Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_280623APB_FTO_135356
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-38-008-045-004/24
(PARSATOLA) 		1738008000NRG24280620230748583 28/06/2023 Shakun Bai 1738008WL026945 Shakun Bai 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702338876 ShakunBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PARASWADA MP-38-008-045-001/29
(PARSATOLA) 		1738008000NRG24280620230748501 28/06/2023 Rajaram 1738008WL026945 Rajaram 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702338876 Rajaram STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-045-001/3
(PARSATOLA) 		1738008000NRG24280620230748502 28/06/2023 Ritesh 1738008WL026945 Ritesh 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702338876 Ritesh STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-045-001/35
(PARSATOLA) 		1738008000NRG24280620230748505 28/06/2023 Ranu 1738008WL026945 Ranu 00415 SBIN0001168 884 884 Processed 05/07/2023 702338876 Ranu INDUSIND BANK(607189)
5 PARASWADA MP-38-008-045-001/35
(PARSATOLA) 		1738008000NRG24280620230748504 28/06/2023 Subhash 1738008WL026945 Subhash 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702338876 Subhash STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-045-001/4
(PARSATOLA) 		1738008000NRG24280620230748507 28/06/2023 Basori Bai 1738008WL026945 Basori Bai 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702338876 BasoriBai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-045-001/60
(PARSATOLA) 		1738008000NRG24280620230748521 28/06/2023 Umeshwar 1738008WL026945 Umeshwar 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702338876 Umeshwar STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-045-001/64
(PARSATOLA) 		1738008000NRG24280620230748527 28/06/2023 Masnu Singh 1738008WL026945 Masnu Singh 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702338876 MasnuSingh STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-045-001/65-A
(PARSATOLA) 		1738008000NRG24280620230748528 28/06/2023 Mangli 1738008WL026945 Mangli 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702338876 Mangli INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-045-001/66
(PARSATOLA) 		1738008000NRG24280620230748529 28/06/2023 Mahendra 1738008WL026945 Mahendra 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702338876 Mahendra STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-045-001/79
(PARSATOLA) 		1738008000NRG24280620230748538 28/06/2023 Tara Bai 1738008WL026945 Tara Bai 00415 SBIN0001168 884 884 Processed 05/07/2023 702338876 TaraBai STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-045-001/8
(PARSATOLA) 		1738008000NRG24280620230748540 28/06/2023 Pyare Lal 1738008WL026945 Pyare Lal 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702338876 PyareLal STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-045-001/91-A
(PARSATOLA) 		1738008000NRG24280620230748553 28/06/2023 Sattu 1738008WL026945 Sattu 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702338876 Sattu STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-045-001/98
(PARSATOLA) 		1738008000NRG24280620230748557 28/06/2023 Sombati 1738008WL026945 Sombati 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702338876 Sombati STATE BANK OF INDIA(508548)
SubTotal 16133 16133
15 PARASWADA MP-38-008-045-001/27
(PARSATOLA) 		1738008000NRG24280620230748500 28/06/2023 Sev Singh 1738008WL026945 Sev Singh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 SevSingh STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-045-001/33
(PARSATOLA) 		1738008000NRG24280620230748503 28/06/2023 Braj Lal 1738008WL026945 Braj Lal 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 BrajLal STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-045-001/37
(PARSATOLA) 		1738008000NRG24280620230748506 28/06/2023 Imla Bai 1738008WL026945 Imla Bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 ImlaBai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-045-001/40
(PARSATOLA) 		1738008000NRG24280620230748508 28/06/2023 sukhbati 1738008WL026945 sukhbati 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702338876 sukhbati STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-045-001/43-A
(PARSATOLA) 		1738008000NRG24280620230748510 28/06/2023 Faleshwari 1738008WL026945 Faleshwari 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 Faleshwari STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-045-001/43-A
(PARSATOLA) 		1738008000NRG24280620230748509 28/06/2023 Tikaram Maneshwar 1738008WL026945 Tikaram Maneshwar 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 TikaramManeshwar STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-045-001/44
(PARSATOLA) 		1738008000NRG24280620230748511 28/06/2023 Balchand 1738008WL026945 Balchand 00415 SBIN0013642 884 884 Processed 05/07/2023 702338876 Balchand STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-045-001/45
(PARSATOLA) 		1738008000NRG24280620230748513 28/06/2023 Arjun 1738008WL026945 Arjun 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 Arjun STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-045-001/45
(PARSATOLA) 		1738008000NRG24280620230748512 28/06/2023 Asha bai 1738008WL026945 Asha bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 Ashabai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-045-001/50-A
