Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:50:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_170623APB_FTO_97602
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-38-008-042-002/204
(BHIKEWARA) 		1738008000NRG24170620230597828 17/06/2023 Chandraprakash Gawale 1738008WL022776 Chandraprakash Gawale 00045 BARB0BALBHO 1326 1326 Processed 23/06/2023 513922685 ChandraprakashGawale BANK OF BARODA(606985)
SubTotal 1326 1326
2 PARASWADA MP-38-008-042-002/55
(BHIKEWARA) 		1738008000NRG24170620230597858 17/06/2023 sanjubai 1738008WL022776 sanjubai 00048 BKID0009590 1326 1326 Processed 23/06/2023 513922685 sanjubai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 PARASWADA MP-38-008-017-001/79
(SITADONGRI) 		1738008000NRG24160620230594085 17/06/2023 Saniyaro Tekam 1738008WL022682 Saniyaro Tekam 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513922685 SaniyaroTekam NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-036-004/223-B
(KAWERI) 		1738008000NRG24170620230598204 17/06/2023 bisan 1738008WL022784 bisan 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513922685 bisan CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
5 PARASWADA MP-38-008-042-001/74
(BHIKEWARA) 		1738008000NRG24170620230597813 17/06/2023 chainlal 1738008WL022776 chainlal 00078 CNRB0017712 1326 1326 Processed 23/06/2023 513922685 chainlal CANARA BANK(508532)
6 PARASWADA MP-38-008-042-001/74
(BHIKEWARA) 		1738008000NRG24170620230597814 17/06/2023 thaganbai 1738008WL022776 thaganbai 00078 CNRB0017712 1326 1326 Processed 23/06/2023 513922685 thaganbai CANARA BANK(508532)
7 PARASWADA MP-38-008-042-002/102
(BHIKEWARA) 		1738008000NRG24170620230597815 17/06/2023 GIMENDRA 1738008WL022776 GIMENDRA 00078 CNRB0017712 1326 1326 Processed 23/06/2023 513922685 GIMENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 PARASWADA MP-38-008-042-002/54
(BHIKEWARA) 		1738008000NRG24170620230597856 17/06/2023 ratanlal 1738008WL022776 ratanlal 00078 CNRB0017712 1326 1326 Processed 23/06/2023 513922685 ratanlal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 PARASWADA MP-38-008-017-001/99-A
(SITADONGRI) 		1738008000NRG24160620230594095 17/06/2023 BALWANT SINGH 1738008WL022682 BALWANT SINGH 00089 CBIN0282041 1547 1547 Processed 23/06/2023 513922685 BALWANTSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
10 PARASWADA MP-38-008-036-004/219
(KAWERI) 		1738008000NRG24170620230598199 17/06/2023 shaniyaro 1738008WL022784 shaniyaro 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513922685 shaniyaro NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-036-004/220
(KAWERI) 		1738008000NRG24170620230598200 17/06/2023 holebai 1738008WL022784 holebai 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513922685 holebai CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-036-004/221
(KAWERI) 		1738008000NRG24170620230598201 17/06/2023 sakun 1738008WL022784 sakun 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513922685 sakun CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-036-004/227-A
(KAWERI) 		1738008000NRG24170620230598210 17/06/2023 manoti 1738008WL022784 manoti 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513922685 manoti STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-036-004/228
(KAWERI) 		1738008000NRG24170620230598211 17/06/2023 raglal 1738008WL022784 raglal 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513922685 raglal CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-004/229
(KAWERI) 		1738008000NRG24170620230598213 17/06/2023 mohpat 1738008WL022784 mohpat 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513922685 mohpat CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-036-004/230
(KAWERI) 		1738008000NRG24170620230598215 17/06/2023 imala 1738008WL022784 imala 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513922685 imala CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
17 PARASWADA MP-38-008-017-001/100
(SITADONGRI) 		1738008000NRG24160620230594063 17/06/2023 jetiya 1738008WL022682 jetiya 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513922685 jetiya STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-017-001/100
(SITADONGRI) 		1738008000NRG24160620230594064 17/06/2023 MANOJ 1738008WL022682 MANOJ 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513922685 MANOJ FINO PAYMENTS BANK LTD(608001)
19 PARASWADA MP-38-008-017-001/103
(SITADONGRI) 		1738008000NRG24160620230594065 17/06/2023 SANJAY 1738008WL022682 SANJAY 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513922685 SANJAY STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-017-001/104
