Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_030423APB_FTO_1432
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-38-008-048-005/232
(CHHAPARWAHI) 		1738008000NRG23030420231791266 03/04/2023 antosh 1738008WL189305 antosh 00048 BKID0009590 1428 1428 Processed 06/05/2023 530999906 antosh BANK OF INDIA(508505)
2 PARASWADA MP-38-008-048-005/232
(CHHAPARWAHI) 		1738008000NRG23030420231791265 03/04/2023 reena bai 1738008WL189305 reena bai 00048 BKID0009590 1428 1428 Processed 06/05/2023 530999906 reenabai BANK OF INDIA(508505)
3 PARASWADA MP-38-008-048-005/245
(CHHAPARWAHI) 		1738008000NRG23030420231791267 03/04/2023 archana 1738008WL189305 archana 00048 BKID0009590 1428 1428 Processed 06/05/2023 530999906 archana BANK OF INDIA(508505)
SubTotal 4284 4284
4 PARASWADA MP-38-008-037-001/285
(MOHGAON(Mal)) 		1738008000NRG23020420231790161 03/04/2023 jiyalal 1738008WL189264 jiyalal 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999906 jiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 PARASWADA MP-38-008-037-004/151
(MOHGAON(Mal)) 		1738008000NRG23020420231790169 03/04/2023 DHANNOBAI 1738008WL189264 DHANNOBAI 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999906 DHANNOBAI STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-037-004/157-A
(MOHGAON(Mal)) 		1738008000NRG23020420231790172 03/04/2023 purshottam 1738008WL189264 purshottam 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999906 purshottam NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-037-004/160
(MOHGAON(Mal)) 		1738008000NRG23020420231790175 03/04/2023 Partapsingh 1738008WL189264 Partapsingh 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999906 Partapsingh NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-037-004/160
(MOHGAON(Mal)) 		1738008000NRG23020420231790176 03/04/2023 Tarabai 1738008WL189264 Tarabai 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999906 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-037-004/161
(MOHGAON(Mal)) 		1738008000NRG23020420231790178 03/04/2023 yashodabai 1738008WL189264 yashodabai 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999906 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-037-004/168-A
(MOHGAON(Mal)) 		1738008000NRG23020420231790181 03/04/2023 Ramesh 1738008WL189264 Ramesh 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999906 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-037-004/197-B
(MOHGAON(Mal)) 		1738008000NRG23020420231790182 03/04/2023 rajender 1738008WL189264 rajender 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999906 rajender NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-037-004/82-B
(MOHGAON(Mal)) 		1738008000NRG23020420231790184 03/04/2023 ganesh 1738008WL189264 ganesh 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999906 ganesh NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-037-005/109
(MOHGAON(Mal)) 		1738008000NRG23020420231790185 03/04/2023 Ramkali 1738008WL189264 Ramkali 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999906 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-037-005/12
(MOHGAON(Mal)) 		1738008000NRG23020420231790188 03/04/2023 shivram 1738008WL189264 shivram 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999906 shivram NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-037-005/455
(MOHGAON(Mal)) 		1738008000NRG23020420231790191 03/04/2023 belabai 1738008WL189264 belabai 00048 BKID0NAMRGB 612 612 Processed 06/05/2023 530999906 belabai NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-037-005/70
(MOHGAON(Mal)) 		1738008000NRG23020420231790192 03/04/2023 surendra 1738008WL189264 surendra 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999906 surendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17748 17748
17 PARASWADA MP-38-008-022-002/452-B
(PARASWADA) 		1738008000NRG23020420231790158 03/04/2023 ramcharan boriker 1738008WL189263 ramcharan boriker 00078 CNRB0017712 2040 2040 Processed 06/05/2023 530999906 ramcharanboriker CANARA BANK(508532)
18 PARASWADA MP-38-008-037-004/147
(MOHGAON(Mal)) 		1738008000NRG23020420231790165 03/04/2023 Munni bai 1738008WL189264 Munni bai 00078 CNRB0017712 1428 1428 Processed 06/05/2023 530999906 Munnibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3468 3468
19 PARASWADA MP-38-008-037-002/387
(MOHGAON(Mal)) 		1738008000NRG23020420231790162 03/04/2023 MILKA 1738008WL189264 MILKA 00078 CNRB0017713 1428 1428 Processed 06/05/2023 530999906 MILKA CANARA BANK(508532)
20 PARASWADA MP-38-008-048-001/167
(CHHAPARWAHI) 		1738008000NRG23030420231791261 03/04/2023 GOPAL SAIYAAM 1738008WL189305 GOPAL SAIYAAM 00078 CNRB0017713 1428 1428 Processed 06/05/2023 530999906 GOPALSAIYAAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
21 PARASWADA MP-38-008-037-004/147
(MOHGAON(Mal)) 		1738008000NRG23020420231790164 03/04/2023 sukram 1738008WL189264 sukram 00089 CBIN0282832 1428 1428 Processed 06/05/2023 530999906 sukram CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-037-004/167
