Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:26:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_250623APB_FTO_125513
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-38-008-048-001/321
(CHHAPARWAHI) 		1738008000NRG24250620230708975 25/06/2023 Mukesh 1738008WL025892 Mukesh 00048 BKID0NAMRGB 1989 1989 Processed 03/07/2023 591054703 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARASWADA MP-38-008-048-001/69
(CHHAPARWAHI) 		1738008000NRG24250620230708983 25/06/2023 malesingh 1738008WL025892 malesingh 00048 BKID0NAMRGB 1547 1547 Processed 03/07/2023 591054703 malesingh GENERAL POST OFFICE(607245)
SubTotal 3536 3536
3 PARASWADA MP-38-008-030-001/133
(SAMANAPUR) 		1738008000NRG24250620230709080 25/06/2023 Dhurpata 1738008WL025898 Dhurpata 00078 CNRB0017713 1105 1105 Processed 03/07/2023 591054703 Dhurpata CANARA BANK(508532)
4 PARASWADA MP-38-008-030-001/180
(SAMANAPUR) 		1738008000NRG24250620230709081 25/06/2023 Amarkala 1738008WL025898 Amarkala 00078 CNRB0017713 1105 1105 Processed 03/07/2023 591054703 Amarkala CANARA BANK(508532)
5 PARASWADA MP-38-008-030-001/223
(SAMANAPUR) 		1738008000NRG24250620230709082 25/06/2023 SUGANTI SAROTE 1738008WL025898 SUGANTI SAROTE 00078 CNRB0017713 1105 1105 Processed 03/07/2023 591054703 SUGANTISAROTE STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-030-001/230-A
(SAMANAPUR) 		1738008000NRG24250620230709084 25/06/2023 sarita 1738008WL025898 sarita 00078 CNRB0017713 1105 1105 Processed 03/07/2023 591054703 sarita GENERAL POST OFFICE(607245)
7 PARASWADA MP-38-008-030-001/252
(SAMANAPUR) 		1738008000NRG24250620230709086 25/06/2023 shyamkali 1738008WL025898 shyamkali 00078 CNRB0017713 1105 1105 Processed 03/07/2023 591054703 shyamkali CANARA BANK(508532)
8 PARASWADA MP-38-008-030-001/271
(SAMANAPUR) 		1738008000NRG24250620230709087 25/06/2023 Sumitra 1738008WL025898 Sumitra 00078 CNRB0017713 1105 1105 Processed 03/07/2023 591054703 Sumitra CANARA BANK(508532)
9 PARASWADA MP-38-008-030-001/28
(SAMANAPUR) 		1738008000NRG24250620230709088 25/06/2023 CHAMRIN BAI 1738008WL025898 CHAMRIN BAI 00078 CNRB0017713 1105 1105 Processed 03/07/2023 591054703 CHAMRINBAI STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-030-001/285
(SAMANAPUR) 		1738008000NRG24250620230709090 25/06/2023 Asha 1738008WL025898 Asha 00078 CNRB0017713 884 884 Processed 03/07/2023 591054703 Asha CANARA BANK(508532)
11 PARASWADA MP-38-008-030-001/58
(SAMANAPUR) 		1738008000NRG24250620230709092 25/06/2023 NAVIN MARKAM 1738008WL025898 NAVIN MARKAM 00078 CNRB0017713 1105 1105 Processed 03/07/2023 591054703 NAVINMARKAM STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-030-001/99
(SAMANAPUR) 		1738008000NRG24250620230709097 25/06/2023 Hemlata 1738008WL025898 Hemlata 00078 CNRB0017713 1105 1105 Processed 03/07/2023 591054703 Hemlata CANARA BANK(508532)
SubTotal 10829 10829
13 PARASWADA MP-38-008-015-002/102
(SAHEJANA BASTI) 		1738008057NRG24250620230709003 25/06/2023 GYANBATI tillasi 1738008057WL025895 GYANBATI tillasi 00089 CBIN0282041 1326 1326 Processed 03/07/2023 591054703 GYANBATItillasi CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-015-002/46
(SAHEJANA BASTI) 		1738008057NRG24250620230709020 25/06/2023 Anusuiya bai 1738008057WL025895 Anusuiya bai 00089 CBIN0282041 1326 1326 Processed 03/07/2023 591054703 Anusuiyabai CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-015-002/46
(SAHEJANA BASTI) 		1738008057NRG24250620230709019 25/06/2023 baisakhin panche 1738008057WL025895 baisakhin panche 00089 CBIN0282041 1326 1326 Processed 03/07/2023 591054703 baisakhinpanche CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-020-003/172
(DUDGAON BASTI) 		1738008000NRG24250620230708690 25/06/2023 Bharatlal 1738008WL025881 Bharatlal 00089 CBIN0282041 1547 1547 Processed 03/07/2023 591054703 Bharatlal CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-020-003/93
(DUDGAON BASTI) 		1738008000NRG24250620230708699 25/06/2023 SOMKALI 1738008WL025881 SOMKALI 00089 CBIN0282041 1547 1547 Processed 03/07/2023 591054703 SOMKALI CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-057-001/118-A