(SITADONGRI) 		1738008000NRG24160620230594068 17/06/2023 Antu singh 1738008WL022682 Antu singh 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513922685 Antusingh STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-017-001/104
(SITADONGRI) 		1738008000NRG24160620230594066 17/06/2023 Sundri baI 1738008WL022682 Sundri baI 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513922685 SundribaI STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-017-001/27-B
(SITADONGRI) 		1738008000NRG24160620230594073 17/06/2023 kamla bai 1738008WL022682 kamla bai 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513922685 kamlabai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-017-001/62
(SITADONGRI) 		1738008000NRG24160620230594076 17/06/2023 Daniram 1738008WL022682 Daniram 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513922685 Daniram STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-017-001/62-B
(SITADONGRI) 		1738008000NRG24160620230594077 17/06/2023 RENUKA 1738008WL022682 RENUKA 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513922685 RENUKA STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-017-001/64
(SITADONGRI) 		1738008000NRG24160620230594078 17/06/2023 Sonbti bai 1738008WL022682 Sonbti bai 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513922685 Sonbtibai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-017-001/7
(SITADONGRI) 		1738008000NRG24160620230594081 17/06/2023 Parabati bai 1738008WL022682 Parabati bai 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513922685 Parabatibai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-017-001/75
(SITADONGRI) 		1738008000NRG24160620230594082 17/06/2023 Ramkalibai 1738008WL022682 Ramkalibai 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513922685 Ramkalibai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-017-001/76
(SITADONGRI) 		1738008000NRG24160620230594083 17/06/2023 INDARLAL 1738008WL022682 INDARLAL 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513922685 INDARLAL STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-017-001/77
(SITADONGRI) 		1738008000NRG24160620230594084 17/06/2023 Saytri bai 1738008WL022682 Saytri bai 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513922685 Saytribai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-017-001/79
(SITADONGRI) 		1738008000NRG24160620230594086 17/06/2023 tejlal 1738008WL022682 tejlal 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513922685 tejlal STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-017-001/83
(SITADONGRI) 		1738008000NRG24160620230594087 17/06/2023 Dinesh kumar 1738008WL022682 Dinesh kumar 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513922685 Dineshkumar STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-017-001/83
(SITADONGRI) 		1738008000NRG24160620230594088 17/06/2023 SOMTI 1738008WL022682 SOMTI 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513922685 SOMTI STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-017-001/83-B
(SITADONGRI) 		1738008000NRG24160620230594089 17/06/2023 CHAITI BAI 1738008WL022682 CHAITI BAI 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513922685 CHAITIBAI STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-017-001/9
(SITADONGRI) 		1738008000NRG24160620230594090 17/06/2023 Danvanti 1738008WL022682 Danvanti 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513922685 Danvanti STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-017-001/92
(SITADONGRI) 		1738008000NRG24160620230594091 17/06/2023 Gomtibai 1738008WL022682 Gomtibai 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513922685 Gomtibai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-017-001/92
(SITADONGRI) 		1738008000NRG24160620230594092 17/06/2023 Suk lal 1738008WL022682 Suk lal 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513922685 Suklal STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-017-001/97
(SITADONGRI) 		1738008000NRG24160620230594094 17/06/2023 Dhan singh 1738008WL022682 Dhan singh 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513922685 Dhansingh STATE BANK OF INDIA(508548)
SubTotal 32487 32487
38 PARASWADA MP-38-008-036-004/222
(KAWERI) 		1738008000NRG24170620230598202 17/06/2023 sarita 1738008WL022784 sarita 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513922685 sarita STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-036-004/222-D
(KAWERI) 		1738008000NRG24170620230598203 17/06/2023 nirasan bai 1738008WL022784 nirasan bai 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513922685 nirasanbai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-036-004/226
