Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_270623APB_FTO_131056
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-38-008-035-004/89-A
(MOHANPUR) 		1738008000NRG24270620230730121 27/06/2023 DARMSINGH 1738008WL026484 DARMSINGH 00045 BARB0BALBHO 3315 3315 Processed 05/07/2023 702122577 DARMSINGH BANK OF BARODA(606985)
SubTotal 3315 3315
2 PARASWADA MP-38-008-035-004/87-A
(MOHANPUR) 		1738008000NRG24270620230730120 27/06/2023 susila 1738008WL026484 susila 00048 BKID0009590 3315 3315 Rejected 05/07/2023 702122577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3315 3315
3 PARASWADA MP-38-008-035-002/41
(MOHANPUR) 		1738008000NRG24270620230730111 27/06/2023 sivchran 1738008WL026484 sivchran 00048 BKID0NAMRGB 3315 3315 Processed 05/07/2023 702122577 sivchran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
4 PARASWADA MP-38-008-022-001/16-A
(PARASWADA) 		1738008000NRG24270620230730123 27/06/2023 Baldev Kumar 1738008WL026485 Baldev Kumar 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122577 BaldevKumar CANARA BANK(508532)
5 PARASWADA MP-38-008-022-001/34-C
(PARASWADA) 		1738008000NRG24270620230730125 27/06/2023 shakun bai 1738008WL026485 shakun bai 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122577 shakunbai CANARA BANK(508532)
6 PARASWADA MP-38-008-022-001/582
(PARASWADA) 		1738008000NRG24270620230730130 27/06/2023 parbaty bai uikey 1738008WL026485 parbaty bai uikey 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122577 parbatybaiuikey CANARA BANK(508532)
7 PARASWADA MP-38-008-022-001/582
(PARASWADA) 		1738008000NRG24270620230730131 27/06/2023 srawan kumar 1738008WL026485 srawan kumar 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122577 srawankumar CANARA BANK(508532)
8 PARASWADA MP-38-008-022-002/344-B
(PARASWADA) 		1738008000NRG24270620230730140 27/06/2023 geeta bai 1738008WL026485 geeta bai 00078 CNRB0017712 1326 1326 Processed 05/07/2023 702122577 geetabai CANARA BANK(508532)
9 PARASWADA MP-38-008-022-002/347-B
(PARASWADA) 		1738008000NRG24270620230730141 27/06/2023 dipti 1738008WL026485 dipti 00078 CNRB0017712 1326 1326 Processed 05/07/2023 702122577 dipti CANARA BANK(508532)
10 PARASWADA MP-38-008-042-001/31
(BHIKEWARA) 		1738008000NRG24270620230731003 27/06/2023 sila 1738008WL026507 sila 00078 CNRB0017712 3315 3315 Processed 05/07/2023 702122577 sila INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-042-001/42
(BHIKEWARA) 		1738008000NRG24270620230731007 27/06/2023 lankesh 1738008WL026507 lankesh 00078 CNRB0017712 3315 3315 Processed 05/07/2023 702122577 lankesh CANARA BANK(508532)
12 PARASWADA MP-38-008-054-001/50-B
(ARANDIYA) 		1738008000NRG24270620230732283 27/06/2023 Shivini 1738008WL026546 Shivini 00078 CNRB0017712 2652 2652 Processed 05/07/2023 702122577 Shivini STATE BANK OF INDIA(508548)
SubTotal 18122 18122
13 PARASWADA MP-38-008-049-001/45-B
(JAGANTOLA(M)) 		1738008000NRG24270620230733605 27/06/2023 SUGANTI BAI 1738008WL026578 SUGANTI BAI 00078 CNRB0017713 1989 1989 Processed 05/07/2023 702122577 SUGANTIBAI CANARA BANK(508532)
14 PARASWADA MP-38-008-049-001/55-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733607 27/06/2023 Jamna bai 1738008WL026578 Jamna bai 00078 CNRB0017713 2210 2210 Processed 05/07/2023 702122577 Jamnabai CANARA BANK(508532)
15 PARASWADA MP-38-008-049-001/65
(JAGANTOLA(M)) 		1738008000NRG24270620230733615 27/06/2023 saroj 1738008WL026578 saroj 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702122577 saroj CANARA BANK(508532)
16 PARASWADA MP-38-008-049-001/82
(JAGANTOLA(M)) 		1738008000NRG24270620230733617 27/06/2023 Geeta 1738008WL026578 Geeta 00078 CNRB0017713 1989 1989 Processed 05/07/2023 702122577 Geeta CANARA BANK(508532)
SubTotal 7514 7514
17 PARASWADA MP-38-008-049-001/35-B
