Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:23:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_100723APB_FTO_157675
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-38-008-014-001/135-D
(TIKARIYA) 		1738008000NRG24090720230834849 10/07/2023 kuwariya 1738008WL030281 kuwariya 00048 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858217593 kuwariya FINO PAYMENTS BANK LTD(608001)
2 PARASWADA MP-38-008-029-001/237
(UMARIYA (RYT.)) 		1738008000NRG24100720230836610 10/07/2023 teejanbai 1738008WL030381 teejanbai 00048 BKID0NAMRGB 442 442 Processed 14/07/2023 858217593 teejanbai INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARASWADA MP-38-008-029-001/26
(UMARIYA (RYT.)) 		1738008000NRG24100720230836612 10/07/2023 ramshing 1738008WL030381 ramshing 00048 BKID0NAMRGB 442 442 Processed 14/07/2023 858217593 ramshing NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-029-001/70
(UMARIYA (RYT.)) 		1738008000NRG24100720230836614 10/07/2023 anita bai 1738008WL030381 anita bai 00048 BKID0NAMRGB 442 442 Processed 14/07/2023 858217593 anitabai NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-029-003/198
(RUPJHAR) 		1738008000NRG24100720230836616 10/07/2023 ganesh 1738008WL030381 ganesh 00048 BKID0NAMRGB 1105 1105 Processed 14/07/2023 858217593 ganesh NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-037-002/336-A
(MOHGAON(Mal)) 		1738008000NRG24090720230833700 10/07/2023 Latabai 1738008WL030199 Latabai 00048 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858217593 Latabai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-037-002/397
(MOHGAON(Mal)) 		1738008000NRG24090720230833713 10/07/2023 Ganesh 1738008WL030199 Ganesh 00048 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858217593 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-037-002/409
(MOHGAON(Mal)) 		1738008000NRG24090720230833717 10/07/2023 Sangita 1738008WL030199 Sangita 00048 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858217593 Sangita NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-037-002/423
(MOHGAON(Mal)) 		1738008000NRG24090720230833721 10/07/2023 deepchand bisen 1738008WL030199 deepchand bisen 00048 BKID0NAMRGB 442 442 Processed 14/07/2023 858217593 deepchandbisen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
10 PARASWADA MP-38-008-037-002/348
(MOHGAON(Mal)) 		1738008000NRG24090720230833701 10/07/2023 sukhvanti 1738008WL030199 sukhvanti 00078 CNRB0017712 1547 1547 Processed 14/07/2023 858217593 sukhvanti CANARA BANK(508532)
11 PARASWADA MP-38-008-042-003/30
(BHIKEWARA) 		1738008000NRG24100720230836357 10/07/2023 Piyush 1738008WL030366 Piyush 00078 CNRB0017712 1326 1326 Processed 14/07/2023 858217593 Piyush CANARA BANK(508532)
12 PARASWADA MP-38-008-042-003/44
(BHIKEWARA) 		1738008000NRG24100720230836363 10/07/2023 buddhusingh 1738008WL030366 buddhusingh 00078 CNRB0017712 1326 1326 Processed 14/07/2023 858217593 buddhusingh CANARA BANK(508532)
13 PARASWADA MP-38-008-042-003/49
(BHIKEWARA) 		1738008000NRG24100720230836367 10/07/2023 chandrasen 1738008WL030366 chandrasen 00078 CNRB0017712 1326 1326 Processed 14/07/2023 858217593 chandrasen CANARA BANK(508532)
SubTotal 5525 5525
14 PARASWADA MP-38-008-037-002/387
(MOHGAON(Mal)) 		1738008000NRG24090720230833711 10/07/2023 MILKA 1738008WL030199 MILKA 00078 CNRB0017713 1547 1547 Processed 14/07/2023 858217593 MILKA CANARA BANK(508532)
SubTotal 1547 1547
15 PARASWADA MP-38-008-014-001/76
(TIKARIYA) 		1738008000NRG24090720230834860 10/07/2023 filma bai 1738008WL030281 filma bai 00089 CBIN0282041 1547 1547 Processed 14/07/2023 858217593 filmabai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
16 PARASWADA MP-38-008-014-001/101
(TIKARIYA) 		1738008000NRG24090720230834840 10/07/2023 fhulbatti 1738008WL030281 fhulbatti 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858217593 fhulbatti STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-014-001/101
(TIKARIYA) 		1738008000NRG24090720230834841 10/07/2023 sirju 1738008WL030281 sirju 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858217593 sirju STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-014-001/12
