Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_301023APB_FTO_338044
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-38-008-009-001/16
(UDADANA) 		1738008000NRG24301020231040011 30/10/2023 SARITA 1738008WL049457 SARITA 00078 CNRB0017712 1326 1326 Processed 08/11/2023 288855210 SARITA CANARA BANK(508532)
2 PARASWADA MP-38-008-009-001/34-C
(UDADANA) 		1738008000NRG24301020231040039 30/10/2023 aghanlal 1738008WL049457 aghanlal 00078 CNRB0017712 1326 1326 Processed 08/11/2023 288855210 aghanlal CANARA BANK(508532)
SubTotal 2652 2652
3 PARASWADA MP-38-008-006-003/128
(AMAWAHI) 		1738008000NRG24301020231039881 30/10/2023 BHARTIBAI 1738008WL049456 BHARTIBAI 00078 CNRB0017713 1326 1326 Processed 08/11/2023 288855210 BHARTIBAI CANARA BANK(508532)
4 PARASWADA MP-38-008-006-003/131
(AMAWAHI) 		1738008000NRG24301020231039886 30/10/2023 raj kumar 1738008WL049456 raj kumar 00078 CNRB0017713 1105 1105 Processed 08/11/2023 288855210 rajkumar CANARA BANK(508532)
5 PARASWADA MP-38-008-006-003/139
(AMAWAHI) 		1738008000NRG24301020231039894 30/10/2023 shushila bai 1738008WL049456 shushila bai 00078 CNRB0017713 1326 1326 Processed 08/11/2023 288855210 shushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-006-003/99
(AMAWAHI) 		1738008000NRG24301020231039924 30/10/2023 puniya bai 1738008WL049456 puniya bai 00078 CNRB0017713 1326 1326 Processed 08/11/2023 288855210 puniyabai CANARA BANK(508532)
SubTotal 5083 5083
7 PARASWADA MP-38-008-006-003/108
(AMAWAHI) 		1738008000NRG24301020231039866 30/10/2023 jaichand 1738008WL049456 jaichand 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288855210 jaichand CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-006-003/108
(AMAWAHI) 		1738008000NRG24301020231039867 30/10/2023 shushil kumar 1738008WL049456 shushil kumar 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288855210 shushilkumar CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-006-003/108-A
(AMAWAHI) 		1738008000NRG24301020231039868 30/10/2023 jaimani 1738008WL049456 jaimani 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288855210 jaimani CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-006-003/109
(AMAWAHI) 		1738008000NRG24301020231039870 30/10/2023 jai singh 1738008WL049456 jai singh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288855210 jaisingh CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-006-003/125
(AMAWAHI) 		1738008000NRG24301020231039877 30/10/2023 narendra 1738008WL049456 narendra 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288855210 narendra CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-006-003/131-A
(AMAWAHI) 		1738008000NRG24301020231039887 30/10/2023 kastura bai 1738008WL049456 kastura bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288855210 kasturabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-006-003/60
(AMAWAHI) 		1738008000NRG24301020231039907 30/10/2023 hansram 1738008WL049456 hansram 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288855210 hansram STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-006-003/92
(AMAWAHI) 		1738008000NRG24301020231039919 30/10/2023 lekh singh markam 1738008WL049456 lekh singh markam 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288855210 lekhsinghmarkam CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
15 PARASWADA MP-38-008-006-003/100
(AMAWAHI) 		1738008000NRG24301020231039861 30/10/2023 gerula 1738008WL049456 gerula 00415 SBIN0013642 221 221 Processed 08/11/2023 288855210 gerula INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-006-003/103
(AMAWAHI) 		1738008000NRG24301020231039863 30/10/2023 ROSHNI 1738008WL049456 ROSHNI 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-006-003/105-A
(AMAWAHI) 		1738008000NRG24301020231039864 30/10/2023 sarita bai 1738008WL049456 sarita bai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARASWADA MP-38-008-006-003/107
(AMAWAHI) 		1738008000NRG24301020231039865 30/10/2023 mahesh 1738008WL049456 mahesh 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 mahesh STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-006-003/109
(AMAWAHI) 		1738008000NRG24301020231039869 30/10/2023 laxmi bai 1738008WL049456 laxmi bai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 laxmibai STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-006-003/116
(AMAWAHI) 		1738008000NRG24301020231039872 30/10/2023 ASRU 1738008WL049456 ASRU 00415 SBIN0013642 884 884 Processed 08/11/2023 288855210 ASRU STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-006-003/119
(AMAWAHI) 		1738008000NRG24301020231039874 30/10/2023 bimlesh 1738008WL049456 bimlesh 00415 SBIN0013642 663 663 Processed 08/11/2023 288855210 bimlesh STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-006-003/119