(JAGANTOLA(M)) 		1738008000NRG24270620230733165 27/06/2023 meena 1738008WL026572 meena 00089 CBIN0282041 2873 2873 Processed 05/07/2023 702122577 meena FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
18 PARASWADA MP-38-008-035-004/77-B
(MOHANPUR) 		1738008000NRG24270620230730114 27/06/2023 ARVIND 1738008WL026484 ARVIND 00089 CBIN0282832 3315 3315 Processed 05/07/2023 702122577 ARVIND STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-035-004/83-A
(MOHANPUR) 		1738008000NRG24270620230730117 27/06/2023 Mamta 1738008WL026484 Mamta 00089 CBIN0282832 3315 3315 Processed 05/07/2023 702122577 Mamta CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-035-004/87
(MOHANPUR) 		1738008000NRG24270620230730118 27/06/2023 sona 1738008WL026484 sona 00089 CBIN0282832 3315 3315 Processed 05/07/2023 702122577 sona CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-049-001/114
(JAGANTOLA(M)) 		1738008000NRG24270620230733105 27/06/2023 ANJULATA TEKAM 1738008WL026572 ANJULATA TEKAM 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122577 ANJULATATEKAM CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-049-001/134
(JAGANTOLA(M)) 		1738008000NRG24270620230733118 27/06/2023 Gudeswari 1738008WL026572 Gudeswari 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122577 Gudeswari CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-049-001/163
(JAGANTOLA(M)) 		1738008000NRG24270620230733134 27/06/2023 Bijanti 1738008WL026572 Bijanti 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122577 Bijanti STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-049-001/170
(JAGANTOLA(M)) 		1738008000NRG24270620230733137 27/06/2023 hemlata 1738008WL026572 hemlata 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122577 hemlata CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-049-001/171-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733138 27/06/2023 amirchand 1738008WL026572 amirchand 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122577 amirchand CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-049-001/36-C
(JAGANTOLA(M)) 		1738008000NRG24270620230733598 27/06/2023 Guhdad singh 1738008WL026578 Guhdad singh 00089 CBIN0282832 1989 1989 Processed 05/07/2023 702122577 Guhdadsingh CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-049-001/36-C
(JAGANTOLA(M)) 		1738008000NRG24270620230733599 27/06/2023 kamla bai 1738008WL026578 kamla bai 00089 CBIN0282832 1989 1989 Processed 05/07/2023 702122577 kamlabai CANARA BANK(508532)
28 PARASWADA MP-38-008-049-001/37-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733600 27/06/2023 Budhram 1738008WL026578 Budhram 00089 CBIN0282832 1768 1768 Processed 05/07/2023 702122577 Budhram CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-049-001/37-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733601 27/06/2023 Laxmi bai 1738008WL026578 Laxmi bai 00089 CBIN0282832 1768 1768 Processed 05/07/2023 702122577 Laxmibai CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-049-001/39-B
(JAGANTOLA(M)) 		1738008000NRG24270620230733603 27/06/2023 Subetin bai 1738008WL026578 Subetin bai 00089 CBIN0282832 1989 1989 Processed 05/07/2023 702122577 Subetinbai CANARA BANK(508532)
31 PARASWADA MP-38-008-049-001/44-B
(JAGANTOLA(M)) 		1738008000NRG24270620230733604 27/06/2023 Anita 1738008WL026578 Anita 00089 CBIN0282832 1989 1989 Processed 05/07/2023 702122577 Anita CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-049-001/60
(JAGANTOLA(M)) 		1738008000NRG24270620230733183 27/06/2023 MITHILA 1738008WL026572 MITHILA 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122577 MITHILA CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-049-001/61-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733608 27/06/2023 mahipal 1738008WL026578 mahipal 00089 CBIN0282832 2210 2210 Processed 05/07/2023 702122577 mahipal CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-049-001/61-B
