Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:12:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_221023APB_FTO_328496
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-38-008-004-001/14
(LAGMA (RYT.)) 		1738008000NRG24211020231003758 22/10/2023 chamfa 1738008WL047942 chamfa 00078 CNRB0017713 1547 1547 Processed 08/11/2023 286825708 chamfa CANARA BANK(508532)
2 PARASWADA MP-38-008-004-001/2
(LAGMA (RYT.)) 		1738008000NRG24211020231003762 22/10/2023 sashikala 1738008WL047942 sashikala 00078 CNRB0017713 1547 1547 Processed 08/11/2023 286825708 sashikala INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARASWADA MP-38-008-004-001/24
(LAGMA (RYT.)) 		1738008000NRG24211020231003765 22/10/2023 nirmala 1738008WL047942 nirmala 00078 CNRB0017713 1547 1547 Processed 08/11/2023 286825708 nirmala CANARA BANK(508532)
4 PARASWADA MP-38-008-004-001/27
(LAGMA (RYT.)) 		1738008000NRG24211020231003767 22/10/2023 gitabai 1738008WL047942 gitabai 00078 CNRB0017713 1326 1326 Processed 08/11/2023 286825708 gitabai CANARA BANK(508532)
5 PARASWADA MP-38-008-004-001/28-A
(LAGMA (RYT.)) 		1738008000NRG24211020231003770 22/10/2023 lilawati 1738008WL047942 lilawati 00078 CNRB0017713 1547 1547 Processed 08/11/2023 286825708 lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-004-001/38-A
(LAGMA (RYT.)) 		1738008000NRG24211020231003779 22/10/2023 Prembati bai 1738008WL047942 Prembati bai 00078 CNRB0017713 1547 1547 Processed 08/11/2023 286825708 Prembatibai CANARA BANK(508532)
7 PARASWADA MP-38-008-004-001/41
(LAGMA (RYT.)) 		1738008000NRG24211020231003781 22/10/2023 sulkabai 1738008WL047942 sulkabai 00078 CNRB0017713 1326 1326 Processed 08/11/2023 286825708 sulkabai CANARA BANK(508532)
8 PARASWADA MP-38-008-004-001/42
(LAGMA (RYT.)) 		1738008000NRG24211020231003783 22/10/2023 rimlabai 1738008WL047942 rimlabai 00078 CNRB0017713 1547 1547 Processed 08/11/2023 286825708 rimlabai CANARA BANK(508532)
9 PARASWADA MP-38-008-004-001/43
(LAGMA (RYT.)) 		1738008000NRG24211020231003784 22/10/2023 sakunbai 1738008WL047942 sakunbai 00078 CNRB0017713 1547 1547 Processed 08/11/2023 286825708 sakunbai CANARA BANK(508532)
10 PARASWADA MP-38-008-004-001/478
(LAGMA (RYT.)) 		1738008000NRG24211020231003789 22/10/2023 shila 1738008WL047942 shila 00078 CNRB0017713 1547 1547 Processed 08/11/2023 286825708 shila INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-004-001/50
(LAGMA (RYT.)) 		1738008000NRG24211020231003793 22/10/2023 kunti 1738008WL047942 kunti 00078 CNRB0017713 1547 1547 Processed 08/11/2023 286825708 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARASWADA MP-38-008-004-001/56-A
(LAGMA (RYT.)) 		1738008000NRG24211020231003797 22/10/2023 dashrusingh 1738008WL047942 dashrusingh 00078 CNRB0017713 1547 1547 Processed 08/11/2023 286825708 dashrusingh CANARA BANK(508532)
13 PARASWADA MP-38-008-004-001/57
(LAGMA (RYT.)) 		1738008000NRG24211020231003798 22/10/2023 sukarti bai 1738008WL047942 sukarti bai 00078 CNRB0017713 1547 1547 Processed 08/11/2023 286825708 sukartibai CANARA BANK(508532)
14 PARASWADA MP-38-008-004-001/68
(LAGMA (RYT.)) 		1738008000NRG24211020231003805 22/10/2023 Manisha 1738008WL047942 Manisha 00078 CNRB0017713 1547 1547 Processed 08/11/2023 286825708 Manisha CANARA BANK(508532)
15 PARASWADA MP-38-008-004-001/76
(LAGMA (RYT.)) 		1738008000NRG24211020231003810 22/10/2023 ANITA 1738008WL047942 ANITA 00078 CNRB0017713 1326 1326 Processed 08/11/2023 286825708 ANITA CANARA BANK(508532)
16 PARASWADA MP-38-008-004-001/77
(LAGMA (RYT.)) 		1738008000NRG24211020231003811 22/10/2023 jankibai 1738008WL047942 jankibai 00078 CNRB0017713 1547 1547 Processed 08/11/2023 286825708 jankibai CANARA BANK(508532)
17 PARASWADA MP-38-008-004-001/9-A
(LAGMA (RYT.)) 		1738008000NRG24211020231003815 22/10/2023 saniyaro 1738008WL047942 saniyaro 00078 CNRB0017713 1547 1547 Processed 08/11/2023 286825708 saniyaro CANARA BANK(508532)
18 PARASWADA MP-38-008-004-002/132
(LAGMA (RYT.)) 		1738008000NRG24211020231003817 22/10/2023 ritu pusam 1738008WL047942 ritu pusam 00078 CNRB0017713 1547 1547 Processed 08/11/2023 286825708 ritupusam CANARA BANK(508532)
19 PARASWADA MP-38-008-004-002/91
(LAGMA (RYT.)) 		1738008000NRG24211020231003824 22/10/2023 nirmala 1738008WL047942 nirmala 00078 CNRB0017713 1547 1547 Processed 08/11/2023 286825708 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-004-003/126
