Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:38:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_301023APB_FTO_337982
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-38-008-015-001/40-A
(KHURMUNDI) 		1738008000NRG24301020231040144 30/10/2023 ishwar meravi 1738008WL049459 ishwar meravi 00089 CBIN0282041 1547 1547 Processed 08/11/2023 289003743 ishwarmeravi BANK OF BARODA(606985)
SubTotal 1547 1547
2 PARASWADA MP-38-008-015-001/14
(KHURMUNDI) 		1738008000NRG24301020231040126 30/10/2023 Syambati 1738008WL049459 Syambati 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 Syambati STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-015-001/17
(KHURMUNDI) 		1738008000NRG24301020231040128 30/10/2023 tabal 1738008WL049459 tabal 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 tabal STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-015-001/27
(KHURMUNDI) 		1738008000NRG24301020231040129 30/10/2023 brijlal 1738008WL049459 brijlal 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 brijlal STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-015-001/3-A
(KHURMUNDI) 		1738008000NRG24301020231040130 30/10/2023 kuvarsingh 1738008WL049459 kuvarsingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 kuvarsingh STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-015-001/3-A
(KHURMUNDI) 		1738008000NRG24301020231040131 30/10/2023 sombati 1738008WL049459 sombati 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 sombati STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-015-001/31
(KHURMUNDI) 		1738008000NRG24301020231040132 30/10/2023 jagu 1738008WL049459 jagu 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 jagu STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-015-001/338
(KHURMUNDI) 		1738008000NRG24301020231040133 30/10/2023 lakhan 1738008WL049459 lakhan 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 lakhan STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-015-001/339
(KHURMUNDI) 		1738008000NRG24301020231040134 30/10/2023 mangli 1738008WL049459 mangli 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 mangli STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-015-001/339
(KHURMUNDI) 		1738008000NRG24301020231040135 30/10/2023 tara 1738008WL049459 tara 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 tara STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-015-001/341
(KHURMUNDI) 		1738008000NRG24301020231040136 30/10/2023 jankibai 1738008WL049459 jankibai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARASWADA MP-38-008-015-001/352
(KHURMUNDI) 		1738008000NRG24301020231040137 30/10/2023 caitibai 1738008WL049459 caitibai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003743 caitibai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-015-001/355
(KHURMUNDI) 		1738008000NRG24301020231040138 30/10/2023 samratibai 1738008WL049459 samratibai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 samratibai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-015-001/356
(KHURMUNDI) 		1738008000NRG24301020231040139 30/10/2023 sunita 1738008WL049459 sunita 00415 SBIN0001168 884 884 Processed 08/11/2023 289003743 sunita STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-015-001/36
(KHURMUNDI) 		1738008000NRG24301020231040140 30/10/2023 sangita 1738008WL049459 sangita 00415 SBIN0001168 884 884 Processed 08/11/2023 289003743 sangita STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-015-001/38-A
(KHURMUNDI) 		1738008000NRG24301020231040141 30/10/2023 pitam 1738008WL049459 pitam 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 pitam STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-015-001/39-A
(KHURMUNDI) 		1738008000NRG24301020231040142 30/10/2023 sevkali 1738008WL049459 sevkali 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 sevkali STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-015-001/40-A
(KHURMUNDI) 		1738008000NRG24301020231040143 30/10/2023 malti 1738008WL049459 malti 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 malti STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-015-001/41
(KHURMUNDI) 		1738008000NRG24301020231040145 30/10/2023 sonsingh 1738008WL049459 sonsingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-015-001/43-A
(KHURMUNDI) 		1738008000NRG24301020231040147 30/10/2023 sambhal 1738008WL049459 sambhal 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 sambhal STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-015-001/45
(KHURMUNDI) 		1738008000NRG24301020231040149 30/10/2023 hansi 1738008WL049459 hansi 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 hansi FINO PAYMENTS BANK LTD(608001)
22 PARASWADA MP-38-008-015-001/45
