Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:55:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_171023APB_FTO_321265
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-38-008-036-003/131-B
(KAWERI) 		1738008000NRG24171020230984341 17/10/2023 KAVITA 1738008WL046837 KAVITA 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291261767 KAVITA BANK OF BARODA(606985)
2 PARASWADA MP-38-008-036-003/49-A
(KAWERI) 		1738008000NRG24171020230984375 17/10/2023 Fhoolvanti 1738008WL046837 Fhoolvanti 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291261767 Fhoolvanti BANK OF BARODA(606985)
3 PARASWADA MP-38-008-036-003/79-A
(KAWERI) 		1738008000NRG24171020230984388 17/10/2023 Raivnti 1738008WL046837 Raivnti 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291261767 Raivnti BANK OF BARODA(606985)
SubTotal 3978 3978
4 PARASWADA MP-38-008-036-003/100-A
(KAWERI) 		1738008000NRG24171020230984309 17/10/2023 membti 1738008WL046837 membti 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261767 membti CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-036-003/125-A
(KAWERI) 		1738008000NRG24171020230984325 17/10/2023 devshing 1738008WL046837 devshing 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291261767 devshing NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-036-003/125-C
(KAWERI) 		1738008000NRG24171020230984328 17/10/2023 DEVRAJ PARTE 1738008WL046837 DEVRAJ PARTE 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291261767 DEVRAJPARTE NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-036-003/126-A
(KAWERI) 		1738008000NRG24171020230984330 17/10/2023 mahesh 1738008WL046837 mahesh 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291261767 mahesh NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-036-003/126-B
(KAWERI) 		1738008000NRG24171020230984331 17/10/2023 rmesh 1738008WL046837 rmesh 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291261767 rmesh NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-036-003/130-A
(KAWERI) 		1738008000NRG24171020230984339 17/10/2023 dinu 1738008WL046837 dinu 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261767 dinu NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-036-003/132-B
(KAWERI) 		1738008000NRG24171020230984342 17/10/2023 dinesh 1738008WL046837 dinesh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261767 dinesh NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-036-003/132-B
(KAWERI) 		1738008000NRG24171020230984343 17/10/2023 sarja 1738008WL046837 sarja 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291261767 sarja NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-036-003/141-A
(KAWERI) 		1738008000NRG24171020230984351 17/10/2023 fulkan 1738008WL046837 fulkan 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261767 fulkan CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-036-003/31-A
(KAWERI) 		1738008000NRG24171020230984364 17/10/2023 UMRAV 1738008WL046837 UMRAV 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261767 UMRAV CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-036-003/43-A
(KAWERI) 		1738008000NRG24171020230984371 17/10/2023 dhupsingh 1738008WL046837 dhupsingh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261767 dhupsingh CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-003/48-A
(KAWERI) 		1738008000NRG24171020230984374 17/10/2023 balaram 1738008WL046837 balaram 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261767 balaram NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-036-003/6-A
(KAWERI) 		1738008000NRG24171020230984380 17/10/2023 motiram 1738008WL046837 motiram 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261767 motiram NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-036-003/84-A
(KAWERI) 		1738008000NRG24171020230984392 17/10/2023 shonshing 1738008WL046837 shonshing 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261767 shonshing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
18 PARASWADA MP-38-008-052-001/155
(JHANGUL) 		1738008000NRG24161020230983836 17/10/2023 hirondi 1738008WL046818 hirondi 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291261767 hirondi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
19 PARASWADA MP-38-008-036-003/101-A
(KAWERI) 		1738008000NRG24171020230984310 17/10/2023 urmila 1738008WL046837 urmila 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261767 urmila CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-003/105-A