(LAGMA (RYT.)) 		1738008000NRG24211020231003828 22/10/2023 prahlad 1738008WL047942 prahlad 00078 CNRB0017713 1547 1547 Processed 08/11/2023 286825708 prahlad STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-004-003/40
(LAGMA (RYT.)) 		1738008000NRG24211020231003830 22/10/2023 Mukesh 1738008WL047942 Mukesh 00078 CNRB0017713 1547 1547 Processed 08/11/2023 286825708 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-004-003/89
(LAGMA (RYT.)) 		1738008000NRG24211020231003832 22/10/2023 anita 1738008WL047942 anita 00078 CNRB0017713 1547 1547 Processed 08/11/2023 286825708 anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33371 33371
23 PARASWADA MP-38-008-014-004/108
(TIKARIYA) 		1738008000NRG24211020231003550 22/10/2023 Sukbati 1738008WL047935 Sukbati 00089 CBIN0282041 884 884 Processed 08/11/2023 286825708 Sukbati CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
24 PARASWADA MP-38-008-004-001/17
(LAGMA (RYT.)) 		1738008000NRG24211020231003760 22/10/2023 smula 1738008WL047942 smula 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286825708 smula INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-004-001/19
(LAGMA (RYT.)) 		1738008000NRG24211020231003761 22/10/2023 sukhman 1738008WL047942 sukhman 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286825708 sukhman CANARA BANK(508532)
26 PARASWADA MP-38-008-004-001/23
(LAGMA (RYT.)) 		1738008000NRG24211020231003764 22/10/2023 jaydev 1738008WL047942 jaydev 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286825708 jaydev INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-004-001/25
(LAGMA (RYT.)) 		1738008000NRG24211020231003766 22/10/2023 chainbati 1738008WL047942 chainbati 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286825708 chainbati CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-004-001/28
(LAGMA (RYT.)) 		1738008000NRG24211020231003768 22/10/2023 Devkanbai 1738008WL047942 Devkanbai 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286825708 Devkanbai CANARA BANK(508532)
29 PARASWADA MP-38-008-004-001/28-B
(LAGMA (RYT.)) 		1738008000NRG24211020231003771 22/10/2023 Sarmila 1738008WL047942 Sarmila 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286825708 Sarmila CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-004-001/3
(LAGMA (RYT.)) 		1738008000NRG24211020231003772 22/10/2023 anita 1738008WL047942 anita 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286825708 anita CANARA BANK(508532)
31 PARASWADA MP-38-008-004-001/30-A
(LAGMA (RYT.)) 		1738008000NRG24211020231003773 22/10/2023 shomlal 1738008WL047942 shomlal 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286825708 shomlal CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-004-001/31
(LAGMA (RYT.)) 		1738008000NRG24211020231003774 22/10/2023 sanoti 1738008WL047942 sanoti 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286825708 sanoti CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-004-001/31-A
(LAGMA (RYT.)) 		1738008000NRG24211020231003775 22/10/2023 hanmat 1738008WL047942 hanmat 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286825708 hanmat CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-004-001/32
(LAGMA (RYT.)) 		1738008000NRG24211020231003776 22/10/2023 munnulal 1738008WL047942 munnulal 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286825708 munnulal CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-004-001/37
(LAGMA (RYT.)) 		1738008000NRG24211020231003778 22/10/2023 Indrekala 1738008WL047942 Indrekala 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286825708 Indrekala CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-004-001/39
(LAGMA (RYT.)) 		1738008000NRG24211020231003780 22/10/2023 koushlya 1738008WL047942 koushlya 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286825708 koushlya CANARA BANK(508532)
37 PARASWADA MP-38-008-004-001/45
(LAGMA (RYT.)) 		1738008000NRG24211020231003785 22/10/2023 chamfabai 1738008WL047942 chamfabai 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286825708 chamfabai CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-004-001/450