(KHURMUNDI) 		1738008000NRG24301020231040148 30/10/2023 sukram 1738008WL049459 sukram 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 sukram FINO PAYMENTS BANK LTD(608001)
23 PARASWADA MP-38-008-015-001/46
(KHURMUNDI) 		1738008000NRG24301020231040150 30/10/2023 manglo 1738008WL049459 manglo 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 manglo STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-015-001/47-A
(KHURMUNDI) 		1738008000NRG24301020231040152 30/10/2023 kalsa 1738008WL049459 kalsa 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 kalsa STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-015-001/5-A
(KHURMUNDI) 		1738008000NRG24301020231040153 30/10/2023 kalsiya 1738008WL049459 kalsiya 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 kalsiya INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARASWADA MP-38-008-015-001/50-A
(KHURMUNDI) 		1738008000NRG24301020231040154 30/10/2023 nainsingh 1738008WL049459 nainsingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 nainsingh STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-015-001/51
(KHURMUNDI) 		1738008000NRG24301020231040155 30/10/2023 mehatrin 1738008WL049459 mehatrin 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003743 mehatrin INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-015-001/53-A
(KHURMUNDI) 		1738008000NRG24301020231040158 30/10/2023 bidesingh 1738008WL049459 bidesingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 bidesingh STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-015-001/53-A
(KHURMUNDI) 		1738008000NRG24301020231040157 30/10/2023 kamla 1738008WL049459 kamla 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 kamla STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-015-001/54-A
(KHURMUNDI) 		1738008000NRG24301020231040159 30/10/2023 sukcand 1738008WL049459 sukcand 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 sukcand STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-015-001/6
(KHURMUNDI) 		1738008000NRG24301020231040162 30/10/2023 mantibai 1738008WL049459 mantibai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 mantibai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-015-001/6
(KHURMUNDI) 		1738008000NRG24301020231040161 30/10/2023 sanjay 1738008WL049459 sanjay 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 sanjay STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-015-001/61
(KHURMUNDI) 		1738008000NRG24301020231040166 30/10/2023 dinesh 1738008WL049459 dinesh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARASWADA MP-38-008-015-001/61
(KHURMUNDI) 		1738008000NRG24301020231040165 30/10/2023 prembati 1738008WL049459 prembati 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 prembati STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-015-001/62
(KHURMUNDI) 		1738008000NRG24301020231040167 30/10/2023 munni 1738008WL049459 munni 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 munni STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-015-001/64-A
(KHURMUNDI) 		1738008000NRG24301020231040168 30/10/2023 mahasingh 1738008WL049459 mahasingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 mahasingh STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-015-001/64-A
(KHURMUNDI) 		1738008000NRG24301020231040169 30/10/2023 SARITA 1738008WL049459 SARITA 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 SARITA STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-015-001/67
(KHURMUNDI) 		1738008000NRG24301020231040171 30/10/2023 kulpath 1738008WL049459 kulpath 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 kulpath STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-015-001/68
(KHURMUNDI) 		1738008000NRG24301020231040172 30/10/2023 mohan 1738008WL049459 mohan 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 mohan STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-015-001/68-A
(KHURMUNDI) 		1738008000NRG24301020231040173 30/10/2023 manisha 1738008WL049459 manisha 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 manisha STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-015-001/80-A
(KHURMUNDI) 		1738008000NRG24301020231040174 30/10/2023 girma 1738008WL049459 girma 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 girma STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-015-001/80-A
(KHURMUNDI) 		1738008000NRG24301020231040175 30/10/2023 kantabai 1738008WL049459 kantabai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 kantabai FINO PAYMENTS BANK LTD(608001)
43 PARASWADA MP-38-008-015-001/81-A
(KHURMUNDI) 		1738008000NRG24301020231040176 30/10/2023 sagnu 1738008WL049459 sagnu 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 sagnu STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-015-001/81-B