(KAWERI) 		1738008000NRG24171020230984311 17/10/2023 samula 1738008WL046837 samula 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261767 samula CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-036-003/110-A
(KAWERI) 		1738008000NRG24171020230984313 17/10/2023 parsram 1738008WL046837 parsram 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291261767 parsram CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-036-003/110-B
(KAWERI) 		1738008000NRG24171020230984314 17/10/2023 AGHANSINGH 1738008WL046837 AGHANSINGH 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291261767 AGHANSINGH CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-036-003/115-B
(KAWERI) 		1738008000NRG24171020230984315 17/10/2023 Vinod markam 1738008WL046837 Vinod markam 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291261767 Vinodmarkam CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-036-003/119-B
(KAWERI) 		1738008000NRG24171020230984317 17/10/2023 saivnti 1738008WL046837 saivnti 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291261767 saivnti CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-036-003/120-A
(KAWERI) 		1738008000NRG24171020230984320 17/10/2023 Aratibha 1738008WL046837 Aratibha 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291261767 Aratibha CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-036-003/120-A
(KAWERI) 		1738008000NRG24171020230984319 17/10/2023 bilmshing 1738008WL046837 bilmshing 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261767 bilmshing CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-036-003/121-B
(KAWERI) 		1738008000NRG24171020230984322 17/10/2023 sunita 1738008WL046837 sunita 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291261767 sunita CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-036-003/122-A
(KAWERI) 		1738008000NRG24171020230984324 17/10/2023 Sandiy 1738008WL046837 Sandiy 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291261767 Sandiy CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-036-003/125-A
(KAWERI) 		1738008000NRG24171020230984326 17/10/2023 Premlta 1738008WL046837 Premlta 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291261767 Premlta CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-036-003/129-A
(KAWERI) 		1738008000NRG24171020230984336 17/10/2023 sukbati 1738008WL046837 sukbati 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291261767 sukbati CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-036-003/13-A
(KAWERI) 		1738008000NRG24171020230984338 17/10/2023 Madn 1738008WL046837 Madn 00089 CBIN0282832 663 663 Processed 09/11/2023 291261767 Madn CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-036-003/131-A
(KAWERI) 		1738008000NRG24171020230984340 17/10/2023 mota bai 1738008WL046837 mota bai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261767 motabai CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-036-003/133-B
(KAWERI) 		1738008000NRG24171020230984345 17/10/2023 Rajkumar uieky 1738008WL046837 Rajkumar uieky 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261767 Rajkumaruieky CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-036-003/134-A
(KAWERI) 		1738008000NRG24171020230984346 17/10/2023 santlal 1738008WL046837 santlal 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261767 santlal CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-036-003/134-B
(KAWERI) 		1738008000NRG24171020230984347 17/10/2023 PRATAP 1738008WL046837 PRATAP 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261767 PRATAP CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-036-003/135-A
(KAWERI) 		1738008000NRG24171020230984348 17/10/2023 URMILA 1738008WL046837 URMILA 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261767 URMILA CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-036-003/140-A
(KAWERI) 		1738008000NRG24171020230984349 17/10/2023 runiyia 1738008WL046837 runiyia 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261767 runiyia CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-036-003/140-B
(KAWERI) 		1738008000NRG24171020230984350 17/10/2023 Sumatra 1738008WL046837 Sumatra 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261767 Sumatra CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-036-003/145
(KAWERI) 		1738008000NRG24171020230984352 17/10/2023 Jitobai 1738008WL046837 Jitobai 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291261767 Jitobai CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-036-003/145-A
