Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:10:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_261223APB_FTO_408484
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-38-008-005-003/232
(FATEHPUR (MA)) 		1738008000NRG24261220231212737 26/12/2023 subadra 1738008WL057143 subadra 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663659975 subadra BANK OF MAHARASHTRA(607387)
2 PARASWADA MP-38-008-005-003/235
(FATEHPUR (MA)) 		1738008000NRG24261220231212738 26/12/2023 tijanbai 1738008WL057143 tijanbai 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663659975 tijanbai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-005-003/236
(FATEHPUR (MA)) 		1738008000NRG24261220231212739 26/12/2023 kamla 1738008WL057143 kamla 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663659975 kamla NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-005-003/238-A
(FATEHPUR (MA)) 		1738008000NRG24261220231212741 26/12/2023 permbti 1738008WL057143 permbti 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663659975 permbti NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-005-003/239-A
(FATEHPUR (MA)) 		1738008000NRG24261220231212742 26/12/2023 ANIL 1738008WL057143 ANIL 00048 BKID0NAMRGB 221 221 Processed 12/03/2024 663659975 ANIL NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-005-003/242
(FATEHPUR (MA)) 		1738008000NRG24261220231212743 26/12/2023 SONABAI 1738008WL057143 SONABAI 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663659975 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-005-003/251
(FATEHPUR (MA)) 		1738008000NRG24261220231212748 26/12/2023 buddhan lal bopche 1738008WL057143 buddhan lal bopche 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663659975 buddhanlalbopche JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 PARASWADA MP-38-008-005-003/31
(FATEHPUR (MA)) 		1738008000NRG24261220231212765 26/12/2023 mnglprsad 1738008WL057143 mnglprsad 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663659975 mnglprsad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 PARASWADA MP-38-008-005-003/317
(FATEHPUR (MA)) 		1738008000NRG24261220231212767 26/12/2023 nirmla 1738008WL057143 nirmla 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663659975 nirmla NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-005-003/45-A
(FATEHPUR (MA)) 		1738008000NRG24261220231212770 26/12/2023 Chandrlala 1738008WL057143 Chandrlala 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663659975 Chandrlala STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-005-003/56
(FATEHPUR (MA)) 		1738008000NRG24261220231212774 26/12/2023 ramlal 1738008WL057143 ramlal 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663659975 ramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
12 PARASWADA MP-38-008-006-001/485-A
(AMAWAHI) 		1738008000NRG24261220231216937 26/12/2023 Hanmat 1738008WL057258 Hanmat 00078 CNRB0017712 1326 1326 Processed 12/03/2024 663659975 Hanmat CANARA BANK(508532)
13 PARASWADA MP-38-008-023-003/336
(PONGARJHODI) 		1738008000NRG24261220231219716 26/12/2023 Rajnikant bhoutekar 1738008WL057351 Rajnikant bhoutekar 00078 CNRB0017712 1547 1547 Processed 12/03/2024 663659975 Rajnikantbhoutekar CANARA BANK(508532)
14 PARASWADA MP-38-008-026-002/100-A
(DONGARIYA) 		1738008026NRG24261220231218098 26/12/2023 Samratiya 1738008026WL057288 Samratiya 00078 CNRB0017712 1105 1105 Processed 12/03/2024 663659975 Samratiya STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-026-002/144
(DONGARIYA) 		1738008026NRG24261220231218111 26/12/2023 lalbati 1738008026WL057288 lalbati 00078 CNRB0017712 1326 1326 Processed 12/03/2024 663659975 lalbati CANARA BANK(508532)
16 PARASWADA MP-38-008-026-002/144-A
(DONGARIYA) 		1738008026NRG24261220231218112 26/12/2023 Asha 1738008026WL057288 Asha 00078 CNRB0017712 1326 1326 Processed 12/03/2024 663659975 Asha CANARA BANK(508532)
17 PARASWADA MP-38-008-026-002/174
(DONGARIYA) 		1738008026NRG24261220231218114 26/12/2023 nanhibai 1738008026WL057288 nanhibai 00078 CNRB0017712 1105 1105 Processed 12/03/2024 663659975 nanhibai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-026-002/181