(KHURMUNDI) 		1738008000NRG24301020231040177 30/10/2023 Railybai 1738008WL049459 Railybai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 Railybai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-015-001/86-A
(KHURMUNDI) 		1738008000NRG24301020231040180 30/10/2023 khelsingh 1738008WL049459 khelsingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 khelsingh STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-015-001/88
(KHURMUNDI) 		1738008000NRG24301020231040181 30/10/2023 umeshwari 1738008WL049459 umeshwari 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 umeshwari STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-015-001/9
(KHURMUNDI) 		1738008000NRG24301020231040182 30/10/2023 antram 1738008WL049459 antram 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003743 antram STATE BANK OF INDIA(508548)
SubTotal 69394 69394
48 PARASWADA MP-38-008-009-001/1
(UDADANA) 		1738008000NRG24301020231037834 30/10/2023 BIRANJA 1738008WL049352 BIRANJA 00415 SBIN0013642 1326 1326 Processed 09/11/2023 289003743 BIRANJA INDIAN BANK(607105)
49 PARASWADA MP-38-008-009-001/101
(UDADANA) 		1738008000NRG24301020231037835 30/10/2023 Jayprakash 1738008WL049352 Jayprakash 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003743 Jayprakash STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-009-001/105
(UDADANA) 		1738008000NRG24301020231037836 30/10/2023 kasanbai 1738008WL049352 kasanbai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003743 kasanbai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-009-001/109
(UDADANA) 		1738008000NRG24301020231037838 30/10/2023 Gyanbatti 1738008WL049352 Gyanbatti 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003743 Gyanbatti STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-009-001/109
(UDADANA) 		1738008000NRG24301020231037837 30/10/2023 samharu 1738008WL049352 samharu 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003743 samharu STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-009-001/112
(UDADANA) 		1738008000NRG24301020231037839 30/10/2023 Dinesh 1738008WL049352 Dinesh 00415 SBIN0013642 221 221 Processed 08/11/2023 289003743 Dinesh STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-009-001/117
(UDADANA) 		1738008000NRG24301020231037840 30/10/2023 PUSPENDRA BASENE 1738008WL049352 PUSPENDRA BASENE 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003743 PUSPENDRABASENE STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-009-001/121
(UDADANA) 		1738008000NRG24301020231037841 30/10/2023 Laxman 1738008WL049352 Laxman 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003743 Laxman STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-009-001/124
(UDADANA) 		1738008000NRG24301020231037842 30/10/2023 Ramila 1738008WL049352 Ramila 00415 SBIN0013642 1105 1105 Processed 08/11/2023 289003743 Ramila STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-009-001/125
(UDADANA) 		1738008000NRG24301020231037844 30/10/2023 jayprakash 1738008WL049352 jayprakash 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003743 jayprakash STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-009-001/125
(UDADANA) 		1738008000NRG24301020231037843 30/10/2023 OMPRAKASH 1738008WL049352 OMPRAKASH 00415 SBIN0013642 1105 1105 Processed 08/11/2023 289003743 OMPRAKASH STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-009-001/125-A
(UDADANA) 		1738008000NRG24301020231037845 30/10/2023 jagatlal 1738008WL049352 jagatlal 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003743 jagatlal STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-009-001/131
(UDADANA) 		1738008000NRG24301020231037846 30/10/2023 anil udaypure 1738008WL049352 anil udaypure 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003743 aniludaypure STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-009-001/131-A
(UDADANA) 		1738008000NRG24301020231037847 30/10/2023 pravin udaypure 1738008WL049352 pravin udaypure 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003743 pravinudaypure FINO PAYMENTS BANK LTD(608001)
62 PARASWADA MP-38-008-009-001/136-A
(UDADANA) 		1738008000NRG24301020231037848 30/10/2023 Dilip 1738008WL049352 Dilip 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003743 Dilip NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-009-001/140
(UDADANA) 		1738008000NRG24301020231037849 30/10/2023 Savanlal 1738008WL049352 Savanlal 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003743 Savanlal STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-009-001/15
(UDADANA) 		1738008000NRG24301020231037850 30/10/2023 Chandan 1738008WL049352 Chandan 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003743 Chandan STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-009-001/151