(LAGMA (RYT.)) 		1738008000NRG24211020231003786 22/10/2023 Ramji 1738008WL047942 Ramji 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286825708 Ramji CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-004-001/453
(LAGMA (RYT.)) 		1738008000NRG24211020231003787 22/10/2023 maniyaro 1738008WL047942 maniyaro 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286825708 maniyaro CANARA BANK(508532)
40 PARASWADA MP-38-008-004-001/46
(LAGMA (RYT.)) 		1738008000NRG24211020231003788 22/10/2023 Salikram 1738008WL047942 Salikram 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286825708 Salikram STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-004-001/48
(LAGMA (RYT.)) 		1738008000NRG24211020231003790 22/10/2023 Deepmala 1738008WL047942 Deepmala 00089 CBIN0282832 663 663 Processed 08/11/2023 286825708 Deepmala CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-004-001/480
(LAGMA (RYT.)) 		1738008000NRG24211020231003791 22/10/2023 fagnibai 1738008WL047942 fagnibai 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286825708 fagnibai CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-004-001/53
(LAGMA (RYT.)) 		1738008000NRG24211020231003794 22/10/2023 Uvraj 1738008WL047942 Uvraj 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286825708 Uvraj INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARASWADA MP-38-008-004-001/56
(LAGMA (RYT.)) 		1738008000NRG24211020231003796 22/10/2023 mamta 1738008WL047942 mamta 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286825708 mamta CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-004-001/58
(LAGMA (RYT.)) 		1738008000NRG24211020231003799 22/10/2023 bhajanlal 1738008WL047942 bhajanlal 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286825708 bhajanlal CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-004-001/6
(LAGMA (RYT.)) 		1738008000NRG24211020231003800 22/10/2023 dinesh 1738008WL047942 dinesh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286825708 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 PARASWADA MP-38-008-004-001/61
(LAGMA (RYT.)) 		1738008000NRG24211020231003801 22/10/2023 mohanlal 1738008WL047942 mohanlal 00089 CBIN0282832 884 884 Processed 08/11/2023 286825708 mohanlal CANARA BANK(508532)
48 PARASWADA MP-38-008-004-001/63
(LAGMA (RYT.)) 		1738008000NRG24211020231003802 22/10/2023 dewansing 1738008WL047942 dewansing 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286825708 dewansing CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-004-001/64
(LAGMA (RYT.)) 		1738008000NRG24211020231003804 22/10/2023 sunita 1738008WL047942 sunita 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286825708 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-004-001/70
(LAGMA (RYT.)) 		1738008000NRG24211020231003808 22/10/2023 syamkale 1738008WL047942 syamkale 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286825708 syamkale CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-004-001/73
(LAGMA (RYT.)) 		1738008000NRG24211020231003809 22/10/2023 Rajendre 1738008WL047942 Rajendre 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286825708 Rajendre CENTRAL BANK OF INDIA(607115)
52 PARASWADA MP-38-008-004-001/78
(LAGMA (RYT.)) 		1738008000NRG24211020231003812 22/10/2023 keshibai 1738008WL047942 keshibai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286825708 keshibai CENTRAL BANK OF INDIA(607115)
53 PARASWADA MP-38-008-004-001/9
(LAGMA (RYT.)) 		1738008000NRG24211020231003814 22/10/2023 manoti 1738008WL047942 manoti 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286825708 manoti CANARA BANK(508532)
54 PARASWADA MP-38-008-004-002/156
(LAGMA (RYT.)) 		1738008000NRG24211020231003819 22/10/2023 sandip 1738008WL047942 sandip 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286825708 sandip CENTRAL BANK OF INDIA(607115)
55 PARASWADA MP-38-008-004-002/193
(LAGMA (RYT.)) 		1738008000NRG24211020231003820 22/10/2023 manisha bai parte 1738008WL047942 manisha bai parte 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286825708 manishabaiparte INDIA POST PAYMENTS BANK LIMITED(508528)
56 PARASWADA MP-38-008-004-002/20
(LAGMA (RYT.)) 		1738008000NRG24211020231003821 22/10/2023 sanita 1738008WL047942 sanita 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286825708 sanita CENTRAL BANK OF INDIA(607115)
57 PARASWADA MP-38-008-004-002/63