(AMAWAHI) 		1738008000NRG24301020231039873 30/10/2023 fulwanti 1738008WL049456 fulwanti 00415 SBIN0013642 1105 1105 Processed 08/11/2023 288855210 fulwanti STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-006-003/120
(AMAWAHI) 		1738008000NRG24301020231039876 30/10/2023 DHANENDAR 1738008WL049456 DHANENDAR 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 DHANENDAR STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-006-003/120
(AMAWAHI) 		1738008000NRG24301020231039875 30/10/2023 VIJENDRA 1738008WL049456 VIJENDRA 00415 SBIN0013642 663 663 Processed 08/11/2023 288855210 VIJENDRA STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-006-003/126-A
(AMAWAHI) 		1738008000NRG24301020231039878 30/10/2023 LALITA 1738008WL049456 LALITA 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 LALITA STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-006-003/127
(AMAWAHI) 		1738008000NRG24301020231039879 30/10/2023 syam batti 1738008WL049456 syam batti 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 syambatti INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-006-003/129
(AMAWAHI) 		1738008000NRG24301020231039882 30/10/2023 jewanti bai 1738008WL049456 jewanti bai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 jewantibai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-006-003/130
(AMAWAHI) 		1738008000NRG24301020231039883 30/10/2023 rahul markam 1738008WL049456 rahul markam 00415 SBIN0013642 884 884 Processed 08/11/2023 288855210 rahulmarkam STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-006-003/130-C
(AMAWAHI) 		1738008000NRG24301020231039884 30/10/2023 Gukul 1738008WL049456 Gukul 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 Gukul STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-006-003/131
(AMAWAHI) 		1738008000NRG24301020231039885 30/10/2023 tarashan bai 1738008WL049456 tarashan bai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 tarashanbai INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARASWADA MP-38-008-006-003/132
(AMAWAHI) 		1738008000NRG24301020231039888 30/10/2023 harnam 1738008WL049456 harnam 00415 SBIN0013642 1105 1105 Processed 08/11/2023 288855210 harnam STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-006-003/132
(AMAWAHI) 		1738008000NRG24301020231039889 30/10/2023 URMILA 1738008WL049456 URMILA 00415 SBIN0013642 1105 1105 Processed 08/11/2023 288855210 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARASWADA MP-38-008-006-003/136
(AMAWAHI) 		1738008000NRG24301020231039890 30/10/2023 gaytri 1738008WL049456 gaytri 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARASWADA MP-38-008-006-003/136-A
(AMAWAHI) 		1738008000NRG24301020231039891 30/10/2023 Hembati 1738008WL049456 Hembati 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 Hembati INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-006-003/136-B
(AMAWAHI) 		1738008000NRG24301020231039892 30/10/2023 kavita 1738008WL049456 kavita 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-006-003/137
(AMAWAHI) 		1738008000NRG24301020231039893 30/10/2023 mohpat singh 1738008WL049456 mohpat singh 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 mohpatsingh STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-006-003/141
(AMAWAHI) 		1738008000NRG24301020231039895 30/10/2023 Jyoti 1738008WL049456 Jyoti 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 Jyoti STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-006-003/142
(AMAWAHI) 		1738008000NRG24301020231039896 30/10/2023 fulwanti 1738008WL049456 fulwanti 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 fulwanti STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-006-003/142
(AMAWAHI) 		1738008000NRG24301020231039897 30/10/2023 rameshwari 1738008WL049456 rameshwari 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARASWADA MP-38-008-006-003/143
(AMAWAHI) 		1738008000NRG24301020231039898 30/10/2023 gajendra markam 1738008WL049456 gajendra markam 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 gajendramarkam STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-006-003/145-A
(AMAWAHI) 		1738008000NRG24301020231039901 30/10/2023 PRAKASH MARSKOLi 1738008WL049456 PRAKASH MARSKOLi 00415 SBIN0013642 1105 1105 Processed 08/11/2023 288855210 PRAKASHMARSKOLi STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-006-003/146
(AMAWAHI) 		1738008000NRG24301020231039902 30/10/2023 son kuwar 1738008WL049456 son kuwar 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 sonkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-006-003/59
(AMAWAHI) 		1738008000NRG24301020231039906 30/10/2023 suresh 1738008WL049456 suresh 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 suresh STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-006-003/60