(JAGANTOLA(M)) 		1738008000NRG24270620230733610 27/06/2023 Shimla 1738008WL026578 Shimla 00089 CBIN0282832 1989 1989 Processed 05/07/2023 702122577 Shimla CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-049-001/62
(JAGANTOLA(M)) 		1738008000NRG24270620230733612 27/06/2023 Hemkumar 1738008WL026578 Hemkumar 00089 CBIN0282832 1989 1989 Processed 05/07/2023 702122577 Hemkumar CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-049-001/62
(JAGANTOLA(M)) 		1738008000NRG24270620230733611 27/06/2023 sarita 1738008WL026578 sarita 00089 CBIN0282832 1989 1989 Processed 05/07/2023 702122577 sarita CANARA BANK(508532)
37 PARASWADA MP-38-008-049-001/64-B
(JAGANTOLA(M)) 		1738008000NRG24270620230733613 27/06/2023 sulkan 1738008WL026578 sulkan 00089 CBIN0282832 1989 1989 Processed 05/07/2023 702122577 sulkan CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-049-001/64-C
(JAGANTOLA(M)) 		1738008000NRG24270620230733614 27/06/2023 Indar singh 1738008WL026578 Indar singh 00089 CBIN0282832 1989 1989 Processed 05/07/2023 702122577 Indarsingh CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-049-001/65-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733616 27/06/2023 dasoda bai 1738008WL026578 dasoda bai 00089 CBIN0282832 1989 1989 Processed 05/07/2023 702122577 dasodabai CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-049-001/68-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733186 27/06/2023 Omkar 1738008WL026572 Omkar 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122577 Omkar INDIAN OVERSEAS BANK(508541)
41 PARASWADA MP-38-008-049-001/70
(JAGANTOLA(M)) 		1738008000NRG24270620230733190 27/06/2023 SANKAR 1738008WL026572 SANKAR 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122577 SANKAR CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-049-001/72
(JAGANTOLA(M)) 		1738008000NRG24270620230733191 27/06/2023 Avadhbihari 1738008WL026572 Avadhbihari 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122577 Avadhbihari CANARA BANK(508532)
43 PARASWADA MP-38-008-049-001/85-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733619 27/06/2023 Basnti 1738008WL026578 Basnti 00089 CBIN0282832 2210 2210 Processed 05/07/2023 702122577 Basnti CENTRAL BANK OF INDIA(607115)
SubTotal 65637 65637
44 PARASWADA MP-38-008-035-004/87
(MOHANPUR) 		1738008000NRG24270620230730119 27/06/2023 satpal 1738008WL026484 satpal 00415 SBIN0000318 3315 3315 Processed 05/07/2023 702122577 satpal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
45 PARASWADA MP-38-008-021-001/208-A
(KORJA) 		1738008000NRG24270620230734617 27/06/2023 Sukbati 1738008WL026602 Sukbati 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702122577 Sukbati STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-049-001/141-B
(JAGANTOLA(M)) 		1738008000NRG24270620230733126 27/06/2023 Syambati 1738008WL026572 Syambati 00415 SBIN0001168 3094 3094 Processed 05/07/2023 702122577 Syambati STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-049-001/228-D
(JAGANTOLA(M)) 		1738008000NRG24270620230733596 27/06/2023 Devendra 1738008WL026578 Devendra 00415 SBIN0001168 884 884 Processed 05/07/2023 702122577 Devendra STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-049-001/228-D
(JAGANTOLA(M)) 		1738008000NRG24270620230733597 27/06/2023 Hemwanti 1738008WL026578 Hemwanti 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702122577 Hemwanti STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-049-001/38-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733602 27/06/2023 Khelan bai 1738008WL026578 Khelan bai 00415 SBIN0001168 1989 1989 Processed 05/07/2023 702122577 Khelanbai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-049-001/50
