Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_050723APB_FTO_148219
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-38-008-015-001/105
(KHURMUNDI) 		1738008000NRG24050720230812423 05/07/2023 sahish 1738008WL029185 sahish 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807003320 sahish STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-015-002/41
(SAHEJANA BASTI) 		1738008000NRG24050720230811212 05/07/2023 Urmilabai 1738008WL029133 Urmilabai 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807003320 Urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 PARASWADA MP-38-008-026-002/149
(DONGARIYA) 		1738008000NRG24050720230811994 05/07/2023 Ramesh 1738008WL029169 Ramesh 00078 CNRB0017712 1326 1326 Processed 11/07/2023 807003320 Ramesh CANARA BANK(508532)
4 PARASWADA MP-38-008-026-002/188
(DONGARIYA) 		1738008000NRG24050720230811996 05/07/2023 FULMA BAI 1738008WL029169 FULMA BAI 00078 CNRB0017712 1326 1326 Processed 11/07/2023 807003320 FULMABAI CANARA BANK(508532)
5 PARASWADA MP-38-008-026-002/192
(DONGARIYA) 		1738008000NRG24050720230811998 05/07/2023 Ganesh 1738008WL029169 Ganesh 00078 CNRB0017712 1326 1326 Processed 11/07/2023 807003320 Ganesh CANARA BANK(508532)
6 PARASWADA MP-38-008-026-002/213
(DONGARIYA) 		1738008000NRG24050720230812001 05/07/2023 Ramkali 1738008WL029169 Ramkali 00078 CNRB0017712 1326 1326 Processed 11/07/2023 807003320 Ramkali CANARA BANK(508532)
7 PARASWADA MP-38-008-026-002/228
(DONGARIYA) 		1738008000NRG24050720230812003 05/07/2023 DURGESH 1738008WL029169 DURGESH 00078 CNRB0017712 1326 1326 Processed 11/07/2023 807003320 DURGESH CANARA BANK(508532)
8 PARASWADA MP-38-008-026-002/280-A
(DONGARIYA) 		1738008000NRG24050720230812009 05/07/2023 Dinesh 1738008WL029169 Dinesh 00078 CNRB0017712 1326 1326 Processed 11/07/2023 807003320 Dinesh CANARA BANK(508532)
9 PARASWADA MP-38-008-026-002/281-A
(DONGARIYA) 		1738008000NRG24050720230812011 05/07/2023 Narendr 1738008WL029169 Narendr 00078 CNRB0017712 1326 1326 Processed 11/07/2023 807003320 Narendr CANARA BANK(508532)
10 PARASWADA MP-38-008-026-002/329-A
(DONGARIYA) 		1738008000NRG24050720230812017 05/07/2023 Bhagwanti 1738008WL029169 Bhagwanti 00078 CNRB0017712 1326 1326 Processed 11/07/2023 807003320 Bhagwanti STATE BANK OF INDIA(508548)
SubTotal 10608 10608
11 PARASWADA MP-38-008-015-001/106
(KHURMUNDI) 		1738008000NRG24050720230812424 05/07/2023 sangit 1738008WL029185 sangit 00089 CBIN0282041 1547 1547 Rejected 13/07/2023 807003320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PARASWADA MP-38-008-015-002/102
(SAHEJANA BASTI) 		1738008000NRG24050720230811197 05/07/2023 GYANBATI tillasi 1738008WL029133 GYANBATI tillasi 00089 CBIN0282041 1105 1105 Processed 12/07/2023 807003320 GYANBATItillasi CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-015-002/46
(SAHEJANA BASTI) 		1738008000NRG24050720230811213 05/07/2023 Anusuiya bai 1738008WL029133 Anusuiya bai 00089 CBIN0282041 1105 1105 Processed 12/07/2023 807003320 Anusuiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
14 PARASWADA MP-38-008-015-001/106
(KHURMUNDI) 		1738008000NRG24050720230812425 05/07/2023 gita 1738008WL029185 gita 00415 SBIN0001168 1547 1547 Processed 11/07/2023 807003320 gita STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-015-001/276
(KHURMUNDI) 		1738008000NRG24050720230812426 05/07/2023 suman 1738008WL029185 suman 00415 SBIN0001168 1547 1547 Processed 11/07/2023 807003320 suman INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-015-001/91
(KHURMUNDI) 		1738008000NRG24050720230812430 05/07/2023 kesherbai 1738008WL029185 kesherbai 00415 SBIN0001168 1547 1547 Processed 11/07/2023 807003320 kesherbai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-015-001/91
(KHURMUNDI) 		1738008000NRG24050720230812429 05/07/2023 mahlusingh 1738008WL029185 mahlusingh 00415 SBIN0001168 1547 1547 Processed 11/07/2023 807003320 mahlusingh STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-015-001/91-A