(MOHGAON(Mal)) 		1738008000NRG23020420231790179 03/04/2023 Dipak 1738008WL189264 Dipak 00089 CBIN0282832 1428 1428 Processed 06/05/2023 530999906 Dipak CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-037-005/71
(MOHGAON(Mal)) 		1738008000NRG23020420231790193 03/04/2023 ajay 1738008WL189264 ajay 00089 CBIN0282832 1428 1428 Processed 06/05/2023 530999906 ajay STATE BANK OF INDIA(508548)
SubTotal 4284 4284
24 PARASWADA MP-38-008-047-001/284
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790624 03/04/2023 BHAIYALAL 1738008WL189282 BHAIYALAL 00415 SBIN0001168 1632 1632 Processed 06/05/2023 530999906 BHAIYALAL STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-048-001/133
(CHHAPARWAHI) 		1738008000NRG23030420231791260 03/04/2023 guhdad singh 1738008WL189305 guhdad singh 00415 SBIN0001168 1224 1224 Processed 06/05/2023 530999906 guhdadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
26 PARASWADA MP-38-008-007-001/182-C
(BHIDI) 		1738008000NRG23020420231790199 03/04/2023 vandna 1738008WL189265 vandna 00415 SBIN0006964 612 612 Processed 06/05/2023 530999906 vandna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
27 PARASWADA MP-38-008-007-001/101
(BHIDI) 		1738008000NRG23020420231790197 03/04/2023 maglesh yadav 1738008WL189265 maglesh yadav 00415 SBIN0013642 612 612 Processed 06/05/2023 530999906 magleshyadav STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-007-001/156
(BHIDI) 		1738008000NRG23020420231790198 03/04/2023 kanta nagre 1738008WL189265 kanta nagre 00415 SBIN0013642 612 612 Processed 06/05/2023 530999906 kantanagre NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-007-001/187
(BHIDI) 		1738008000NRG23020420231790202 03/04/2023 sanjay patle 1738008WL189265 sanjay patle 00415 SBIN0013642 612 612 Processed 06/05/2023 530999906 sanjaypatle STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-007-001/187
(BHIDI) 		1738008000NRG23020420231790201 03/04/2023 saroj 1738008WL189265 saroj 00415 SBIN0013642 612 612 Processed 06/05/2023 530999906 saroj STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-007-001/212
(BHIDI) 		1738008000NRG23020420231790204 03/04/2023 Vaishnavee 1738008WL189265 Vaishnavee 00415 SBIN0013642 408 408 Processed 06/05/2023 530999906 Vaishnavee STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-007-001/233
(BHIDI) 		1738008000NRG23020420231790205 03/04/2023 saraswati uikey 1738008WL189265 saraswati uikey 00415 SBIN0013642 612 612 Processed 06/05/2023 530999906 saraswatiuikey STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-007-001/33
(BHIDI) 		1738008000NRG23020420231790207 03/04/2023 saraswati yadav 1738008WL189265 saraswati yadav 00415 SBIN0013642 612 612 Processed 06/05/2023 530999906 saraswatiyadav STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-007-001/33
(BHIDI) 		1738008000NRG23020420231790208 03/04/2023 sushil yadav 1738008WL189265 sushil yadav 00415 SBIN0013642 612 612 Processed 06/05/2023 530999906 sushilyadav STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-007-001/85
(BHIDI) 		1738008000NRG23020420231790210 03/04/2023 BASANTI 1738008WL189265 BASANTI 00415 SBIN0013642 612 612 Processed 06/05/2023 530999906 BASANTI FINO PAYMENTS BANK LTD(608001)
36 PARASWADA MP-38-008-007-001/85
(BHIDI) 		1738008000NRG23020420231790209 03/04/2023 sunil yadav 1738008WL189265 sunil yadav 00415 SBIN0013642 612 612 Processed 06/05/2023 530999906 sunilyadav STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-007-001/86-A
(BHIDI) 		1738008000NRG23020420231790211 03/04/2023 Sunil Kushre 1738008WL189265 Sunil Kushre 00415 SBIN0013642 612 612 Processed 06/05/2023 530999906 SunilKushre STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-022-002/452-B
(PARASWADA) 		1738008000NRG23020420231790159 03/04/2023 savan bai 1738008WL189263 savan bai 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999906 savanbai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-037-004/82-A
(MOHGAON(Mal)) 		1738008000NRG23020420231790183 03/04/2023 BHAGESHWARI 1738008WL189264 BHAGESHWARI 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999906 BHAGESHWARI STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-037-005/117
(MOHGAON(Mal)) 		1738008000NRG23020420231790186 03/04/2023 Raju 1738008WL189264 Raju 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999906 Raju STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-037-005/38
(MOHGAON(Mal)) 		1738008000NRG23020420231790190 03/04/2023 AMARLAL 1738008WL189264 AMARLAL 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999906 AMARLAL STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-037-005/83
(MOHGAON(Mal)) 		1738008000NRG23020420231790194 03/04/2023 MANKA BAI 1738008WL189264 MANKA BAI 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999906 MANKABAI STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-037-005/88-A
(MOHGAON(Mal)) 		1738008000NRG23020420231790196 03/04/2023 sanjay 1738008WL189264 sanjay 00415 SBIN0013642 408 408 Processed 06/05/2023 530999906 sanjay STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-045-004/26