(PARSATOLA) 		1738008000NRG24280620230748515 28/06/2023 Sarvan Singh 1738008WL026945 Sarvan Singh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 SarvanSingh STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-045-001/53-A
(PARSATOLA) 		1738008000NRG24280620230748516 28/06/2023 Sampat Singh 1738008WL026945 Sampat Singh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 SampatSingh STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-045-001/55
(PARSATOLA) 		1738008000NRG24280620230748517 28/06/2023 Kamlesh 1738008WL026945 Kamlesh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 Kamlesh STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-045-001/56
(PARSATOLA) 		1738008000NRG24280620230748518 28/06/2023 Rishi 1738008WL026945 Rishi 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 Rishi STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-045-001/59
(PARSATOLA) 		1738008000NRG24280620230748519 28/06/2023 milkan 1738008WL026945 milkan 00415 SBIN0013642 884 884 Processed 05/07/2023 702338876 milkan STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-045-001/6
(PARSATOLA) 		1738008000NRG24280620230748520 28/06/2023 Sundar Bai 1738008WL026945 Sundar Bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 SundarBai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-045-001/61
(PARSATOLA) 		1738008000NRG24280620230748522 28/06/2023 Rounu lal 1738008WL026945 Rounu lal 00415 SBIN0013642 884 884 Processed 05/07/2023 702338876 Rounulal STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-045-001/61-A
(PARSATOLA) 		1738008000NRG24280620230748524 28/06/2023 Anita 1738008WL026945 Anita 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 Anita STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-045-001/61-A
(PARSATOLA) 		1738008000NRG24280620230748523 28/06/2023 Khemraj 1738008WL026945 Khemraj 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 Khemraj STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-045-001/61-B
(PARSATOLA) 		1738008000NRG24280620230748525 28/06/2023 Bharat Lal Nageshwar 1738008WL026945 Bharat Lal Nageshwar 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 BharatLalNageshwar STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-045-001/63
(PARSATOLA) 		1738008000NRG24280620230748526 28/06/2023 Gita 1738008WL026945 Gita 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 Gita STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-045-001/67
(PARSATOLA) 		1738008000NRG24280620230748530 28/06/2023 budhsingh 1738008WL026945 budhsingh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 budhsingh STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-045-001/68
(PARSATOLA) 		1738008000NRG24280620230748531 28/06/2023 Satiya bai 1738008WL026945 Satiya bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 Satiyabai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-045-001/69
(PARSATOLA) 		1738008000NRG24280620230748532 28/06/2023 Jagoti Bai 1738008WL026945 Jagoti Bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 JagotiBai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-045-001/70
(PARSATOLA) 		1738008000NRG24280620230748533 28/06/2023 Sudama Bai 1738008WL026945 Sudama Bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 SudamaBai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-045-001/71-A
(PARSATOLA) 		1738008000NRG24280620230748534 28/06/2023 Ishwar 1738008WL026945 Ishwar 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 Ishwar STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-045-001/74-A
(PARSATOLA) 		1738008000NRG24280620230748535 28/06/2023 Anita Bai Uikey 1738008WL026945 Anita Bai Uikey 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 AnitaBaiUikey STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-045-001/77
(PARSATOLA) 		1738008000NRG24280620230748536 28/06/2023 Ishwar 1738008WL026945 Ishwar 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 Ishwar STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-045-001/77-A
(PARSATOLA) 		1738008000NRG24280620230748537 28/06/2023 Suruchi 1738008WL026945 Suruchi 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 Suruchi STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-045-001/8
(PARSATOLA) 		1738008000NRG24280620230748539 28/06/2023 Rambati 1738008WL026945 Rambati 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 Rambati STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-045-001/80
(PARSATOLA) 		1738008000NRG24280620230748541 28/06/2023 Hari ram 1738008WL026945 Hari ram 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 Hariram STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-045-001/81
(PARSATOLA) 		1738008000NRG24280620230748542 28/06/2023 Shyam Lal 1738008WL026945 Shyam Lal 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 ShyamLal STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-045-001/82
(PARSATOLA) 		1738008000NRG24280620230748543 28/06/2023 Rekha 1738008WL026945 Rekha 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 Rekha STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-045-001/86-A
(PARSATOLA) 		1738008000NRG24280620230748545 28/06/2023 Ramesh Singh 1738008WL026945 Ramesh Singh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 RameshSingh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-045-001/86-B
(PARSATOLA) 		1738008000NRG24280620230748546 28/06/2023 Ramkali 1738008WL026945 Ramkali 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 Ramkali STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-045-001/88
