Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:37:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_241023APB_FTO_330586
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-38-008-023-003/395
(PONGARJHODI) 		1738008000NRG24241020231010899 24/10/2023 imratlal 1738008WL048235 imratlal 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291216959 imratlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 PARASWADA MP-38-008-025-001/62
(MOHGAON (Pa)) 		1738008000NRG24241020231014432 24/10/2023 Vandna Admache 1738008WL048347 Vandna Admache 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291216959 VandnaAdmache CANARA BANK(508532)
SubTotal 1326 1326
3 PARASWADA MP-38-008-025-001/59
(MOHGAON (Pa)) 		1738008000NRG24241020231014430 24/10/2023 suresh 1738008WL048347 suresh 00089 CBIN0281039 1547 1547 Processed 10/11/2023 291216959 suresh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 PARASWADA MP-38-008-018-001/1
(BODA) 		1738008000NRG24241020231012859 24/10/2023 BISERBAI 1738008WL048307 BISERBAI 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216959 BISERBAI STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-018-001/100
(BODA) 		1738008000NRG24241020231012861 24/10/2023 Pushpa 1738008WL048307 Pushpa 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216959 Pushpa STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-018-001/115
(BODA) 		1738008018NRG24241020231012438 24/10/2023 Sita bai 1738008018WL048287 Sita bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216959 Sitabai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-018-001/119
(BODA) 		1738008000NRG24241020231012864 24/10/2023 eandarbai 1738008WL048307 eandarbai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216959 eandarbai STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-018-001/121
(BODA) 		1738008018NRG24241020231012440 24/10/2023 Suniya bai 1738008018WL048287 Suniya bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216959 Suniyabai STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-018-001/142
(BODA) 		1738008000NRG24241020231012869 24/10/2023 Somakali 1738008WL048307 Somakali 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216959 Somakali STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-018-001/142-A
(BODA) 		1738008000NRG24241020231012870 24/10/2023 ANITA 1738008WL048307 ANITA 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216959 ANITA STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-018-001/143
(BODA) 		1738008000NRG24241020231012871 24/10/2023 MIRA 1738008WL048307 MIRA 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216959 MIRA STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-018-001/147
(BODA) 		1738008000NRG24241020231012875 24/10/2023 tijobai 1738008WL048307 tijobai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216959 tijobai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-018-001/148
(BODA) 		1738008000NRG24241020231012876 24/10/2023 RAYSINGH 1738008WL048307 RAYSINGH 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216959 RAYSINGH STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-018-001/15
(BODA) 		1738008000NRG24241020231012878 24/10/2023 CHANDERVATI 1738008WL048307 CHANDERVATI 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216959 CHANDERVATI STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-018-001/15
(BODA) 		1738008000NRG24241020231012877 24/10/2023 SHYAMBATI MERAVI 1738008WL048307 SHYAMBATI MERAVI 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216959 SHYAMBATIMERAVI STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-018-001/150
(BODA) 		1738008000NRG24241020231012879 24/10/2023 SAEVKALI 1738008WL048307 SAEVKALI 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216959 SAEVKALI STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-018-001/161
(BODA) 		1738008000NRG24241020231012881 24/10/2023 BIJVANTI TAKAM 1738008WL048307 BIJVANTI TAKAM 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216959 BIJVANTITAKAM STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-018-001/174-A
(BODA) 		1738008018NRG24241020231012444 24/10/2023 LALITABAI 1738008018WL048287 LALITABAI 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216959 LALITABAI STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-018-001/202
(BODA) 		1738008018NRG24241020231012446 24/10/2023 MAMTA DODHRE 1738008018WL048287 MAMTA DODHRE 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216959 MAMTADODHRE STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-018-001/202
(BODA) 		1738008018NRG24241020231012445 24/10/2023 Sugrive 1738008018WL048287 Sugrive 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216959 Sugrive STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-018-001/204
(BODA) 		1738008018NRG24241020231012447 24/10/2023 DROPATIBAI MERAVI 1738008018WL048287 DROPATIBAI MERAVI 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216959 DROPATIBAIMERAVI STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-018-001/207-A
(BODA) 		1738008018NRG24241020231012450 24/10/2023 RAKESH 1738008018WL048287 RAKESH 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216959 RAKESH STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-018-001/219