(PARSATOLA) 		1738008000NRG23030420231791279 03/04/2023 Dinesh 1738008WL189307 Dinesh 00415 SBIN0013642 816 816 Processed 06/05/2023 530999906 Dinesh STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-045-004/26
(PARSATOLA) 		1738008000NRG23030420231791278 03/04/2023 Ruplal 1738008WL189307 Ruplal 00415 SBIN0013642 816 816 Processed 06/05/2023 530999906 Ruplal STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-045-004/29-A
(PARSATOLA) 		1738008000NRG23030420231791280 03/04/2023 Dwarkaprasad 1738008WL189307 Dwarkaprasad 00415 SBIN0013642 816 816 Processed 06/05/2023 530999906 Dwarkaprasad STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-045-004/5
(PARSATOLA) 		1738008000NRG23030420231791281 03/04/2023 Rewatan Bai 1738008WL189307 Rewatan Bai 00415 SBIN0013642 816 816 Processed 06/05/2023 530999906 RewatanBai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-047-001/211
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790572 03/04/2023 anjan 1738008WL189282 anjan 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999906 anjan STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-047-001/213
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790573 03/04/2023 sushila 1738008WL189282 sushila 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999906 sushila STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-047-001/214
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790575 03/04/2023 anita 1738008WL189282 anita 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 anita STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-047-001/215
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790577 03/04/2023 Vikram 1738008WL189282 Vikram 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999906 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARASWADA MP-38-008-047-001/223
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790578 03/04/2023 samalbati 1738008WL189282 samalbati 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999906 samalbati STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-047-001/224
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790580 03/04/2023 jambati 1738008WL189282 jambati 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530999906 jambati STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-047-001/224
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790579 03/04/2023 ramsingh 1738008WL189282 ramsingh 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 ramsingh STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-047-001/226
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790581 03/04/2023 sarla 1738008WL189282 sarla 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 sarla STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-047-001/227
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790582 03/04/2023 mangli 1738008WL189282 mangli 00415 SBIN0013642 204 204 Processed 06/05/2023 530999906 mangli STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-047-001/227-A
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790583 03/04/2023 Sakun 1738008WL189282 Sakun 00415 SBIN0013642 612 612 Processed 06/05/2023 530999906 Sakun STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-047-001/229
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790584 03/04/2023 basanti 1738008WL189282 basanti 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530999906 basanti STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-047-001/229-A
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790585 03/04/2023 pramila bai 1738008WL189282 pramila bai 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 pramilabai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-047-001/234
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790587 03/04/2023 sahru 1738008WL189282 sahru 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999906 sahru STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-047-001/239
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790590 03/04/2023 ramkali 1738008WL189282 ramkali 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530999906 ramkali STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-047-001/239-A
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790591 03/04/2023 SARJIT UIKEY 1738008WL189282 SARJIT UIKEY 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 SARJITUIKEY STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-047-001/240
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790592 03/04/2023 gyanbati 1738008WL189282 gyanbati 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 gyanbati STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-047-001/241
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790593 03/04/2023 hanmatiya 1738008WL189282 hanmatiya 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999906 hanmatiya STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-047-001/242
