Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_120823APB_FTO_216669
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-38-008-012-003/259
(BADGAON) 		1738008000NRG24120820230897660 12/08/2023 Anita 1738008WL036230 Anita 00048 BKID0009590 1989 1989 Processed 23/08/2023 679419335 Anita FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
2 PARASWADA MP-38-008-023-004/55-A
(PONGARJHODI) 		1738008000NRG24120820230897864 12/08/2023 suresh kusre 1738008WL036278 suresh kusre 00048 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679419335 sureshkusre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
3 PARASWADA MP-38-008-012-002/181
(BADGAON) 		1738008012NRG24120820230897562 12/08/2023 dillip 1738008012WL036212 dillip 00078 CNRB0017712 2210 2210 Processed 23/08/2023 679419335 dillip CANARA BANK(508532)
4 PARASWADA MP-38-008-012-002/181
(BADGAON) 		1738008012NRG24120820230897559 12/08/2023 hrvanta 1738008012WL036211 hrvanta 00078 CNRB0017712 2873 2873 Processed 23/08/2023 679419335 hrvanta CANARA BANK(508532)
5 PARASWADA MP-38-008-012-002/181
(BADGAON) 		1738008012NRG24120820230897563 12/08/2023 sukalibai 1738008012WL036212 sukalibai 00078 CNRB0017712 1547 1547 Processed 23/08/2023 679419335 sukalibai CANARA BANK(508532)
6 PARASWADA MP-38-008-012-002/190
(BADGAON) 		1738008012NRG24120820230897551 12/08/2023 KOUSHAL 1738008012WL036208 KOUSHAL 00078 CNRB0017712 3315 3315 Processed 23/08/2023 679419335 KOUSHAL STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-012-002/190
(BADGAON) 		1738008012NRG24120820230897550 12/08/2023 sumanti 1738008012WL036208 sumanti 00078 CNRB0017712 3315 3315 Processed 23/08/2023 679419335 sumanti CANARA BANK(508532)
8 PARASWADA MP-38-008-012-002/312
(BADGAON) 		1738008012NRG24120820230897553 12/08/2023 barati lal 1738008012WL036209 barati lal 00078 CNRB0017712 3315 3315 Processed 23/08/2023 679419335 baratilal AIRTEL PAYMENTS BANK LIMITED(990288)
9 PARASWADA MP-38-008-012-002/312
(BADGAON) 		1738008012NRG24120820230897552 12/08/2023 SANTO BAI SAROTE 1738008012WL036209 SANTO BAI SAROTE 00078 CNRB0017712 3315 3315 Processed 23/08/2023 679419335 SANTOBAISAROTE CANARA BANK(508532)
10 PARASWADA MP-38-008-012-003/276-A
(BADGAON) 		1738008012NRG24120820230897576 12/08/2023 Jaghdish Meravi 1738008012WL036215 Jaghdish Meravi 00078 CNRB0017712 2652 2652 Processed 23/08/2023 679419335 JaghdishMeravi CANARA BANK(508532)
11 PARASWADA MP-38-008-012-003/277-A
(BADGAON) 		1738008012NRG24120820230897579 12/08/2023 Bhagvati 1738008012WL036215 Bhagvati 00078 CNRB0017712 2652 2652 Processed 23/08/2023 679419335 Bhagvati CANARA BANK(508532)
12 PARASWADA MP-38-008-012-003/277-A
(BADGAON) 		1738008012NRG24120820230897578 12/08/2023 Ravindra Meravi 1738008012WL036215 Ravindra Meravi 00078 CNRB0017712 2652 2652 Processed 23/08/2023 679419335 RavindraMeravi STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-012-003/292
(BADGAON) 		1738008000NRG24120820230897641 12/08/2023 Lalita 1738008WL036224 Lalita 00078 CNRB0017712 2210 2210 Processed 23/08/2023 679419335 Lalita CANARA BANK(508532)
14 PARASWADA MP-38-008-012-003/297
(BADGAON) 		1738008012NRG24120820230897580 12/08/2023 Nilam 1738008012WL036215 Nilam 00078 CNRB0017712 2652 2652 Processed 23/08/2023 679419335 Nilam CANARA BANK(508532)
15 PARASWADA MP-38-008-012-003/306
(BADGAON) 		1738008000NRG24120820230897644 12/08/2023 fattusingh 1738008WL036225 fattusingh 00078 CNRB0017712 2652 2652 Processed 23/08/2023 679419335 fattusingh CANARA BANK(508532)
16 PARASWADA MP-38-008-012-003/306
(BADGAON) 		1738008000NRG24120820230897643 12/08/2023 hirvanta 1738008WL036225 hirvanta 00078 CNRB0017712 2652 2652 Rejected 23/08/2023 679419335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PARASWADA MP-38-008-012-003/35
(BADGAON) 		1738008000NRG24120820230897647 12/08/2023 Durgavat maravi 1738008WL036225 Durgavat maravi 00078 CNRB0017712 3315 3315 Processed 23/08/2023 679419335 Durgavatmaravi CANARA BANK(508532)
18 PARASWADA MP-38-008-012-003/35