(DONGARIYA) 		1738008026NRG24261220231218119 26/12/2023 Ramsingh 1738008026WL057288 Ramsingh 00078 CNRB0017712 1326 1326 Processed 12/03/2024 663659975 Ramsingh STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-026-002/196
(DONGARIYA) 		1738008026NRG24261220231218122 26/12/2023 Ramsavrup 1738008026WL057288 Ramsavrup 00078 CNRB0017712 1326 1326 Processed 12/03/2024 663659975 Ramsavrup CANARA BANK(508532)
20 PARASWADA MP-38-008-026-002/206
(DONGARIYA) 		1738008026NRG24261220231218128 26/12/2023 jettulal 1738008026WL057288 jettulal 00078 CNRB0017712 884 884 Processed 12/03/2024 663659975 jettulal STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-026-002/207
(DONGARIYA) 		1738008026NRG24261220231218129 26/12/2023 faglal Marskole 1738008026WL057288 faglal Marskole 00078 CNRB0017712 1105 1105 Processed 12/03/2024 663659975 faglalMarskole CANARA BANK(508532)
22 PARASWADA MP-38-008-026-002/274
(DONGARIYA) 		1738008026NRG24261220231218141 26/12/2023 dipsingh 1738008026WL057288 dipsingh 00078 CNRB0017712 1326 1326 Processed 12/03/2024 663659975 dipsingh CANARA BANK(508532)
23 PARASWADA MP-38-008-026-002/31
(DONGARIYA) 		1738008026NRG24261220231218145 26/12/2023 Geeta 1738008026WL057288 Geeta 00078 CNRB0017712 1326 1326 Processed 12/03/2024 663659975 Geeta CANARA BANK(508532)
24 PARASWADA MP-38-008-026-002/323
(DONGARIYA) 		1738008026NRG24261220231218146 26/12/2023 Anita Bhalavi 1738008026WL057288 Anita Bhalavi 00078 CNRB0017712 1326 1326 Processed 12/03/2024 663659975 AnitaBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-026-002/326
(DONGARIYA) 		1738008026NRG24261220231218147 26/12/2023 Kamlesh 1738008026WL057288 Kamlesh 00078 CNRB0017712 1326 1326 Processed 12/03/2024 663659975 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
26 PARASWADA MP-38-008-006-001/474
(AMAWAHI) 		1738008000NRG24261220231216930 26/12/2023 Rewati bai 1738008WL057258 Rewati bai 00078 CNRB0017713 1105 1105 Processed 12/03/2024 663659975 Rewatibai CANARA BANK(508532)
SubTotal 1105 1105
27 PARASWADA MP-38-008-005-003/59
(FATEHPUR (MA)) 		1738008000NRG24261220231212776 26/12/2023 kundan 1738008WL057143 kundan 00089 CBIN0281039 221 221 Processed 12/03/2024 663659975 kundan CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
28 PARASWADA MP-38-008-020-004/108-D
(HARRABHAT) 		1738008000NRG24251220231211302 26/12/2023 MANISH KUMAR TILLASI 1738008WL057102 MANISH KUMAR TILLASI 00089 CBIN0282041 1768 1768 Processed 12/03/2024 663659975 MANISHKUMARTILLASI CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
29 PARASWADA MP-38-008-020-004/10
(HARRABHAT) 		1738008000NRG24251220231211296 26/12/2023 sushila 1738008WL057102 sushila 00415 SBIN0001168 1768 1768 Processed 12/03/2024 663659975 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
30 PARASWADA MP-38-008-020-004/108-B
(HARRABHAT) 		1738008000NRG24251220231211299 26/12/2023 ramasingh 1738008WL057102 ramasingh 00415 SBIN0001168 1768 1768 Processed 12/03/2024 663659975 ramasingh STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-020-004/108-B
(HARRABHAT) 		1738008000NRG24251220231211300 26/12/2023 sulochana 1738008WL057102 sulochana 00415 SBIN0001168 1768 1768 Processed 12/03/2024 663659975 sulochana STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-020-004/108-C
(HARRABHAT) 		1738008000NRG24251220231211301 26/12/2023 urmilabai 1738008WL057102 urmilabai 00415 SBIN0001168 1768 1768 Processed 12/03/2024 663659975 urmilabai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-020-004/112
(HARRABHAT) 		1738008000NRG24251220231211303 26/12/2023 rajkumari 1738008WL057102 rajkumari 00415 SBIN0001168 1768 1768 Processed 12/03/2024 663659975 rajkumari STATE BANK OF INDIA(508548)
SubTotal 8840 8840
34 PARASWADA MP-38-008-005-003/282-D
(FATEHPUR (MA)) 		1738008000NRG24261220231212762 26/12/2023 Lakhanlal 1738008WL057143 Lakhanlal 00415 SBIN0006252 1547 1547 Processed 12/03/2024 663659975 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-005-003/282-D
(FATEHPUR (MA)) 		1738008000NRG24261220231212763 26/12/2023 Shakun 1738008WL057143 Shakun 00415 SBIN0006252 1547 1547 Processed 12/03/2024 663659975 Shakun STATE BANK OF INDIA(508548)
SubTotal 3094 3094
36 PARASWADA MP-38-008-005-003/244