(BODA) 		1738008018NRG24241020231012452 24/10/2023 kata 1738008018WL048287 kata 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216959 kata STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-018-001/222
(BODA) 		1738008018NRG24241020231012459 24/10/2023 MANGLIBAI HIRWANE 1738008018WL048287 MANGLIBAI HIRWANE 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216959 MANGLIBAIHIRWANE STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-018-001/222-A
(BODA) 		1738008018NRG24241020231012460 24/10/2023 ANITA HIRWANE 1738008018WL048287 ANITA HIRWANE 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216959 ANITAHIRWANE STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-018-001/226
(BODA) 		1738008018NRG24241020231012461 24/10/2023 MILVANTI 1738008018WL048287 MILVANTI 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216959 MILVANTI STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-018-001/226
(BODA) 		1738008018NRG24241020231012462 24/10/2023 umaa 1738008018WL048287 umaa 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216959 umaa STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-018-001/229
(BODA) 		1738008018NRG24241020231012463 24/10/2023 FULESHWARI 1738008018WL048287 FULESHWARI 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216959 FULESHWARI STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-018-001/238-A
(BODA) 		1738008018NRG24241020231012467 24/10/2023 URMILA 1738008018WL048287 URMILA 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216959 URMILA STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-018-001/239-A
(BODA) 		1738008018NRG24241020231012468 24/10/2023 SUMITRA 1738008018WL048287 SUMITRA 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216959 SUMITRA STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-018-001/240
(BODA) 		1738008018NRG24241020231012469 24/10/2023 SARADAPARSHAD 1738008018WL048287 SARADAPARSHAD 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216959 SARADAPARSHAD STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-018-001/25
(BODA) 		1738008018NRG24241020231012470 24/10/2023 Dharmin 1738008018WL048287 Dharmin 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216959 Dharmin STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-018-001/280
(BODA) 		1738008018NRG24241020231012472 24/10/2023 KANTI BAI BHAWRA 1738008018WL048287 KANTI BAI BHAWRA 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216959 KANTIBAIBHAWRA STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-018-001/290
(BODA) 		1738008018NRG24241020231012474 24/10/2023 RADHA 1738008018WL048287 RADHA 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216959 RADHA STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-018-001/304
(BODA) 		1738008018NRG24241020231012477 24/10/2023 sukhwanti 1738008018WL048287 sukhwanti 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216959 sukhwanti STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-018-001/305
(BODA) 		1738008018NRG24241020231012479 24/10/2023 rajkumari 1738008018WL048287 rajkumari 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216959 rajkumari STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-018-001/306
(BODA) 		1738008018NRG24241020231012480 24/10/2023 parvati 1738008018WL048287 parvati 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216959 parvati STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-018-001/340
(BODA) 		1738008018NRG24241020231012483 24/10/2023 MANGALI 1738008018WL048287 MANGALI 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216959 MANGALI STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-018-001/56
(BODA) 		1738008018NRG24241020231012486 24/10/2023 Sunita 1738008018WL048287 Sunita 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216959 Sunita STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-018-001/59
(BODA) 		1738008018NRG24241020231012487 24/10/2023 LEELABAI RANGHATI 1738008018WL048287 LEELABAI RANGHATI 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216959 LEELABAIRANGHATI STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-018-001/62-A
(BODA) 		1738008018NRG24241020231012489 24/10/2023 MEENA BAI RELA 1738008018WL048287 MEENA BAI RELA 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216959 MEENABAIRELA STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-018-001/80
(BODA) 		1738008018NRG24241020231012490 24/10/2023 CHAMPA 1738008018WL048287 CHAMPA 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216959 CHAMPA STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-018-001/89
(BODA) 		1738008018NRG24241020231012492 24/10/2023 SUSHILA 1738008018WL048287 SUSHILA 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216959 SUSHILA STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-018-001/91
(BODA) 		1738008018NRG24241020231012493 24/10/2023 BUDHIYARI BAI 1738008018WL048287 BUDHIYARI BAI 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216959 BUDHIYARIBAI STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-018-001/93