(PARSATOLA) 		1738008000NRG24280620230748547 28/06/2023 Kuwar Singh 1738008WL026945 Kuwar Singh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 KuwarSingh STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-045-001/89
(PARSATOLA) 		1738008000NRG24280620230748549 28/06/2023 Gokul Singh 1738008WL026945 Gokul Singh 00415 SBIN0013642 663 663 Processed 05/07/2023 702338876 GokulSingh STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-045-001/89
(PARSATOLA) 		1738008000NRG24280620230748548 28/06/2023 Jewan Bai 1738008WL026945 Jewan Bai 00415 SBIN0013642 884 884 Processed 05/07/2023 702338876 JewanBai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-045-001/9
(PARSATOLA) 		1738008000NRG24280620230748550 28/06/2023 Baratu Lal 1738008WL026945 Baratu Lal 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 BaratuLal INDIA POST PAYMENTS BANK LIMITED(508528)
53 PARASWADA MP-38-008-045-001/9
(PARSATOLA) 		1738008000NRG24280620230748551 28/06/2023 Shyama Bai 1738008WL026945 Shyama Bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 ShyamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
54 PARASWADA MP-38-008-045-001/90
(PARSATOLA) 		1738008000NRG24280620230748552 28/06/2023 Sevkali 1738008WL026945 Sevkali 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 Sevkali STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-045-001/95
(PARSATOLA) 		1738008000NRG24280620230748555 28/06/2023 Kavita 1738008WL026945 Kavita 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 Kavita STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-045-001/95
(PARSATOLA) 		1738008000NRG24280620230748554 28/06/2023 vinod 1738008WL026945 vinod 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 vinod STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-045-001/97
(PARSATOLA) 		1738008000NRG24280620230748556 28/06/2023 Shyamkali 1738008WL026945 Shyamkali 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 Shyamkali STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-045-001/98
(PARSATOLA) 		1738008000NRG24280620230748558 28/06/2023 Lukesh 1738008WL026945 Lukesh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 Lukesh STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-045-001/99
(PARSATOLA) 		1738008000NRG24280620230748559 28/06/2023 Rohit Kumar Tillasi 1738008WL026945 Rohit Kumar Tillasi 00415 SBIN0013642 884 884 Processed 05/07/2023 702338876 RohitKumarTillasi STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-045-002/11
(PARSATOLA) 		1738008000NRG24280620230748560 28/06/2023 Rang Lal 1738008WL026945 Rang Lal 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 RangLal STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-045-002/11
(PARSATOLA) 		1738008000NRG24280620230748561 28/06/2023 Sukbati 1738008WL026945 Sukbati 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702338876 Sukbati STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-045-002/25
(PARSATOLA) 		1738008000NRG24280620230748562 28/06/2023 Santosh 1738008WL026945 Santosh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 Santosh STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-045-002/25
(PARSATOLA) 		1738008000NRG24280620230748563 28/06/2023 Sita Bai 1738008WL026945 Sita Bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-045-002/26
(PARSATOLA) 		1738008000NRG24280620230748565 28/06/2023 Sundar 1738008WL026945 Sundar 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 Sundar STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-045-002/26
(PARSATOLA) 		1738008000NRG24280620230748564 28/06/2023 Vimla 1738008WL026945 Vimla 00415 SBIN0013642 884 884 Processed 05/07/2023 702338876 Vimla STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-045-002/27-A
(PARSATOLA) 		1738008000NRG24280620230748567 28/06/2023 PREMLATA 1738008WL026945 PREMLATA 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 PREMLATA STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-045-002/27-A
(PARSATOLA) 		1738008000NRG24280620230748566 28/06/2023 SHREERAM 1738008WL026945 SHREERAM 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 SHREERAM STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-045-002/31
(PARSATOLA) 		1738008000NRG24280620230748568 28/06/2023 Suresh 1738008WL026945 Suresh 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702338876 Suresh STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-045-002/39-A
(PARSATOLA) 		1738008000NRG24280620230748570 28/06/2023 Sunil 1738008WL026945 Sunil 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 Sunil STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-045-002/39-A
(PARSATOLA) 		1738008000NRG24280620230748571 28/06/2023 Syamkali 1738008WL026945 Syamkali 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702338876 Syamkali STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-045-002/52
(PARSATOLA) 		1738008000NRG24280620230748572 28/06/2023 Khelan Bai 1738008WL026945 Khelan Bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 KhelanBai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-045-002/56-A
(PARSATOLA) 		1738008000NRG24280620230748574 28/06/2023 SHEEMA 1738008WL026945 SHEEMA 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 SHEEMA STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-045-002/78
(PARSATOLA) 		1738008000NRG24280620230748575 28/06/2023 Mohan Lal 1738008WL026945 Mohan Lal 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 MohanLal STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-045-002/8