(FATEHPUR (MA)) 		1738008000NRG24261220231212745 26/12/2023 somkli 1738008WL057143 somkli 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663659975 somkli STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-005-003/246
(FATEHPUR (MA)) 		1738008000NRG24261220231212746 26/12/2023 rikhiram 1738008WL057143 rikhiram 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663659975 rikhiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 PARASWADA MP-38-008-005-003/247
(FATEHPUR (MA)) 		1738008000NRG24261220231212747 26/12/2023 shriram 1738008WL057143 shriram 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663659975 shriram STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-005-003/251
(FATEHPUR (MA)) 		1738008000NRG24261220231212749 26/12/2023 pankaj 1738008WL057143 pankaj 00415 SBIN0013642 221 221 Processed 12/03/2024 663659975 pankaj STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-005-003/251-A
(FATEHPUR (MA)) 		1738008000NRG24261220231212751 26/12/2023 SURMAN 1738008WL057143 SURMAN 00415 SBIN0013642 221 221 Processed 12/03/2024 663659975 SURMAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-005-003/251-A
(FATEHPUR (MA)) 		1738008000NRG24261220231212750 26/12/2023 SURMAN 1738008WL057143 SURMAN 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663659975 SURMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 PARASWADA MP-38-008-005-003/260
(FATEHPUR (MA)) 		1738008000NRG24261220231212754 26/12/2023 Tukendra 1738008WL057143 Tukendra 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663659975 Tukendra STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-005-003/260
(FATEHPUR (MA)) 		1738008000NRG24261220231212753 26/12/2023 Tukendra 1738008WL057143 Tukendra 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663659975 Tukendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 PARASWADA MP-38-008-005-003/264
(FATEHPUR (MA)) 		1738008000NRG24261220231212756 26/12/2023 ushabai 1738008WL057143 ushabai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663659975 ushabai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-005-003/275
(FATEHPUR (MA)) 		1738008000NRG24261220231212757 26/12/2023 likesh 1738008WL057143 likesh 00415 SBIN0013642 221 221 Processed 12/03/2024 663659975 likesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 PARASWADA MP-38-008-005-003/277
(FATEHPUR (MA)) 		1738008000NRG24261220231212758 26/12/2023 tekesh bopche 1738008WL057143 tekesh bopche 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663659975 tekeshbopche INDIA POST PAYMENTS BANK LIMITED(508528)
47 PARASWADA MP-38-008-005-003/277-A
(FATEHPUR (MA)) 		1738008000NRG24261220231212759 26/12/2023 niraj 1738008WL057143 niraj 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663659975 niraj STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-005-003/31
(FATEHPUR (MA)) 		1738008000NRG24261220231212766 26/12/2023 Yogesh 1738008WL057143 Yogesh 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663659975 Yogesh FINO PAYMENTS BANK LTD(608001)
49 PARASWADA MP-38-008-005-003/53
(FATEHPUR (MA)) 		1738008000NRG24261220231212771 26/12/2023 dayanad 1738008WL057143 dayanad 00415 SBIN0013642 884 884 Processed 12/03/2024 663659975 dayanad STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-005-003/53-A
(FATEHPUR (MA)) 		1738008000NRG24261220231212772 26/12/2023 puranlal 1738008WL057143 puranlal 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663659975 puranlal STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-005-003/54
(FATEHPUR (MA)) 		1738008000NRG24261220231212773 26/12/2023 lalita 1738008WL057143 lalita 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663659975 lalita STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-005-003/60
(FATEHPUR (MA)) 		1738008000NRG24261220231212777 26/12/2023 sushila 1738008WL057143 sushila 00415 SBIN0013642 221 221 Processed 12/03/2024 663659975 sushila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 PARASWADA MP-38-008-005-003/61-A
(FATEHPUR (MA)) 		1738008000NRG24261220231212778 26/12/2023 rajeshvar 1738008WL057143 rajeshvar 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663659975 rajeshvar INDIA POST PAYMENTS BANK LIMITED(508528)