(KHURMUNDI) 		1738008000NRG24050720230812431 05/07/2023 fusingh 1738008WL029185 fusingh 00415 SBIN0001168 1547 1547 Processed 11/07/2023 807003320 fusingh STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-015-001/91-A
(KHURMUNDI) 		1738008000NRG24050720230812432 05/07/2023 nirmila 1738008WL029185 nirmila 00415 SBIN0001168 1547 1547 Processed 11/07/2023 807003320 nirmila STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-015-001/93
(KHURMUNDI) 		1738008000NRG24050720230812433 05/07/2023 caitram 1738008WL029185 caitram 00415 SBIN0001168 1547 1547 Processed 11/07/2023 807003320 caitram STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-015-002/10
(SAHEJANA BASTI) 		1738008000NRG24050720230810900 05/07/2023 Meerabai 1738008WL029122 Meerabai 00415 SBIN0001168 1547 1547 Processed 11/07/2023 807003320 Meerabai STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-015-002/10
(SAHEJANA BASTI) 		1738008000NRG24050720230810898 05/07/2023 Vinod 1738008WL029122 Vinod 00415 SBIN0001168 1547 1547 Processed 11/07/2023 807003320 Vinod STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-015-002/102
(SAHEJANA BASTI) 		1738008000NRG24050720230811196 05/07/2023 parbha 1738008WL029133 parbha 00415 SBIN0001168 1105 1105 Processed 11/07/2023 807003320 parbha STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-015-002/103
(SAHEJANA BASTI) 		1738008000NRG24050720230811198 05/07/2023 sunita 1738008WL029133 sunita 00415 SBIN0001168 1105 1105 Processed 11/07/2023 807003320 sunita STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-015-002/105
(SAHEJANA BASTI) 		1738008000NRG24050720230810901 05/07/2023 GYANDAS 1738008WL029122 GYANDAS 00415 SBIN0001168 1547 1547 Processed 11/07/2023 807003320 GYANDAS STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-015-002/105
(SAHEJANA BASTI) 		1738008000NRG24050720230810902 05/07/2023 SANTOSHI 1738008WL029122 SANTOSHI 00415 SBIN0001168 1547 1547 Processed 11/07/2023 807003320 SANTOSHI STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-015-002/117
(SAHEJANA BASTI) 		1738008000NRG24050720230811200 05/07/2023 Gyanbatibai 1738008WL029133 Gyanbatibai 00415 SBIN0001168 1105 1105 Processed 11/07/2023 807003320 Gyanbatibai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-015-002/117
(SAHEJANA BASTI) 		1738008000NRG24050720230811199 05/07/2023 vipeta 1738008WL029133 vipeta 00415 SBIN0001168 1105 1105 Processed 11/07/2023 807003320 vipeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 PARASWADA MP-38-008-015-002/126
(SAHEJANA BASTI) 		1738008000NRG24050720230811201 05/07/2023 santlal Dandre 1738008WL029133 santlal Dandre 00415 SBIN0001168 1105 1105 Processed 11/07/2023 807003320 santlalDandre STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-015-002/126
(SAHEJANA BASTI) 		1738008000NRG24050720230811202 05/07/2023 shilvanti dandre 1738008WL029133 shilvanti dandre 00415 SBIN0001168 1105 1105 Processed 11/07/2023 807003320 shilvantidandre STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-015-002/127
(SAHEJANA BASTI) 		1738008000NRG24050720230811204 05/07/2023 Radhika dandre 1738008WL029133 Radhika dandre 00415 SBIN0001168 1105 1105 Processed 11/07/2023 807003320 Radhikadandre STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-015-002/127
(SAHEJANA BASTI) 		1738008000NRG24050720230811203 05/07/2023 Ruplal dandre 1738008WL029133 Ruplal dandre 00415 SBIN0001168 1105 1105 Processed 11/07/2023 807003320 Ruplaldandre STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-015-002/130
(SAHEJANA BASTI) 		1738008000NRG24050720230811205 05/07/2023 PARVATI BAI 1738008WL029133 PARVATI BAI 00415 SBIN0001168 1105 1105 Processed 11/07/2023 807003320 PARVATIBAI STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-015-002/132
(SAHEJANA BASTI) 		1738008000NRG24050720230811206 05/07/2023 PRAMILA 1738008WL029133 PRAMILA 00415 SBIN0001168 1105 1105 Processed 11/07/2023 807003320 PRAMILA STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-015-002/15