(KAWERI) 		1738008000NRG24171020230984353 17/10/2023 laxman 1738008WL046837 laxman 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261767 laxman CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-036-003/145-A
(KAWERI) 		1738008000NRG24171020230984354 17/10/2023 shanta 1738008WL046837 shanta 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261767 shanta CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-036-003/28-A
(KAWERI) 		1738008000NRG24171020230984363 17/10/2023 parmila 1738008WL046837 parmila 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261767 parmila CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-036-003/40-A
(KAWERI) 		1738008000NRG24171020230984367 17/10/2023 iemrt 1738008WL046837 iemrt 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261767 iemrt CENTRAL BANK OF INDIA(607115)
44 PARASWADA MP-38-008-036-003/41-A
(KAWERI) 		1738008000NRG24171020230984368 17/10/2023 manshing 1738008WL046837 manshing 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261767 manshing CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-036-003/41-B
(KAWERI) 		1738008000NRG24171020230984370 17/10/2023 chotu uieky 1738008WL046837 chotu uieky 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261767 chotuuieky CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-036-003/47-A
(KAWERI) 		1738008000NRG24171020230984373 17/10/2023 gendlal 1738008WL046837 gendlal 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261767 gendlal CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-036-003/51-B
(KAWERI) 		1738008000NRG24171020230984378 17/10/2023 Devnti bai 1738008WL046837 Devnti bai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261767 Devntibai CANARA BANK(508532)
48 PARASWADA MP-38-008-036-003/54-A
(KAWERI) 		1738008000NRG24171020230984379 17/10/2023 Manota 1738008WL046837 Manota 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261767 Manota NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-036-003/64-B
(KAWERI) 		1738008000NRG24171020230984383 17/10/2023 Ramibai 1738008WL046837 Ramibai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261767 Ramibai CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-036-003/64-C
(KAWERI) 		1738008000NRG24171020230984384 17/10/2023 Daropsingh uikey 1738008WL046837 Daropsingh uikey 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261767 Daropsinghuikey CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-036-003/66-A
(KAWERI) 		1738008000NRG24171020230984385 17/10/2023 kanti 1738008WL046837 kanti 00089 CBIN0282832 1326 1326 Processed 10/11/2023 291261767 kanti STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-036-003/77-A
(KAWERI) 		1738008000NRG24171020230984386 17/10/2023 bhakchnd 1738008WL046837 bhakchnd 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261767 bhakchnd CENTRAL BANK OF INDIA(607115)
53 PARASWADA MP-38-008-036-003/81-A
(KAWERI) 		1738008000NRG24171020230984389 17/10/2023 Dasvanti 1738008WL046837 Dasvanti 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261767 Dasvanti CENTRAL BANK OF INDIA(607115)
54 PARASWADA MP-38-008-036-003/85-A
(KAWERI) 		1738008000NRG24171020230984393 17/10/2023 mantura 1738008WL046837 mantura 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261767 mantura CENTRAL BANK OF INDIA(607115)
55 PARASWADA MP-38-008-036-003/87-A
(KAWERI) 		1738008000NRG24171020230984394 17/10/2023 mahulal 1738008WL046837 mahulal 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261767 mahulal CENTRAL BANK OF INDIA(607115)
56 PARASWADA MP-38-008-036-003/94-A
(KAWERI) 		1738008000NRG24171020230984397 17/10/2023 mahesh 1738008WL046837 mahesh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261767 mahesh CENTRAL BANK OF INDIA(607115)
57 PARASWADA MP-38-008-036-007/11
(KAWERI) 		1738008000NRG24171020230984403 17/10/2023 Imlabai UIEKY 1738008WL046837 Imlabai UIEKY 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261767 ImlabaiUIEKY CENTRAL BANK OF INDIA(607115)
SubTotal 48841 48841
58 PARASWADA MP-38-008-020-002/127
(JHANGUL) 		1738008000NRG24161020230983810 17/10/2023 Naibati 1738008WL046818 Naibati 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291261767 Naibati STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-020-002/137
(JHANGUL) 		1738008000NRG24161020230983812 17/10/2023 sarvan 1738008WL046818 sarvan 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291261767 sarvan NARMADA JHABUA GRAMIN BANK(508515)