(BODA) 		1738008018NRG24241020231012494 24/10/2023 PUSPLATA 1738008018WL048287 PUSPLATA 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216959 PUSPLATA STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-018-001/93-A
(BODA) 		1738008018NRG24241020231012495 24/10/2023 SEETA 1738008018WL048287 SEETA 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291216959 SEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59891 59891
47 PARASWADA MP-38-008-018-001/114
(BODA) 		1738008018NRG24241020231012437 24/10/2023 DASWANTI 1738008018WL048287 DASWANTI 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216959 DASWANTI STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-018-001/120
(BODA) 		1738008000NRG24241020231012865 24/10/2023 RAJKUMARI MERAVI 1738008WL048307 RAJKUMARI MERAVI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216959 RAJKUMARIMERAVI STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-018-001/138
(BODA) 		1738008018NRG24241020231012441 24/10/2023 KAVITA PRAJAPATI 1738008018WL048287 KAVITA PRAJAPATI 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216959 KAVITAPRAJAPATI STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-018-001/152
(BODA) 		1738008000NRG24241020231012880 24/10/2023 ANNU MERAVI 1738008WL048307 ANNU MERAVI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216959 ANNUMERAVI STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-018-001/174
(BODA) 		1738008018NRG24241020231012443 24/10/2023 Rambati 1738008018WL048287 Rambati 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216959 Rambati STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-018-001/205
(BODA) 		1738008018NRG24241020231012448 24/10/2023 NANHI BAI TILLASI 1738008018WL048287 NANHI BAI TILLASI 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216959 NANHIBAITILLASI STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-018-001/220
(BODA) 		1738008018NRG24241020231012455 24/10/2023 rosan lal 1738008018WL048287 rosan lal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216959 rosanlal STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-018-001/220
(BODA) 		1738008018NRG24241020231012454 24/10/2023 Santa 1738008018WL048287 Santa 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216959 Santa STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-018-001/304
(BODA) 		1738008018NRG24241020231012476 24/10/2023 kavita 1738008018WL048287 kavita 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216959 kavita STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-023-003/334
(PONGARJHODI) 		1738008000NRG24241020231010897 24/10/2023 Sushma 1738008WL048235 Sushma 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216959 Sushma STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-023-003/367
(PONGARJHODI) 		1738008000NRG24241020231010898 24/10/2023 Ganesh 1738008WL048235 Ganesh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216959 Ganesh STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-025-001/33
(MOHGAON (Pa)) 		1738008000NRG24241020231014422 24/10/2023 CHAMANLAL 1738008WL048347 CHAMANLAL 00415 SBIN0013642 884 884 Processed 09/11/2023 291216959 CHAMANLAL CANARA BANK(508532)
59 PARASWADA MP-38-008-025-001/37
(MOHGAON (Pa)) 		1738008000NRG24241020231014423 24/10/2023 laxmi bai 1738008WL048347 laxmi bai 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291216959 laxmibai CANARA BANK(508532)
60 PARASWADA MP-38-008-025-001/38
(MOHGAON (Pa)) 		1738008000NRG24241020231014424 24/10/2023 Rupesh 1738008WL048347 Rupesh 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291216959 Rupesh STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-025-001/55
(MOHGAON (Pa)) 		1738008000NRG24241020231014428 24/10/2023 Durga Bai 1738008WL048347 Durga Bai 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291216959 DurgaBai CANARA BANK(508532)
62 PARASWADA MP-38-008-025-001/55
(MOHGAON (Pa)) 		1738008000NRG24241020231014427 24/10/2023 Janu 1738008WL048347 Janu 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216959 Janu STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-025-001/55
(MOHGAON (Pa)) 		1738008000NRG24241020231014425 24/10/2023 Puranti Bai 1738008WL048347 Puranti Bai 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291216959 PurantiBai CANARA BANK(508532)
64 PARASWADA MP-38-008-025-001/55
(MOHGAON (Pa)) 		1738008000NRG24241020231014426 24/10/2023 Yashwant 1738008WL048347 Yashwant 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291216959 Yashwant INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARASWADA MP-38-008-025-001/58
(MOHGAON (Pa)) 		1738008000NRG24241020231014429 24/10/2023 Kanihya lal 1738008WL048347 Kanihya lal 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291216959 Kanihyalal CANARA BANK(508532)
66 PARASWADA MP-38-008-025-001/62
(MOHGAON (Pa)) 		1738008000NRG24241020231014431 24/10/2023 SURESH 1738008WL048347 SURESH 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216959 SURESH STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-025-001/64