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790594 03/04/2023 manglo 1738008WL189282 manglo 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999906 manglo STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-047-001/243
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790595 03/04/2023 mamta 1738008WL189282 mamta 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 mamta STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-047-001/252
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790599 03/04/2023 babita 1738008WL189282 babita 00415 SBIN0013642 816 816 Processed 06/05/2023 530999906 babita STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-047-001/253
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790600 03/04/2023 mahre bai 1738008WL189282 mahre bai 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 mahrebai NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-047-001/256
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790601 03/04/2023 lalita 1738008WL189282 lalita 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 lalita STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-047-001/258
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790604 03/04/2023 santi 1738008WL189282 santi 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999906 santi STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-047-001/259
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790605 03/04/2023 deepsingh 1738008WL189282 deepsingh 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999906 deepsingh STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-047-001/259
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790606 03/04/2023 sombati 1738008WL189282 sombati 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999906 sombati STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-047-001/259-A
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790607 03/04/2023 LALITA 1738008WL189282 LALITA 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999906 LALITA STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-047-001/262
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790608 03/04/2023 guhari 1738008WL189282 guhari 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530999906 guhari STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-047-001/262
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790609 03/04/2023 meena 1738008WL189282 meena 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999906 meena STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-047-001/263-A
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790610 03/04/2023 SAHBAT 1738008WL189282 SAHBAT 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530999906 SAHBAT STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-047-001/270
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790611 03/04/2023 sukko bai 1738008WL189282 sukko bai 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999906 sukkobai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-047-001/271
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790613 03/04/2023 ramsingh 1738008WL189282 ramsingh 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999906 ramsingh STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-047-001/273
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790615 03/04/2023 kala bai 1738008WL189282 kala bai 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 kalabai STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-047-001/275
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790616 03/04/2023 kanhaiya 1738008WL189282 kanhaiya 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 kanhaiya STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-047-001/277
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790618 03/04/2023 RAMOTI BAI 1738008WL189282 RAMOTI BAI 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 RAMOTIBAI STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-047-001/278
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790619 03/04/2023 jagoti bai 1738008WL189282 jagoti bai 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 jagotibai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-047-001/278-A
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790620 03/04/2023 SUMITRA BAI 1738008WL189282 SUMITRA BAI 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 SUMITRABAI STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-047-001/280
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790622 03/04/2023 puranti 1738008WL189282 puranti 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 puranti STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-047-001/281
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790623 03/04/2023 gyan bati 1738008WL189282 gyan bati 00415 SBIN0013642 816 816 Processed 06/05/2023 530999906 gyanbati STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-047-001/287