60 PARASWADA MP-38-008-020-002/18
(JHANGUL) 		1738008000NRG24161020230983815 17/10/2023 magan 1738008WL046818 magan 00415 SBIN0001168 221 221 Processed 10/11/2023 291261767 magan STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-020-002/40
(HARRABHAT) 		1738008000NRG24161020230983822 17/10/2023 nainsingh 1738008WL046818 nainsingh 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291261767 nainsingh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-020-002/7
(HARRABHAT) 		1738008000NRG24161020230983824 17/10/2023 damar singh 1738008WL046818 damar singh 00415 SBIN0001168 442 442 Processed 10/11/2023 291261767 damarsingh STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-020-002/8
(HARRABHAT) 		1738008000NRG24161020230983825 17/10/2023 Sombatti 1738008WL046818 Sombatti 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291261767 Sombatti STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-020-002/93
(HARRABHAT) 		1738008000NRG24161020230983826 17/10/2023 suneeta 1738008WL046818 suneeta 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291261767 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARASWADA MP-38-008-020-003/107
(DUDGAON BASTI) 		1738008000NRG24171020230983889 17/10/2023 Gaytri 1738008WL046826 Gaytri 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261767 Gaytri STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-020-003/110
(DUDGAON BASTI) 		1738008000NRG24171020230983890 17/10/2023 SUKBATI 1738008WL046826 SUKBATI 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261767 SUKBATI STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-020-003/118
(DUDGAON BASTI) 		1738008000NRG24171020230983893 17/10/2023 Vimla 1738008WL046826 Vimla 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291261767 Vimla STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-020-003/136
(DUDGAON BASTI) 		1738008000NRG24171020230983894 17/10/2023 khembati 1738008WL046826 khembati 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291261767 khembati STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-020-003/137
(DUDGAON BASTI) 		1738008000NRG24171020230983895 17/10/2023 jamna prashad 1738008WL046826 jamna prashad 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261767 jamnaprashad STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-036-003/129-B
(KAWERI) 		1738008000NRG24171020230984337 17/10/2023 Savita 1738008WL046837 Savita 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291261767 Savita STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-036-003/147-A
(KAWERI) 		1738008000NRG24171020230984355 17/10/2023 Kamlsingh 1738008WL046837 Kamlsingh 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291261767 Kamlsingh STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-046-003/62-B
(KUMADEHI) 		1738008000NRG24171020230984559 17/10/2023 Jaychand 1738008WL046842 Jaychand 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291261767 Jaychand INDIA POST PAYMENTS BANK LIMITED(508528)
73 PARASWADA MP-38-008-046-003/62-B
(KUMADEHI) 		1738008000NRG24171020230984560 17/10/2023 Tapashkuvar 1738008WL046842 Tapashkuvar 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291261767 Tapashkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-052-001/104
(JHANGUL) 		1738008000NRG24161020230983829 17/10/2023 vijay warkade 1738008WL046818 vijay warkade 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291261767 vijaywarkade INDIA POST PAYMENTS BANK LIMITED(508528)
75 PARASWADA MP-38-008-052-001/107
(JHANGUL) 		1738008000NRG24161020230983830 17/10/2023 biranti 1738008WL046818 biranti 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291261767 biranti STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-052-001/136-A
(JHANGUL) 		1738008000NRG24161020230983833 17/10/2023 kisan 1738008WL046818 kisan 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291261767 kisan STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-052-001/19
(JHANGUL) 		1738008000NRG24161020230983837 17/10/2023 samal 1738008WL046818 samal 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291261767 samal PAYTM PAYMENTS BANK LTD(608032)
78 PARASWADA MP-38-008-052-001/232
(JHANGUL) 		1738008000NRG24161020230983838 17/10/2023 ramkali 1738008WL046818 ramkali 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291261767 ramkali STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-052-001/283