(JAGANTOLA(M)) 		1738008000NRG24270620230733606 27/06/2023 ankush 1738008WL026578 ankush 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702122577 ankush STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-049-001/61-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733609 27/06/2023 jaanki 1738008WL026578 jaanki 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702122577 jaanki STATE BANK OF INDIA(508548)
SubTotal 13702 13702
52 PARASWADA MP-38-008-035-004/75-B
(MOHANPUR) 		1738008000NRG24270620230730113 27/06/2023 SANDIYA 1738008WL026484 SANDIYA 00415 SBIN0004935 3315 3315 Processed 05/07/2023 702122577 SANDIYA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
53 PARASWADA MP-38-008-021-001/105
(KORJA) 		1738008000NRG24270620230734527 27/06/2023 Sugni 1738008WL026600 Sugni 00415 SBIN0013642 1989 1989 Processed 05/07/2023 702122577 Sugni STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-021-001/152-A
(KORJA) 		1738008000NRG24270620230734616 27/06/2023 puran 1738008WL026602 puran 00415 SBIN0013642 1989 1989 Processed 05/07/2023 702122577 puran STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-021-001/19
(KORJA) 		1738008000NRG24270620230734519 27/06/2023 samharu 1738008WL026599 samharu 00415 SBIN0013642 663 663 Processed 05/07/2023 702122577 samharu STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-021-001/19-A
(KORJA) 		1738008000NRG24270620230734520 27/06/2023 Gopal 1738008WL026599 Gopal 00415 SBIN0013642 663 663 Processed 05/07/2023 702122577 Gopal NARMADA JHABUA GRAMIN BANK(508515)
57 PARASWADA MP-38-008-021-001/224
(KORJA) 		1738008000NRG24270620230734529 27/06/2023 attarlal 1738008WL026600 attarlal 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122577 attarlal STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-021-001/224
(KORJA) 		1738008000NRG24270620230734528 27/06/2023 khelan 1738008WL026600 khelan 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122577 khelan STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-021-001/232-A
(KORJA) 		1738008000NRG24270620230734521 27/06/2023 jugalkishor 1738008WL026599 jugalkishor 00415 SBIN0013642 884 884 Processed 05/07/2023 702122577 jugalkishor STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-021-001/45-A
(KORJA) 		1738008000NRG24270620230734530 27/06/2023 ashok 1738008WL026600 ashok 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122577 ashok STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-021-001/46
(KORJA) 		1738008000NRG24270620230734531 27/06/2023 sarla bai 1738008WL026600 sarla bai 00415 SBIN0013642 884 884 Processed 05/07/2023 702122577 sarlabai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-021-001/5
(KORJA) 		1738008000NRG24270620230734522 27/06/2023 nanhi bai 1738008WL026599 nanhi bai 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702122577 nanhibai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-021-001/64
(KORJA) 		1738008000NRG24270620230734533 27/06/2023 devki bai 1738008WL026600 devki bai 00415 SBIN0013642 2210 2210 Processed 05/07/2023 702122577 devkibai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-021-001/64
(KORJA) 		1738008000NRG24270620230734532 27/06/2023 devsingh 1738008WL026600 devsingh 00415 SBIN0013642 2210 2210 Processed 05/07/2023 702122577 devsingh STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-021-001/92
(KORJA) 		1738008000NRG24270620230734534 27/06/2023 hemlata 1738008WL026600 hemlata 00415 SBIN0013642 1768 1768 Processed 05/07/2023 702122577 hemlata STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-021-002/20
(KORJA) 		1738008000NRG24270620230734524 27/06/2023 dhansingh 1738008WL026599 dhansingh 00415 SBIN0013642 1989 1989 Processed 05/07/2023 702122577 dhansingh STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-021-002/20
(KORJA) 		1738008000NRG24270620230734523 27/06/2023 fulbati 1738008WL026599 fulbati 00415 SBIN0013642 1989 1989 Processed 05/07/2023 702122577 fulbati STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-021-002/20-A