(AMAWAHI) 		1738008000NRG24301020231039908 30/10/2023 jewanti 1738008WL049456 jewanti 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 jewanti INDIA POST PAYMENTS BANK LIMITED(508528)
45 PARASWADA MP-38-008-006-003/90
(AMAWAHI) 		1738008000NRG24301020231039917 30/10/2023 fula bai 1738008WL049456 fula bai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 fulabai CANARA BANK(508532)
46 PARASWADA MP-38-008-006-003/96
(AMAWAHI) 		1738008000NRG24301020231039921 30/10/2023 anusuiya 1738008WL049456 anusuiya 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 anusuiya STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-006-003/98
(AMAWAHI) 		1738008000NRG24301020231039922 30/10/2023 samila bai 1738008WL049456 samila bai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 samilabai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-006-003/99
(AMAWAHI) 		1738008000NRG24301020231039926 30/10/2023 Atul 1738008WL049456 Atul 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 Atul STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-006-003/99
(AMAWAHI) 		1738008000NRG24301020231039925 30/10/2023 lalsingh 1738008WL049456 lalsingh 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 lalsingh STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-009-001/125
(UDADANA) 		1738008000NRG24301020231039999 30/10/2023 jayprakash 1738008WL049457 jayprakash 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 jayprakash STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-009-001/125
(UDADANA) 		1738008000NRG24301020231039998 30/10/2023 OMPRAKASH 1738008WL049457 OMPRAKASH 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 OMPRAKASH STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-009-001/125-A
(UDADANA) 		1738008000NRG24301020231040000 30/10/2023 jagatlal 1738008WL049457 jagatlal 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 jagatlal STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-009-001/126
(UDADANA) 		1738008000NRG24301020231040001 30/10/2023 Shyamabai 1738008WL049457 Shyamabai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288855210 Shyamabai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-009-001/131
(UDADANA) 		1738008000NRG24301020231040002 30/10/2023 heera 1738008WL049457 heera 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288855210 heera STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-009-001/131-A
(UDADANA) 		1738008000NRG24301020231040003 30/10/2023 pravin udaypure 1738008WL049457 pravin udaypure 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288855210 pravinudaypure FINO PAYMENTS BANK LTD(608001)
56 PARASWADA MP-38-008-009-001/140
(UDADANA) 		1738008000NRG24301020231040005 30/10/2023 Devaki 1738008WL049457 Devaki 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288855210 Devaki STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-009-001/140
(UDADANA) 		1738008000NRG24301020231040004 30/10/2023 Savanlal 1738008WL049457 Savanlal 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288855210 Savanlal STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-009-001/15
(UDADANA) 		1738008000NRG24301020231040006 30/10/2023 Chandan 1738008WL049457 Chandan 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 Chandan STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-009-001/152
(UDADANA) 		1738008000NRG24301020231040007 30/10/2023 Reshama 1738008WL049457 Reshama 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288855210 Reshama STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-009-001/155
(UDADANA) 		1738008000NRG24301020231040008 30/10/2023 Ranjit 1738008WL049457 Ranjit 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 Ranjit NARMADA JHABUA GRAMIN BANK(508515)
61 PARASWADA MP-38-008-009-001/155
(UDADANA) 		1738008000NRG24301020231040009 30/10/2023 Tekchand 1738008WL049457 Tekchand 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 Tekchand STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-009-001/16
(UDADANA) 		1738008000NRG24301020231040010 30/10/2023 chainsingh 1738008WL049457 chainsingh 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 chainsingh IDFC BANK LIMITED(608117)
63 PARASWADA MP-38-008-009-001/165
(UDADANA) 		1738008000NRG24301020231040012 30/10/2023 Jamna 1738008WL049457 Jamna 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 Jamna STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-009-001/167
(UDADANA) 		1738008000NRG24301020231040013 30/10/2023 sukhram 1738008WL049457 sukhram 00415 SBIN0013642 442 442 Processed 08/11/2023 288855210 sukhram STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-009-001/188