(TIKARIYA) 		1738008000NRG24090720230834842 10/07/2023 jagoti bai 1738008WL030281 jagoti bai 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858217593 jagotibai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-014-001/12
(TIKARIYA) 		1738008000NRG24090720230834843 10/07/2023 MEVLAL 1738008WL030281 MEVLAL 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858217593 MEVLAL FINO PAYMENTS BANK LTD(608001)
20 PARASWADA MP-38-008-014-001/129
(TIKARIYA) 		1738008000NRG24090720230834844 10/07/2023 mahesh kumar 1738008WL030281 mahesh kumar 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858217593 maheshkumar STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-014-001/129
(TIKARIYA) 		1738008000NRG24090720230834845 10/07/2023 premlata 1738008WL030281 premlata 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858217593 premlata STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-014-001/131
(TIKARIYA) 		1738008000NRG24090720230834846 10/07/2023 menkumar 1738008WL030281 menkumar 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858217593 menkumar STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-014-001/135-A
(TIKARIYA) 		1738008000NRG24090720230834847 10/07/2023 itawarilal 1738008WL030281 itawarilal 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858217593 itawarilal STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-014-001/135-D
(TIKARIYA) 		1738008000NRG24090720230834848 10/07/2023 itawari 1738008WL030281 itawari 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858217593 itawari STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-014-001/33
(TIKARIYA) 		1738008000NRG24090720230834851 10/07/2023 ramali bai 1738008WL030281 ramali bai 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858217593 ramalibai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-014-001/33-A
(TIKARIYA) 		1738008000NRG24090720230834852 10/07/2023 chhotelal 1738008WL030281 chhotelal 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858217593 chhotelal STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-014-001/33-A
(TIKARIYA) 		1738008000NRG24090720230834853 10/07/2023 sarshwti bai 1738008WL030281 sarshwti bai 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858217593 sarshwtibai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-014-001/46
(TIKARIYA) 		1738008000NRG24090720230834854 10/07/2023 mahobai 1738008WL030281 mahobai 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858217593 mahobai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-014-001/47
(TIKARIYA) 		1738008000NRG24090720230834855 10/07/2023 ujiyar singh 1738008WL030281 ujiyar singh 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858217593 ujiyarsingh STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-014-001/58
(TIKARIYA) 		1738008000NRG24090720230834856 10/07/2023 ghyanbati 1738008WL030281 ghyanbati 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858217593 ghyanbati STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-014-001/59
(TIKARIYA) 		1738008000NRG24090720230834857 10/07/2023 ramo bai 1738008WL030281 ramo bai 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858217593 ramobai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-014-001/67
(TIKARIYA) 		1738008000NRG24090720230834858 10/07/2023 holusingh 1738008WL030281 holusingh 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858217593 holusingh CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-014-001/8
(TIKARIYA) 		1738008000NRG24090720230834861 10/07/2023 jaypal 1738008WL030281 jaypal 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858217593 jaypal STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-014-001/80
(TIKARIYA) 		1738008000NRG24090720230834863 10/07/2023 dinesh 1738008WL030281 dinesh 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858217593 dinesh STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-014-001/80
(TIKARIYA) 		1738008000NRG24090720230834862 10/07/2023 jaivnti 1738008WL030281 jaivnti 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858217593 jaivnti INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-021-001/208-A