(SAHEJANA BASTI) 		1738008057NRG24250620230708869 25/06/2023 MEHGULAL 1738008057WL025888 MEHGULAL 00089 CBIN0282041 1547 1547 Processed 03/07/2023 591054703 MEHGULAL CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-057-001/63-A
(SAHEJANA BASTI) 		1738008057NRG24250620230709034 25/06/2023 syamlata pandre 1738008057WL025895 syamlata pandre 00089 CBIN0282041 1326 1326 Processed 03/07/2023 591054703 syamlatapandre CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
20 PARASWADA MP-38-008-030-001/12
(SAMANAPUR) 		1738008000NRG24250620230709076 25/06/2023 Nisha bai 1738008WL025898 Nisha bai 00089 CBIN0282832 1105 1105 Processed 03/07/2023 591054703 Nishabai CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-030-001/131
(SAMANAPUR) 		1738008000NRG24250620230709079 25/06/2023 Anita 1738008WL025898 Anita 00089 CBIN0282832 1105 1105 Processed 03/07/2023 591054703 Anita CANARA BANK(508532)
22 PARASWADA MP-38-008-030-001/131
(SAMANAPUR) 		1738008000NRG24250620230709078 25/06/2023 Subelal 1738008WL025898 Subelal 00089 CBIN0282832 884 884 Processed 03/07/2023 591054703 Subelal CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-030-001/249
(SAMANAPUR) 		1738008000NRG24250620230709085 25/06/2023 Sonabai 1738008WL025898 Sonabai 00089 CBIN0282832 1105 1105 Processed 03/07/2023 591054703 Sonabai CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-030-001/58
(SAMANAPUR) 		1738008000NRG24250620230709093 25/06/2023 DHANVANTI MARKAM 1738008WL025898 DHANVANTI MARKAM 00089 CBIN0282832 1105 1105 Processed 03/07/2023 591054703 DHANVANTIMARKAM CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-048-001/52
(CHHAPARWAHI) 		1738008000NRG24250620230708981 25/06/2023 SALIM KHAN 1738008WL025892 SALIM KHAN 00089 CBIN0282832 1989 1989 Processed 03/07/2023 591054703 SALIMKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
26 PARASWADA MP-38-008-048-001/42-A
(CHHAPARWAHI) 		1738008000NRG24250620230708979 25/06/2023 Punaram 1738008WL025892 Punaram 00415 SBIN0000318 1547 1547 Processed 03/07/2023 591054703 Punaram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
27 PARASWADA MP-38-008-015-002/102
(SAHEJANA BASTI) 		1738008057NRG24250620230709002 25/06/2023 parbha 1738008057WL025895 parbha 00415 SBIN0001168 1326 1326 Processed 03/07/2023 591054703 parbha STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-015-002/117
(SAHEJANA BASTI) 		1738008057NRG24250620230709005 25/06/2023 Gyanbatibai 1738008057WL025895 Gyanbatibai 00415 SBIN0001168 1326 1326 Processed 03/07/2023 591054703 Gyanbatibai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-015-002/117
(SAHEJANA BASTI) 		1738008057NRG24250620230709004 25/06/2023 vipeta 1738008057WL025895 vipeta 00415 SBIN0001168 1326 1326 Processed 03/07/2023 591054703 vipeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 PARASWADA MP-38-008-015-002/118
(SAHEJANA BASTI) 		1738008057NRG24250620230708860 25/06/2023 CHANLAL 1738008057WL025888 CHANLAL 00415 SBIN0001168 1547 1547 Processed 03/07/2023 591054703 CHANLAL STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-015-002/118
(SAHEJANA BASTI) 		1738008057NRG24250620230708861 25/06/2023 RUKMIBAI 1738008057WL025888 RUKMIBAI 00415 SBIN0001168 1547 1547 Processed 03/07/2023 591054703 RUKMIBAI STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-015-002/126
(SAHEJANA BASTI) 		1738008057NRG24250620230709008 25/06/2023 GADANBAI 1738008057WL025895 GADANBAI 00415 SBIN0001168 1326 1326 Processed 03/07/2023 591054703 GADANBAI STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-015-002/126
(SAHEJANA BASTI) 		1738008057NRG24250620230709006 25/06/2023 santlal Dandre 1738008057WL025895 santlal Dandre 00415 SBIN0001168 1326 1326 Processed 03/07/2023 591054703 santlalDandre STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-015-002/126