(MOHGAON (Pa)) 		1738008000NRG24241020231014433 24/10/2023 Kattobai 1738008WL048347 Kattobai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216959 Kattobai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-025-001/65
(MOHGAON (Pa)) 		1738008000NRG24241020231014434 24/10/2023 Bhagrati 1738008WL048347 Bhagrati 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291216959 Bhagrati CANARA BANK(508532)
69 PARASWADA MP-38-008-025-001/66
(MOHGAON (Pa)) 		1738008000NRG24241020231014435 24/10/2023 Devsing 1738008WL048347 Devsing 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291216959 Devsing CANARA BANK(508532)
70 PARASWADA MP-38-008-025-001/68
(MOHGAON (Pa)) 		1738008000NRG24241020231014436 24/10/2023 Sarla 1738008WL048347 Sarla 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291216959 Sarla CANARA BANK(508532)
71 PARASWADA MP-38-008-025-001/72
(MOHGAON (Pa)) 		1738008000NRG24241020231014437 24/10/2023 janki bai 1738008WL048347 janki bai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216959 jankibai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-025-001/76-A
(MOHGAON (Pa)) 		1738008000NRG24241020231014438 24/10/2023 moolchand 1738008WL048347 moolchand 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216959 moolchand STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-025-001/87
(MOHGAON (Pa)) 		1738008000NRG24241020231014439 24/10/2023 parmusingh 1738008WL048347 parmusingh 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291216959 parmusingh STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-025-001/9
(MOHGAON (Pa)) 		1738008000NRG24241020231014440 24/10/2023 DHANWANTI 1738008WL048347 DHANWANTI 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216959 DHANWANTI STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-025-001/91
(MOHGAON (Pa)) 		1738008000NRG24241020231014441 24/10/2023 SUNIYA BAI 1738008WL048347 SUNIYA BAI 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291216959 SUNIYABAI CANARA BANK(508532)
76 PARASWADA MP-38-008-025-001/95
(MOHGAON (Pa)) 		1738008000NRG24241020231014442 24/10/2023 rekhalal 1738008WL048347 rekhalal 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291216959 rekhalal CANARA BANK(508532)
77 PARASWADA MP-38-008-025-001/96
(MOHGAON (Pa)) 		1738008000NRG24241020231014443 24/10/2023 Pyarwati 1738008WL048347 Pyarwati 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291216959 Pyarwati CANARA BANK(508532)
78 PARASWADA MP-38-008-025-001/99
(MOHGAON (Pa)) 		1738008000NRG24241020231014444 24/10/2023 runiya 1738008WL048347 runiya 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216959 runiya STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-025-002/146
(MOHGAON (Pa)) 		1738008000NRG24241020231014445 24/10/2023 Purantabai 1738008WL048347 Purantabai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216959 Purantabai STATE BANK OF INDIA(508548)
SubTotal 45747 45747
80 PARASWADA MP-38-008-018-001/100-A
(BODA) 		1738008000NRG24241020231012863 24/10/2023 ANCHAL SONWANE 1738008WL048307 ANCHAL SONWANE 00688 FINO0001001 1547 1547 Processed 09/11/2023 291216959 ANCHALSONWANE FINO PAYMENTS BANK LTD(608001)
81 PARASWADA MP-38-008-018-001/100-A
(BODA) 		1738008000NRG24241020231012862 24/10/2023 RAVINDRA SONWANE 1738008WL048307 RAVINDRA SONWANE 00688 FINO0001001 1547 1547 Processed 09/11/2023 291216959 RAVINDRASONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-018-001/146
(BODA) 		1738008018NRG24241020231012442 24/10/2023 Dukan bai 1738008018WL048287 Dukan bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216959 Dukanbai FINO PAYMENTS BANK LTD(608001)
83 PARASWADA MP-38-008-018-001/220
(BODA) 		1738008018NRG24241020231012456 24/10/2023 NIKESH KUMAR 1738008018WL048287 NIKESH KUMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216959 NIKESHKUMAR FINO PAYMENTS BANK LTD(608001)
84 PARASWADA MP-38-008-018-001/220-A
(BODA) 		1738008018NRG24241020231012458 24/10/2023 MEERA BAI 1738008018WL048287 MEERA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216959 MEERABAI FINO PAYMENTS BANK LTD(608001)
85 PARASWADA MP-38-008-018-001/220-A
(BODA) 		1738008018NRG24241020231012457 24/10/2023 SHANKAR 1738008018WL048287 SHANKAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216959 SHANKAR FINO PAYMENTS BANK LTD(608001)
86 PARASWADA MP-38-008-018-001/229-A
(BODA) 		1738008018NRG24241020231012464 24/10/2023 DEVKI HIRWANE 1738008018WL048287 DEVKI HIRWANE 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216959 DEVKIHIRWANE FINO PAYMENTS BANK LTD(608001)
87 PARASWADA MP-38-008-018-001/236-A
(BODA) 		1738008018NRG24241020231012465 24/10/2023 RAJENDRA DHODHRE 1738008018WL048287 RAJENDRA DHODHRE 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216959 RAJENDRADHODHRE FINO PAYMENTS BANK LTD(608001)
88 PARASWADA MP-38-008-018-001/236-A
(BODA) 		1738008018NRG24241020231012466 24/10/2023 SHYAMBATI DHODHRE 1738008018WL048287 SHYAMBATI DHODHRE 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216959 SHYAMBATIDHODHRE FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
89 PARASWADA MP-38-008-018-001/219-A
(BODA) 		1738008018NRG24241020231012453 24/10/2023 SADHNA 1738008018WL048287 SADHNA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216959 SADHNA FINO PAYMENTS BANK LTD(608001)
