Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:03:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_190623APB_FTO_109695
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-38-008-039-003/07
(KHALONDI) 		1738008000NRG24190620230627100 19/06/2023 MAN SINGH 1738008WL023594 MAN SINGH 00078 CNRB0017712 884 884 Processed 23/06/2023 513430096 MANSINGH CANARA BANK(508532)
2 PARASWADA MP-38-008-039-003/09
(KHALONDI) 		1738008000NRG24190620230627102 19/06/2023 anita 1738008WL023594 anita 00078 CNRB0017712 884 884 Processed 23/06/2023 513430096 anita CANARA BANK(508532)
3 PARASWADA MP-38-008-039-003/101
(KHALONDI) 		1738008000NRG24190620230627103 19/06/2023 amarsingh 1738008WL023594 amarsingh 00078 CNRB0017712 884 884 Processed 23/06/2023 513430096 amarsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 PARASWADA MP-38-008-046-002/4-B
(KUMADEHI) 		1738008000NRG24190620230630430 19/06/2023 Kalpana 1738008WL023677 Kalpana 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513430096 Kalpana CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 PARASWADA MP-38-008-046-002/26
(KUMADEHI) 		1738008000NRG24190620230629980 19/06/2023 Lokram 1738008WL023664 Lokram 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513430096 Lokram STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-046-002/29
(KUMADEHI) 		1738008000NRG24190620230629984 19/06/2023 Anita 1738008WL023664 Anita 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513430096 Anita STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-046-002/29
(KUMADEHI) 		1738008000NRG24190620230629983 19/06/2023 Chainlal 1738008WL023664 Chainlal 00415 SBIN0001168 1547 1547 Rejected 23/06/2023 513430096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4641 4641
8 PARASWADA MP-38-008-039-003/-51-A
(KHALONDI) 		1738008000NRG24190620230627098 19/06/2023 JAIWANTI BAI 1738008WL023594 JAIWANTI BAI 00415 SBIN0013642 884 884 Processed 23/06/2023 513430096 JAIWANTIBAI STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-039-003/-51-A
(KHALONDI) 		1738008000NRG24190620230627097 19/06/2023 noharsingh 1738008WL023594 noharsingh 00415 SBIN0013642 884 884 Processed 23/06/2023 513430096 noharsingh STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-039-003/03
(KHALONDI) 		1738008000NRG24190620230627099 19/06/2023 MULA BAI PARTE 1738008WL023594 MULA BAI PARTE 00415 SBIN0013642 884 884 Processed 23/06/2023 513430096 MULABAIPARTE STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-039-003/09
(KHALONDI) 		1738008000NRG24190620230627101 19/06/2023 Manki Bai 1738008WL023594 Manki Bai 00415 SBIN0013642 884 884 Processed 23/06/2023 513430096 MankiBai NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-039-003/101
(KHALONDI) 		1738008000NRG24190620230627104 19/06/2023 panchfula bai 1738008WL023594 panchfula bai 00415 SBIN0013642 884 884 Processed 23/06/2023 513430096 panchfulabai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-046-002/130-A
(KUMADEHI) 		1738008000NRG24190620230630384 19/06/2023 Laxmi 1738008WL023677 Laxmi 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Laxmi STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-046-002/132
(KUMADEHI) 		1738008000NRG24190620230630385 19/06/2023 Lakhan 1738008WL023677 Lakhan 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Lakhan FINO PAYMENTS BANK LTD(608001)
15 PARASWADA MP-38-008-046-002/132
(KUMADEHI) 		1738008000NRG24190620230630386 19/06/2023 Matula bai 1738008WL023677 Matula bai 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Matulabai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-046-002/133
(KUMADEHI) 		1738008000NRG24190620230630387 19/06/2023 Ramoti 1738008WL023677 Ramoti 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Ramoti STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-046-002/134
(KUMADEHI) 		1738008000NRG24190620230630389 19/06/2023 Kunti 1738008WL023677 Kunti 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Kunti STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-046-002/134
(KUMADEHI) 		1738008000NRG24190620230630388 19/06/2023 pawansigh 1738008WL023677 pawansigh 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 pawansigh STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-046-002/134
(KUMADEHI) 		1738008000NRG24190620230630390 19/06/2023 Sarsvati 1738008WL023677 Sarsvati 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Sarsvati STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-046-002/136
(KUMADEHI) 		1738008000NRG24190620230630391 19/06/2023 johar 1738008WL023677 johar 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 johar STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-046-002/136
(KUMADEHI) 		1738008000NRG24190620230630392 19/06/2023 Premlata 1738008WL023677 Premlata 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Premlata STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-046-002/136
(KUMADEHI) 		1738008000NRG24190620230630393 19/06/2023 Sammobai 1738008WL023677 Sammobai 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Sammobai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-046-002/139
