Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:14:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_250423APB_FTO_18469
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-38-008-050-001/108-A
(GUDMA) 		1738008000NRG24250420230070281 25/04/2023 tarulata 1738008WL004099 tarulata 00048 BKID0NAMRGB 884 884 Processed 12/05/2023 644616493 tarulata NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-050-001/108-B
(GUDMA) 		1738008000NRG24250420230070282 25/04/2023 radhe lal 1738008WL004099 radhe lal 00048 BKID0NAMRGB 884 884 Processed 12/05/2023 644616493 radhelal NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-050-001/127
(GUDMA) 		1738008000NRG24250420230070284 25/04/2023 bhagaratha bai 1738008WL004099 bhagaratha bai 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644616493 bhagarathabai NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-050-001/128
(GUDMA) 		1738008000NRG24250420230070285 25/04/2023 sukvaro 1738008WL004099 sukvaro 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644616493 sukvaro NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-050-001/130
(GUDMA) 		1738008000NRG24250420230070286 25/04/2023 kala 1738008WL004099 kala 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644616493 kala NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-050-001/130-B
(GUDMA) 		1738008000NRG24250420230070287 25/04/2023 GOURI 1738008WL004099 GOURI 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644616493 GOURI CANARA BANK(508532)
SubTotal 6851 6851
7 PARASWADA MP-38-008-047-004/169
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070370 25/04/2023 budhsingh 1738008WL004102 budhsingh 00078 CNRB0017712 1768 1768 Processed 12/05/2023 644616493 budhsingh CANARA BANK(508532)
SubTotal 1768 1768
8 PARASWADA MP-38-008-049-001/111
(JAGANTOLA(M)) 		1738008000NRG24250420230070289 25/04/2023 SANMAT BAI 1738008WL004100 SANMAT BAI 00089 CBIN0282832 442 442 Processed 12/05/2023 644616493 SANMATBAI CANARA BANK(508532)
9 PARASWADA MP-38-008-049-001/112
(JAGANTOLA(M)) 		1738008000NRG24250420230070290 25/04/2023 LALTA BAI 1738008WL004100 LALTA BAI 00089 CBIN0282832 442 442 Processed 12/05/2023 644616493 LALTABAI CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-049-001/164-A
(JAGANTOLA(M)) 		1738008000NRG24250420230070294 25/04/2023 DINESH 1738008WL004100 DINESH 00089 CBIN0282832 1326 1326 Processed 12/05/2023 644616493 DINESH NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-049-001/168
(JAGANTOLA(M)) 		1738008000NRG24250420230070296 25/04/2023 Ugesh 1738008WL004100 Ugesh 00089 CBIN0282832 1547 1547 Processed 12/05/2023 644616493 Ugesh CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-049-001/179-A
(JAGANTOLA(M)) 		1738008000NRG24250420230070297 25/04/2023 Gyaneswar 1738008WL004100 Gyaneswar 00089 CBIN0282832 1547 1547 Processed 12/05/2023 644616493 Gyaneswar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
13 PARASWADA MP-38-008-047-004/15
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070359 25/04/2023 khovhalal 1738008WL004102 khovhalal 00415 SBIN0001168 1768 1768 Processed 12/05/2023 644616493 khovhalal STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-047-004/191-A
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070384 25/04/2023 moteshwari 1738008WL004102 moteshwari 00415 SBIN0001168 1768 1768 Processed 12/05/2023 644616493 moteshwari STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-047-004/28
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070397 25/04/2023 rajkumari 1738008WL004102 rajkumari 00415 SBIN0001168 1768 1768 Processed 12/05/2023 644616493 rajkumari STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-047-004/373
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070409 25/04/2023 Gyaprasad 1738008WL004102 Gyaprasad 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644616493 Gyaprasad STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-047-004/62
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070417 25/04/2023 sarbad 1738008WL004102 sarbad 00415 SBIN0001168 1768 1768 Processed 12/05/2023 644616493 sarbad STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-047-004/65
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070420 25/04/2023 durap 1738008WL004102 durap 00415 SBIN0001168 663 663 Processed 12/05/2023 644616493 durap STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-047-004/75
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070426 25/04/2023 dullichand 1738008WL004102 dullichand 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644616493 dullichand STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-049-001/156
(JAGANTOLA(M)) 		1738008000NRG24250420230070292 25/04/2023 lakhan 1738008WL004100 lakhan 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644616493 lakhan STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-049-001/164
(JAGANTOLA(M)) 		1738008000NRG24250420230070293 25/04/2023 Sarda bai 1738008WL004100 Sarda bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644616493 Sardabai STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-049-001/166-B
(JAGANTOLA(M)) 		1738008000NRG24250420230070295 25/04/2023 aasha 1738008WL004100 aasha 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644616493 aasha STATE BANK OF INDIA(508548)
SubTotal 14807 14807
23 PARASWADA MP-38-008-046-001/131
(KUMADEHI) 		1738008000NRG24250420230070352 25/04/2023 Khushlal 1738008WL004102 Khushlal 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644616493 Khushlal STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-046-001/131
(KUMADEHI) 		1738008000NRG24250420230070353 25/04/2023 Shreeram 1738008WL004102 Shreeram 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644616493 Shreeram STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-047-004/10
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070354 25/04/2023 barman 1738008WL004102 barman 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644616493 barman STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-047-004/12
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070355 25/04/2023 khemchand 1738008WL004102 khemchand 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644616493 khemchand STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-047-004/13
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070356 25/04/2023 ramesh 1738008WL004102 ramesh 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644616493 ramesh STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-047-004/13-A
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070357 25/04/2023 Pahlad 1738008WL004102 Pahlad 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644616493 Pahlad STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-047-004/14
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070358 25/04/2023 khilona 1738008WL004102 khilona 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644616493 khilona STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-047-004/15-A
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070360 25/04/2023 Narendrakuma 1738008WL004102 Narendrakuma 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644616493 Narendrakuma STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-047-004/152