(KORJA) 		1738008000NRG24100720230836950 10/07/2023 Sukbati 1738008WL030422 Sukbati 00415 SBIN0001168 1768 1768 Processed 14/07/2023 858217593 Sukbati STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-040-001/89
(SAREKHA) 		1738008000NRG24090720230834631 10/07/2023 treelok 1738008WL030260 treelok 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858217593 treelok STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-040-001/89-A
(SAREKHA) 		1738008000NRG24090720230834632 10/07/2023 PRADIP KUMAR 1738008WL030260 PRADIP KUMAR 00415 SBIN0001168 1326 1326 Processed 14/07/2023 858217593 PRADIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35581 35581
39 PARASWADA MP-38-008-021-001/19
(KORJA) 		1738008000NRG24100720230836948 10/07/2023 samharu 1738008WL030422 samharu 00415 SBIN0013642 2210 2210 Processed 14/07/2023 858217593 samharu STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-021-001/19-A
(KORJA) 		1738008000NRG24100720230836949 10/07/2023 Gopal 1738008WL030422 Gopal 00415 SBIN0013642 2431 2431 Processed 14/07/2023 858217593 Gopal NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-021-001/232-A
(KORJA) 		1738008000NRG24100720230836951 10/07/2023 jugalkishor 1738008WL030422 jugalkishor 00415 SBIN0013642 1989 1989 Processed 14/07/2023 858217593 jugalkishor STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-021-001/46
(KORJA) 		1738008000NRG24100720230836952 10/07/2023 ramesh 1738008WL030422 ramesh 00415 SBIN0013642 1989 1989 Processed 14/07/2023 858217593 ramesh STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-021-001/46
(KORJA) 		1738008000NRG24100720230836953 10/07/2023 sarla bai 1738008WL030422 sarla bai 00415 SBIN0013642 1989 1989 Processed 14/07/2023 858217593 sarlabai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-021-001/5
(KORJA) 		1738008000NRG24100720230836954 10/07/2023 nanhi bai 1738008WL030422 nanhi bai 00415 SBIN0013642 2431 2431 Processed 14/07/2023 858217593 nanhibai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-037-002/395
(MOHGAON(Mal)) 		1738008000NRG24090720230833712 10/07/2023 Shilabai 1738008WL030199 Shilabai 00415 SBIN0013642 1547 1547 Processed 14/07/2023 858217593 Shilabai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-037-002/402-A
(MOHGAON(Mal)) 		1738008000NRG24090720230833716 10/07/2023 pradeep 1738008WL030199 pradeep 00415 SBIN0013642 1547 1547 Processed 14/07/2023 858217593 pradeep STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-037-002/410
(MOHGAON(Mal)) 		1738008000NRG24090720230833718 10/07/2023 sunita 1738008WL030199 sunita 00415 SBIN0013642 1547 1547 Processed 14/07/2023 858217593 sunita STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-037-002/412-A
(MOHGAON(Mal)) 		1738008000NRG24090720230833720 10/07/2023 Sarita 1738008WL030199 Sarita 00415 SBIN0013642 1547 1547 Processed 14/07/2023 858217593 Sarita STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-037-002/435
(MOHGAON(Mal)) 		1738008000NRG24090720230833726 10/07/2023 Amar singh 1738008WL030199 Amar singh 00415 SBIN0013642 884 884 Processed 14/07/2023 858217593 Amarsingh STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-037-002/443
(MOHGAON(Mal)) 		1738008000NRG24090720230833729 10/07/2023 kapurchand 1738008WL030199 kapurchand 00415 SBIN0013642 1547 1547 Processed 14/07/2023 858217593 kapurchand STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-037-002/443
(MOHGAON(Mal)) 		1738008000NRG24090720230833728 10/07/2023 Kaushliya 1738008WL030199 Kaushliya 00415 SBIN0013642 1547 1547 Processed 14/07/2023 858217593 Kaushliya STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-040-001/230
(SAREKHA) 		1738008000NRG24090720230834592 10/07/2023 JITENDERLAL 1738008WL030260 JITENDERLAL 00415 SBIN0013642 1547 1547 Processed 14/07/2023 858217593 JITENDERLAL STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-040-001/250
(SAREKHA) 		1738008000NRG24090720230834595 10/07/2023 Kavita 1738008WL030260 Kavita 00415 SBIN0013642 1547 1547 Processed 14/07/2023 858217593 Kavita STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-040-001/353
(SAREKHA) 		1738008000NRG24090720230834612 10/07/2023 Sunita 1738008WL030260 Sunita 00415 SBIN0013642 1105 1105 Processed 14/07/2023 858217593 Sunita STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-040-001/354