(KUMADEHI) 		1738008000NRG24190620230630394 19/06/2023 Hema 1738008WL023677 Hema 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Hema STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-046-002/139-A
(KUMADEHI) 		1738008000NRG24190620230630395 19/06/2023 Bhupat 1738008WL023677 Bhupat 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Bhupat STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-046-002/144
(KUMADEHI) 		1738008000NRG24190620230630396 19/06/2023 Dropti 1738008WL023677 Dropti 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Dropti STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-046-002/144
(KUMADEHI) 		1738008000NRG24190620230630397 19/06/2023 RANA 1738008WL023677 RANA 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 RANA STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-046-002/145
(KUMADEHI) 		1738008000NRG24190620230630398 19/06/2023 Tijiyabai 1738008WL023677 Tijiyabai 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Tijiyabai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-046-002/149
(KUMADEHI) 		1738008000NRG24190620230630400 19/06/2023 sampat 1738008WL023677 sampat 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 sampat STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-046-002/149
(KUMADEHI) 		1738008000NRG24190620230630401 19/06/2023 Seema 1738008WL023677 Seema 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Seema STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-046-002/150
(KUMADEHI) 		1738008000NRG24190620230630402 19/06/2023 Jagdish 1738008WL023677 Jagdish 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Jagdish STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-046-002/150
(KUMADEHI) 		1738008000NRG24190620230630403 19/06/2023 Vidhyavati 1738008WL023677 Vidhyavati 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Vidhyavati STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-046-002/152
(KUMADEHI) 		1738008000NRG24190620230630404 19/06/2023 Pachlibai 1738008WL023677 Pachlibai 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Pachlibai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-046-002/152
(KUMADEHI) 		1738008000NRG24190620230630405 19/06/2023 Sombati 1738008WL023677 Sombati 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Sombati STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-046-002/153
(KUMADEHI) 		1738008000NRG24190620230630407 19/06/2023 lalita 1738008WL023677 lalita 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 lalita STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-046-002/153
(KUMADEHI) 		1738008000NRG24190620230630406 19/06/2023 Nevalsigh 1738008WL023677 Nevalsigh 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Nevalsigh STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-046-002/154
(KUMADEHI) 		1738008000NRG24190620230630408 19/06/2023 Mahesh 1738008WL023677 Mahesh 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Mahesh INDIAN OVERSEAS BANK(508541)
37 PARASWADA MP-38-008-046-002/154
(KUMADEHI) 		1738008000NRG24190620230630409 19/06/2023 Runita 1738008WL023677 Runita 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Runita STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-046-002/159-A
(KUMADEHI) 		1738008000NRG24190620230630410 19/06/2023 Radhika 1738008WL023677 Radhika 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Radhika STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-046-002/163
(KUMADEHI) 		1738008000NRG24190620230630411 19/06/2023 Sekhlal 1738008WL023677 Sekhlal 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Sekhlal STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-046-002/166
(KUMADEHI) 		1738008000NRG24190620230630412 19/06/2023 Bhanabai 1738008WL023677 Bhanabai 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Bhanabai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-046-002/18
(KUMADEHI) 		1738008000NRG24190620230630414 19/06/2023 Sunita 1738008WL023677 Sunita 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Sunita STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-046-002/18
(KUMADEHI) 		1738008000NRG24190620230630413 19/06/2023 vijendra 1738008WL023677 vijendra 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 vijendra STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-046-002/18-A
(KUMADEHI) 		1738008000NRG24190620230630416 19/06/2023 Geeta 1738008WL023677 Geeta 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Geeta STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-046-002/18-A
(KUMADEHI) 		1738008000NRG24190620230630415 19/06/2023 Pohapsigh 1738008WL023677 Pohapsigh 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Pohapsigh STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-046-002/19
(KUMADEHI) 		1738008000NRG24190620230630418 19/06/2023 Bayanbai 1738008WL023677 Bayanbai 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Bayanbai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-046-002/19
(KUMADEHI) 		1738008000NRG24190620230630417 19/06/2023 Mahesh 1738008WL023677 Mahesh 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Mahesh STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-046-002/2
(KUMADEHI) 		1738008000NRG24190620230630420 19/06/2023 Kevalsigh 1738008WL023677 Kevalsigh 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Kevalsigh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-046-002/2