(KAWERI) 		1738008000NRG24170620230598209 17/06/2023 sunil 1738008WL022784 sunil 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513922685 sunil BANK OF BARODA(606985)
41 PARASWADA MP-38-008-036-004/228
(KAWERI) 		1738008000NRG24170620230598212 17/06/2023 Subhash 1738008WL022784 Subhash 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513922685 Subhash STATE BANK OF INDIA(508548)
SubTotal 6188 6188
42 PARASWADA MP-38-008-036-004/229
(KAWERI) 		1738008000NRG24170620230598214 17/06/2023 dugre 1738008WL022784 dugre 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513922685 dugre STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-042-002/108
(BHIKEWARA) 		1738008000NRG24170620230597817 17/06/2023 yuraj 1738008WL022776 yuraj 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 yuraj STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-042-002/111
(BHIKEWARA) 		1738008000NRG24170620230597818 17/06/2023 dinesh 1738008WL022776 dinesh 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 dinesh STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-042-002/111
(BHIKEWARA) 		1738008000NRG24170620230597819 17/06/2023 nandesh 1738008WL022776 nandesh 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 nandesh STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-042-002/117
(BHIKEWARA) 		1738008000NRG24170620230597820 17/06/2023 ashok 1738008WL022776 ashok 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 ashok STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-042-002/12
(BHIKEWARA) 		1738008000NRG24170620230597821 17/06/2023 chhattra 1738008WL022776 chhattra 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 chhattra STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-042-002/158
(BHIKEWARA) 		1738008000NRG24170620230597822 17/06/2023 bhadhu 1738008WL022776 bhadhu 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 bhadhu STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-042-002/175
(BHIKEWARA) 		1738008000NRG24170620230597823 17/06/2023 hiralal 1738008WL022776 hiralal 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 hiralal STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-042-002/184
(BHIKEWARA) 		1738008000NRG24170620230597824 17/06/2023 chainlal 1738008WL022776 chainlal 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 chainlal STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-042-002/196
(BHIKEWARA) 		1738008000NRG24170620230597825 17/06/2023 DURGABAI 1738008WL022776 DURGABAI 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 DURGABAI FINO PAYMENTS BANK LTD(608001)
52 PARASWADA MP-38-008-042-002/199
(BHIKEWARA) 		1738008000NRG24170620230597826 17/06/2023 sahobai 1738008WL022776 sahobai 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 sahobai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-042-002/203
(BHIKEWARA) 		1738008000NRG24170620230597827 17/06/2023 lalita 1738008WL022776 lalita 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 lalita STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-042-002/206
(BHIKEWARA) 		1738008000NRG24170620230597829 17/06/2023 fogal 1738008WL022776 fogal 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 fogal STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-042-002/208
(BHIKEWARA) 		1738008000NRG24170620230597832 17/06/2023 lekharam 1738008WL022776 lekharam 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 lekharam STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-042-002/208
(BHIKEWARA) 		1738008000NRG24170620230597830 17/06/2023 Malti 1738008WL022776 Malti 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 Malti STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-042-002/208
(BHIKEWARA) 		1738008000NRG24170620230597831 17/06/2023 Pushpa 1738008WL022776 Pushpa 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-042-002/214
(BHIKEWARA) 		1738008000NRG24170620230597833 17/06/2023 Hemlata 1738008WL022776 Hemlata 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 Hemlata STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-042-002/22
(BHIKEWARA) 		1738008000NRG24170620230597834 17/06/2023 Manoj 1738008WL022776 Manoj 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 Manoj STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-042-002/22
(BHIKEWARA) 		1738008000NRG24170620230597835 17/06/2023 Santi 1738008WL022776 Santi 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 Santi INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARASWADA MP-38-008-042-002/222
(BHIKEWARA) 		1738008000NRG24170620230597836 17/06/2023 chitibai 1738008WL022776 chitibai 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 chitibai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-042-002/228