(SAHEJANA BASTI) 		1738008000NRG24050720230811208 05/07/2023 hemant 1738008WL029133 hemant 00415 SBIN0001168 1105 1105 Processed 11/07/2023 807003320 hemant STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-015-002/15
(SAHEJANA BASTI) 		1738008000NRG24050720230811207 05/07/2023 uma 1738008WL029133 uma 00415 SBIN0001168 1105 1105 Processed 11/07/2023 807003320 uma STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-015-002/16
(SAHEJANA BASTI) 		1738008000NRG24050720230811210 05/07/2023 mahesh 1738008WL029133 mahesh 00415 SBIN0001168 1105 1105 Processed 11/07/2023 807003320 mahesh STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-015-002/41
(SAHEJANA BASTI) 		1738008000NRG24050720230811211 05/07/2023 baishram 1738008WL029133 baishram 00415 SBIN0001168 1105 1105 Processed 11/07/2023 807003320 baishram STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-015-002/48
(SAHEJANA BASTI) 		1738008000NRG24050720230811214 05/07/2023 Jhadu 1738008WL029133 Jhadu 00415 SBIN0001168 1105 1105 Processed 11/07/2023 807003320 Jhadu STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-015-002/49
(SAHEJANA BASTI) 		1738008000NRG24050720230811216 05/07/2023 vijay kumar dandre 1738008WL029133 vijay kumar dandre 00415 SBIN0001168 1105 1105 Processed 11/07/2023 807003320 vijaykumardandre STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-015-002/50
(SAHEJANA BASTI) 		1738008000NRG24050720230811217 05/07/2023 sukhram 1738008WL029133 sukhram 00415 SBIN0001168 1105 1105 Processed 11/07/2023 807003320 sukhram STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-015-002/80
(SAHEJANA BASTI) 		1738008000NRG24050720230811218 05/07/2023 tulsa bai 1738008WL029133 tulsa bai 00415 SBIN0001168 1105 1105 Processed 11/07/2023 807003320 tulsabai STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-015-002/97
(SAHEJANA BASTI) 		1738008000NRG24050720230811219 05/07/2023 Basanti 1738008WL029133 Basanti 00415 SBIN0001168 1105 1105 Processed 11/07/2023 807003320 Basanti STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-015-002/97
(SAHEJANA BASTI) 		1738008000NRG24050720230811220 05/07/2023 DINESH 1738008WL029133 DINESH 00415 SBIN0001168 1105 1105 Processed 11/07/2023 807003320 DINESH STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-057-001/117-A
(SAHEJANA BASTI) 		1738008000NRG24050720230811222 05/07/2023 SUNDAR 1738008WL029133 SUNDAR 00415 SBIN0001168 1105 1105 Processed 11/07/2023 807003320 SUNDAR STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-057-001/119
(SAHEJANA BASTI) 		1738008000NRG24050720230811223 05/07/2023 MAHULAL 1738008WL029133 MAHULAL 00415 SBIN0001168 1105 1105 Processed 11/07/2023 807003320 MAHULAL STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-057-001/177-A
(SAHEJANA BASTI) 		1738008000NRG24050720230810903 05/07/2023 lekhram 1738008WL029122 lekhram 00415 SBIN0001168 1547 1547 Processed 11/07/2023 807003320 lekhram INDIA POST PAYMENTS BANK LIMITED(508528)
48 PARASWADA MP-38-008-057-001/235
(SAHEJANA BASTI) 		1738008000NRG24050720230811225 05/07/2023 foolkali bai kalihare 1738008WL029133 foolkali bai kalihare 00415 SBIN0001168 1105 1105 Processed 11/07/2023 807003320 foolkalibaikalihare STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-057-001/67-A
(SAHEJANA BASTI) 		1738008000NRG24050720230810905 05/07/2023 Anita 1738008WL029122 Anita 00415 SBIN0001168 1547 1547 Processed 11/07/2023 807003320 Anita STATE BANK OF INDIA(508548)
SubTotal 45526 45526
50 PARASWADA MP-38-008-021-002/56-A
(KORJA) 		1738008000NRG24050720230811645 05/07/2023 Manjulata 1738008WL029143 Manjulata 00415 SBIN0004510 1326 1326 Processed 11/07/2023 807003320 Manjulata STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 PARASWADA MP-38-008-026-002/105
(DONGARIYA) 		1738008000NRG24050720230811989 05/07/2023 vijay 1738008WL029169 vijay 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807003320 vijay CANARA BANK(508532)