(KUMADEHI) 		1738008000NRG24190620230630419 19/06/2023 koushal 1738008WL023677 koushal 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 koushal STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-046-002/21
(KUMADEHI) 		1738008000NRG24190620230630421 19/06/2023 Anil 1738008WL023677 Anil 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Anil STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-046-002/26
(KUMADEHI) 		1738008000NRG24190620230629981 19/06/2023 Anandabai 1738008WL023664 Anandabai 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513430096 Anandabai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-046-002/28
(KUMADEHI) 		1738008000NRG24190620230629982 19/06/2023 Guneshwari 1738008WL023664 Guneshwari 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513430096 Guneshwari STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-046-002/30-A
(KUMADEHI) 		1738008000NRG24190620230630422 19/06/2023 Suresh 1738008WL023677 Suresh 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Suresh STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-046-002/34
(KUMADEHI) 		1738008000NRG24190620230630424 19/06/2023 Anita 1738008WL023677 Anita 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Anita STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-046-002/34
(KUMADEHI) 		1738008000NRG24190620230630423 19/06/2023 Gopal 1738008WL023677 Gopal 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Gopal STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-046-002/38
(KUMADEHI) 		1738008000NRG24190620230629985 19/06/2023 Barelal 1738008WL023664 Barelal 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513430096 Barelal STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-046-002/38-A
(KUMADEHI) 		1738008000NRG24190620230630426 19/06/2023 Dileshvar 1738008WL023677 Dileshvar 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Dileshvar STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-046-002/38-A
(KUMADEHI) 		1738008000NRG24190620230630425 19/06/2023 Rekha 1738008WL023677 Rekha 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Rekha STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-046-002/4-A
(KUMADEHI) 		1738008000NRG24190620230630428 19/06/2023 Vasudev 1738008WL023677 Vasudev 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Vasudev BANK OF BARODA(606985)
59 PARASWADA MP-38-008-046-002/4-B
(KUMADEHI) 		1738008000NRG24190620230630429 19/06/2023 Teksingh 1738008WL023677 Teksingh 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Teksingh STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-046-002/45
(KUMADEHI) 		1738008000NRG24190620230629986 19/06/2023 budhanlal 1738008WL023664 budhanlal 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513430096 budhanlal STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-046-002/48
(KUMADEHI) 		1738008000NRG24190620230629987 19/06/2023 Methansigh 1738008WL023664 Methansigh 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513430096 Methansigh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-046-002/6
(KUMADEHI) 		1738008000NRG24190620230629988 19/06/2023 Ramlal 1738008WL023664 Ramlal 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513430096 Ramlal STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-046-002/6
(KUMADEHI) 		1738008000NRG24190620230629989 19/06/2023 Sombati 1738008WL023664 Sombati 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513430096 Sombati STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-046-002/60
(KUMADEHI) 		1738008000NRG24190620230630431 19/06/2023 ramprasad 1738008WL023677 ramprasad 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 ramprasad STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-046-002/60
(KUMADEHI) 		1738008000NRG24190620230630432 19/06/2023 Syambati 1738008WL023677 Syambati 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Syambati STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-046-002/60-A
(KUMADEHI) 		1738008000NRG24190620230630433 19/06/2023 Bhimsen 1738008WL023677 Bhimsen 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Bhimsen STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-046-002/60-A
(KUMADEHI) 		1738008000NRG24190620230630434 19/06/2023 Nandkumari 1738008WL023677 Nandkumari 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Nandkumari STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-046-002/61
(KUMADEHI) 		1738008000NRG24190620230630435 19/06/2023 Chandan 1738008WL023677 Chandan 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Chandan STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-046-002/64
(KUMADEHI) 		1738008000NRG24190620230630437 19/06/2023 rombati 1738008WL023677 rombati 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 rombati STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-046-002/64
(KUMADEHI) 		1738008000NRG24190620230630436 19/06/2023 savnu 1738008WL023677 savnu 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 savnu STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-046-002/65