54 PARASWADA MP-38-008-005-003/62
(FATEHPUR (MA)) 		1738008000NRG24261220231212779 26/12/2023 munnalal 1738008WL057143 munnalal 00415 SBIN0013642 221 221 Processed 12/03/2024 663659975 munnalal STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-006-001/424
(AMAWAHI) 		1738008000NRG24261220231216923 26/12/2023 sumitra 1738008WL057258 sumitra 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663659975 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
56 PARASWADA MP-38-008-006-001/432-A
(AMAWAHI) 		1738008000NRG24261220231216924 26/12/2023 DHASHRATH 1738008WL057258 DHASHRATH 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663659975 DHASHRATH STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-006-001/434
(AMAWAHI) 		1738008000NRG24261220231216925 26/12/2023 basanti 1738008WL057258 basanti 00415 SBIN0013642 663 663 Processed 12/03/2024 663659975 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARASWADA MP-38-008-006-001/436
(AMAWAHI) 		1738008000NRG24261220231216926 26/12/2023 SHANTA 1738008WL057258 SHANTA 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663659975 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARASWADA MP-38-008-006-001/437-A
(AMAWAHI) 		1738008000NRG24261220231216927 26/12/2023 PITAM 1738008WL057258 PITAM 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663659975 PITAM STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-006-001/438
(AMAWAHI) 		1738008000NRG24261220231216928 26/12/2023 SURESH 1738008WL057258 SURESH 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663659975 SURESH STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-006-001/470
(AMAWAHI) 		1738008000NRG24261220231216929 26/12/2023 ganga bai 1738008WL057258 ganga bai 00415 SBIN0013642 663 663 Processed 12/03/2024 663659975 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 PARASWADA MP-38-008-006-001/478
(AMAWAHI) 		1738008000NRG24261220231216931 26/12/2023 Manik ram 1738008WL057258 Manik ram 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663659975 Manikram STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-006-001/478-B
(AMAWAHI) 		1738008000NRG24261220231216933 26/12/2023 AAnta bai 1738008WL057258 AAnta bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663659975 AAntabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-006-001/478-B
(AMAWAHI) 		1738008000NRG24261220231216932 26/12/2023 gyaniram 1738008WL057258 gyaniram 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663659975 gyaniram STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-006-001/489-C
(AMAWAHI) 		1738008000NRG24261220231216938 26/12/2023 BASANTI 1738008WL057258 BASANTI 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663659975 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PARASWADA MP-38-008-006-001/494-A
(AMAWAHI) 		1738008000NRG24261220231216940 26/12/2023 URENDAR 1738008WL057258 URENDAR 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663659975 URENDAR STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-006-001/495
(AMAWAHI) 		1738008000NRG24261220231216941 26/12/2023 rakesh 1738008WL057258 rakesh 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663659975 rakesh STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-006-001/499-A
(AMAWAHI) 		1738008000NRG24261220231216942 26/12/2023 tarabai 1738008WL057258 tarabai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663659975 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 PARASWADA MP-38-008-006-001/503
(AMAWAHI) 		1738008000NRG24261220231216943 26/12/2023 Basantibai 1738008WL057258 Basantibai 00415 SBIN0013642 1326 1326 Rejected 12/03/2024 663659975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PARASWADA MP-38-008-006-001/510
(AMAWAHI) 		1738008000NRG24261220231216946 26/12/2023 rameshwari 1738008WL057258 rameshwari 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663659975 rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-006-001/514
(AMAWAHI) 		1738008000NRG24261220231216948 26/12/2023 LALITA 1738008WL057258 LALITA 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663659975 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARASWADA MP-38-008-006-001/547-A