52 PARASWADA MP-38-008-026-002/106
(DONGARIYA) 		1738008000NRG24050720230811990 05/07/2023 Omkar 1738008WL029169 Omkar 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807003320 Omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 PARASWADA MP-38-008-026-002/145
(DONGARIYA) 		1738008000NRG24050720230811991 05/07/2023 Jaychand 1738008WL029169 Jaychand 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807003320 Jaychand CANARA BANK(508532)
54 PARASWADA MP-38-008-026-002/145-A
(DONGARIYA) 		1738008000NRG24050720230811992 05/07/2023 harichand 1738008WL029169 harichand 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807003320 harichand CANARA BANK(508532)
55 PARASWADA MP-38-008-026-002/147
(DONGARIYA) 		1738008000NRG24050720230811993 05/07/2023 fulchand 1738008WL029169 fulchand 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807003320 fulchand CANARA BANK(508532)
56 PARASWADA MP-38-008-026-002/187
(DONGARIYA) 		1738008000NRG24050720230811995 05/07/2023 bijvnti 1738008WL029169 bijvnti 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807003320 bijvnti STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-026-002/190
(DONGARIYA) 		1738008000NRG24050720230811997 05/07/2023 Sukesingh 1738008WL029169 Sukesingh 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807003320 Sukesingh CANARA BANK(508532)
58 PARASWADA MP-38-008-026-002/211
(DONGARIYA) 		1738008000NRG24050720230811999 05/07/2023 jankibai 1738008WL029169 jankibai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807003320 jankibai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-026-002/212
(DONGARIYA) 		1738008000NRG24050720230812000 05/07/2023 Sanoti 1738008WL029169 Sanoti 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807003320 Sanoti STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-026-002/214
(DONGARIYA) 		1738008000NRG24050720230812002 05/07/2023 rambatibai 1738008WL029169 rambatibai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807003320 rambatibai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-026-002/244
(DONGARIYA) 		1738008000NRG24050720230812004 05/07/2023 Aswanta 1738008WL029169 Aswanta 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807003320 Aswanta STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-026-002/245
(DONGARIYA) 		1738008000NRG24050720230812006 05/07/2023 Ashok 1738008WL029169 Ashok 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807003320 Ashok CANARA BANK(508532)
63 PARASWADA MP-38-008-026-002/245
(DONGARIYA) 		1738008000NRG24050720230812005 05/07/2023 mahesh 1738008WL029169 mahesh 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807003320 mahesh CANARA BANK(508532)
64 PARASWADA MP-38-008-026-002/273
(DONGARIYA) 		1738008000NRG24050720230812007 05/07/2023 Ramesh 1738008WL029169 Ramesh 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807003320 Ramesh CANARA BANK(508532)
65 PARASWADA MP-38-008-026-002/280
(DONGARIYA) 		1738008000NRG24050720230812008 05/07/2023 syambati 1738008WL029169 syambati 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807003320 syambati CANARA BANK(508532)
66 PARASWADA MP-38-008-026-002/281
(DONGARIYA) 		1738008000NRG24050720230812010 05/07/2023 Narayan 1738008WL029169 Narayan 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807003320 Narayan STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-026-002/285
(DONGARIYA) 		1738008000NRG24050720230812012 05/07/2023 Bhupendra 1738008WL029169 Bhupendra 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807003320 Bhupendra CANARA BANK(508532)
68 PARASWADA MP-38-008-026-002/289
(DONGARIYA) 		1738008000NRG24050720230812013 05/07/2023 Ramkali 1738008WL029169 Ramkali 00415 SBIN0013642 221 221 Processed 11/07/2023 807003320 Ramkali STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-026-002/317