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070361 25/04/2023 charanti 1738008WL004102 charanti 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644616493 charanti STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-047-004/158-A
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070362 25/04/2023 Netram 1738008WL004102 Netram 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644616493 Netram STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-047-004/159
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070363 25/04/2023 guran bai 1738008WL004102 guran bai 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644616493 guranbai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-047-004/160-A
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070364 25/04/2023 samli bai 1738008WL004102 samli bai 00415 SBIN0013642 1547 1547 Processed 13/05/2023 644616493 samlibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-047-004/166
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070366 25/04/2023 chandrakal 1738008WL004102 chandrakal 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644616493 chandrakal STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-047-004/166
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070367 25/04/2023 Durapsingh 1738008WL004102 Durapsingh 00415 SBIN0013642 221 221 Processed 12/05/2023 644616493 Durapsingh STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-047-004/167
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070368 25/04/2023 amarbati 1738008WL004102 amarbati 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644616493 amarbati STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-047-004/168
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070369 25/04/2023 Jhamsingh 1738008WL004102 Jhamsingh 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644616493 Jhamsingh STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-047-004/17-A
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070371 25/04/2023 MAHESH Kumar WARIWA 1738008WL004102 MAHESH Kumar WARIWA 00415 SBIN0013642 663 663 Processed 12/05/2023 644616493 MAHESHKumarWARIWA STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-047-004/171
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070372 25/04/2023 JETHOO LAL UIKEY 1738008WL004102 JETHOO LAL UIKEY 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644616493 JETHOOLALUIKEY STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-047-004/173-A
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070373 25/04/2023 Chalendra 1738008WL004102 Chalendra 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644616493 Chalendra STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-047-004/18
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070375 25/04/2023 suresh 1738008WL004102 suresh 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644616493 suresh STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-047-004/180
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070376 25/04/2023 anita 1738008WL004102 anita 00415 SBIN0013642 1105 1105 Processed 12/05/2023 644616493 anita STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-047-004/180-A
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070377 25/04/2023 JITENDRA YADAV 1738008WL004102 JITENDRA YADAV 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644616493 JITENDRAYADAV STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-047-004/181
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070378 25/04/2023 sushma 1738008WL004102 sushma 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644616493 sushma STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-047-004/184
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070379 25/04/2023 ambati 1738008WL004102 ambati 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644616493 ambati STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-047-004/184-A
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070380 25/04/2023 PRAMILA SIRSHAM 1738008WL004102 PRAMILA SIRSHAM 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644616493 PRAMILASIRSHAM STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-047-004/187
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070381 25/04/2023 munnybai 1738008WL004102 munnybai 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644616493 munnybai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-047-004/187-A
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070382 25/04/2023 Shyamati 1738008WL004102 Shyamati 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644616493 Shyamati STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-047-004/19
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070383 25/04/2023 santura bai 1738008WL004102 santura bai 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644616493 santurabai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-047-004/196
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070385 25/04/2023 parvind 1738008WL004102 parvind 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644616493 parvind STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-047-004/196-A
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070386 25/04/2023 Sarla 1738008WL004102 Sarla 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644616493 Sarla STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-047-004/198
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070387 25/04/2023 doharam 1738008WL004102 doharam 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644616493 doharam STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-047-004/21
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070389 25/04/2023 dindyal 1738008WL004102 dindyal 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644616493 dindyal STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-047-004/22
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070390 25/04/2023 Tabichand 1738008WL004102 Tabichand 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644616493 Tabichand STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-047-004/266
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070392 25/04/2023 sitaram 1738008WL004102 sitaram 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644616493 sitaram STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-047-004/267
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070393 25/04/2023 kehar singh 1738008WL004102 kehar singh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 644616493 keharsingh STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-047-004/27
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070395 25/04/2023 chunnilal 1738008WL004102 chunnilal 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644616493 chunnilal STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-047-004/27
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070396 25/04/2023 leela bai 1738008WL004102 leela bai 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644616493 leelabai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-047-004/323