(LAGMA (RYT.)) 		1738008000NRG24211020231003822 22/10/2023 ramulabai 1738008WL047942 ramulabai 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286825708 ramulabai CANARA BANK(508532)
58 PARASWADA MP-38-008-004-002/94
(LAGMA (RYT.)) 		1738008000NRG24211020231003826 22/10/2023 mahesh 1738008WL047942 mahesh 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286825708 mahesh CENTRAL BANK OF INDIA(607115)
59 PARASWADA MP-38-008-004-003/38
(LAGMA (RYT.)) 		1738008000NRG24211020231003829 22/10/2023 Saganbai 1738008WL047942 Saganbai 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286825708 Saganbai CENTRAL BANK OF INDIA(607115)
SubTotal 52819 52819
60 PARASWADA MP-38-008-004-001/11
(LAGMA (RYT.)) 		1738008000NRG24211020231003755 22/10/2023 bhuvanprasad 1738008WL047942 bhuvanprasad 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825708 bhuvanprasad STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-004-001/22
(LAGMA (RYT.)) 		1738008000NRG24211020231003763 22/10/2023 naseeb 1738008WL047942 naseeb 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825708 naseeb INDIA POST PAYMENTS BANK LIMITED(508528)
62 PARASWADA MP-38-008-004-001/28-A
(LAGMA (RYT.)) 		1738008000NRG24211020231003769 22/10/2023 surajlal 1738008WL047942 surajlal 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825708 surajlal STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-004-001/490
(LAGMA (RYT.)) 		1738008000NRG24211020231003792 22/10/2023 dhaneshwari 1738008WL047942 dhaneshwari 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825708 dhaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-004-001/63-A
(LAGMA (RYT.)) 		1738008000NRG24211020231003803 22/10/2023 Rameshwari 1738008WL047942 Rameshwari 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825708 Rameshwari STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-014-003/24-A
(TIKARIYA) 		1738008000NRG24211020231003535 22/10/2023 kamlesh 1738008WL047935 kamlesh 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 kamlesh FINO PAYMENTS BANK LTD(608001)
66 PARASWADA MP-38-008-014-003/24-B
(TIKARIYA) 		1738008000NRG24211020231003536 22/10/2023 satvanti 1738008WL047935 satvanti 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 satvanti STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-014-003/25
(TIKARIYA) 		1738008000NRG24211020231003537 22/10/2023 amaru singh 1738008WL047935 amaru singh 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 amarusingh STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-014-003/25
(TIKARIYA) 		1738008000NRG24211020231003538 22/10/2023 saniyaro bai 1738008WL047935 saniyaro bai 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 saniyarobai INDIA POST PAYMENTS BANK LIMITED(508528)
69 PARASWADA MP-38-008-014-003/25-A
(TIKARIYA) 		1738008000NRG24211020231003539 22/10/2023 sunita bai 1738008WL047935 sunita bai 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 PARASWADA MP-38-008-014-003/25-B
(TIKARIYA) 		1738008000NRG24211020231003540 22/10/2023 damar singh 1738008WL047935 damar singh 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 damarsingh STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-014-003/3
(TIKARIYA) 		1738008000NRG24211020231003541 22/10/2023 kavita bai 1738008WL047935 kavita bai 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 kavitabai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-014-003/7
(TIKARIYA) 		1738008000NRG24211020231003543 22/10/2023 dharmi bai 1738008WL047935 dharmi bai 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 dharmibai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-014-003/7
(TIKARIYA) 		1738008000NRG24211020231003542 22/10/2023 hiran bai 1738008WL047935 hiran bai 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 hiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-014-004/104
(TIKARIYA) 		1738008000NRG24211020231003545 22/10/2023 harilal 1738008WL047935 harilal 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 harilal STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-014-004/104
(TIKARIYA) 		1738008000NRG24211020231003544 22/10/2023 yasvanti bai 1738008WL047935 yasvanti bai 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 yasvantibai STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-014-004/104-A