(DONGARIYA) 		1738008000NRG24050720230812015 05/07/2023 rajesh 1738008WL029169 rajesh 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807003320 rajesh STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-026-002/329
(DONGARIYA) 		1738008000NRG24050720230812016 05/07/2023 Devsingh 1738008WL029169 Devsingh 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807003320 Devsingh CANARA BANK(508532)
71 PARASWADA MP-38-008-026-002/349
(DONGARIYA) 		1738008000NRG24050720230812018 05/07/2023 bhadali 1738008WL029169 bhadali 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807003320 bhadali STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-026-002/358
(DONGARIYA) 		1738008000NRG24050720230812019 05/07/2023 Chitra 1738008WL029169 Chitra 00415 SBIN0013642 442 442 Processed 11/07/2023 807003320 Chitra STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-026-002/368
(DONGARIYA) 		1738008000NRG24050720230812020 05/07/2023 laxmi 1738008WL029169 laxmi 00415 SBIN0013642 442 442 Processed 11/07/2023 807003320 laxmi STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-026-002/370
(DONGARIYA) 		1738008000NRG24050720230812021 05/07/2023 Sangita 1738008WL029169 Sangita 00415 SBIN0013642 442 442 Processed 11/07/2023 807003320 Sangita STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-026-002/56-B
(DONGARIYA) 		1738008000NRG24050720230812022 05/07/2023 Chainsingh kokote 1738008WL029169 Chainsingh kokote 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807003320 Chainsinghkokote STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-026-002/66
(DONGARIYA) 		1738008000NRG24050720230812023 05/07/2023 DHIRSINGH 1738008WL029169 DHIRSINGH 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807003320 DHIRSINGH CANARA BANK(508532)
77 PARASWADA MP-38-008-026-002/94-A
(DONGARIYA) 		1738008000NRG24050720230812024 05/07/2023 likhansingh 1738008WL029169 likhansingh 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807003320 likhansingh STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-044-001/108
(KANAI) 		1738008000NRG24050720230812180 05/07/2023 asharam 1738008WL029180 asharam 00415 SBIN0013642 884 884 Processed 11/07/2023 807003320 asharam STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-044-001/140
(KANAI) 		1738008000NRG24050720230812181 05/07/2023 dhavarka 1738008WL029180 dhavarka 00415 SBIN0013642 884 884 Processed 11/07/2023 807003320 dhavarka INDIA POST PAYMENTS BANK LIMITED(508528)
80 PARASWADA MP-38-008-044-001/152
(KANAI) 		1738008000NRG24050720230812182 05/07/2023 atesh 1738008WL029180 atesh 00415 SBIN0013642 884 884 Processed 11/07/2023 807003320 atesh STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-044-001/175
(KANAI) 		1738008000NRG24050720230812183 05/07/2023 ramesh 1738008WL029180 ramesh 00415 SBIN0013642 884 884 Processed 11/07/2023 807003320 ramesh STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-044-001/183
(KANAI) 		1738008000NRG24050720230812184 05/07/2023 SOHAN 1738008WL029180 SOHAN 00415 SBIN0013642 884 884 Processed 11/07/2023 807003320 SOHAN STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-044-001/186
(KANAI) 		1738008000NRG24050720230812185 05/07/2023 samalsing 1738008WL029180 samalsing 00415 SBIN0013642 884 884 Processed 11/07/2023 807003320 samalsing STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-044-001/192-A
(KANAI) 		1738008000NRG24050720230812186 05/07/2023 salikram 1738008WL029180 salikram 00415 SBIN0013642 884 884 Processed 11/07/2023 807003320 salikram STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-044-001/192-B
(KANAI) 		1738008000NRG24050720230812187 05/07/2023 Mukesh 1738008WL029180 Mukesh 00415 SBIN0013642 884 884 Processed 11/07/2023 807003320 Mukesh STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-044-001/212-C
(KANAI) 		1738008000NRG24050720230812189 05/07/2023 sarita 1738008WL029180 sarita 00415 SBIN0013642 884 884 Processed 11/07/2023 807003320 sarita STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-044-001/217