(UDADANA) 		1738008000NRG24301020231037851 30/10/2023 pankaj 1738008WL049352 pankaj 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003743 pankaj STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-009-001/152
(UDADANA) 		1738008000NRG24301020231037852 30/10/2023 Reshama 1738008WL049352 Reshama 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003743 Reshama STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-009-001/155
(UDADANA) 		1738008000NRG24301020231037853 30/10/2023 Ranjit 1738008WL049352 Ranjit 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003743 Ranjit NARMADA JHABUA GRAMIN BANK(508515)
68 PARASWADA MP-38-008-009-001/197
(UDADANA) 		1738008000NRG24301020231037854 30/10/2023 saroj 1738008WL049352 saroj 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003743 saroj STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-009-001/211
(UDADANA) 		1738008000NRG24301020231037855 30/10/2023 kapura 1738008WL049352 kapura 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003743 kapura STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-009-001/221
(UDADANA) 		1738008000NRG24301020231037856 30/10/2023 Fulbati 1738008WL049352 Fulbati 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003743 Fulbati STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-009-001/227
(UDADANA) 		1738008000NRG24301020231037857 30/10/2023 SARITA 1738008WL049352 SARITA 00415 SBIN0013642 884 884 Processed 08/11/2023 289003743 SARITA STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-009-001/23
(UDADANA) 		1738008000NRG24301020231037858 30/10/2023 Bhagvanti 1738008WL049352 Bhagvanti 00415 SBIN0013642 1105 1105 Processed 08/11/2023 289003743 Bhagvanti STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-009-001/27
(UDADANA) 		1738008000NRG24301020231037860 30/10/2023 savitri 1738008WL049352 savitri 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003743 savitri STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-009-001/27-A
(UDADANA) 		1738008000NRG24301020231037861 30/10/2023 sankar 1738008WL049352 sankar 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003743 sankar STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-009-001/29
(UDADANA) 		1738008000NRG24301020231037862 30/10/2023 CHAINSINGH 1738008WL049352 CHAINSINGH 00415 SBIN0013642 221 221 Processed 08/11/2023 289003743 CHAINSINGH STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-009-001/36
(UDADANA) 		1738008000NRG24301020231037863 30/10/2023 Lekharam 1738008WL049352 Lekharam 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003743 Lekharam STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-009-001/36
(UDADANA) 		1738008000NRG24301020231037864 30/10/2023 Maheswari 1738008WL049352 Maheswari 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003743 Maheswari STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-009-001/38
(UDADANA) 		1738008000NRG24301020231037865 30/10/2023 Suhana 1738008WL049352 Suhana 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003743 Suhana STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-009-001/39
(UDADANA) 		1738008000NRG24301020231037867 30/10/2023 prahlad 1738008WL049352 prahlad 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003743 prahlad STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-009-001/43
(UDADANA) 		1738008000NRG24301020231037868 30/10/2023 Rampyari 1738008WL049352 Rampyari 00415 SBIN0013642 1105 1105 Processed 08/11/2023 289003743 Rampyari STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-009-001/44
(UDADANA) 		1738008000NRG24301020231037869 30/10/2023 Sukhamtiya 1738008WL049352 Sukhamtiya 00415 SBIN0013642 1105 1105 Processed 08/11/2023 289003743 Sukhamtiya STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-009-001/47
(UDADANA) 		1738008000NRG24301020231037870 30/10/2023 Champabai 1738008WL049352 Champabai 00415 SBIN0013642 884 884 Processed 08/11/2023 289003743 Champabai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-009-001/55
(UDADANA) 		1738008000NRG24301020231037871 30/10/2023 puran 1738008WL049352 puran 00415 SBIN0013642 1105 1105 Processed 08/11/2023 289003743 puran FINO PAYMENTS BANK LTD(608001)
84 PARASWADA MP-38-008-009-001/69
(UDADANA) 		1738008000NRG24301020231037872 30/10/2023 RAVISHANKAR 1738008WL049352 RAVISHANKAR 00415 SBIN0013642 1105 1105 Processed 08/11/2023 289003743 RAVISHANKAR STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-009-001/69
(UDADANA) 		1738008000NRG24301020231037873 30/10/2023 seetabai 1738008WL049352 seetabai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003743 seetabai STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-009-001/75-A
(UDADANA) 		1738008000NRG24301020231037874 30/10/2023 Mayabai 1738008WL049352 Mayabai 00415 SBIN0013642 221 221 Processed 08/11/2023 289003743 Mayabai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-015-001/53