(TIKARIYA) 		1738008000NRG24211020231003546 22/10/2023 syambatti bai 1738008WL047935 syambatti bai 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 syambattibai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-014-004/106
(TIKARIYA) 		1738008000NRG24211020231003547 22/10/2023 sukhesingh 1738008WL047935 sukhesingh 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 sukhesingh STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-014-004/107
(TIKARIYA) 		1738008000NRG24211020231003548 22/10/2023 survanti bai 1738008WL047935 survanti bai 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 survantibai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-014-004/108
(TIKARIYA) 		1738008000NRG24211020231003549 22/10/2023 chiman bai 1738008WL047935 chiman bai 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 chimanbai STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-014-004/108-A
(TIKARIYA) 		1738008000NRG24211020231003552 22/10/2023 mina bai 1738008WL047935 mina bai 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 minabai STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-014-004/115
(TIKARIYA) 		1738008000NRG24211020231003553 22/10/2023 mahasingh 1738008WL047935 mahasingh 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 mahasingh STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-014-004/115
(TIKARIYA) 		1738008000NRG24211020231003554 22/10/2023 tatabai 1738008WL047935 tatabai 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 tatabai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-014-004/116
(TIKARIYA) 		1738008000NRG24211020231003558 22/10/2023 basnti 1738008WL047935 basnti 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 basnti CENTRAL BANK OF INDIA(607115)
84 PARASWADA MP-38-008-014-004/116
(TIKARIYA) 		1738008000NRG24211020231003556 22/10/2023 budhu singh 1738008WL047935 budhu singh 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 budhusingh STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-014-004/116
(TIKARIYA) 		1738008000NRG24211020231003555 22/10/2023 surapat singh 1738008WL047935 surapat singh 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 surapatsingh STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-014-004/123-A
(TIKARIYA) 		1738008000NRG24211020231003559 22/10/2023 sombatti 1738008WL047935 sombatti 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 sombatti STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-014-004/127
(TIKARIYA) 		1738008000NRG24211020231003560 22/10/2023 hombati bai 1738008WL047935 hombati bai 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 hombatibai STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-014-004/127
(TIKARIYA) 		1738008000NRG24211020231003561 22/10/2023 sunil kumar 1738008WL047935 sunil kumar 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-014-004/136
(TIKARIYA) 		1738008000NRG24211020231003562 22/10/2023 lalsingh 1738008WL047935 lalsingh 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 lalsingh STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-014-004/145-A
(TIKARIYA) 		1738008000NRG24211020231003563 22/10/2023 pratap 1738008WL047935 pratap 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 pratap STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-014-004/23
(TIKARIYA) 		1738008000NRG24211020231003564 22/10/2023 rambatti 1738008WL047935 rambatti 00415 SBIN0001168 442 442 Processed 08/11/2023 286825708 rambatti STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-014-004/23
(TIKARIYA) 		1738008000NRG24211020231003565 22/10/2023 vayasinsh 1738008WL047935 vayasinsh 00415 SBIN0001168 221 221 Processed 08/11/2023 286825708 vayasinsh NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-014-004/42
(TIKARIYA) 		1738008000NRG24211020231003567 22/10/2023 syambati 1738008WL047935 syambati 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 syambati STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-014-004/43
(TIKARIYA) 		1738008000NRG24211020231003568 22/10/2023 lakhan singh 1738008WL047935 lakhan singh 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 lakhansingh STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-014-004/43