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790625 03/04/2023 fundo bai 1738008WL189282 fundo bai 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 fundobai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-047-001/291
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790628 03/04/2023 NARAYAN 1738008WL189282 NARAYAN 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 NARAYAN FINO PAYMENTS BANK LTD(608001)
88 PARASWADA MP-38-008-047-001/291
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790629 03/04/2023 Ranjeeta 1738008WL189282 Ranjeeta 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 Ranjeeta NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-047-001/293
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790630 03/04/2023 REETU 1738008WL189282 REETU 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 REETU STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-047-001/294
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790631 03/04/2023 sarvanti 1738008WL189282 sarvanti 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530999906 sarvanti STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-047-001/296
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790634 03/04/2023 saytri 1738008WL189282 saytri 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 saytri STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-047-001/296
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790635 03/04/2023 SIMRATSINGH 1738008WL189282 SIMRATSINGH 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999906 SIMRATSINGH STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-047-001/301
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790636 03/04/2023 meena 1738008WL189282 meena 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999906 meena STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-047-001/302
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790637 03/04/2023 rampal 1738008WL189282 rampal 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 rampal STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-047-001/304
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790638 03/04/2023 bhagwanti 1738008WL189282 bhagwanti 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 bhagwanti STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-047-001/306
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790639 03/04/2023 Teksingh 1738008WL189282 Teksingh 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 Teksingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 PARASWADA MP-38-008-047-001/307
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790640 03/04/2023 sukhbati 1738008WL189282 sukhbati 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 sukhbati STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-047-001/308
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790641 03/04/2023 amar singh 1738008WL189282 amar singh 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 amarsingh STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-047-001/308
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790642 03/04/2023 sunti bai 1738008WL189282 sunti bai 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 suntibai STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-047-001/308-A
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790644 03/04/2023 SANDHYA 1738008WL189282 SANDHYA 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 SANDHYA STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-047-001/309
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790646 03/04/2023 syamkali 1738008WL189282 syamkali 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530999906 syamkali STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-047-001/310
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790649 03/04/2023 bijendra 1738008WL189282 bijendra 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999906 bijendra STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-047-001/310
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790648 03/04/2023 brajbati 1738008WL189282 brajbati 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 brajbati STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-047-001/310
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790647 03/04/2023 fuljar bai 1738008WL189282 fuljar bai 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 fuljarbai STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-047-001/311
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790650 03/04/2023 sukbati 1738008WL189282 sukbati 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530999906 sukbati STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-047-001/314
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790653 03/04/2023 savita 1738008WL189282 savita 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999906 savita STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-047-001/315