(SAREKHA) 		1738008000NRG24090720230834613 10/07/2023 Rakesh 1738008WL030260 Rakesh 00415 SBIN0013642 1105 1105 Processed 14/07/2023 858217593 Rakesh STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-040-001/354
(SAREKHA) 		1738008000NRG24090720230834614 10/07/2023 Reena Sandily 1738008WL030260 Reena Sandily 00415 SBIN0013642 1105 1105 Processed 14/07/2023 858217593 ReenaSandily BANK OF MAHARASHTRA(607387)
57 PARASWADA MP-38-008-040-001/43-A
(SAREKHA) 		1738008000NRG24090720230834615 10/07/2023 DHARAMSING 1738008WL030260 DHARAMSING 00415 SBIN0013642 1105 1105 Processed 14/07/2023 858217593 DHARAMSING NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-040-001/43-A
(SAREKHA) 		1738008000NRG24090720230834616 10/07/2023 LEELA BAI 1738008WL030260 LEELA BAI 00415 SBIN0013642 1105 1105 Processed 14/07/2023 858217593 LEELABAI STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-040-001/45-A
(SAREKHA) 		1738008000NRG24090720230834617 10/07/2023 Shitto bai 1738008WL030260 Shitto bai 00415 SBIN0013642 1105 1105 Processed 14/07/2023 858217593 Shittobai INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARASWADA MP-38-008-040-001/56-A
(SAREKHA) 		1738008000NRG24090720230834618 10/07/2023 ritu 1738008WL030260 ritu 00415 SBIN0013642 1105 1105 Processed 14/07/2023 858217593 ritu STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-040-001/58-A
(SAREKHA) 		1738008000NRG24090720230834619 10/07/2023 kreshlal 1738008WL030260 kreshlal 00415 SBIN0013642 1105 1105 Processed 14/07/2023 858217593 kreshlal STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-040-001/58-A
(SAREKHA) 		1738008000NRG24090720230834620 10/07/2023 makhanlal 1738008WL030260 makhanlal 00415 SBIN0013642 1105 1105 Processed 14/07/2023 858217593 makhanlal STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-040-001/8-A
(SAREKHA) 		1738008000NRG24090720230834626 10/07/2023 Anil Meravi 1738008WL030260 Anil Meravi 00415 SBIN0013642 1547 1547 Processed 14/07/2023 858217593 AnilMeravi STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-040-001/84
(SAREKHA) 		1738008000NRG24090720230834630 10/07/2023 PUNIYA BAI 1738008WL030260 PUNIYA BAI 00415 SBIN0013642 1547 1547 Processed 14/07/2023 858217593 PUNIYABAI STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-042-002/141
(BHIKEWARA) 		1738008000NRG24100720230836341 10/07/2023 Debidyal 1738008WL030366 Debidyal 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217593 Debidyal STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-042-002/141
(BHIKEWARA) 		1738008000NRG24100720230836342 10/07/2023 Holanbai 1738008WL030366 Holanbai 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217593 Holanbai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-042-002/145
(BHIKEWARA) 		1738008000NRG24100720230836343 10/07/2023 pramila 1738008WL030366 pramila 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217593 pramila STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-042-003/10
(BHIKEWARA) 		1738008000NRG24100720230836344 10/07/2023 gourabai 1738008WL030366 gourabai 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217593 gourabai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-042-003/10
(BHIKEWARA) 		1738008000NRG24100720230836345 10/07/2023 puranta 1738008WL030366 puranta 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217593 puranta STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-042-003/105
(BHIKEWARA) 		1738008000NRG24100720230836346 10/07/2023 dipak 1738008WL030366 dipak 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217593 dipak STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-042-003/105
(BHIKEWARA) 		1738008000NRG24100720230836347 10/07/2023 santosh 1738008WL030366 santosh 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217593 santosh STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-042-003/11
(BHIKEWARA) 		1738008000NRG24100720230836348 10/07/2023 krashna 1738008WL030366 krashna 00415 SBIN0013642 1105 1105 Processed 14/07/2023 858217593 krashna STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-042-003/116
(BHIKEWARA) 		1738008000NRG24100720230836350 10/07/2023 tanulal 1738008WL030366 tanulal 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217593 tanulal CANARA BANK(508532)