(TIKARIYA) 		1738008000NRG24211020231003569 22/10/2023 sundrobai 1738008WL047935 sundrobai 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 sundrobai STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-014-004/59
(TIKARIYA) 		1738008000NRG24211020231003570 22/10/2023 gita bai 1738008WL047935 gita bai 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 gitabai BANK OF BARODA(606985)
97 PARASWADA MP-38-008-014-004/78
(TIKARIYA) 		1738008000NRG24211020231003571 22/10/2023 mahadev 1738008WL047935 mahadev 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 mahadev STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-014-004/78
(TIKARIYA) 		1738008000NRG24211020231003572 22/10/2023 Rekha bai 1738008WL047935 Rekha bai 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 Rekhabai STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-014-004/79
(TIKARIYA) 		1738008000NRG24211020231003573 22/10/2023 kamla bai 1738008WL047935 kamla bai 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-014-004/80
(TIKARIYA) 		1738008000NRG24211020231003574 22/10/2023 KALA 1738008WL047935 KALA 00415 SBIN0001168 884 884 Processed 08/11/2023 286825708 KALA STATE BANK OF INDIA(508548)
SubTotal 38454 38454
101 PARASWADA MP-38-008-004-002/154
(LAGMA (RYT.)) 		1738008000NRG24211020231003818 22/10/2023 RAJKUMAR 1738008WL047942 RAJKUMAR 00468 UBIN0559440 1547 1547 Processed 08/11/2023 286825708 RAJKUMAR UNION BANK OF INDIA(508500)
SubTotal 1547 1547
102 PARASWADA MP-38-008-004-001/7-B
(LAGMA (RYT.)) 		1738008000NRG24211020231003807 22/10/2023 Yaklu sing dhurwe 1738008WL047942 Yaklu sing dhurwe 00688 FINO0001446 1547 1547 Processed 08/11/2023 286825708 Yaklusingdhurwe FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
103 PARASWADA MP-38-008-004-001/8
(LAGMA (RYT.)) 		1738008000NRG24211020231003813 22/10/2023 Premlata 1738008WL047942 Premlata 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286825708 Premlata INDIA POST PAYMENTS BANK LIMITED(508528)
104 PARASWADA MP-38-008-014-004/116
(TIKARIYA) 		1738008000NRG24211020231003557 22/10/2023 MUNNIBAI 1738008WL047935 MUNNIBAI 00691 IPOS0000001 884 884 Processed 08/11/2023 286825708 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 PARASWADA MP-38-008-014-004/41
(TIKARIYA) 		1738008000NRG24211020231003566 22/10/2023 damar singh 1738008WL047935 damar singh 00691 IPOS0000001 884 884 Processed 08/11/2023 286825708 damarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
106 PARASWADA MP-38-008-004-001/15
(LAGMA (RYT.)) 		1738008000NRG24211020231003759 22/10/2023 Gulbati 1738008WL047942 Gulbati 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 286825708 Gulbati NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-004-001/361
(LAGMA (RYT.)) 		1738008000NRG24211020231003777 22/10/2023 Parbati Meravi 1738008WL047942 Parbati Meravi 00697 BKID0MG1324 1547 1547 Processed 08/11/2023 286825708 ParbatiMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
108 PARASWADA MP-38-008-004-001/41-A
(LAGMA (RYT.)) 		1738008000NRG24211020231003782 22/10/2023 Kanti rawner 1738008WL047942 Kanti rawner 00697 BKID0MG1324 1547 1547 Processed 08/11/2023 286825708 Kantirawner NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-004-001/7-A
(LAGMA (RYT.)) 		1738008000NRG24211020231003806 22/10/2023 Parwati 1738008WL047942 Parwati 00697 BKID0MG1324 1547 1547 Processed 08/11/2023 286825708 Parwati STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 137904 137904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_221023APB_FTO_328496 Canara Bank CNRB0017713 Ukwa 33371
2 PARASWADA MP1738008_221023APB_FTO_328496 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 884
3 PARASWADA MP1738008_221023APB_FTO_328496 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 52819
4 PARASWADA MP1738008_221023APB_FTO_328496 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 38454
5 PARASWADA MP1738008_221023APB_FTO_328496 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
6 PARASWADA MP1738008_221023APB_FTO_328496 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 PARASWADA MP1738008_221023APB_FTO_328496 India Post Payments Bank IPOS0000001 Balaghat 3315
8 PARASWADA MP1738008_221023APB_FTO_328496 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 5967

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