(KHURMUNDI) 		1738008000NRG24301020231040156 30/10/2023 Hiranti Meravi 1738008WL049459 Hiranti Meravi 00415 SBIN0013642 1547 1547 Processed 08/11/2023 289003743 HirantiMeravi STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-023-003/402
(PONGARJHODI) 		1738008000NRG24301020231039569 30/10/2023 Ganesh 1738008WL049444 Ganesh 00415 SBIN0013642 2431 2431 Processed 08/11/2023 289003743 Ganesh STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-023-003/402
(PONGARJHODI) 		1738008000NRG24301020231039570 30/10/2023 Kautika 1738008WL049444 Kautika 00415 SBIN0013642 2431 2431 Processed 08/11/2023 289003743 Kautika STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-031-001/130
(LINGA) 		1738008000NRG24301020231039246 30/10/2023 Anil 1738008WL049431 Anil 00415 SBIN0013642 3315 3315 Processed 08/11/2023 289003743 Anil CANARA BANK(508532)
91 PARASWADA MP-38-008-031-001/130
(LINGA) 		1738008000NRG24301020231039247 30/10/2023 tijanbai 1738008WL049431 tijanbai 00415 SBIN0013642 3315 3315 Processed 08/11/2023 289003743 tijanbai STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-031-001/195
(LINGA) 		1738008000NRG24301020231039249 30/10/2023 naushan 1738008WL049431 naushan 00415 SBIN0013642 3315 3315 Processed 08/11/2023 289003743 naushan STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-031-001/195
(LINGA) 		1738008000NRG24301020231039250 30/10/2023 Ramkishor 1738008WL049431 Ramkishor 00415 SBIN0013642 3315 3315 Processed 08/11/2023 289003743 Ramkishor STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-031-002/1
(LINGA) 		1738008000NRG24301020231039252 30/10/2023 kavita 1738008WL049431 kavita 00415 SBIN0013642 3315 3315 Processed 08/11/2023 289003743 kavita STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-031-002/1
(LINGA) 		1738008000NRG24301020231039251 30/10/2023 ramesh 1738008WL049431 ramesh 00415 SBIN0013642 3315 3315 Processed 08/11/2023 289003743 ramesh STATE BANK OF INDIA(508548)
SubTotal 72267 72267
96 PARASWADA MP-38-008-015-001/66
(KHURMUNDI) 		1738008000NRG24301020231040170 30/10/2023 mamta 1738008WL049459 mamta 00688 FINO0001446 1547 1547 Processed 08/11/2023 289003743 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
97 PARASWADA MP-38-008-015-001/14-A
(KHURMUNDI) 		1738008000NRG24301020231040127 30/10/2023 sita 1738008WL049459 sita 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289003743 sita STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-015-001/41-A
(KHURMUNDI) 		1738008000NRG24301020231040146 30/10/2023 savnti 1738008WL049459 savnti 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289003743 savnti INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-015-001/47-A
(KHURMUNDI) 		1738008000NRG24301020231040151 30/10/2023 birsingh 1738008WL049459 birsingh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289003743 birsingh STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-015-001/60
(KHURMUNDI) 		1738008000NRG24301020231040164 30/10/2023 Antlal 1738008WL049459 Antlal 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289003743 Antlal INDIA POST PAYMENTS BANK LIMITED(508528)
101 PARASWADA MP-38-008-015-001/81-B
(KHURMUNDI) 		1738008000NRG24301020231040178 30/10/2023 AGNU 1738008WL049459 AGNU 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289003743 AGNU PUNJAB NATIONAL BANK(508568)
102 PARASWADA MP-38-008-015-001/82
(KHURMUNDI) 		1738008000NRG24301020231040179 30/10/2023 Sanjay Warkade 1738008WL049459 Sanjay Warkade 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289003743 SanjayWarkade STATE BANK OF INDIA(508548)
SubTotal 9282 9282
103 PARASWADA MP-38-008-015-001/54-A
(KHURMUNDI) 		1738008000NRG24301020231040160 30/10/2023 Vimla Meravi 1738008WL049459 Vimla Meravi 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 289003743 VimlaMeravi NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-015-001/60
(KHURMUNDI) 		1738008000NRG24301020231040163 30/10/2023 ramlibai 1738008WL049459 ramlibai 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 289003743 ramlibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 157131 157131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_301023APB_FTO_337982 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
2 PARASWADA MP1738008_301023APB_FTO_337982 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 69394
3 PARASWADA MP1738008_301023APB_FTO_337982 State Bank of India SBIN0013642 PARASWADA 72267
4 PARASWADA MP1738008_301023APB_FTO_337982 Fino Payments Bank Ltd FINO0001446 MP RO 1547
5 PARASWADA MP1738008_301023APB_FTO_337982 India Post Payments Bank IPOS0000001 Balaghat 9282
6 PARASWADA MP1738008_301023APB_FTO_337982 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3094

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