(BHIKEWARA) 		1738008000NRG24170620230597837 17/06/2023 devendra 1738008WL022776 devendra 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 devendra STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-042-002/233
(BHIKEWARA) 		1738008000NRG24170620230597838 17/06/2023 endrkabai 1738008WL022776 endrkabai 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 endrkabai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-042-002/242
(BHIKEWARA) 		1738008000NRG24170620230597840 17/06/2023 pramshigh 1738008WL022776 pramshigh 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 pramshigh STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-042-002/242
(BHIKEWARA) 		1738008000NRG24170620230597839 17/06/2023 thamlibai 1738008WL022776 thamlibai 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 thamlibai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-042-002/244
(BHIKEWARA) 		1738008000NRG24170620230597841 17/06/2023 hardip 1738008WL022776 hardip 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 hardip STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-042-002/244
(BHIKEWARA) 		1738008000NRG24170620230597842 17/06/2023 pradip 1738008WL022776 pradip 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 pradip STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-042-002/25
(BHIKEWARA) 		1738008000NRG24170620230597843 17/06/2023 revanti 1738008WL022776 revanti 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 revanti STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-042-002/28
(BHIKEWARA) 		1738008000NRG24170620230597844 17/06/2023 ashok 1738008WL022776 ashok 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 ashok STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-042-002/28
(BHIKEWARA) 		1738008000NRG24170620230597845 17/06/2023 mamta 1738008WL022776 mamta 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 mamta STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-042-002/325
(BHIKEWARA) 		1738008000NRG24170620230597846 17/06/2023 kamla 1738008WL022776 kamla 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 kamla STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-042-002/328
(BHIKEWARA) 		1738008000NRG24170620230597847 17/06/2023 gajabshigh 1738008WL022776 gajabshigh 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 gajabshigh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 PARASWADA MP-38-008-042-002/334
(BHIKEWARA) 		1738008000NRG24170620230597848 17/06/2023 nirmal 1738008WL022776 nirmal 00415 SBIN0013642 663 663 Processed 23/06/2023 513922685 nirmal STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-042-002/334
(BHIKEWARA) 		1738008000NRG24170620230597849 17/06/2023 surmila 1738008WL022776 surmila 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 surmila STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-042-002/337
(BHIKEWARA) 		1738008000NRG24170620230597851 17/06/2023 basntlal 1738008WL022776 basntlal 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 basntlal STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-042-002/337
(BHIKEWARA) 		1738008000NRG24170620230597850 17/06/2023 sarlabai 1738008WL022776 sarlabai 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 sarlabai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-042-002/339
(BHIKEWARA) 		1738008000NRG24170620230597853 17/06/2023 anitabai 1738008WL022776 anitabai 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 anitabai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-042-002/339
(BHIKEWARA) 		1738008000NRG24170620230597852 17/06/2023 dinesh 1738008WL022776 dinesh 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 dinesh STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-042-002/341
(BHIKEWARA) 		1738008000NRG24170620230597854 17/06/2023 budhunbai 1738008WL022776 budhunbai 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 budhunbai STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-042-002/391-C
(BHIKEWARA) 		1738008000NRG24170620230597855 17/06/2023 Rajkumari 1738008WL022776 Rajkumari 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 Rajkumari STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-042-002/55
(BHIKEWARA) 		1738008000NRG24170620230597857 17/06/2023 gdfh 1738008WL022776 gdfh 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 gdfh STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-042-002/67
(BHIKEWARA) 		1738008000NRG24170620230597859 17/06/2023 mangal 1738008WL022776 mangal 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 mangal STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-042-002/88