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790655 03/04/2023 homan 1738008WL189282 homan 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999906 homan STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-047-001/315
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790654 03/04/2023 sukvanti 1738008WL189282 sukvanti 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 sukvanti STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-047-001/315-A
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790657 03/04/2023 Mistrin Bai 1738008WL189282 Mistrin Bai 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 MistrinBai STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-047-001/315-A
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790656 03/04/2023 Ramesh 1738008WL189282 Ramesh 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999906 Ramesh STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-047-001/316
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790658 03/04/2023 pitam 1738008WL189282 pitam 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 pitam STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-047-001/316-A
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790660 03/04/2023 DEEPKUWAR MARSKOLE 1738008WL189282 DEEPKUWAR MARSKOLE 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 DEEPKUWARMARSKOLE STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-047-001/316-B
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790661 03/04/2023 SANGITA UIKEY 1738008WL189282 SANGITA UIKEY 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 SANGITAUIKEY STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-047-001/359
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790665 03/04/2023 surap singh 1738008WL189282 surap singh 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 surapsingh STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-047-001/360
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790666 03/04/2023 krishna 1738008WL189282 krishna 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999906 krishna STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-047-001/360
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790667 03/04/2023 supsingh 1738008WL189282 supsingh 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999906 supsingh STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-047-001/386
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790671 03/04/2023 krishna bai 1738008WL189282 krishna bai 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530999906 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
118 PARASWADA MP-38-008-047-004/176-A
(KHAIRLANJI (THE)) 		1738008047NRG23020420231790542 03/04/2023 BRAJLAL 1738008047WL189278 BRAJLAL 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530999906 BRAJLAL STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-047-004/176-A
(KHAIRLANJI (THE)) 		1738008047NRG23020420231790543 03/04/2023 RAMULA BAI 1738008047WL189278 RAMULA BAI 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530999906 RAMULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 PARASWADA MP-38-008-051-001/199
(CHANDANA) 		1738008000NRG23020420231789518 03/04/2023 mamta 1738008WL189230 mamta 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999906 mamta STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-051-001/214
(CHANDANA) 		1738008000NRG23020420231789519 03/04/2023 krishna 1738008WL189230 krishna 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999906 krishna STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-051-001/214
(CHANDANA) 		1738008000NRG23020420231789520 03/04/2023 sarwanlal 1738008WL189230 sarwanlal 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999906 sarwanlal STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-051-001/251
(CHANDANA) 		1738008000NRG23020420231789521 03/04/2023 vinod 1738008WL189230 vinod 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999906 vinod CENTRAL BANK OF INDIA(607115)
124 PARASWADA MP-38-008-051-001/273
(CHANDANA) 		1738008000NRG23020420231789522 03/04/2023 kishor 1738008WL189230 kishor 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999906 kishor STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-051-001/273
(CHANDANA) 		1738008000NRG23020420231789523 03/04/2023 manisha 1738008WL189230 manisha 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999906 manisha STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-051-001/273-A
(CHANDANA) 		1738008000NRG23020420231789525 03/04/2023 sarita 1738008WL189230 sarita 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999906 sarita STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-051-001/273-A
(CHANDANA) 		1738008000NRG23020420231789524 03/04/2023 tejram 1738008WL189230 tejram 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999906 tejram STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-051-001/283
(CHANDANA) 		1738008000NRG23020420231789528 03/04/2023 seema 1738008WL189230 seema 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999906 seema STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-051-001/300