(JHANGUL) 		1738008000NRG24161020230983839 17/10/2023 sunita 1738008WL046818 sunita 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291261767 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
80 PARASWADA MP-38-008-052-001/284
(JHANGUL) 		1738008000NRG24161020230983840 17/10/2023 jhadhu lal 1738008WL046818 jhadhu lal 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291261767 jhadhulal STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-052-001/39
(JHANGUL) 		1738008000NRG24161020230983841 17/10/2023 dasrath 1738008WL046818 dasrath 00415 SBIN0001168 663 663 Processed 10/11/2023 291261767 dasrath STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-052-001/39
(JHANGUL) 		1738008000NRG24161020230983842 17/10/2023 nutan bai 1738008WL046818 nutan bai 00415 SBIN0001168 663 663 Processed 10/11/2023 291261767 nutanbai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-052-001/72
(JHANGUL) 		1738008000NRG24161020230983843 17/10/2023 rajpal 1738008WL046818 rajpal 00415 SBIN0001168 221 221 Processed 09/11/2023 291261767 rajpal CENTRAL BANK OF INDIA(607115)
84 PARASWADA MP-38-008-052-001/90
(JHANGUL) 		1738008000NRG24161020230983844 17/10/2023 mehtab singh saiyam 1738008WL046818 mehtab singh saiyam 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291261767 mehtabsinghsaiyam STATE BANK OF INDIA(508548)
SubTotal 34697 34697
85 PARASWADA MP-38-008-036-003/10-A
(KAWERI) 		1738008000NRG24171020230984307 17/10/2023 darasingh 1738008WL046837 darasingh 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291261767 darasingh STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-036-003/119-C
(KAWERI) 		1738008000NRG24171020230984318 17/10/2023 FULVNTI 1738008WL046837 FULVNTI 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291261767 FULVNTI STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-036-003/125-B
(KAWERI) 		1738008000NRG24171020230984327 17/10/2023 Sunil parte 1738008WL046837 Sunil parte 00415 SBIN0004935 1105 1105 Processed 09/11/2023 291261767 Sunilparte CENTRAL BANK OF INDIA(607115)
88 PARASWADA MP-38-008-036-003/125-C
(KAWERI) 		1738008000NRG24171020230984329 17/10/2023 Raivnti parte 1738008WL046837 Raivnti parte 00415 SBIN0004935 1105 1105 Processed 10/11/2023 291261767 Raivntiparte STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-036-003/128-A
(KAWERI) 		1738008000NRG24171020230984335 17/10/2023 sunita 1738008WL046837 sunita 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291261767 sunita STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-036-003/133-A
(KAWERI) 		1738008000NRG24171020230984344 17/10/2023 Ravindr 1738008WL046837 Ravindr 00415 SBIN0004935 1105 1105 Processed 10/11/2023 291261767 Ravindr STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-036-003/22-A
(KAWERI) 		1738008000NRG24171020230984359 17/10/2023 Foolvanti 1738008WL046837 Foolvanti 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291261767 Foolvanti STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-036-003/23-A
(KAWERI) 		1738008000NRG24171020230984360 17/10/2023 Kavichand 1738008WL046837 Kavichand 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291261767 Kavichand STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-036-003/24-A
(KAWERI) 		1738008000NRG24171020230984362 17/10/2023 Rajeshwari 1738008WL046837 Rajeshwari 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291261767 Rajeshwari STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-036-003/34-A
(KAWERI) 		1738008000NRG24171020230984366 17/10/2023 Manglsingh 1738008WL046837 Manglsingh 00415 SBIN0004935 442 442 Processed 10/11/2023 291261767 Manglsingh STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-036-003/51-A
(KAWERI) 		1738008000NRG24171020230984377 17/10/2023 Yshvnti 1738008WL046837 Yshvnti 00415 SBIN0004935 1105 1105 Processed 10/11/2023 291261767 Yshvnti STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-036-003/6-B
(KAWERI) 		1738008000NRG24171020230984381 17/10/2023 Sushila 1738008WL046837 Sushila 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291261767 Sushila STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-036-003/61-A
(KAWERI) 		1738008000NRG24171020230984382 17/10/2023 munibai 1738008WL046837 munibai 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291261767 munibai STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-036-003/78-A
(KAWERI) 		1738008000NRG24171020230984387 17/10/2023 Rukchand 1738008WL046837 Rukchand 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291261767 Rukchand STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-036-003/81-B