(SAHEJANA BASTI) 		1738008057NRG24250620230709007 25/06/2023 SHAMBHU 1738008057WL025895 SHAMBHU 00415 SBIN0001168 1326 1326 Processed 03/07/2023 591054703 SHAMBHU STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-015-002/126
(SAHEJANA BASTI) 		1738008057NRG24250620230709009 25/06/2023 shilvanti dandre 1738008057WL025895 shilvanti dandre 00415 SBIN0001168 1326 1326 Processed 03/07/2023 591054703 shilvantidandre STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-015-002/130
(SAHEJANA BASTI) 		1738008057NRG24250620230709010 25/06/2023 PARVATI BAI 1738008057WL025895 PARVATI BAI 00415 SBIN0001168 1326 1326 Processed 03/07/2023 591054703 PARVATIBAI STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-015-002/131
(SAHEJANA BASTI) 		1738008057NRG24250620230709011 25/06/2023 ishwar 1738008057WL025895 ishwar 00415 SBIN0001168 1326 1326 Processed 03/07/2023 591054703 ishwar STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-015-002/131
(SAHEJANA BASTI) 		1738008057NRG24250620230709012 25/06/2023 urmila 1738008057WL025895 urmila 00415 SBIN0001168 1326 1326 Processed 03/07/2023 591054703 urmila STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-015-002/132
(SAHEJANA BASTI) 		1738008057NRG24250620230709013 25/06/2023 PRAMILA 1738008057WL025895 PRAMILA 00415 SBIN0001168 1326 1326 Processed 03/07/2023 591054703 PRAMILA STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-015-002/132
(SAHEJANA BASTI) 		1738008057NRG24250620230709014 25/06/2023 RAMESH 1738008057WL025895 RAMESH 00415 SBIN0001168 1326 1326 Processed 03/07/2023 591054703 RAMESH STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-015-002/15
(SAHEJANA BASTI) 		1738008057NRG24250620230709016 25/06/2023 hemant 1738008057WL025895 hemant 00415 SBIN0001168 1326 1326 Processed 03/07/2023 591054703 hemant STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-015-002/15
(SAHEJANA BASTI) 		1738008057NRG24250620230709015 25/06/2023 uma 1738008057WL025895 uma 00415 SBIN0001168 1326 1326 Processed 03/07/2023 591054703 uma STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-015-002/16
(SAHEJANA BASTI) 		1738008057NRG24250620230709018 25/06/2023 mahesh 1738008057WL025895 mahesh 00415 SBIN0001168 1326 1326 Processed 03/07/2023 591054703 mahesh STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-015-002/179
(SAHEJANA BASTI) 		1738008057NRG24250620230708862 25/06/2023 PREMLATA 1738008057WL025888 PREMLATA 00415 SBIN0001168 1547 1547 Processed 03/07/2023 591054703 PREMLATA FINO PAYMENTS BANK LTD(608001)
45 PARASWADA MP-38-008-015-002/48
(SAHEJANA BASTI) 		1738008057NRG24250620230709021 25/06/2023 Jhadu 1738008057WL025895 Jhadu 00415 SBIN0001168 1326 1326 Processed 03/07/2023 591054703 Jhadu STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-015-002/49
(SAHEJANA BASTI) 		1738008057NRG24250620230709023 25/06/2023 vijay kumar dandre 1738008057WL025895 vijay kumar dandre 00415 SBIN0001168 1326 1326 Processed 03/07/2023 591054703 vijaykumardandre STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-015-002/50
(SAHEJANA BASTI) 		1738008057NRG24250620230709024 25/06/2023 sukhram 1738008057WL025895 sukhram 00415 SBIN0001168 1326 1326 Processed 03/07/2023 591054703 sukhram STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-015-002/80
(SAHEJANA BASTI) 		1738008057NRG24250620230709026 25/06/2023 mahesh 1738008057WL025895 mahesh 00415 SBIN0001168 1326 1326 Processed 03/07/2023 591054703 mahesh STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-015-002/80
(SAHEJANA BASTI) 		1738008057NRG24250620230709025 25/06/2023 tulsa bai 1738008057WL025895 tulsa bai 00415 SBIN0001168 1326 1326 Processed 03/07/2023 591054703 tulsabai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-015-002/97
(SAHEJANA BASTI) 		1738008057NRG24250620230709027 25/06/2023 Basanti 1738008057WL025895 Basanti 00415 SBIN0001168 1326 1326 Processed 03/07/2023 591054703 Basanti STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-015-002/97
(SAHEJANA BASTI) 		1738008057NRG24250620230709028 25/06/2023 DINESH 1738008057WL025895 DINESH 00415 SBIN0001168 1326 1326 Processed 03/07/2023 591054703 DINESH STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-015-002/97