(BADGAON) 		1738008000NRG24120820230897645 12/08/2023 ramparsad 1738008WL036225 ramparsad 00078 CNRB0017712 3536 3536 Processed 23/08/2023 679419335 ramparsad STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-012-003/35
(BADGAON) 		1738008000NRG24120820230897646 12/08/2023 saho 1738008WL036225 saho 00078 CNRB0017712 3315 3315 Processed 23/08/2023 679419335 saho STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-012-003/46
(BADGAON) 		1738008012NRG24120820230897561 12/08/2023 sndarobai 1738008012WL036211 sndarobai 00078 CNRB0017712 2873 2873 Processed 23/08/2023 679419335 sndarobai CANARA BANK(508532)
21 PARASWADA MP-38-008-022-002/202
(PARASWADA) 		1738008000NRG24110820230897307 12/08/2023 gyanbati bai 1738008WL036161 gyanbati bai 00078 CNRB0017712 1547 1547 Processed 23/08/2023 679419335 gyanbatibai CANARA BANK(508532)
22 PARASWADA MP-38-008-022-002/209-C
(PARASWADA) 		1738008000NRG24110820230897308 12/08/2023 rajkumari bai 1738008WL036161 rajkumari bai 00078 CNRB0017712 1547 1547 Processed 23/08/2023 679419335 rajkumaribai CANARA BANK(508532)
23 PARASWADA MP-38-008-022-002/223
(PARASWADA) 		1738008000NRG24110820230897309 12/08/2023 ravi 1738008WL036161 ravi 00078 CNRB0017712 1547 1547 Processed 23/08/2023 679419335 ravi CANARA BANK(508532)
24 PARASWADA MP-38-008-022-002/236
(PARASWADA) 		1738008000NRG24110820230897310 12/08/2023 Sumit Nageshwar 1738008WL036161 Sumit Nageshwar 00078 CNRB0017712 1547 1547 Processed 23/08/2023 679419335 SumitNageshwar CANARA BANK(508532)
25 PARASWADA MP-38-008-022-002/345
(PARASWADA) 		1738008000NRG24110820230897322 12/08/2023 swarup lal 1738008WL036161 swarup lal 00078 CNRB0017712 1547 1547 Processed 23/08/2023 679419335 swaruplal CANARA BANK(508532)
26 PARASWADA MP-38-008-023-003/258
(PONGARJHODI) 		1738008023NRG24110820230896864 12/08/2023 Shyam lal nageshwar 1738008023WL036107 Shyam lal nageshwar 00078 CNRB0017712 3315 3315 Processed 23/08/2023 679419335 Shyamlalnageshwar CANARA BANK(508532)
27 PARASWADA MP-38-008-023-004/204
(PONGARJHODI) 		1738008000NRG24120820230897861 12/08/2023 Chhaniya bai 1738008WL036278 Chhaniya bai 00078 CNRB0017712 3315 3315 Processed 23/08/2023 679419335 Chhaniyabai CANARA BANK(508532)
28 PARASWADA MP-38-008-023-004/62
(PONGARJHODI) 		1738008000NRG24120820230897865 12/08/2023 Chamharin bai 1738008WL036278 Chamharin bai 00078 CNRB0017712 1547 1547 Processed 23/08/2023 679419335 Chamharinbai NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-024-002/214
(THEMA) 		1738008000NRG24120820230897589 12/08/2023 puranlal 1738008WL036218 puranlal 00078 CNRB0017712 990 990 Processed 23/08/2023 679419335 puranlal STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-026-002/323-B
(DONGARIYA) 		1738008012NRG24120820230897584 12/08/2023 Siyabati 1738008012WL036217 Siyabati 00078 CNRB0017712 3315 3315 Processed 23/08/2023 679419335 Siyabati CANARA BANK(508532)
SubTotal 71268 71268
31 PARASWADA MP-38-008-022-002/34-C
(PARASWADA) 		1738008000NRG24110820230897315 12/08/2023 sanjay 1738008WL036161 sanjay 00089 CBIN0282041 1547 1547 Processed 23/08/2023 679419335 sanjay STATE BANK OF INDIA(508548)
SubTotal 1547 1547
32 PARASWADA MP-38-008-024-002/63-A
(THEMA) 		1738008000NRG24120820230897590 12/08/2023 MEERABAI 1738008WL036218 MEERABAI 00415 SBIN0001168 990 990 Processed 23/08/2023 679419335 MEERABAI STATE BANK OF INDIA(508548)
SubTotal 990 990
33 PARASWADA MP-38-008-023-004/127
(PONGARJHODI) 		1738008023NRG24110820230896955 12/08/2023 Kanta bai 1738008023WL036120 Kanta bai 00415 SBIN0003506 3315 3315 Processed 23/08/2023 679419335 Kantabai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
34 PARASWADA MP-38-008-006-001/499
(AMAWAHI) 		1738008000NRG24120820230897622 12/08/2023 suklal 1738008WL036222 suklal 00415 SBIN0013642 2652 2652 Processed 23/08/2023 679419335 suklal STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-006-001/500
(AMAWAHI) 		1738008000NRG24120820230897623 12/08/2023 BHAGWANTI 1738008WL036222 BHAGWANTI 00415 SBIN0013642 3315 3315 Processed 23/08/2023 679419335 BHAGWANTI STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-006-003/101-A