(PARSATOLA) 		1738008000NRG24280620230748576 28/06/2023 Dougun 1738008WL026945 Dougun 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 Dougun STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-045-002/8-A
(PARSATOLA) 		1738008000NRG24280620230748578 28/06/2023 ARTI 1738008WL026945 ARTI 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 ARTI STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-045-002/8-A
(PARSATOLA) 		1738008000NRG24280620230748577 28/06/2023 NARAYAN 1738008WL026945 NARAYAN 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 NARAYAN STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-045-002/93
(PARSATOLA) 		1738008000NRG24280620230748579 28/06/2023 Sita 1738008WL026945 Sita 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 Sita STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-045-003/1
(PARSATOLA) 		1738008000NRG24280620230748580 28/06/2023 Sunita 1738008WL026945 Sunita 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 Sunita STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-045-003/24
(PARSATOLA) 		1738008000NRG24280620230748581 28/06/2023 Ramoti 1738008WL026945 Ramoti 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 Ramoti STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-045-003/57
(PARSATOLA) 		1738008000NRG24280620230748582 28/06/2023 Sarita 1738008WL026945 Sarita 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 Sarita STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-045-004/29
(PARSATOLA) 		1738008000NRG24280620230748584 28/06/2023 Braj Lal 1738008WL026945 Braj Lal 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 BrajLal STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-045-004/30
(PARSATOLA) 		1738008000NRG24280620230748585 28/06/2023 Dharam Singh 1738008WL026945 Dharam Singh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 DharamSingh STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-045-004/50
(PARSATOLA) 		1738008000NRG24280620230748586 28/06/2023 Gita Bai 1738008WL026945 Gita Bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 GitaBai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-045-004/54
(PARSATOLA) 		1738008000NRG24280620230748587 28/06/2023 Ganesh Prasad 1738008WL026945 Ganesh Prasad 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 GaneshPrasad STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-045-004/54
(PARSATOLA) 		1738008000NRG24280620230748589 28/06/2023 Santosh 1738008WL026945 Santosh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 Santosh STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-045-004/54
(PARSATOLA) 		1738008000NRG24280620230748588 28/06/2023 Tursan Bai 1738008WL026945 Tursan Bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 TursanBai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-045-004/61
(PARSATOLA) 		1738008000NRG24280620230748590 28/06/2023 Vimla 1738008WL026945 Vimla 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 Vimla STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-045-004/62
(PARSATOLA) 		1738008000NRG24280620230748591 28/06/2023 Hemlata 1738008WL026945 Hemlata 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 Hemlata STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-045-004/66
(PARSATOLA) 		1738008000NRG24280620230748593 28/06/2023 Kala bai 1738008WL026945 Kala bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 Kalabai STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-045-004/66
(PARSATOLA) 		1738008000NRG24280620230748592 28/06/2023 Raysingh 1738008WL026945 Raysingh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 Raysingh STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-045-004/7
(PARSATOLA) 		1738008000NRG24280620230748594 28/06/2023 Sahbat Bai 1738008WL026945 Sahbat Bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702338876 SahbatBai STATE BANK OF INDIA(508548)
SubTotal 97903 97903
92 PARASWADA MP-38-008-045-002/52
(PARSATOLA) 		1738008000NRG24280620230748573 28/06/2023 Sudama Vishkarma 1738008WL026945 Sudama Vishkarma 00688 FINO0001001 1326 1326 Processed 05/07/2023 702338876 SudamaVishkarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
93 PARASWADA MP-38-008-045-001/48
(PARSATOLA) 		1738008000NRG24280620230748514 28/06/2023 Bhagrati 1738008WL026945 Bhagrati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702338876 Bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-045-001/82-A
(PARSATOLA) 		1738008000NRG24280620230748544 28/06/2023 Akshay 1738008WL026945 Akshay 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702338876 Akshay INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-045-002/31
(PARSATOLA) 		1738008000NRG24280620230748569 28/06/2023 Dashwanti Uikey 1738008WL026945 Dashwanti Uikey 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702338876 DashwantiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 120666 120666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_280623APB_FTO_135356 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
2 PARASWADA MP1738008_280623APB_FTO_135356 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 16133
3 PARASWADA MP1738008_280623APB_FTO_135356 State Bank of India SBIN0013642 PARASWADA 97903
4 PARASWADA MP1738008_280623APB_FTO_135356 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 PARASWADA MP1738008_280623APB_FTO_135356 India Post Payments Bank IPOS0000001 Balaghat 3978

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