(KAWERI) 		1738008000NRG24171020230984390 17/10/2023 nirashan 1738008WL046837 nirashan 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291261767 nirashan STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-036-003/9-A
(KAWERI) 		1738008000NRG24171020230984395 17/10/2023 syambti 1738008WL046837 syambti 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291261767 syambti STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-036-003/98-A
(KAWERI) 		1738008000NRG24171020230984399 17/10/2023 Sukhram tekaam 1738008WL046837 Sukhram tekaam 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291261767 Sukhramtekaam STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-036-007/1
(KAWERI) 		1738008000NRG24171020230984401 17/10/2023 Rikesh 1738008WL046837 Rikesh 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291261767 Rikesh STATE BANK OF INDIA(508548)
SubTotal 22100 22100
103 PARASWADA MP-38-008-020-003/118
(DUDGAON BASTI) 		1738008000NRG24171020230983892 17/10/2023 Devalsingh 1738008WL046826 Devalsingh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291261767 Devalsingh STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-020-003/144
(DUDGAON BASTI) 		1738008000NRG24171020230983896 17/10/2023 Shusila 1738008WL046826 Shusila 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291261767 Shusila STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-046-003/79
(KUMADEHI) 		1738008000NRG24171020230984562 17/10/2023 Gulab 1738008WL046842 Gulab 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291261767 Gulab STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-046-003/79
(KUMADEHI) 		1738008000NRG24171020230984563 17/10/2023 Jitendra 1738008WL046842 Jitendra 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291261767 Jitendra STATE BANK OF INDIA(508548)
SubTotal 5967 5967
107 PARASWADA MP-38-008-036-003/152-A
(KAWERI) 		1738008000NRG24171020230984358 17/10/2023 Neelu tekam 1738008WL046837 Neelu tekam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261767 Neelutekam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
108 PARASWADA MP-38-008-020-001/95-B
(HARRABHAT) 		1738008000NRG24171020230983887 17/10/2023 SUNITA 1738008WL046826 SUNITA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291261767 SUNITA STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-052-001/136-A
(JHANGUL) 		1738008000NRG24161020230983834 17/10/2023 Yashoda 1738008WL046818 Yashoda 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261767 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
110 PARASWADA MP-38-008-052-001/150
(JHANGUL) 		1738008000NRG24161020230983835 17/10/2023 ramsingh 1738008WL046818 ramsingh 00691 IPOS0000001 442 442 Processed 09/11/2023 291261767 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
111 PARASWADA MP-38-008-020-002/127
(JHANGUL) 		1738008000NRG24161020230983809 17/10/2023 bebi bai 1738008WL046818 bebi bai 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 291261767 bebibai NARMADA JHABUA GRAMIN BANK(508515)
112 PARASWADA MP-38-008-020-002/158
(JHANGUL) 		1738008000NRG24161020230983813 17/10/2023 baisakhin 1738008WL046818 baisakhin 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 291261767 baisakhin NARMADA JHABUA GRAMIN BANK(508515)
113 PARASWADA MP-38-008-020-002/234
(JHANGUL) 		1738008000NRG24161020230983817 17/10/2023 mamta bai 1738008WL046818 mamta bai 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 291261767 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
114 PARASWADA MP-38-008-020-002/236
(JHANGUL) 		1738008000NRG24161020230983818 17/10/2023 samaru 1738008WL046818 samaru 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 291261767 samaru JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
115 PARASWADA MP-38-008-020-002/25
(JHANGUL) 		1738008000NRG24161020230983820 17/10/2023 hemlta 1738008WL046818 hemlta 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 291261767 hemlta INDIA POST PAYMENTS BANK LIMITED(508528)
116 PARASWADA MP-38-008-020-002/25
(JHANGUL) 		1738008000NRG24161020230983819 17/10/2023 hulakram 1738008WL046818 hulakram 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 291261767 hulakram NARMADA JHABUA GRAMIN BANK(508515)
117 PARASWADA MP-38-008-020-002/259
(HARRABHAT) 		1738008000NRG24161020230983821 17/10/2023 kaml singh 1738008WL046818 kaml singh 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 291261767 kamlsingh NARMADA JHABUA GRAMIN BANK(508515)