(KORJA) 		1738008000NRG24270620230734526 27/06/2023 gita 1738008WL026599 gita 00415 SBIN0013642 1989 1989 Processed 05/07/2023 702122577 gita STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-021-002/20-A
(KORJA) 		1738008000NRG24270620230734525 27/06/2023 vishnu 1738008WL026599 vishnu 00415 SBIN0013642 1989 1989 Processed 05/07/2023 702122577 vishnu STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-022-001/34-C
(PARASWADA) 		1738008000NRG24270620230730124 27/06/2023 khemlal 1738008WL026485 khemlal 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122577 khemlal STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-022-001/511-A
(PARASWADA) 		1738008000NRG24270620230730126 27/06/2023 shanti bai 1738008WL026485 shanti bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122577 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARASWADA MP-38-008-022-001/521
(PARASWADA) 		1738008000NRG24270620230730128 27/06/2023 jageshwar 1738008WL026485 jageshwar 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122577 jageshwar AXIS BANK(607153)
73 PARASWADA MP-38-008-022-001/521
(PARASWADA) 		1738008000NRG24270620230730127 27/06/2023 ratan lal 1738008WL026485 ratan lal 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702122577 ratanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 PARASWADA MP-38-008-022-001/615
(PARASWADA) 		1738008000NRG24270620230730132 27/06/2023 fundar bai 1738008WL026485 fundar bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122577 fundarbai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-022-002/341-C
(PARASWADA) 		1738008000NRG24270620230730138 27/06/2023 shekh imran 1738008WL026485 shekh imran 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122577 shekhimran CANARA BANK(508532)
76 PARASWADA MP-38-008-022-002/344-B
(PARASWADA) 		1738008000NRG24270620230730139 27/06/2023 lakesh kumar 1738008WL026485 lakesh kumar 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122577 lakeshkumar STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-026-003/1
(ARANDIYA) 		1738008000NRG24270620230732044 27/06/2023 Priti Bai 1738008WL026544 Priti Bai 00415 SBIN0013642 2652 2652 Processed 05/07/2023 702122577 PritiBai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-026-003/1
(ARANDIYA) 		1738008000NRG24270620230732043 27/06/2023 Sankar 1738008WL026544 Sankar 00415 SBIN0013642 2652 2652 Processed 05/07/2023 702122577 Sankar STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-026-003/145
(ARANDIYA) 		1738008000NRG24270620230732045 27/06/2023 Sobharam Patle 1738008WL026544 Sobharam Patle 00415 SBIN0013642 2652 2652 Processed 05/07/2023 702122577 SobharamPatle STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-026-003/145
(ARANDIYA) 		1738008000NRG24270620230732046 27/06/2023 Urmila Patle 1738008WL026544 Urmila Patle 00415 SBIN0013642 2652 2652 Processed 05/07/2023 702122577 UrmilaPatle STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-026-003/180
(ARANDIYA) 		1738008000NRG24270620230732047 27/06/2023 Sarla Uikey 1738008WL026544 Sarla Uikey 00415 SBIN0013642 2652 2652 Processed 05/07/2023 702122577 SarlaUikey STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-026-003/20
(ARANDIYA) 		1738008000NRG24270620230732048 27/06/2023 Bebee Bai 1738008WL026544 Bebee Bai 00415 SBIN0013642 2652 2652 Processed 05/07/2023 702122577 BebeeBai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-026-003/221
(ARANDIYA) 		1738008000NRG24270620230732049 27/06/2023 Ruplal 1738008WL026544 Ruplal 00415 SBIN0013642 2652 2652 Processed 05/07/2023 702122577 Ruplal STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-026-003/25
(ARANDIYA) 		1738008000NRG24270620230732051 27/06/2023 durga 1738008WL026544 durga 00415 SBIN0013642 2652 2652 Processed 05/07/2023 702122577 durga STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-026-003/25