74 PARASWADA MP-38-008-042-003/116
(BHIKEWARA) 		1738008000NRG24100720230836349 10/07/2023 umesh 1738008WL030366 umesh 00415 SBIN0013642 663 663 Processed 14/07/2023 858217593 umesh STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-042-003/124
(BHIKEWARA) 		1738008000NRG24100720230836351 10/07/2023 Charnshigh 1738008WL030366 Charnshigh 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217593 Charnshigh STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-042-003/17
(BHIKEWARA) 		1738008000NRG24100720230836352 10/07/2023 santibai 1738008WL030366 santibai 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217593 santibai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-042-003/24
(BHIKEWARA) 		1738008000NRG24100720230836353 10/07/2023 dilip 1738008WL030366 dilip 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217593 dilip STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-042-003/24
(BHIKEWARA) 		1738008000NRG24100720230836354 10/07/2023 radhika 1738008WL030366 radhika 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217593 radhika STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-042-003/26
(BHIKEWARA) 		1738008000NRG24100720230836356 10/07/2023 mahashigh 1738008WL030366 mahashigh 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217593 mahashigh STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-042-003/26
(BHIKEWARA) 		1738008000NRG24100720230836355 10/07/2023 uramila 1738008WL030366 uramila 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217593 uramila STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-042-003/31
(BHIKEWARA) 		1738008000NRG24100720230836358 10/07/2023 dhaqrmendra 1738008WL030366 dhaqrmendra 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217593 dhaqrmendra STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-042-003/33
(BHIKEWARA) 		1738008000NRG24100720230836359 10/07/2023 manoj 1738008WL030366 manoj 00415 SBIN0013642 663 663 Processed 14/07/2023 858217593 manoj STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-042-003/40
(BHIKEWARA) 		1738008000NRG24100720230836360 10/07/2023 bhyalal 1738008WL030366 bhyalal 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217593 bhyalal STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-042-003/40
(BHIKEWARA) 		1738008000NRG24100720230836361 10/07/2023 manish 1738008WL030366 manish 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217593 manish STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-042-003/46
(BHIKEWARA) 		1738008000NRG24100720230836364 10/07/2023 gyanshigh 1738008WL030366 gyanshigh 00415 SBIN0013642 884 884 Processed 14/07/2023 858217593 gyanshigh STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-042-003/49
(BHIKEWARA) 		1738008000NRG24100720230836366 10/07/2023 parmilabai 1738008WL030366 parmilabai 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217593 parmilabai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-042-003/57
(BHIKEWARA) 		1738008000NRG24100720230836368 10/07/2023 yadhoram 1738008WL030366 yadhoram 00415 SBIN0013642 1105 1105 Processed 14/07/2023 858217593 yadhoram STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-042-003/59
(BHIKEWARA) 		1738008000NRG24100720230836369 10/07/2023 tirobai 1738008WL030366 tirobai 00415 SBIN0013642 884 884 Processed 14/07/2023 858217593 tirobai STATE BANK OF INDIA(508548)
SubTotal 68510 68510
89 PARASWADA MP-38-008-014-001/23-A
(TIKARIYA) 		1738008000NRG24090720230834850 10/07/2023 baisakh 1738008WL030281 baisakh 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858217593 baisakh STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-014-004/131-A
(TIKARIYA) 		1738008000NRG24090720230834866 10/07/2023 kavita 1738008WL030281 kavita 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858217593 kavita STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-029-001/237
(UMARIYA (RYT.)) 		1738008000NRG24100720230836611 10/07/2023 Deepsing 1738008WL030381 Deepsing 00691 IPOS0000001 442 442 Processed 14/07/2023 858217593 Deepsing INDIA POST PAYMENTS BANK LIMITED(508528)
92 PARASWADA MP-38-008-040-001/8-A