(AMAWAHI) 		1738008000NRG24261220231216949 26/12/2023 sakun bai 1738008WL057258 sakun bai 00415 SBIN0013642 884 884 Processed 12/03/2024 663659975 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
73 PARASWADA MP-38-008-023-003/336
(PONGARJHODI) 		1738008000NRG24261220231219717 26/12/2023 Laxmikant Bhoutekar 1738008WL057351 Laxmikant Bhoutekar 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663659975 LaxmikantBhoutekar INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-026-002/101
(DONGARIYA) 		1738008026NRG24261220231218099 26/12/2023 Indrbati 1738008026WL057288 Indrbati 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663659975 Indrbati CANARA BANK(508532)
75 PARASWADA MP-38-008-026-002/13
(DONGARIYA) 		1738008026NRG24261220231218101 26/12/2023 Rukhawanta 1738008026WL057288 Rukhawanta 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663659975 Rukhawanta STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-026-002/132
(DONGARIYA) 		1738008026NRG24261220231218102 26/12/2023 MAHESHWARI 1738008026WL057288 MAHESHWARI 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663659975 MAHESHWARI STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-026-002/133
(DONGARIYA) 		1738008026NRG24261220231218103 26/12/2023 Ramkali 1738008026WL057288 Ramkali 00415 SBIN0013642 663 663 Processed 12/03/2024 663659975 Ramkali CANARA BANK(508532)
78 PARASWADA MP-38-008-026-002/137
(DONGARIYA) 		1738008026NRG24261220231218104 26/12/2023 KALABAI 1738008026WL057288 KALABAI 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663659975 KALABAI STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-026-002/137-A
(DONGARIYA) 		1738008026NRG24261220231218105 26/12/2023 sunita 1738008026WL057288 sunita 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663659975 sunita STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-026-002/137-B
(DONGARIYA) 		1738008026NRG24261220231218106 26/12/2023 Manturaaib 1738008026WL057288 Manturaaib 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663659975 Manturaaib STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-026-002/142
(DONGARIYA) 		1738008026NRG24261220231218108 26/12/2023 sarswati 1738008026WL057288 sarswati 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663659975 sarswati STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-026-002/143
(DONGARIYA) 		1738008026NRG24261220231218109 26/12/2023 Sanoti 1738008026WL057288 Sanoti 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663659975 Sanoti STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-026-002/143-A
(DONGARIYA) 		1738008026NRG24261220231218110 26/12/2023 Ahilya 1738008026WL057288 Ahilya 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663659975 Ahilya NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-026-002/151
(DONGARIYA) 		1738008026NRG24261220231218113 26/12/2023 ramesh 1738008026WL057288 ramesh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663659975 ramesh STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-026-002/174-A
(DONGARIYA) 		1738008026NRG24261220231218115 26/12/2023 lalsingh 1738008026WL057288 lalsingh 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663659975 lalsingh STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-026-002/178
(DONGARIYA) 		1738008026NRG24261220231218118 26/12/2023 Ishawarta 1738008026WL057288 Ishawarta 00415 SBIN0013642 884 884 Processed 12/03/2024 663659975 Ishawarta STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-026-002/183
(DONGARIYA) 		1738008026NRG24261220231218120 26/12/2023 Yashula 1738008026WL057288 Yashula 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663659975 Yashula STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-026-002/197
(DONGARIYA) 		1738008026NRG24261220231218123 26/12/2023 SHILAVANTI 1738008026WL057288 SHILAVANTI 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663659975 SHILAVANTI STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-026-002/197-A
(DONGARIYA) 		1738008026NRG24261220231218125 26/12/2023 sarsati 1738008026WL057288 sarsati 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663659975 sarsati STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-026-002/22