(SAHEJANA BASTI) 		1738008057NRG24250620230708864 25/06/2023 lokram 1738008057WL025888 lokram 00415 SBIN0001168 1547 1547 Processed 03/07/2023 591054703 lokram STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-015-003/38
(KHURMUNDI) 		1738008057NRG24250620230708866 25/06/2023 omkar 1738008057WL025888 omkar 00415 SBIN0001168 1547 1547 Processed 03/07/2023 591054703 omkar CANARA BANK(508532)
54 PARASWADA MP-38-008-015-003/38
(KHURMUNDI) 		1738008057NRG24250620230708865 25/06/2023 somti kumre 1738008057WL025888 somti kumre 00415 SBIN0001168 1547 1547 Processed 03/07/2023 591054703 somtikumre STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-015-003/39
(KHURMUNDI) 		1738008057NRG24250620230708867 25/06/2023 ANUSUIYA 1738008057WL025888 ANUSUIYA 00415 SBIN0001168 1547 1547 Processed 03/07/2023 591054703 ANUSUIYA STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-020-001/101
(HARRABHAT) 		1738008000NRG24250620230708730 25/06/2023 maniklal 1738008WL025886 maniklal 00415 SBIN0001168 1547 1547 Processed 03/07/2023 591054703 maniklal STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-020-001/102
(HARRABHAT) 		1738008000NRG24250620230708731 25/06/2023 moludas 1738008WL025886 moludas 00415 SBIN0001168 1547 1547 Processed 03/07/2023 591054703 moludas STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-020-001/144
(HARRABHAT) 		1738008000NRG24250620230708734 25/06/2023 balaram 1738008WL025886 balaram 00415 SBIN0001168 1547 1547 Processed 03/07/2023 591054703 balaram STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-020-001/41
(HARRABHAT) 		1738008000NRG24250620230708738 25/06/2023 haresingh 1738008WL025886 haresingh 00415 SBIN0001168 1547 1547 Processed 03/07/2023 591054703 haresingh STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-020-001/59
(HARRABHAT) 		1738008000NRG24250620230708739 25/06/2023 lachiram 1738008WL025886 lachiram 00415 SBIN0001168 1547 1547 Processed 03/07/2023 591054703 lachiram STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-020-001/65
(HARRABHAT) 		1738008000NRG24250620230708741 25/06/2023 Nemichand 1738008WL025886 Nemichand 00415 SBIN0001168 1547 1547 Processed 03/07/2023 591054703 Nemichand STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-020-001/67
(HARRABHAT) 		1738008000NRG24250620230708742 25/06/2023 demraj 1738008WL025886 demraj 00415 SBIN0001168 1547 1547 Processed 03/07/2023 591054703 demraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 PARASWADA MP-38-008-020-003/172
(DUDGAON BASTI) 		1738008000NRG24250620230708691 25/06/2023 SOMKALI 1738008WL025881 SOMKALI 00415 SBIN0001168 1547 1547 Processed 03/07/2023 591054703 SOMKALI STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-020-003/93
(DUDGAON BASTI) 		1738008000NRG24250620230708700 25/06/2023 Durgabati 1738008WL025881 Durgabati 00415 SBIN0001168 1547 1547 Processed 03/07/2023 591054703 Durgabati STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-020-004/277
(HARRABHAT) 		1738008000NRG24250620230708727 25/06/2023 sharda 1738008WL025883 sharda 00415 SBIN0001168 2652 2652 Processed 03/07/2023 591054703 sharda STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-030-001/226
(SAMANAPUR) 		1738008000NRG24250620230709083 25/06/2023 ARTI 1738008WL025898 ARTI 00415 SBIN0001168 1105 1105 Processed 03/07/2023 591054703 ARTI STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-030-001/43
(SAMANAPUR) 		1738008000NRG24250620230709091 25/06/2023 JANKI 1738008WL025898 JANKI 00415 SBIN0001168 1105 1105 Processed 03/07/2023 591054703 JANKI STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-030-001/64
(SAMANAPUR) 		1738008000NRG24250620230709094 25/06/2023 RADHIKA 1738008WL025898 RADHIKA 00415 SBIN0001168 1105 1105 Processed 03/07/2023 591054703 RADHIKA STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-030-001/89