(ARANDIYA) 		1738008000NRG24270620230732050 27/06/2023 Pooranlal 1738008WL026544 Pooranlal 00415 SBIN0013642 2652 2652 Processed 05/07/2023 702122577 Pooranlal STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-026-003/26
(ARANDIYA) 		1738008000NRG24270620230732052 27/06/2023 Pooja 1738008WL026544 Pooja 00415 SBIN0013642 2652 2652 Processed 05/07/2023 702122577 Pooja STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-026-003/39
(ARANDIYA) 		1738008000NRG24270620230732279 27/06/2023 Jhummaklal saiyam 1738008WL026546 Jhummaklal saiyam 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122577 Jhummaklalsaiyam FINO PAYMENTS BANK LTD(608001)
88 PARASWADA MP-38-008-026-003/66
(ARANDIYA) 		1738008000NRG24270620230732055 27/06/2023 Dinesh 1738008WL026544 Dinesh 00415 SBIN0013642 2652 2652 Processed 05/07/2023 702122577 Dinesh STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-026-003/8
(ARANDIYA) 		1738008000NRG24270620230732282 27/06/2023 Narendra 1738008WL026546 Narendra 00415 SBIN0013642 1989 1989 Processed 05/07/2023 702122577 Narendra STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-026-003/8
(ARANDIYA) 		1738008000NRG24270620230732281 27/06/2023 Seeta Bai 1738008WL026546 Seeta Bai 00415 SBIN0013642 1989 1989 Processed 05/07/2023 702122577 SeetaBai STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-042-001/16
(BHIKEWARA) 		1738008000NRG24270620230731000 27/06/2023 bhumesh 1738008WL026507 bhumesh 00415 SBIN0013642 3315 3315 Processed 05/07/2023 702122577 bhumesh STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-042-001/16
(BHIKEWARA) 		1738008000NRG24270620230731001 27/06/2023 lalita 1738008WL026507 lalita 00415 SBIN0013642 3315 3315 Processed 05/07/2023 702122577 lalita STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-042-001/31
(BHIKEWARA) 		1738008000NRG24270620230731002 27/06/2023 jagevar 1738008WL026507 jagevar 00415 SBIN0013642 3315 3315 Processed 05/07/2023 702122577 jagevar STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-042-001/35
(BHIKEWARA) 		1738008000NRG24270620230731005 27/06/2023 mahendra 1738008WL026507 mahendra 00415 SBIN0013642 3315 3315 Processed 05/07/2023 702122577 mahendra STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-042-001/35
(BHIKEWARA) 		1738008000NRG24270620230731004 27/06/2023 raghunath 1738008WL026507 raghunath 00415 SBIN0013642 3315 3315 Processed 05/07/2023 702122577 raghunath STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-042-001/36
(BHIKEWARA) 		1738008000NRG24270620230731006 27/06/2023 Aasaram 1738008WL026507 Aasaram 00415 SBIN0013642 3315 3315 Processed 05/07/2023 702122577 Aasaram STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-042-001/42
(BHIKEWARA) 		1738008000NRG24270620230731008 27/06/2023 chitrrekha 1738008WL026507 chitrrekha 00415 SBIN0013642 3315 3315 Processed 05/07/2023 702122577 chitrrekha STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-042-001/97
(BHIKEWARA) 		1738008000NRG24270620230731013 27/06/2023 santos 1738008WL026507 santos 00415 SBIN0013642 3315 3315 Processed 05/07/2023 702122577 santos HDFC BANK LTD(607152)
99 PARASWADA MP-38-008-042-001/97
(BHIKEWARA) 		1738008000NRG24270620230731010 27/06/2023 sitaram 1738008WL026507 sitaram 00415 SBIN0013642 3315 3315 Processed 05/07/2023 702122577 sitaram STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-042-001/97
(BHIKEWARA) 		1738008000NRG24270620230731012 27/06/2023 Surendra 1738008WL026507 Surendra 00415 SBIN0013642 3315 3315 Processed 05/07/2023 702122577 Surendra STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-042-001/97
(BHIKEWARA) 		1738008000NRG24270620230731011 27/06/2023 Yaswanta 1738008WL026507 Yaswanta 00415 SBIN0013642 3315 3315 Processed 05/07/2023 702122577 Yaswanta STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-042-003/61