90 PARASWADA MP-38-008-018-001/280
(BODA) 		1738008018NRG24241020231012473 24/10/2023 DATARAM BHOURAM 1738008018WL048287 DATARAM BHOURAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216959 DATARAMBHOURAM FINO PAYMENTS BANK LTD(608001)
91 PARASWADA MP-38-008-018-001/80-B
(BODA) 		1738008018NRG24241020231012491 24/10/2023 RAJKUMARI PRAJAPATI 1738008018WL048287 RAJKUMARI PRAJAPATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216959 RAJKUMARIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
92 PARASWADA MP-38-008-018-001/139
(BODA) 		1738008000NRG24241020231012868 24/10/2023 SEETA BAI PRAJAPATI 1738008WL048307 SEETA BAI PRAJAPATI 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291216959 SEETABAIPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-018-001/25-A
(BODA) 		1738008018NRG24241020231012471 24/10/2023 MONA RANGHATI 1738008018WL048287 MONA RANGHATI 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291216959 MONARANGHATI NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-018-001/290
(BODA) 		1738008018NRG24241020231012475 24/10/2023 SHREEJOT MERAVI 1738008018WL048287 SHREEJOT MERAVI 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291216959 SHREEJOTMERAVI NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-018-001/305
(BODA) 		1738008018NRG24241020231012478 24/10/2023 ashok 1738008018WL048287 ashok 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291216959 ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
96 PARASWADA MP-38-008-018-001/207-A
(BODA) 		1738008018NRG24241020231012451 24/10/2023 PUNAM 1738008018WL048287 PUNAM 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 291216959 PUNAM NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-018-001/62
(BODA) 		1738008018NRG24241020231012488 24/10/2023 Balram 1738008018WL048287 Balram 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 291216959 Balram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
98 PARASWADA MP-38-008-018-001/100
(BODA) 		1738008000NRG24241020231012860 24/10/2023 ISHWARDAYAL 1738008WL048307 ISHWARDAYAL 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291216959 ISHWARDAYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 PARASWADA MP-38-008-018-001/121
(BODA) 		1738008018NRG24241020231012439 24/10/2023 YASHODHA BAI RANGHATI 1738008018WL048287 YASHODHA BAI RANGHATI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216959 YASHODHABAIRANGHATI NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-018-001/122
(BODA) 		1738008000NRG24241020231012866 24/10/2023 SUSHILA SONWANE 1738008WL048307 SUSHILA SONWANE 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 291216959 SUSHILASONWANE STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-018-001/126
(BODA) 		1738008000NRG24241020231012867 24/10/2023 LEKHBATI SONWANE 1738008WL048307 LEKHBATI SONWANE 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291216959 LEKHBATISONWANE NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-018-001/329
(BODA) 		1738008018NRG24241020231012482 24/10/2023 AARTI PRAJAPATI 1738008018WL048287 AARTI PRAJAPATI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216959 AARTIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
103 PARASWADA MP-38-008-018-001/329
(BODA) 		1738008018NRG24241020231012481 24/10/2023 ABHINAY JUMAR 1738008018WL048287 ABHINAY JUMAR 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291216959 ABHINAYJUMAR INDUSIND BANK(607189)
104 PARASWADA MP-38-008-018-001/55-A
(BODA) 		1738008018NRG24241020231012485 24/10/2023 FULMOTI SANICHARE 1738008018WL048287 FULMOTI SANICHARE 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216959 FULMOTISANICHARE NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-018-001/55-A
(BODA) 		1738008018NRG24241020231012484 24/10/2023 VINOD SANICHARE 1738008018WL048287 VINOD SANICHARE 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216959 VINODSANICHARE CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
Total 145860 145860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_241023APB_FTO_330586 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_241023APB_FTO_330586 Canara Bank CNRB0017712 Paraswada 1326
3 PARASWADA MP1738008_241023APB_FTO_330586 Central Bank Of India CBIN0281039 BALAGHAT 1547
4 PARASWADA MP1738008_241023APB_FTO_330586 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 59891
5 PARASWADA MP1738008_241023APB_FTO_330586 State Bank of India SBIN0013642 PARASWADA 45747
6 PARASWADA MP1738008_241023APB_FTO_330586 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
7 PARASWADA MP1738008_241023APB_FTO_330586 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 PARASWADA MP1738008_241023APB_FTO_330586 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 5525
9 PARASWADA MP1738008_241023APB_FTO_330586 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2652
10 PARASWADA MP1738008_241023APB_FTO_330586 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 5525
11 PARASWADA MP1738008_241023APB_FTO_330586 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 5746

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