(SAMANAPUR) 		1738008000NRG24250620230709095 25/06/2023 Rukhmani 1738008WL025898 Rukhmani 00415 SBIN0001168 1105 1105 Processed 03/07/2023 591054703 Rukhmani STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-047-002/100
(KHAIRLANJI (THE)) 		1738008000NRG24250620230709103 25/06/2023 shivlal 1738008WL025899 shivlal 00415 SBIN0001168 1326 1326 Processed 03/07/2023 591054703 shivlal STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-047-002/206-A
(KHAIRLANJI (THE)) 		1738008000NRG24250620230709106 25/06/2023 rajendra 1738008WL025899 rajendra 00415 SBIN0001168 1326 1326 Processed 03/07/2023 591054703 rajendra UNION BANK OF INDIA(508500)
72 PARASWADA MP-38-008-047-002/89
(KHAIRLANJI (THE)) 		1738008000NRG24250620230709112 25/06/2023 vasudeve bairam 1738008WL025899 vasudeve bairam 00415 SBIN0001168 1105 1105 Processed 03/07/2023 591054703 vasudevebairam NARMADA JHABUA GRAMIN BANK(508515)
73 PARASWADA MP-38-008-048-001/23
(CHHAPARWAHI) 		1738008000NRG24250620230708971 25/06/2023 ramprashad 1738008WL025892 ramprashad 00415 SBIN0001168 1989 1989 Processed 03/07/2023 591054703 ramprashad STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-053-001/172-B
(DUDGAON BASTI) 		1738008000NRG24250620230708704 25/06/2023 Pusplata 1738008WL025881 Pusplata 00415 SBIN0001168 1547 1547 Processed 03/07/2023 591054703 Pusplata INDUSIND BANK(607189)
75 PARASWADA MP-38-008-053-001/93-A
(DUDGAON BASTI) 		1738008000NRG24250620230708708 25/06/2023 Dinesh 1738008WL025881 Dinesh 00415 SBIN0001168 1547 1547 Processed 03/07/2023 591054703 Dinesh STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-057-001/117-A
(SAHEJANA BASTI) 		1738008057NRG24250620230709029 25/06/2023 SUNDAR 1738008057WL025895 SUNDAR 00415 SBIN0001168 1326 1326 Processed 03/07/2023 591054703 SUNDAR STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-057-001/119
(SAHEJANA BASTI) 		1738008057NRG24250620230709030 25/06/2023 MAHULAL 1738008057WL025895 MAHULAL 00415 SBIN0001168 1326 1326 Processed 03/07/2023 591054703 MAHULAL STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-057-001/207-A
(SAHEJANA BASTI) 		1738008057NRG24250620230708871 25/06/2023 Rajkumari dandre 1738008057WL025888 Rajkumari dandre 00415 SBIN0001168 1547 1547 Processed 03/07/2023 591054703 Rajkumaridandre STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-057-001/235
(SAHEJANA BASTI) 		1738008057NRG24250620230709032 25/06/2023 foolkali bai kalihare 1738008057WL025895 foolkali bai kalihare 00415 SBIN0001168 1326 1326 Processed 03/07/2023 591054703 foolkalibaikalihare STATE BANK OF INDIA(508548)
SubTotal 75361 75361
80 PARASWADA MP-38-008-020-001/174
(HARRABHAT) 		1738008000NRG24250620230708736 25/06/2023 Satish 1738008WL025886 Satish 00415 SBIN0002871 1547 1547 Processed 03/07/2023 591054703 Satish STATE BANK OF INDIA(508548)
SubTotal 1547 1547
81 PARASWADA MP-38-008-019-003/316
(MAJGAON(MA)) 		1738008000NRG24250620230709099 25/06/2023 Bhagwanti 1738008WL025899 Bhagwanti 00415 SBIN0013642 1326 1326 Processed 03/07/2023 591054703 Bhagwanti STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-019-003/316
(MAJGAON(MA)) 		1738008000NRG24250620230709098 25/06/2023 Fagan singh 1738008WL025899 Fagan singh 00415 SBIN0013642 1326 1326 Processed 03/07/2023 591054703 Fagansingh STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-020-001/140
(HARRABHAT) 		1738008000NRG24250620230708733 25/06/2023 Dvarka 1738008WL025886 Dvarka 00415 SBIN0013642 1547 1547 Processed 03/07/2023 591054703 Dvarka STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-047-001/302
(KHAIRLANJI (THE)) 		1738008000NRG24250620230709100 25/06/2023 rampal 1738008WL025899 rampal 00415 SBIN0013642 1326 1326 Processed 03/07/2023 591054703 rampal STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-047-001/315-A
(KHAIRLANJI (THE)) 		1738008000NRG24250620230709102 25/06/2023 Mistrin Bai 1738008WL025899 Mistrin Bai 00415 SBIN0013642 1326 1326 Processed 03/07/2023 591054703 MistrinBai STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-047-001/315-A