(KANAI) 		1738008000NRG24050720230812190 05/07/2023 TIKARAM 1738008WL029180 TIKARAM 00415 SBIN0013642 884 884 Processed 11/07/2023 807003320 TIKARAM STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-044-001/222-A
(KANAI) 		1738008000NRG24050720230812191 05/07/2023 puran 1738008WL029180 puran 00415 SBIN0013642 884 884 Processed 11/07/2023 807003320 puran STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-044-001/222-C
(KANAI) 		1738008000NRG24050720230812192 05/07/2023 SURENDRA 1738008WL029180 SURENDRA 00415 SBIN0013642 884 884 Processed 11/07/2023 807003320 SURENDRA STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-044-001/302
(KANAI) 		1738008000NRG24050720230812193 05/07/2023 vinod 1738008WL029180 vinod 00415 SBIN0013642 884 884 Processed 11/07/2023 807003320 vinod SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
91 PARASWADA MP-38-008-044-001/63-B
(KANAI) 		1738008000NRG24050720230812194 05/07/2023 Narayan 1738008WL029180 Narayan 00415 SBIN0013642 884 884 Processed 11/07/2023 807003320 Narayan STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-044-001/95
(KANAI) 		1738008000NRG24050720230812195 05/07/2023 tursanbai 1738008WL029180 tursanbai 00415 SBIN0013642 884 884 Processed 11/07/2023 807003320 tursanbai STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-057-001/176
(SAHEJANA BASTI) 		1738008000NRG24050720230811224 05/07/2023 DHOBISINGH 1738008WL029133 DHOBISINGH 00415 SBIN0013642 1105 1105 Processed 11/07/2023 807003320 DHOBISINGH STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-057-001/177-A
(SAHEJANA BASTI) 		1738008000NRG24050720230810904 05/07/2023 bhagrati 1738008WL029122 bhagrati 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807003320 bhagrati STATE BANK OF INDIA(508548)
SubTotal 47957 47957
95 PARASWADA MP-38-008-015-001/289-A
(KHURMUNDI) 		1738008000NRG24050720230812428 05/07/2023 ashabai 1738008WL029185 ashabai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807003320 ashabai STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-015-001/289-A
(KHURMUNDI) 		1738008000NRG24050720230812427 05/07/2023 sunil 1738008WL029185 sunil 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807003320 sunil STATE BANK OF INDIA(508548)
SubTotal 3094 3094
97 PARASWADA MP-38-008-021-002/56-A
(KORJA) 		1738008000NRG24050720230811644 05/07/2023 hemraj 1738008WL029143 hemraj 00697 BKID0MG1302 1326 1326 Processed 11/07/2023 807003320 hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
98 PARASWADA MP-38-008-015-002/16
(SAHEJANA BASTI) 		1738008000NRG24050720230811209 05/07/2023 sushma 1738008WL029133 sushma 00697 BKID0MG1321 1105 1105 Processed 11/07/2023 807003320 sushma NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-015-002/49
(SAHEJANA BASTI) 		1738008000NRG24050720230811215 05/07/2023 yamuna 1738008WL029133 yamuna 00697 BKID0MG1321 1105 1105 Processed 11/07/2023 807003320 yamuna FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 118456 118456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_050723APB_FTO_148219 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 PARASWADA MP1738008_050723APB_FTO_148219 Canara Bank CNRB0017712 Paraswada 10608
3 PARASWADA MP1738008_050723APB_FTO_148219 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3757
4 PARASWADA MP1738008_050723APB_FTO_148219 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 45526
5 PARASWADA MP1738008_050723APB_FTO_148219 State Bank of India SBIN0004510 MALANJKHAND 1326
6 PARASWADA MP1738008_050723APB_FTO_148219 State Bank of India SBIN0013642 PARASWADA 47957
7 PARASWADA MP1738008_050723APB_FTO_148219 India Post Payments Bank IPOS0000001 Balaghat 3094
8 PARASWADA MP1738008_050723APB_FTO_148219 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1326
9 PARASWADA MP1738008_050723APB_FTO_148219 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2210

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