(DONGARIYA) 		1738008026NRG24261220231218133 26/12/2023 Leelabai 1738008026WL057288 Leelabai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663659975 Leelabai STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-026-002/234
(DONGARIYA) 		1738008026NRG24261220231218134 26/12/2023 Krishna 1738008026WL057288 Krishna 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663659975 Krishna STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-026-002/235
(DONGARIYA) 		1738008026NRG24261220231218135 26/12/2023 Nani 1738008026WL057288 Nani 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663659975 Nani STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-026-002/236
(DONGARIYA) 		1738008026NRG24261220231218136 26/12/2023 bibanbai 1738008026WL057288 bibanbai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663659975 bibanbai INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-026-002/237
(DONGARIYA) 		1738008026NRG24261220231218137 26/12/2023 kashiram 1738008026WL057288 kashiram 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663659975 kashiram CANARA BANK(508532)
95 PARASWADA MP-38-008-026-002/238
(DONGARIYA) 		1738008026NRG24261220231218138 26/12/2023 Surendra 1738008026WL057288 Surendra 00415 SBIN0013642 663 663 Processed 12/03/2024 663659975 Surendra STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-026-002/264
(DONGARIYA) 		1738008026NRG24261220231218139 26/12/2023 FULWANTA 1738008026WL057288 FULWANTA 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663659975 FULWANTA STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-026-002/266
(DONGARIYA) 		1738008026NRG24261220231218140 26/12/2023 ummedsingh 1738008026WL057288 ummedsingh 00415 SBIN0013642 663 663 Processed 12/03/2024 663659975 ummedsingh CANARA BANK(508532)
98 PARASWADA MP-38-008-026-002/279
(DONGARIYA) 		1738008026NRG24261220231218143 26/12/2023 Sunita 1738008026WL057288 Sunita 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663659975 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-026-002/290
(DONGARIYA) 		1738008026NRG24261220231218144 26/12/2023 madhu 1738008026WL057288 madhu 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663659975 madhu CANARA BANK(508532)
100 PARASWADA MP-38-008-026-002/385
(DONGARIYA) 		1738008026NRG24261220231218149 26/12/2023 sarita 1738008026WL057288 sarita 00415 SBIN0013642 884 884 Processed 12/03/2024 663659975 sarita STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-026-002/47
(DONGARIYA) 		1738008026NRG24261220231218152 26/12/2023 savita 1738008026WL057288 savita 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663659975 savita CANARA BANK(508532)
102 PARASWADA MP-38-008-026-002/48
(DONGARIYA) 		1738008026NRG24261220231218153 26/12/2023 syakumar 1738008026WL057288 syakumar 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663659975 syakumar STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-026-002/52-A
(DONGARIYA) 		1738008026NRG24261220231218155 26/12/2023 lekhram 1738008026WL057288 lekhram 00415 SBIN0013642 221 221 Processed 12/03/2024 663659975 lekhram CANARA BANK(508532)
104 PARASWADA MP-38-008-026-002/53
(DONGARIYA) 		1738008026NRG24261220231218156 26/12/2023 Samarusingh 1738008026WL057288 Samarusingh 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663659975 Samarusingh STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-026-002/53-A
(DONGARIYA) 		1738008026NRG24261220231218157 26/12/2023 SUKCHAND 1738008026WL057288 SUKCHAND 00415 SBIN0013642 884 884 Processed 12/03/2024 663659975 SUKCHAND CANARA BANK(508532)
106 PARASWADA MP-38-008-026-002/57
(DONGARIYA) 		1738008026NRG24261220231218158 26/12/2023 parbatiyabai 1738008026WL057288 parbatiyabai 00415 SBIN0013642 663 663 Processed 12/03/2024 663659975 parbatiyabai CANARA BANK(508532)
107 PARASWADA MP-38-008-026-002/60
(DONGARIYA) 		1738008026NRG24261220231218159 26/12/2023 shantabai 1738008026WL057288 shantabai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663659975 shantabai STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-026-002/89