(KHAIRLANJI (THE)) 		1738008000NRG24250620230709101 25/06/2023 Ramesh 1738008WL025899 Ramesh 00415 SBIN0013642 1326 1326 Processed 03/07/2023 591054703 Ramesh STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-047-002/119
(KHAIRLANJI (THE)) 		1738008000NRG24250620230709104 25/06/2023 sundar 1738008WL025899 sundar 00415 SBIN0013642 1326 1326 Processed 03/07/2023 591054703 sundar STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-047-002/119
(KHAIRLANJI (THE)) 		1738008000NRG24250620230709105 25/06/2023 sushila 1738008WL025899 sushila 00415 SBIN0013642 1326 1326 Processed 03/07/2023 591054703 sushila STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-047-002/206-B
(KHAIRLANJI (THE)) 		1738008000NRG24250620230709108 25/06/2023 sakun bai 1738008WL025899 sakun bai 00415 SBIN0013642 1326 1326 Processed 03/07/2023 591054703 sakunbai STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-047-002/264
(KHAIRLANJI (THE)) 		1738008000NRG24250620230709109 25/06/2023 ramesh 1738008WL025899 ramesh 00415 SBIN0013642 1326 1326 Processed 03/07/2023 591054703 ramesh STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-047-002/264
(KHAIRLANJI (THE)) 		1738008000NRG24250620230709110 25/06/2023 sarla 1738008WL025899 sarla 00415 SBIN0013642 1326 1326 Processed 03/07/2023 591054703 sarla STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-047-002/80
(KHAIRLANJI (THE)) 		1738008000NRG24250620230709111 25/06/2023 rajendra 1738008WL025899 rajendra 00415 SBIN0013642 1326 1326 Processed 03/07/2023 591054703 rajendra STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-047-004/375
(KHAIRLANJI (THE)) 		1738008000NRG24250620230709113 25/06/2023 bhuvanlal 1738008WL025899 bhuvanlal 00415 SBIN0013642 1326 1326 Processed 03/07/2023 591054703 bhuvanlal STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-047-004/57-A
(KHAIRLANJI (THE)) 		1738008000NRG24250620230709115 25/06/2023 PAVAN SINGH 1738008WL025899 PAVAN SINGH 00415 SBIN0013642 1326 1326 Processed 03/07/2023 591054703 PAVANSINGH STATE BANK OF INDIA(508548)
SubTotal 18785 18785
95 PARASWADA MP-38-008-048-001/293-A
(CHHAPARWAHI) 		1738008000NRG24250620230708974 25/06/2023 NISHA KANGALI 1738008WL025892 NISHA KANGALI 00468 UBIN0559440 1989 1989 Processed 03/07/2023 591054703 NISHAKANGALI UNION BANK OF INDIA(508500)
SubTotal 1989 1989
96 PARASWADA MP-38-008-020-003/24
(DUDGAON BASTI) 		1738008000NRG24250620230708693 25/06/2023 Meena Meravi 1738008WL025881 Meena Meravi 00553 INDB0000509 1547 1547 Processed 03/07/2023 591054703 MeenaMeravi INDUSIND BANK(607189)
SubTotal 1547 1547
97 PARASWADA MP-38-008-020-004/21
(HARRABHAT) 		1738008000NRG24250620230708726 25/06/2023 sakun 1738008WL025883 sakun 00688 FINO0001446 2652 2652 Processed 03/07/2023 591054703 sakun FINO PAYMENTS BANK LTD(608001)
98 PARASWADA MP-38-008-057-001/63-A
(SAHEJANA BASTI) 		1738008057NRG24250620230709033 25/06/2023 itwari parte 1738008057WL025895 itwari parte 00688 FINO0001446 1326 1326 Processed 03/07/2023 591054703 itwariparte FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
99 PARASWADA MP-38-008-020-001/133
(HARRABHAT) 		1738008000NRG24250620230708732 25/06/2023 Gareshadas 1738008WL025886 Gareshadas 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591054703 Gareshadas INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-020-003/77
(DUDGAON BASTI) 		1738008000NRG24250620230708698 25/06/2023 Chainbati 1738008WL025881 Chainbati 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591054703 Chainbati STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-053-001/156-A
(DUDGAON BASTI) 		1738008000NRG24250620230708701 25/06/2023 Endrakala 1738008WL025881 Endrakala 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591054703 Endrakala STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-053-001/172-A
(DUDGAON BASTI) 		1738008000NRG24250620230708703 25/06/2023 Ankit Hirwane 1738008WL025881 Ankit Hirwane 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591054703 AnkitHirwane INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARASWADA MP-38-008-053-001/172-A