(SAREKHA) 		1738008000NRG24090720230834627 10/07/2023 Archna Meravi 1738008WL030260 Archna Meravi 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858217593 ArchnaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-040-001/82-D
(SAREKHA) 		1738008000NRG24090720230834629 10/07/2023 Tanu Tirlok 1738008WL030260 Tanu Tirlok 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858217593 TanuTirlok INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-040-001/89-B
(SAREKHA) 		1738008000NRG24090720230834633 10/07/2023 Govind Markam 1738008WL030260 Govind Markam 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858217593 GovindMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-040-001/89-B
(SAREKHA) 		1738008000NRG24090720230834634 10/07/2023 Mina bai 1738008WL030260 Mina bai 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858217593 Minabai STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-040-001/89-C
(SAREKHA) 		1738008000NRG24090720230834636 10/07/2023 Anita Markam 1738008WL030260 Anita Markam 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858217593 AnitaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
97 PARASWADA MP-38-008-040-001/89-C
(SAREKHA) 		1738008000NRG24090720230834635 10/07/2023 Mangla Markam 1738008WL030260 Mangla Markam 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858217593 ManglaMarkam STATE BANK OF INDIA(508548)
SubTotal 12818 12818
98 PARASWADA MP-38-008-040-001/290
(SAREKHA) 		1738008000NRG24090720230834599 10/07/2023 Sakun Bai 1738008WL030260 Sakun Bai 00697 BKID0MG1321 1547 1547 Processed 14/07/2023 858217593 SakunBai NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-040-001/78-A
(SAREKHA) 		1738008000NRG24090720230834624 10/07/2023 Hemraj 1738008WL030260 Hemraj 00697 BKID0MG1321 1547 1547 Processed 14/07/2023 858217593 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-040-001/82-A
(SAREKHA) 		1738008000NRG24090720230834628 10/07/2023 Membati 1738008WL030260 Membati 00697 BKID0MG1321 1547 1547 Processed 14/07/2023 858217593 Membati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
101 PARASWADA MP-38-008-029-001/86
(UMARIYA (RYT.)) 		1738008000NRG24100720230836615 10/07/2023 pannalal 1738008WL030381 pannalal 00697 BKID0MG1324 663 663 Processed 14/07/2023 858217593 pannalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
102 PARASWADA MP-38-008-029-001/5
(UMARIYA (RYT.)) 		1738008000NRG24100720230836613 10/07/2023 GEETA 1738008WL030381 GEETA 00697 BKID0NAMRGB 442 442 Processed 14/07/2023 858217593 GEETA NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-037-002/412-A
(MOHGAON(Mal)) 		1738008000NRG24090720230833719 10/07/2023 Govind 1738008WL030199 Govind 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858217593 Govind NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-040-001/66-A
(SAREKHA) 		1738008000NRG24090720230834622 10/07/2023 Shasi 1738008WL030260 Shasi 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858217593 Shasi CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
Total 143429 143429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_100723APB_FTO_157675 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9061
2 PARASWADA MP1738008_100723APB_FTO_157675 Canara Bank CNRB0017712 Paraswada 5525
3 PARASWADA MP1738008_100723APB_FTO_157675 Canara Bank CNRB0017713 Ukwa 1547
4 PARASWADA MP1738008_100723APB_FTO_157675 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
5 PARASWADA MP1738008_100723APB_FTO_157675 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 35581
6 PARASWADA MP1738008_100723APB_FTO_157675 State Bank of India SBIN0013642 PARASWADA 68510
7 PARASWADA MP1738008_100723APB_FTO_157675 India Post Payments Bank IPOS0000001 Balaghat 12818
8 PARASWADA MP1738008_100723APB_FTO_157675 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 4641
9 PARASWADA MP1738008_100723APB_FTO_157675 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 663
10 PARASWADA MP1738008_100723APB_FTO_157675 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 1547
11 PARASWADA MP1738008_100723APB_FTO_157675 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1989

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