118 PARASWADA MP-38-008-020-002/41
(HARRABHAT) 		1738008000NRG24161020230983823 17/10/2023 Harkanta 1738008WL046818 Harkanta 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 291261767 Harkanta NARMADA JHABUA GRAMIN BANK(508515)
119 PARASWADA MP-38-008-020-003/102
(DUDGAON BASTI) 		1738008000NRG24171020230983888 17/10/2023 Sombati 1738008WL046826 Sombati 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 291261767 Sombati NARMADA JHABUA GRAMIN BANK(508515)
120 PARASWADA MP-38-008-052-001/100
(JHANGUL) 		1738008000NRG24161020230983828 17/10/2023 jamuna bai 1738008WL046818 jamuna bai 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 291261767 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
121 PARASWADA MP-38-008-052-001/128
(JHANGUL) 		1738008000NRG24161020230983832 17/10/2023 laxmi bai 1738008WL046818 laxmi bai 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 291261767 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
122 PARASWADA MP-38-008-052-001/95
(JHANGUL) 		1738008000NRG24161020230983845 17/10/2023 laxmi bai 1738008WL046818 laxmi bai 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 291261767 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17901 17901
123 PARASWADA MP-38-008-036-003/10-A
(KAWERI) 		1738008000NRG24171020230984308 17/10/2023 khelan 1738008WL046837 khelan 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291261767 khelan NARMADA JHABUA GRAMIN BANK(508515)
124 PARASWADA MP-38-008-036-003/122-A
(KAWERI) 		1738008000NRG24171020230984323 17/10/2023 mohn 1738008WL046837 mohn 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 291261767 mohn NARMADA JHABUA GRAMIN BANK(508515)
125 PARASWADA MP-38-008-036-003/127-A
(KAWERI) 		1738008000NRG24171020230984333 17/10/2023 sukloo 1738008WL046837 sukloo 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 291261767 sukloo CENTRAL BANK OF INDIA(607115)
126 PARASWADA MP-38-008-036-003/149-A
(KAWERI) 		1738008000NRG24171020230984356 17/10/2023 Ashvnti 1738008WL046837 Ashvnti 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 291261767 Ashvnti CENTRAL BANK OF INDIA(607115)
127 PARASWADA MP-38-008-036-003/24-A
(KAWERI) 		1738008000NRG24171020230984361 17/10/2023 Chanda 1738008WL046837 Chanda 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291261767 Chanda CENTRAL BANK OF INDIA(607115)
128 PARASWADA MP-38-008-036-003/83-A
(KAWERI) 		1738008000NRG24171020230984391 17/10/2023 Savnshing 1738008WL046837 Savnshing 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291261767 Savnshing CENTRAL BANK OF INDIA(607115)
129 PARASWADA MP-38-008-036-007/12
(KAWERI) 		1738008000NRG24171020230984404 17/10/2023 ramlal 1738008WL046837 ramlal 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291261767 ramlal CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
130 PARASWADA MP-38-008-036-007/11
(KAWERI) 		1738008000NRG24171020230984402 17/10/2023 uoman 1738008WL046837 uoman 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261767 uoman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 166634 166634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_171023APB_FTO_321265 Bank of Baroda BARB0BALBHO Balaghat 2652
2 PARASWADA MP1738008_171023APB_FTO_321265 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 PARASWADA MP1738008_171023APB_FTO_321265 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 17238
4 PARASWADA MP1738008_171023APB_FTO_321265 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
5 PARASWADA MP1738008_171023APB_FTO_321265 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 48841
6 PARASWADA MP1738008_171023APB_FTO_321265 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 34697
7 PARASWADA MP1738008_171023APB_FTO_321265 State Bank of India SBIN0004935 BHARWELI 22100
8 PARASWADA MP1738008_171023APB_FTO_321265 State Bank of India SBIN0013642 PARASWADA 5967
9 PARASWADA MP1738008_171023APB_FTO_321265 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 PARASWADA MP1738008_171023APB_FTO_321265 India Post Payments Bank IPOS0000001 Balaghat 3094
11 PARASWADA MP1738008_171023APB_FTO_321265 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 17901
12 PARASWADA MP1738008_171023APB_FTO_321265 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 8619
13 PARASWADA MP1738008_171023APB_FTO_321265 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326

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