(DUDGAON BASTI) 		1738008000NRG24250620230708702 25/06/2023 LAXMI 1738008WL025881 LAXMI 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591054703 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 PARASWADA MP-38-008-053-001/93-A
(DUDGAON BASTI) 		1738008000NRG24250620230708709 25/06/2023 suresh 1738008WL025881 suresh 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591054703 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
105 PARASWADA MP-38-008-057-001/174-A
(SAHEJANA BASTI) 		1738008057NRG24250620230709031 25/06/2023 Sunita 1738008057WL025895 Sunita 00691 IPOS0000001 1326 1326 Processed 03/07/2023 591054703 Sunita INDUSIND BANK(607189)
SubTotal 10608 10608
106 PARASWADA MP-38-008-047-002/206-B
(KHAIRLANJI (THE)) 		1738008000NRG24250620230709107 25/06/2023 sukhdev dhurway 1738008WL025899 sukhdev dhurway 00697 BKID0MG1302 1326 1326 Processed 03/07/2023 591054703 sukhdevdhurway AIRTEL PAYMENTS BANK LIMITED(990288)
107 PARASWADA MP-38-008-047-004/375
(KHAIRLANJI (THE)) 		1738008000NRG24250620230709114 25/06/2023 Somwati Bisen 1738008WL025899 Somwati Bisen 00697 BKID0MG1302 1326 1326 Processed 03/07/2023 591054703 SomwatiBisen STATE BANK OF INDIA(508548)
SubTotal 2652 2652
108 PARASWADA MP-38-008-015-002/16
(SAHEJANA BASTI) 		1738008057NRG24250620230709017 25/06/2023 sushma 1738008057WL025895 sushma 00697 BKID0MG1321 1326 1326 Processed 03/07/2023 591054703 sushma NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-015-002/49
(SAHEJANA BASTI) 		1738008057NRG24250620230709022 25/06/2023 yamuna 1738008057WL025895 yamuna 00697 BKID0MG1321 1326 1326 Processed 03/07/2023 591054703 yamuna FINO PAYMENTS BANK LTD(608001)
110 PARASWADA MP-38-008-020-001/24
(HARRABHAT) 		1738008000NRG24250620230708737 25/06/2023 Fullo 1738008WL025886 Fullo 00697 BKID0MG1321 1547 1547 Processed 03/07/2023 591054703 Fullo NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-020-003/151
(DUDGAON BASTI) 		1738008000NRG24250620230708688 25/06/2023 Salikram 1738008WL025881 Salikram 00697 BKID0MG1321 1326 1326 Processed 03/07/2023 591054703 Salikram STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-020-003/171
(DUDGAON BASTI) 		1738008000NRG24250620230708689 25/06/2023 Hiralal 1738008WL025881 Hiralal 00697 BKID0MG1321 1326 1326 Processed 03/07/2023 591054703 Hiralal STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-020-003/21
(DUDGAON BASTI) 		1738008000NRG24250620230708692 25/06/2023 Bilasobai 1738008WL025881 Bilasobai 00697 BKID0MG1321 1547 1547 Processed 03/07/2023 591054703 Bilasobai NARMADA JHABUA GRAMIN BANK(508515)
114 PARASWADA MP-38-008-020-003/57
(DUDGAON BASTI) 		1738008000NRG24250620230708695 25/06/2023 Raysingh 1738008WL025881 Raysingh 00697 BKID0MG1321 1547 1547 Processed 03/07/2023 591054703 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
115 PARASWADA MP-38-008-020-003/60
(DUDGAON BASTI) 		1738008000NRG24250620230708696 25/06/2023 parshram 1738008WL025881 parshram 00697 BKID0MG1321 1547 1547 Processed 03/07/2023 591054703 parshram NARMADA JHABUA GRAMIN BANK(508515)
116 PARASWADA MP-38-008-020-003/77
(DUDGAON BASTI) 		1738008000NRG24250620230708697 25/06/2023 Nainsingh 1738008WL025881 Nainsingh 00697 BKID0MG1321 1547 1547 Processed 03/07/2023 591054703 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
117 PARASWADA MP-38-008-057-001/207-A
(SAHEJANA BASTI) 		1738008057NRG24250620230708870 25/06/2023 Peetam kumar dandre 1738008057WL025888 Peetam kumar dandre 00697 BKID0MG1321 1547 1547 Processed 03/07/2023 591054703 Peetamkumardandre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
118 PARASWADA MP-38-008-030-001/281
(SAMANAPUR) 		1738008000NRG24250620230709089 25/06/2023 Ishwari prasad 1738008WL025898 Ishwari prasad 00697 BKID0MG1324 1105 1105 Processed 03/07/2023 591054703 Ishwariprasad FINO PAYMENTS BANK LTD(608001)
119 PARASWADA MP-38-008-048-001/11