(AMAWAHI) 		1738008000NRG24120820230897624 12/08/2023 raj kumar 1738008WL036222 raj kumar 00415 SBIN0013642 3315 3315 Processed 23/08/2023 679419335 rajkumar STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-006-005/363
(AMAWAHI) 		1738008000NRG24120820230897625 12/08/2023 bhagat singh 1738008WL036222 bhagat singh 00415 SBIN0013642 3315 3315 Processed 23/08/2023 679419335 bhagatsingh STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-006-006/27
(AMAWAHI) 		1738008000NRG24120820230897626 12/08/2023 dip singh 1738008WL036222 dip singh 00415 SBIN0013642 3315 3315 Processed 23/08/2023 679419335 dipsingh STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-012-001/149
(BADGAON) 		1738008012NRG24120820230897573 12/08/2023 KAMLA 1738008012WL036214 KAMLA 00415 SBIN0013642 1989 1989 Processed 23/08/2023 679419335 KAMLA STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-012-002/232
(BADGAON) 		1738008012NRG24120820230897560 12/08/2023 radealal 1738008012WL036211 radealal 00415 SBIN0013642 2873 2873 Processed 23/08/2023 679419335 radealal CANARA BANK(508532)
41 PARASWADA MP-38-008-012-002/312
(BADGAON) 		1738008012NRG24120820230897554 12/08/2023 kavita sarote 1738008012WL036209 kavita sarote 00415 SBIN0013642 3315 3315 Processed 23/08/2023 679419335 kavitasarote STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-012-003/222
(BADGAON) 		1738008000NRG24120820230897640 12/08/2023 SAMBANDH 1738008WL036224 SAMBANDH 00415 SBIN0013642 3315 3315 Processed 23/08/2023 679419335 SAMBANDH STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-012-003/248-A
(BADGAON) 		1738008012NRG24120820230897565 12/08/2023 Karishama Yadav 1738008012WL036212 Karishama Yadav 00415 SBIN0013642 2652 2652 Processed 23/08/2023 679419335 KarishamaYadav STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-012-003/255
(BADGAON) 		1738008012NRG24120820230897566 12/08/2023 chhaganlal 1738008012WL036212 chhaganlal 00415 SBIN0013642 2431 2431 Processed 23/08/2023 679419335 chhaganlal STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-012-003/255
(BADGAON) 		1738008012NRG24120820230897567 12/08/2023 subhadra 1738008012WL036212 subhadra 00415 SBIN0013642 1105 1105 Processed 23/08/2023 679419335 subhadra STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-012-003/275
(BADGAON) 		1738008012NRG24120820230897568 12/08/2023 dinesh 1738008012WL036212 dinesh 00415 SBIN0013642 3315 3315 Processed 23/08/2023 679419335 dinesh STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-012-003/275
(BADGAON) 		1738008000NRG24120820230897642 12/08/2023 sheela vishwakarma 1738008WL036225 sheela vishwakarma 00415 SBIN0013642 3315 3315 Processed 23/08/2023 679419335 sheelavishwakarma STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-012-003/276-B
(BADGAON) 		1738008012NRG24120820230897577 12/08/2023 MINAKSHI 1738008012WL036215 MINAKSHI 00415 SBIN0013642 2652 2652 Processed 23/08/2023 679419335 MINAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARASWADA MP-38-008-012-003/281
(BADGAON) 		1738008012NRG24120820230897555 12/08/2023 chhatarsingh 1738008012WL036209 chhatarsingh 00415 SBIN0013642 3315 3315 Processed 23/08/2023 679419335 chhatarsingh STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-012-003/281
(BADGAON) 		1738008012NRG24120820230897556 12/08/2023 sarswati 1738008012WL036209 sarswati 00415 SBIN0013642 3315 3315 Processed 23/08/2023 679419335 sarswati STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-012-003/301
(BADGAON) 		1738008012NRG24120820230897574 12/08/2023 Indalsingh Uikey 1738008012WL036214 Indalsingh Uikey 00415 SBIN0013642 3315 3315 Processed 23/08/2023 679419335 IndalsinghUikey STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-012-003/326-A
(BADGAON) 		1738008012NRG24120820230897583 12/08/2023 Sunita 1738008012WL036216 Sunita 00415 SBIN0013642 3094 3094 Processed 23/08/2023 679419335 Sunita STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-022-002/127-D