(CHANDANA) 		1738008000NRG23020420231789531 03/04/2023 Dharmlal 1738008WL189230 Dharmlal 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999906 Dharmlal STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-051-001/300
(CHANDANA) 		1738008000NRG23020420231789532 03/04/2023 kalabai 1738008WL189230 kalabai 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999906 kalabai STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-051-001/300
(CHANDANA) 		1738008000NRG23020420231789533 03/04/2023 surman bai 1738008WL189230 surman bai 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999906 surmanbai STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-051-001/300
(CHANDANA) 		1738008000NRG23020420231789530 03/04/2023 tijulal 1738008WL189230 tijulal 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999906 tijulal CANARA BANK(508532)
133 PARASWADA MP-38-008-051-001/43
(CHANDANA) 		1738008000NRG23020420231789536 03/04/2023 kamlesh 1738008WL189230 kamlesh 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530999906 kamlesh STATE BANK OF INDIA(508548)
SubTotal 150144 150144
134 PARASWADA MP-38-008-048-001/266
(CHHAPARWAHI) 		1738008000NRG23030420231791262 03/04/2023 Seema uikey 1738008WL189305 Seema uikey 00691 IPOS0000001 1428 1428 Processed 06/05/2023 530999906 Seemauikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
135 PARASWADA MP-38-008-007-001/187
(BHIDI) 		1738008000NRG23020420231790200 03/04/2023 rishiram patle 1738008WL189265 rishiram patle 00697 BKID0MG1302 612 612 Processed 06/05/2023 530999906 rishirampatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
136 PARASWADA MP-38-008-045-004/70
(PARSATOLA) 		1738008000NRG23030420231791282 03/04/2023 Asha Bhagat 1738008WL189307 Asha Bhagat 00697 BKID0MG1302 816 816 Processed 06/05/2023 530999906 AshaBhagat NARMADA JHABUA GRAMIN BANK(508515)
137 PARASWADA MP-38-008-047-001/251-A
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790598 03/04/2023 PREM BATI BAI 1738008WL189282 PREM BATI BAI 00697 BKID0MG1302 816 816 Processed 06/05/2023 530999906 PREMBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
138 PARASWADA MP-38-008-047-001/308-A
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790643 03/04/2023 SANDEEP 1738008WL189282 SANDEEP 00697 BKID0MG1302 1632 1632 Processed 06/05/2023 530999906 SANDEEP STATE BANK OF INDIA(508548)
SubTotal 3876 3876
139 PARASWADA MP-38-008-048-001/133
(CHHAPARWAHI) 		1738008000NRG23030420231791259 03/04/2023 BASANTI BAI 1738008WL189305 BASANTI BAI 00697 BKID0MG1324 1224 1224 Processed 06/05/2023 530999906 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
140 PARASWADA MP-38-008-048-005/254
(CHHAPARWAHI) 		1738008000NRG23030420231791268 03/04/2023 SEETA BAI DHURE 1738008WL189305 SEETA BAI DHURE 00697 BKID0MG1324 1428 1428 Processed 06/05/2023 530999906 SEETABAIDHURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
141 PARASWADA MP-38-008-047-001/295-A
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790633 03/04/2023 Rakhiya 1738008WL189282 Rakhiya 00697 BKID0NAMRGB 1632 1632 Processed 06/05/2023 530999906 Rakhiya STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-047-001/360-A
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790668 03/04/2023 Ranjeet Uikey 1738008WL189282 Ranjeet Uikey 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999906 RanjeetUikey FINO PAYMENTS BANK LTD(608001)
143 PARASWADA MP-38-008-048-005/225
(CHHAPARWAHI) 		1738008000NRG23030420231791263 03/04/2023 Vinod 1738008WL189305 Vinod 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999906 Vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4488 4488
Total 198696 198696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_030423APB_FTO_1432 Bank of India BKID0009590 BALAGHAT 4284
2 PARASWADA MP1738008_030423APB_FTO_1432 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 17748
3 PARASWADA MP1738008_030423APB_FTO_1432 Canara Bank CNRB0017712 Paraswada 3468
4 PARASWADA MP1738008_030423APB_FTO_1432 Canara Bank CNRB0017713 Ukwa 2856
5 PARASWADA MP1738008_030423APB_FTO_1432 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4284
6 PARASWADA MP1738008_030423APB_FTO_1432 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2856
7 PARASWADA MP1738008_030423APB_FTO_1432 State Bank of India SBIN0006964 LINGA (NAVEGAON) 612
8 PARASWADA MP1738008_030423APB_FTO_1432 State Bank of India SBIN0013642 PARASWADA 150144
9 PARASWADA MP1738008_030423APB_FTO_1432 India Post Payments Bank IPOS0000001 Balaghat 1428
10 PARASWADA MP1738008_030423APB_FTO_1432 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3876
11 PARASWADA MP1738008_030423APB_FTO_1432 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2652
12 PARASWADA MP1738008_030423APB_FTO_1432 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 3060
13 PARASWADA MP1738008_030423APB_FTO_1432 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1428

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