(DONGARIYA) 		1738008026NRG24261220231218163 26/12/2023 Hariprashad 1738008026WL057288 Hariprashad 00415 SBIN0013642 884 884 Processed 12/03/2024 663659975 Hariprashad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
109 PARASWADA MP-38-008-026-002/99
(DONGARIYA) 		1738008026NRG24261220231218166 26/12/2023 Suresh 1738008026WL057288 Suresh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663659975 Suresh STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-033-001/44
(BAGHOLI) 		1738008000NRG24261220231212780 26/12/2023 dev marskole 1738008WL057143 dev marskole 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663659975 devmarskole CANARA BANK(508532)
SubTotal 86411 86411
111 PARASWADA MP-38-008-006-001/484-B
(AMAWAHI) 		1738008000NRG24261220231216936 26/12/2023 KUNTA BAI 1738008WL057258 KUNTA BAI 00688 FINO0001001 1547 1547 Processed 12/03/2024 663659975 KUNTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 PARASWADA MP-38-008-006-001/484-B
(AMAWAHI) 		1738008000NRG24261220231216935 26/12/2023 SHIVPRASAD 1738008WL057258 SHIVPRASAD 00688 FINO0001001 1547 1547 Processed 12/03/2024 663659975 SHIVPRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
113 PARASWADA MP-38-008-005-003/231
(FATEHPUR (MA)) 		1738008000NRG24261220231212736 26/12/2023 Sevkali 1738008WL057143 Sevkali 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663659975 Sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
114 PARASWADA MP-38-008-005-003/282
(FATEHPUR (MA)) 		1738008000NRG24261220231212761 26/12/2023 savanlal 1738008WL057143 savanlal 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663659975 savanlal INDIA POST PAYMENTS BANK LIMITED(508528)
115 PARASWADA MP-38-008-005-003/45-A
(FATEHPUR (MA)) 		1738008000NRG24261220231212769 26/12/2023 Devrlal 1738008WL057143 Devrlal 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663659975 Devrlal INDIA POST PAYMENTS BANK LIMITED(508528)
116 PARASWADA MP-38-008-005-003/58-B
(FATEHPUR (MA)) 		1738008000NRG24261220231212775 26/12/2023 Ratan 1738008WL057143 Ratan 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663659975 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
117 PARASWADA MP-38-008-026-002/62
(DONGARIYA) 		1738008026NRG24261220231218160 26/12/2023 Kamlesh Panchtilak 1738008026WL057288 Kamlesh Panchtilak 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663659975 KamleshPanchtilak INDIA POST PAYMENTS BANK LIMITED(508528)
118 PARASWADA MP-38-008-026-002/93
(DONGARIYA) 		1738008026NRG24261220231218165 26/12/2023 dhurpan bai idpache 1738008026WL057288 dhurpan bai idpache 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663659975 dhurpanbaiidpache INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
119 PARASWADA MP-38-008-005-003/236
(FATEHPUR (MA)) 		1738008000NRG24261220231212740 26/12/2023 Babita 1738008WL057143 Babita 00697 BKID0MG1302 1547 1547 Processed 12/03/2024 663659975 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
120 PARASWADA MP-38-008-005-003/243
(FATEHPUR (MA)) 		1738008000NRG24261220231212744 26/12/2023 imlabai 1738008WL057143 imlabai 00697 BKID0MG1302 1547 1547 Processed 12/03/2024 663659975 imlabai NARMADA JHABUA GRAMIN BANK(508515)
121 PARASWADA MP-38-008-005-003/257
(FATEHPUR (MA)) 		1738008000NRG24261220231212752 26/12/2023 kanta 1738008WL057143 kanta 00697 BKID0MG1302 1547 1547 Processed 12/03/2024 663659975 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
122 PARASWADA MP-38-008-005-003/264
(FATEHPUR (MA)) 		1738008000NRG24261220231212755 26/12/2023 gdesh 1738008WL057143 gdesh 00697 BKID0MG1302 1547 1547 Processed 12/03/2024 663659975 gdesh INDIA POST PAYMENTS BANK LIMITED(508528)
123 PARASWADA MP-38-008-005-003/281
(FATEHPUR (MA)) 		1738008000NRG24261220231212760 26/12/2023 champa 1738008WL057143 champa 00697 BKID0MG1302 1547 1547 Processed 12/03/2024 663659975 champa STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-005-003/36
(FATEHPUR (MA)) 		1738008000NRG24261220231212768 26/12/2023 Niket 1738008WL057143 Niket 00697 BKID0MG1302 1326 1326 Processed 12/03/2024 663659975 Niket INDIA POST PAYMENTS BANK LIMITED(508528)
125 PARASWADA MP-38-008-006-001/510