(UDADANA) 		1738008000NRG24301020231040014 30/10/2023 Anpurna 1738008WL049457 Anpurna 00415 SBIN0013642 1105 1105 Processed 08/11/2023 288855210 Anpurna STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-009-001/193
(UDADANA) 		1738008000NRG24301020231040015 30/10/2023 Heerabai 1738008WL049457 Heerabai 00415 SBIN0013642 884 884 Processed 08/11/2023 288855210 Heerabai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-009-001/197
(UDADANA) 		1738008000NRG24301020231040017 30/10/2023 kachari 1738008WL049457 kachari 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288855210 kachari STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-009-001/197
(UDADANA) 		1738008000NRG24301020231040018 30/10/2023 saroj 1738008WL049457 saroj 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288855210 saroj STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-009-001/20-B
(UDADANA) 		1738008000NRG24301020231040019 30/10/2023 Kamalsingh 1738008WL049457 Kamalsingh 00415 SBIN0013642 221 221 Processed 08/11/2023 288855210 Kamalsingh FINO PAYMENTS BANK LTD(608001)
70 PARASWADA MP-38-008-009-001/208
(UDADANA) 		1738008000NRG24301020231040021 30/10/2023 Gyanbati 1738008WL049457 Gyanbati 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 Gyanbati STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-009-001/209-B
(UDADANA) 		1738008000NRG24301020231040022 30/10/2023 Lalsingh 1738008WL049457 Lalsingh 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 Lalsingh STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-009-001/211
(UDADANA) 		1738008000NRG24301020231040023 30/10/2023 kapura 1738008WL049457 kapura 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288855210 kapura STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-009-001/218
(UDADANA) 		1738008000NRG24301020231040024 30/10/2023 rajesh 1738008WL049457 rajesh 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288855210 rajesh FINO PAYMENTS BANK LTD(608001)
74 PARASWADA MP-38-008-009-001/218
(UDADANA) 		1738008000NRG24301020231040025 30/10/2023 sanjay 1738008WL049457 sanjay 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288855210 sanjay NARMADA JHABUA GRAMIN BANK(508515)
75 PARASWADA MP-38-008-009-001/226
(UDADANA) 		1738008000NRG24301020231040026 30/10/2023 siyabati 1738008WL049457 siyabati 00415 SBIN0013642 221 221 Processed 08/11/2023 288855210 siyabati INDIA POST PAYMENTS BANK LIMITED(508528)
76 PARASWADA MP-38-008-009-001/228
(UDADANA) 		1738008000NRG24301020231040027 30/10/2023 sakun bai 1738008WL049457 sakun bai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288855210 sakunbai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-009-001/228
(UDADANA) 		1738008000NRG24301020231040028 30/10/2023 Sanjay 1738008WL049457 Sanjay 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288855210 Sanjay STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-009-001/231
(UDADANA) 		1738008000NRG24301020231040029 30/10/2023 anakali 1738008WL049457 anakali 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288855210 anakali STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-009-001/235
(UDADANA) 		1738008000NRG24301020231040030 30/10/2023 PREMLAL 1738008WL049457 PREMLAL 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 PREMLAL FINO PAYMENTS BANK LTD(608001)
80 PARASWADA MP-38-008-009-001/236
(UDADANA) 		1738008000NRG24301020231040031 30/10/2023 Tilakchand 1738008WL049457 Tilakchand 00415 SBIN0013642 1105 1105 Processed 08/11/2023 288855210 Tilakchand STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-009-001/238
(UDADANA) 		1738008000NRG24301020231040032 30/10/2023 savitri 1738008WL049457 savitri 00415 SBIN0013642 221 221 Processed 08/11/2023 288855210 savitri STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-009-001/241
(UDADANA) 		1738008000NRG24301020231040033 30/10/2023 Leelabai 1738008WL049457 Leelabai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 Leelabai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-009-001/244
(UDADANA) 		1738008000NRG24301020231040034 30/10/2023 Sargam Deshavre 1738008WL049457 Sargam Deshavre 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 SargamDeshavre STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-009-001/27
(UDADANA) 		1738008000NRG24301020231040035 30/10/2023 savitri 1738008WL049457 savitri 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288855210 savitri STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-009-001/27-A
(UDADANA) 		1738008000NRG24301020231040037 30/10/2023 sankar 1738008WL049457 sankar 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288855210 sankar STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-009-001/27-A