(CHHAPARWAHI) 		1738008000NRG24250620230708968 25/06/2023 koda 1738008WL025892 koda 00697 BKID0MG1324 1989 1989 Processed 03/07/2023 591054703 koda NARMADA JHABUA GRAMIN BANK(508515)
120 PARASWADA MP-38-008-048-001/281
(CHHAPARWAHI) 		1738008000NRG24250620230708973 25/06/2023 DULARI BAI 1738008WL025892 DULARI BAI 00697 BKID0MG1324 1989 1989 Processed 03/07/2023 591054703 DULARIBAI NARMADA JHABUA GRAMIN BANK(508515)
121 PARASWADA MP-38-008-048-001/364
(CHHAPARWAHI) 		1738008000NRG24250620230708976 25/06/2023 Sunita 1738008WL025892 Sunita 00697 BKID0MG1324 1989 1989 Processed 03/07/2023 591054703 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
122 PARASWADA MP-38-008-048-001/4
(CHHAPARWAHI) 		1738008000NRG24250620230708977 25/06/2023 Rajesh 1738008WL025892 Rajesh 00697 BKID0MG1324 1989 1989 Processed 03/07/2023 591054703 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
123 PARASWADA MP-38-008-048-001/82
(CHHAPARWAHI) 		1738008000NRG24250620230708984 25/06/2023 ramprashad 1738008WL025892 ramprashad 00697 BKID0MG1324 1989 1989 Processed 03/07/2023 591054703 ramprashad INDIA POST PAYMENTS BANK LIMITED(508528)
124 PARASWADA MP-38-008-048-001/86
(CHHAPARWAHI) 		1738008000NRG24250620230708986 25/06/2023 SOMBTI WATTI 1738008WL025892 SOMBTI WATTI 00697 BKID0MG1324 1989 1989 Processed 03/07/2023 591054703 SOMBTIWATTI NARMADA JHABUA GRAMIN BANK(508515)
125 PARASWADA MP-38-008-048-002/152-C
(CHHAPARWAHI) 		1738008000NRG24250620230708987 25/06/2023 Najiya 1738008WL025892 Najiya 00697 BKID0MG1324 1989 1989 Processed 03/07/2023 591054703 Najiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
126 PARASWADA MP-38-008-020-001/144
(HARRABHAT) 		1738008000NRG24250620230708735 25/06/2023 KHUSUM 1738008WL025886 KHUSUM 00697 BKID0NAMRGB 1547 1547 Processed 03/07/2023 591054703 KHUSUM NARMADA JHABUA GRAMIN BANK(508515)
127 PARASWADA MP-38-008-048-001/42-A
(CHHAPARWAHI) 		1738008000NRG24250620230708978 25/06/2023 Hemlata 1738008WL025892 Hemlata 00697 BKID0NAMRGB 1547 1547 Processed 03/07/2023 591054703 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
128 PARASWADA MP-38-008-048-001/82
(CHHAPARWAHI) 		1738008000NRG24250620230708985 25/06/2023 Aarti 1738008WL025892 Aarti 00697 BKID0NAMRGB 1989 1989 Processed 03/07/2023 591054703 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
Total 184314 184314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_250623APB_FTO_125513 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3536
2 PARASWADA MP1738008_250623APB_FTO_125513 Canara Bank CNRB0017713 Ukwa 10829
3 PARASWADA MP1738008_250623APB_FTO_125513 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 9945
4 PARASWADA MP1738008_250623APB_FTO_125513 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7293
5 PARASWADA MP1738008_250623APB_FTO_125513 State Bank of India SBIN0000318 BALAGHAT 1547
6 PARASWADA MP1738008_250623APB_FTO_125513 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 75361
7 PARASWADA MP1738008_250623APB_FTO_125513 State Bank of India SBIN0002871 LAMTA 1547
8 PARASWADA MP1738008_250623APB_FTO_125513 State Bank of India SBIN0013642 PARASWADA 18785
9 PARASWADA MP1738008_250623APB_FTO_125513 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1989
10 PARASWADA MP1738008_250623APB_FTO_125513 IndusInd Bank Ltd. INDB0000509 SUKHA 1547
11 PARASWADA MP1738008_250623APB_FTO_125513 Fino Payments Bank Ltd FINO0001446 MP RO 3978
12 PARASWADA MP1738008_250623APB_FTO_125513 India Post Payments Bank IPOS0000001 Balaghat 10608
13 PARASWADA MP1738008_250623APB_FTO_125513 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2652
14 PARASWADA MP1738008_250623APB_FTO_125513 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 14586
15 PARASWADA MP1738008_250623APB_FTO_125513 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 15028
16 PARASWADA MP1738008_250623APB_FTO_125513 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1547
17 PARASWADA MP1738008_250623APB_FTO_125513 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3536

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