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070398 25/04/2023 durgi bai 1738008WL004102 durgi bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644616493 durgibai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-047-004/325
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070400 25/04/2023 RAJENDRA KUMAR THAKRE 1738008WL004102 RAJENDRA KUMAR THAKRE 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644616493 RAJENDRAKUMARTHAKRE STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-047-004/33
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070402 25/04/2023 Bhudhram 1738008WL004102 Bhudhram 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644616493 Bhudhram STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-047-004/332
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070403 25/04/2023 savita 1738008WL004102 savita 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644616493 savita STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-047-004/337
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070404 25/04/2023 rajni 1738008WL004102 rajni 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644616493 rajni STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-047-004/364
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070405 25/04/2023 gajengra 1738008WL004102 gajengra 00415 SBIN0013642 1768 1768 Processed 13/05/2023 644616493 gajengra FINO PAYMENTS BANK LTD(608001)
66 PARASWADA MP-38-008-047-004/365
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070406 25/04/2023 Meena 1738008WL004102 Meena 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644616493 Meena STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-047-004/366
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070407 25/04/2023 chainsingh 1738008WL004102 chainsingh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644616493 chainsingh STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-047-004/366
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070408 25/04/2023 LAXMI BAI 1738008WL004102 LAXMI BAI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644616493 LAXMIBAI STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-047-004/38
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070410 25/04/2023 channulal 1738008WL004102 channulal 00415 SBIN0013642 1105 1105 Processed 12/05/2023 644616493 channulal STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-047-004/39
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070411 25/04/2023 subhiya 1738008WL004102 subhiya 00415 SBIN0013642 884 884 Processed 12/05/2023 644616493 subhiya STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-047-004/4
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070412 25/04/2023 sahodra 1738008WL004102 sahodra 00415 SBIN0013642 1105 1105 Processed 12/05/2023 644616493 sahodra STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-047-004/40
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070413 25/04/2023 khomeshwar 1738008WL004102 khomeshwar 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644616493 khomeshwar STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-047-004/43
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070414 25/04/2023 gulbashiya 1738008WL004102 gulbashiya 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644616493 gulbashiya STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-047-004/56
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070415 25/04/2023 raju 1738008WL004102 raju 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644616493 raju STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-047-004/63
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070418 25/04/2023 jaivanti 1738008WL004102 jaivanti 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644616493 jaivanti STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-047-004/64-A
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070419 25/04/2023 Sulwanta 1738008WL004102 Sulwanta 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644616493 Sulwanta STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-047-004/65
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070421 25/04/2023 santi bai 1738008WL004102 santi bai 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644616493 santibai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-047-004/66
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070422 25/04/2023 Janiya 1738008WL004102 Janiya 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644616493 Janiya STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-047-004/72
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070425 25/04/2023 kamla bai 1738008WL004102 kamla bai 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644616493 kamlabai STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-047-004/75-D
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070428 25/04/2023 bhuvan lal 1738008WL004102 bhuvan lal 00415 SBIN0013642 221 221 Processed 12/05/2023 644616493 bhuvanlal STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-047-004/77
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070429 25/04/2023 bhagrati 1738008WL004102 bhagrati 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644616493 bhagrati STATE BANK OF INDIA(508548)
SubTotal 91273 91273
82 PARASWADA MP-38-008-047-004/60
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070416 25/04/2023 Brajlal Yadav 1738008WL004102 Brajlal Yadav 00688 FINO0001001 1768 1768 Processed 13/05/2023 644616493 BrajlalYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
83 PARASWADA MP-38-008-047-004/175
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070374 25/04/2023 Kavita 1738008WL004102 Kavita 00697 BKID0MG1302 1768 1768 Processed 12/05/2023 644616493 Kavita NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-047-004/265
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070391 25/04/2023 munnalal 1738008WL004102 munnalal 00697 BKID0MG1302 1768 1768 Processed 12/05/2023 644616493 munnalal NARMADA JHABUA GRAMIN BANK(508515)
85 PARASWADA MP-38-008-047-004/325
(KHAIRLANJI (THE)) 		1738008000NRG24250420230070399 25/04/2023 Shailendra Thakre 1738008WL004102 Shailendra Thakre 00697 BKID0MG1302 1768 1768 Processed 12/05/2023 644616493 ShailendraThakre STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 127075 127075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_250423APB_FTO_18469 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6851
2 PARASWADA MP1738008_250423APB_FTO_18469 Canara Bank CNRB0017712 Paraswada 1768
3 PARASWADA MP1738008_250423APB_FTO_18469 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5304
4 PARASWADA MP1738008_250423APB_FTO_18469 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 14807
5 PARASWADA MP1738008_250423APB_FTO_18469 State Bank of India SBIN0013642 PARASWADA 91273
6 PARASWADA MP1738008_250423APB_FTO_18469 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
7 PARASWADA MP1738008_250423APB_FTO_18469 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 5304

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