(BHIKEWARA) 		1738008000NRG24270620230731014 27/06/2023 devesh 1738008WL026507 devesh 00415 SBIN0013642 3315 3315 Processed 05/07/2023 702122577 devesh STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-054-001/30-B
(ARANDIYA) 		1738008000NRG24270620230732057 27/06/2023 Isvarta meravi 1738008WL026544 Isvarta meravi 00415 SBIN0013642 2652 2652 Processed 05/07/2023 702122577 Isvartameravi STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-054-001/611-A
(ARANDIYA) 		1738008000NRG24270620230732059 27/06/2023 Urmila Durve 1738008WL026544 Urmila Durve 00415 SBIN0013642 2652 2652 Processed 05/07/2023 702122577 UrmilaDurve STATE BANK OF INDIA(508548)
SubTotal 116025 116025
105 PARASWADA MP-38-008-054-001/611-A
(ARANDIYA) 		1738008000NRG24270620230732058 27/06/2023 Basant 1738008WL026544 Basant 00688 FINO0001446 2652 2652 Processed 05/07/2023 702122577 Basant FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
106 PARASWADA MP-38-008-022-001/651-A
(PARASWADA) 		1738008000NRG24270620230730136 27/06/2023 sona markam 1738008WL026485 sona markam 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702122577 sonamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
107 PARASWADA MP-38-008-022-001/54
(PARASWADA) 		1738008000NRG24270620230730129 27/06/2023 jiran 1738008WL026485 jiran 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 702122577 jiran INDIA POST PAYMENTS BANK LIMITED(508528)
108 PARASWADA MP-38-008-022-001/642
(PARASWADA) 		1738008000NRG24270620230730133 27/06/2023 kusumlata 1738008WL026485 kusumlata 00697 BKID0MG1302 1326 1326 Processed 05/07/2023 702122577 kusumlata STATE BANK OF INDIA(508548)
SubTotal 2873 2873
109 PARASWADA MP-38-008-035-004/38
(MOHANPUR) 		1738008000NRG24270620230730112 27/06/2023 Brajlal Pusam 1738008WL026484 Brajlal Pusam 00697 BKID0MG1324 3315 3315 Processed 05/07/2023 702122577 BrajlalPusam NARMADA JHABUA GRAMIN BANK(508515)
110 PARASWADA MP-38-008-035-004/79-A
(MOHANPUR) 		1738008000NRG24270620230730115 27/06/2023 jhama bai 1738008WL026484 jhama bai 00697 BKID0MG1324 3315 3315 Processed 05/07/2023 702122577 jhamabai CENTRAL BANK OF INDIA(607115)
111 PARASWADA MP-38-008-055-001/54-A
(UMARIYA (RYT.)) 		1738008000NRG24270620230731366 27/06/2023 VIJAY 1738008WL026515 VIJAY 00697 BKID0MG1324 3094 3094 Processed 05/07/2023 702122577 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
Total 257023 257023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_270623APB_FTO_131056 Bank of Baroda BARB0BALBHO Balaghat 3315
2 PARASWADA MP1738008_270623APB_FTO_131056 Bank of India BKID0009590 BALAGHAT 3315
3 PARASWADA MP1738008_270623APB_FTO_131056 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3315
4 PARASWADA MP1738008_270623APB_FTO_131056 Canara Bank CNRB0017712 Paraswada 18122
5 PARASWADA MP1738008_270623APB_FTO_131056 Canara Bank CNRB0017713 Ukwa 7514
6 PARASWADA MP1738008_270623APB_FTO_131056 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2873
7 PARASWADA MP1738008_270623APB_FTO_131056 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 65637
8 PARASWADA MP1738008_270623APB_FTO_131056 State Bank of India SBIN0000318 BALAGHAT 3315
9 PARASWADA MP1738008_270623APB_FTO_131056 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 13702
10 PARASWADA MP1738008_270623APB_FTO_131056 State Bank of India SBIN0004935 BHARWELI 3315
11 PARASWADA MP1738008_270623APB_FTO_131056 State Bank of India SBIN0013642 PARASWADA 116025
12 PARASWADA MP1738008_270623APB_FTO_131056 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 PARASWADA MP1738008_270623APB_FTO_131056 India Post Payments Bank IPOS0000001 Balaghat 1326
14 PARASWADA MP1738008_270623APB_FTO_131056 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2873
15 PARASWADA MP1738008_270623APB_FTO_131056 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 9724

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