(UDADANA) 		1738008000NRG24301020231040036 30/10/2023 sarla 1738008WL049457 sarla 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288855210 sarla STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-009-001/28
(UDADANA) 		1738008000NRG24301020231040038 30/10/2023 Raisingh 1738008WL049457 Raisingh 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288855210 Raisingh STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-009-001/36
(UDADANA) 		1738008000NRG24301020231040040 30/10/2023 Lekharam 1738008WL049457 Lekharam 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288855210 Lekharam STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-009-001/39
(UDADANA) 		1738008000NRG24301020231040041 30/10/2023 prahlad 1738008WL049457 prahlad 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288855210 prahlad STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-009-001/43
(UDADANA) 		1738008000NRG24301020231040042 30/10/2023 Rampyari 1738008WL049457 Rampyari 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288855210 Rampyari STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-009-001/44
(UDADANA) 		1738008000NRG24301020231040043 30/10/2023 Sukhamtiya 1738008WL049457 Sukhamtiya 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 Sukhamtiya STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-009-001/47
(UDADANA) 		1738008000NRG24301020231040044 30/10/2023 Ganpat 1738008WL049457 Ganpat 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288855210 Ganpat STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-009-001/55
(UDADANA) 		1738008000NRG24301020231040045 30/10/2023 puran 1738008WL049457 puran 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288855210 puran FINO PAYMENTS BANK LTD(608001)
94 PARASWADA MP-38-008-009-001/55
(UDADANA) 		1738008000NRG24301020231040046 30/10/2023 Ramkali 1738008WL049457 Ramkali 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288855210 Ramkali STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-009-001/71
(UDADANA) 		1738008000NRG24301020231040048 30/10/2023 Ratanlal 1738008WL049457 Ratanlal 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 Ratanlal STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-009-001/72
(UDADANA) 		1738008000NRG24301020231040049 30/10/2023 gajendra 1738008WL049457 gajendra 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288855210 gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
97 PARASWADA MP-38-008-009-001/80
(UDADANA) 		1738008000NRG24301020231040050 30/10/2023 DHANESWAR 1738008WL049457 DHANESWAR 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288855210 DHANESWAR STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-009-001/93
(UDADANA) 		1738008000NRG24301020231040051 30/10/2023 Pramila 1738008WL049457 Pramila 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288855210 Pramila STATE BANK OF INDIA(508548)
SubTotal 107848 107848
99 PARASWADA MP-38-008-006-003/102
(AMAWAHI) 		1738008000NRG24301020231039862 30/10/2023 Ramprashad 1738008WL049456 Ramprashad 00697 BKID0MG1302 1326 1326 Processed 08/11/2023 288855210 Ramprashad NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-006-003/145
(AMAWAHI) 		1738008000NRG24301020231039900 30/10/2023 sanoti bai 1738008WL049456 sanoti bai 00697 BKID0MG1302 1326 1326 Processed 08/11/2023 288855210 sanotibai STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-006-003/92
(AMAWAHI) 		1738008000NRG24301020231039920 30/10/2023 dhanwanti 1738008WL049456 dhanwanti 00697 BKID0MG1302 1326 1326 Processed 08/11/2023 288855210 dhanwanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
102 PARASWADA MP-38-008-006-003/100
(AMAWAHI) 		1738008000NRG24301020231039860 30/10/2023 santosh 1738008WL049456 santosh 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 288855210 santosh NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-006-003/116
(AMAWAHI) 		1738008000NRG24301020231039871 30/10/2023 SOMBATI BAI 1738008WL049456 SOMBATI BAI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288855210 SOMBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 131716 131716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_301023APB_FTO_338044 Canara Bank CNRB0017712 Paraswada 2652
2 PARASWADA MP1738008_301023APB_FTO_338044 Canara Bank CNRB0017713 Ukwa 5083
3 PARASWADA MP1738008_301023APB_FTO_338044 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 10608
4 PARASWADA MP1738008_301023APB_FTO_338044 State Bank of India SBIN0013642 PARASWADA 107848
5 PARASWADA MP1738008_301023APB_FTO_338044 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3978
6 PARASWADA MP1738008_301023APB_FTO_338044 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 221
7 PARASWADA MP1738008_301023APB_FTO_338044 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326

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