(KUMADEHI) 		1738008000NRG24190620230630438 19/06/2023 Sohansingh 1738008WL023677 Sohansingh 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Sohansingh STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-046-002/66
(KUMADEHI) 		1738008000NRG24190620230630439 19/06/2023 premsing 1738008WL023677 premsing 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 premsing STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-046-002/66
(KUMADEHI) 		1738008000NRG24190620230630440 19/06/2023 Ratula 1738008WL023677 Ratula 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Ratula STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-046-002/67
(KUMADEHI) 		1738008000NRG24190620230630442 19/06/2023 Sanoti 1738008WL023677 Sanoti 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Sanoti STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-046-002/67
(KUMADEHI) 		1738008000NRG24190620230630441 19/06/2023 surendra 1738008WL023677 surendra 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 surendra STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-046-002/69
(KUMADEHI) 		1738008000NRG24190620230630444 19/06/2023 amarvatee 1738008WL023677 amarvatee 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 amarvatee STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-046-002/69
(KUMADEHI) 		1738008000NRG24190620230630443 19/06/2023 bhadusing 1738008WL023677 bhadusing 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 bhadusing STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-046-002/7
(KUMADEHI) 		1738008000NRG24190620230629990 19/06/2023 Subanti 1738008WL023664 Subanti 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513430096 Subanti STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-046-002/7
(KUMADEHI) 		1738008000NRG24190620230629991 19/06/2023 Suresh 1738008WL023664 Suresh 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513430096 Suresh STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-046-002/7-A
(KUMADEHI) 		1738008000NRG24190620230629992 19/06/2023 Santi 1738008WL023664 Santi 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513430096 Santi STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-046-002/70
(KUMADEHI) 		1738008000NRG24190620230630446 19/06/2023 DEVENDRA 1738008WL023677 DEVENDRA 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 DEVENDRA STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-046-002/70
(KUMADEHI) 		1738008000NRG24190620230630445 19/06/2023 jaivanta 1738008WL023677 jaivanta 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 jaivanta STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-046-002/74
(KUMADEHI) 		1738008000NRG24190620230630447 19/06/2023 somkali 1738008WL023677 somkali 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 somkali STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-046-002/75
(KUMADEHI) 		1738008000NRG24190620230630448 19/06/2023 Santi 1738008WL023677 Santi 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Santi STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-046-002/76
(KUMADEHI) 		1738008000NRG24190620230630451 19/06/2023 Komal 1738008WL023677 Komal 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Komal STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-046-002/76
(KUMADEHI) 		1738008000NRG24190620230630450 19/06/2023 Kuvariya 1738008WL023677 Kuvariya 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Kuvariya STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-046-002/76
(KUMADEHI) 		1738008000NRG24190620230630452 19/06/2023 Malti 1738008WL023677 Malti 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Malti STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-046-002/76
(KUMADEHI) 		1738008000NRG24190620230630449 19/06/2023 premsing 1738008WL023677 premsing 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 premsing STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-046-002/78
(KUMADEHI) 		1738008000NRG24190620230630454 19/06/2023 Anupa 1738008WL023677 Anupa 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Anupa STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-046-002/8
(KUMADEHI) 		1738008000NRG24190620230629993 19/06/2023 Santi 1738008WL023664 Santi 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513430096 Santi STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-046-002/80
(KUMADEHI) 		1738008000NRG24190620230630456 19/06/2023 Dharmendra 1738008WL023677 Dharmendra 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Dharmendra STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-046-002/80
(KUMADEHI) 		1738008000NRG24190620230630455 19/06/2023 Sita 1738008WL023677 Sita 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Sita INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-046-002/81
(KUMADEHI) 		1738008000NRG24190620230630457 19/06/2023 beni sing 1738008WL023677 beni sing 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 benising STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-046-002/82
(KUMADEHI) 		1738008000NRG24190620230630458 19/06/2023 Sonbati 1738008WL023677 Sonbati 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Sonbati STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-046-002/83-A