(AMAWAHI) 		1738008000NRG24261220231216945 26/12/2023 hariprashad 1738008WL057258 hariprashad 00697 BKID0MG1302 1547 1547 Processed 12/03/2024 663659975 hariprashad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
126 PARASWADA MP-38-008-006-001/511
(AMAWAHI) 		1738008000NRG24261220231216947 26/12/2023 jitendra 1738008WL057258 jitendra 00697 BKID0MG1302 1547 1547 Processed 12/03/2024 663659975 jitendra NARMADA JHABUA GRAMIN BANK(508515)
127 PARASWADA MP-38-008-006-004/299
(AMAWAHI) 		1738008000NRG24261220231216980 26/12/2023 dewendara 1738008WL057258 dewendara 00697 BKID0MG1302 1105 1105 Processed 12/03/2024 663659975 dewendara INDIA POST PAYMENTS BANK LIMITED(508528)
128 PARASWADA MP-38-008-023-003/336
(PONGARJHODI) 		1738008000NRG24261220231219715 26/12/2023 Shushila 1738008WL057351 Shushila 00697 BKID0MG1302 1547 1547 Processed 12/03/2024 663659975 Shushila NARMADA JHABUA GRAMIN BANK(508515)
129 PARASWADA MP-38-008-023-003/336
(PONGARJHODI) 		1738008000NRG24261220231219714 26/12/2023 Topram 1738008WL057351 Topram 00697 BKID0MG1302 1547 1547 Processed 12/03/2024 663659975 Topram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 16354 16354
130 PARASWADA MP-38-008-020-003/38
(DUDGAON BASTI) 		1738008000NRG24251220231211294 26/12/2023 Rajiya 1738008WL057102 Rajiya 00697 BKID0MG1321 1768 1768 Processed 12/03/2024 663659975 Rajiya NARMADA JHABUA GRAMIN BANK(508515)
131 PARASWADA MP-38-008-020-004/-5-A
(HARRABHAT) 		1738008000NRG24251220231211295 26/12/2023 Rambarosh 1738008WL057102 Rambarosh 00697 BKID0MG1321 1768 1768 Processed 12/03/2024 663659975 Rambarosh STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-020-004/10
(HARRABHAT) 		1738008000NRG24251220231211298 26/12/2023 naresh 1738008WL057102 naresh 00697 BKID0MG1321 1105 1105 Processed 12/03/2024 663659975 naresh NARMADA JHABUA GRAMIN BANK(508515)
133 PARASWADA MP-38-008-020-004/10
(HARRABHAT) 		1738008000NRG24251220231211297 26/12/2023 ravikumar 1738008WL057102 ravikumar 00697 BKID0MG1321 1768 1768 Processed 12/03/2024 663659975 ravikumar STATE BANK OF INDIA(508548)
SubTotal 6409 6409
134 PARASWADA MP-38-008-006-001/492
(AMAWAHI) 		1738008000NRG24261220231216939 26/12/2023 CHARAN 1738008WL057258 CHARAN 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663659975 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
135 PARASWADA MP-38-008-006-001/508-B
(AMAWAHI) 		1738008000NRG24261220231216944 26/12/2023 SARSWATI 1738008WL057258 SARSWATI 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663659975 SARSWATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2210 2210
136 PARASWADA MP-38-008-006-001/480-A
(AMAWAHI) 		1738008000NRG24261220231216934 26/12/2023 RINA TEKAM 1738008WL057258 RINA TEKAM 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663659975 RINATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 172822 172822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_261223APB_FTO_408484 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 15249
2 PARASWADA MP1738008_261223APB_FTO_408484 Canara Bank CNRB0017712 Paraswada 17680
3 PARASWADA MP1738008_261223APB_FTO_408484 Canara Bank CNRB0017713 Ukwa 1105
4 PARASWADA MP1738008_261223APB_FTO_408484 Central Bank Of India CBIN0281039 BALAGHAT 221
5 PARASWADA MP1738008_261223APB_FTO_408484 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1768
6 PARASWADA MP1738008_261223APB_FTO_408484 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 8840
7 PARASWADA MP1738008_261223APB_FTO_408484 State Bank of India SBIN0006252 ANJANIYA 3094
8 PARASWADA MP1738008_261223APB_FTO_408484 State Bank of India SBIN0013642 PARASWADA 86411
9 PARASWADA MP1738008_261223APB_FTO_408484 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
10 PARASWADA MP1738008_261223APB_FTO_408484 India Post Payments Bank IPOS0000001 Balaghat 8840
11 PARASWADA MP1738008_261223APB_FTO_408484 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 16354
12 PARASWADA MP1738008_261223APB_FTO_408484 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 6409
13 PARASWADA MP1738008_261223APB_FTO_408484 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 2210
14 PARASWADA MP1738008_261223APB_FTO_408484 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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