(BHIKEWARA) 		1738008000NRG24170620230597861 17/06/2023 durgabai 1738008WL022776 durgabai 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 durgabai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-042-002/88
(BHIKEWARA) 		1738008000NRG24170620230597860 17/06/2023 nanhibai 1738008WL022776 nanhibai 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 nanhibai STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-042-002/99-C
(BHIKEWARA) 		1738008000NRG24170620230597862 17/06/2023 bhudhram 1738008WL022776 bhudhram 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922685 bhudhram STATE BANK OF INDIA(508548)
SubTotal 57902 57902
86 PARASWADA MP-38-008-017-001/113
(SITADONGRI) 		1738008000NRG24160620230594072 17/06/2023 Dhanendra 1738008WL022682 Dhanendra 00688 FINO0001001 1547 1547 Processed 23/06/2023 513922685 Dhanendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
87 PARASWADA MP-38-008-017-001/105-B
(SITADONGRI) 		1738008000NRG24160620230594070 17/06/2023 GEETA BAI MERAVI 1738008WL022682 GEETA BAI MERAVI 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513922685 GEETABAIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-017-001/59
(SITADONGRI) 		1738008000NRG24160620230594074 17/06/2023 MILAN 1738008WL022682 MILAN 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513922685 MILAN FINO PAYMENTS BANK LTD(608001)
89 PARASWADA MP-38-008-017-001/61
(SITADONGRI) 		1738008000NRG24160620230594075 17/06/2023 Budhiya Tekam 1738008WL022682 Budhiya Tekam 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513922685 BudhiyaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
90 PARASWADA MP-38-008-017-001/97
(SITADONGRI) 		1738008000NRG24160620230594093 17/06/2023 Subetibai 1738008WL022682 Subetibai 00697 BKID0MG1302 1547 1547 Processed 23/06/2023 513922685 Subetibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
91 PARASWADA MP-38-008-017-001/104
(SITADONGRI) 		1738008000NRG24160620230594067 17/06/2023 Kamla bai 1738008WL022682 Kamla bai 00697 BKID0MG1321 1547 1547 Processed 23/06/2023 513922685 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-017-001/65-B
(SITADONGRI) 		1738008000NRG24160620230594079 17/06/2023 JUGAL KISHOR YADAV 1738008WL022682 JUGAL KISHOR YADAV 00697 BKID0MG1321 1547 1547 Processed 23/06/2023 513922685 JUGALKISHORYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
93 PARASWADA MP-38-008-036-004/224-A
(KAWERI) 		1738008000NRG24170620230598206 17/06/2023 shushita 1738008WL022784 shushita 00697 BKID0MG1324 1547 1547 Processed 23/06/2023 513922685 shushita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
94 PARASWADA MP-38-008-017-001/113
(SITADONGRI) 		1738008000NRG24160620230594071 17/06/2023 Maniram 1738008WL022682 Maniram 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513922685 Maniram NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-017-001/65-B
(SITADONGRI) 		1738008000NRG24160620230594080 17/06/2023 lalita bai 1738008WL022682 lalita bai 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513922685 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 135031 135031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_170623APB_FTO_97602 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 PARASWADA MP1738008_170623APB_FTO_97602 Bank of India BKID0009590 BALAGHAT 1326
3 PARASWADA MP1738008_170623APB_FTO_97602 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
4 PARASWADA MP1738008_170623APB_FTO_97602 Canara Bank CNRB0017712 Paraswada 5304
5 PARASWADA MP1738008_170623APB_FTO_97602 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
6 PARASWADA MP1738008_170623APB_FTO_97602 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 10387
7 PARASWADA MP1738008_170623APB_FTO_97602 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 32487
8 PARASWADA MP1738008_170623APB_FTO_97602 State Bank of India SBIN0004935 BHARWELI 6188
9 PARASWADA MP1738008_170623APB_FTO_97602 State Bank of India SBIN0013642 PARASWADA 57902
10 PARASWADA MP1738008_170623APB_FTO_97602 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 PARASWADA MP1738008_170623APB_FTO_97602 India Post Payments Bank IPOS0000001 Balaghat 4641
12 PARASWADA MP1738008_170623APB_FTO_97602 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
13 PARASWADA MP1738008_170623APB_FTO_97602 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3094
14 PARASWADA MP1738008_170623APB_FTO_97602 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547
15 PARASWADA MP1738008_170623APB_FTO_97602 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 3094

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