(KUMADEHI) 		1738008000NRG24190620230630459 19/06/2023 Dashvanti 1738008WL023677 Dashvanti 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Dashvanti STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-046-002/84
(KUMADEHI) 		1738008000NRG24190620230630461 19/06/2023 Manti 1738008WL023677 Manti 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Manti STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-046-002/84
(KUMADEHI) 		1738008000NRG24190620230630460 19/06/2023 Sitaram 1738008WL023677 Sitaram 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Sitaram STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-046-002/85
(KUMADEHI) 		1738008000NRG24190620230630463 19/06/2023 Bhanvati 1738008WL023677 Bhanvati 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Bhanvati STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-046-002/85
(KUMADEHI) 		1738008000NRG24190620230630462 19/06/2023 bisanSigh 1738008WL023677 bisanSigh 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 bisanSigh STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-046-002/86
(KUMADEHI) 		1738008000NRG24190620230630464 19/06/2023 arjun 1738008WL023677 arjun 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 arjun STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-046-002/86
(KUMADEHI) 		1738008000NRG24190620230630465 19/06/2023 Sagarbati 1738008WL023677 Sagarbati 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Sagarbati STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-046-002/87
(KUMADEHI) 		1738008000NRG24190620230630466 19/06/2023 chainsigh 1738008WL023677 chainsigh 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 chainsigh STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-046-002/9
(KUMADEHI) 		1738008000NRG24190620230629995 19/06/2023 Saraswati 1738008WL023664 Saraswati 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513430096 Saraswati STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-046-002/9
(KUMADEHI) 		1738008000NRG24190620230629994 19/06/2023 sumit 1738008WL023664 sumit 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513430096 sumit STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-046-002/91
(KUMADEHI) 		1738008000NRG24190620230629996 19/06/2023 Dindyal 1738008WL023664 Dindyal 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513430096 Dindyal STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-046-002/91
(KUMADEHI) 		1738008000NRG24190620230629997 19/06/2023 Jhamanbai 1738008WL023664 Jhamanbai 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513430096 Jhamanbai STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-046-002/94
(KUMADEHI) 		1738008000NRG24190620230629998 19/06/2023 Sailbati 1738008WL023664 Sailbati 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513430096 Sailbati STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-046-002/94-A
(KUMADEHI) 		1738008000NRG24190620230629999 19/06/2023 Paltan 1738008WL023664 Paltan 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513430096 Paltan STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-046-002/95-A
(KUMADEHI) 		1738008000NRG24190620230630001 19/06/2023 Pramila 1738008WL023664 Pramila 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513430096 Pramila STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-046-002/95-A
(KUMADEHI) 		1738008000NRG24190620230630000 19/06/2023 Vijay 1738008WL023664 Vijay 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513430096 Vijay INDIAN OVERSEAS BANK(508541)
111 PARASWADA MP-38-008-046-002/97
(KUMADEHI) 		1738008000NRG24190620230630002 19/06/2023 Omprakash 1738008WL023664 Omprakash 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513430096 Omprakash STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-046-002/98
(KUMADEHI) 		1738008000NRG24190620230630467 19/06/2023 Dharamsigh 1738008WL023677 Dharamsigh 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513430096 Dharamsigh STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-046-003/76
(KUMADEHI) 		1738008000NRG24190620230630004 19/06/2023 Fulkali 1738008WL023664 Fulkali 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513430096 Fulkali STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-046-003/76
(KUMADEHI) 		1738008000NRG24190620230630003 19/06/2023 Jagdev 1738008WL023664 Jagdev 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513430096 Jagdev STATE BANK OF INDIA(508548)
SubTotal 126854 126854
115 PARASWADA MP-38-008-046-002/4
(KUMADEHI) 		1738008000NRG24190620230630427 19/06/2023 Bhansigh 1738008WL023677 Bhansigh 00697 BKID0MG1321 1105 1105 Processed 23/06/2023 513430096 Bhansigh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 136357 136357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_190623APB_FTO_109695 Canara Bank CNRB0017712 Paraswada 2652
2 PARASWADA MP1738008_190623APB_FTO_109695 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1105
3 PARASWADA MP1738008_190623APB_FTO_109695 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4641
4 PARASWADA MP1738008_190623APB_FTO_109695 State Bank of India SBIN0013642 PARASWADA 126854
5 PARASWADA MP1738008_190623APB_FTO_109695 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1105

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