(PARASWADA) 		1738008000NRG24110820230897305 12/08/2023 fulkali bai 1738008WL036161 fulkali bai 00415 SBIN0013642 1105 1105 Processed 23/08/2023 679419335 fulkalibai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-022-002/191
(PARASWADA) 		1738008000NRG24110820230897306 12/08/2023 panchamlal 1738008WL036161 panchamlal 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679419335 panchamlal STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-022-002/238-A
(PARASWADA) 		1738008000NRG24110820230897311 12/08/2023 taslim khan 1738008WL036161 taslim khan 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679419335 taslimkhan STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-022-002/252-D
(PARASWADA) 		1738008000NRG24110820230897313 12/08/2023 mukesh kumar 1738008WL036161 mukesh kumar 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679419335 mukeshkumar CANARA BANK(508532)
57 PARASWADA MP-38-008-022-002/34-C
(PARASWADA) 		1738008000NRG24110820230897316 12/08/2023 lalita bareker 1738008WL036161 lalita bareker 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679419335 lalitabareker STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-022-002/34-D
(PARASWADA) 		1738008000NRG24110820230897317 12/08/2023 santosh bareker 1738008WL036161 santosh bareker 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679419335 santoshbareker STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-022-002/341-A
(PARASWADA) 		1738008000NRG24110820230897319 12/08/2023 manisha 1738008WL036161 manisha 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679419335 manisha STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-022-002/341-C
(PARASWADA) 		1738008000NRG24110820230897320 12/08/2023 shekh imran 1738008WL036161 shekh imran 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679419335 shekhimran CANARA BANK(508532)
61 PARASWADA MP-38-008-022-002/357
(PARASWADA) 		1738008000NRG24110820230897323 12/08/2023 basanti bai kharole 1738008WL036161 basanti bai kharole 00415 SBIN0013642 1105 1105 Processed 23/08/2023 679419335 basantibaikharole JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 PARASWADA MP-38-008-023-003/1
(PONGARJHODI) 		1738008023NRG24110820230896858 12/08/2023 Gyarsi 1738008023WL036106 Gyarsi 00415 SBIN0013642 3315 3315 Processed 23/08/2023 679419335 Gyarsi STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-023-003/1
(PONGARJHODI) 		1738008023NRG24110820230896859 12/08/2023 sahabati 1738008023WL036106 sahabati 00415 SBIN0013642 3315 3315 Processed 23/08/2023 679419335 sahabati STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-023-003/166-A
(PONGARJHODI) 		1738008023NRG24110820230896884 12/08/2023 Anita Urf rampyari 1738008023WL036111 Anita Urf rampyari 00415 SBIN0013642 1768 1768 Processed 23/08/2023 679419335 AnitaUrframpyari STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-023-003/175-A
(PONGARJHODI) 		1738008023NRG24110820230896873 12/08/2023 Somlal 1738008023WL036108 Somlal 00415 SBIN0013642 2210 2210 Processed 23/08/2023 679419335 Somlal STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-023-003/175-A
(PONGARJHODI) 		1738008023NRG24110820230896874 12/08/2023 Yashoda bai 1738008023WL036108 Yashoda bai 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679419335 Yashodabai NARMADA JHABUA GRAMIN BANK(508515)
67 PARASWADA MP-38-008-023-003/258
(PONGARJHODI) 		1738008023NRG24110820230896863 12/08/2023 Sarita 1738008023WL036107 Sarita 00415 SBIN0013642 3315 3315 Processed 23/08/2023 679419335 Sarita STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-023-003/276
(PONGARJHODI) 		1738008023NRG24110820230896865 12/08/2023 Daniram 1738008023WL036107 Daniram 00415 SBIN0013642 3315 3315 Processed 23/08/2023 679419335 Daniram STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-023-003/294
(PONGARJHODI) 		1738008023NRG24110820230896875 12/08/2023 Ramkishor 1738008023WL036108 Ramkishor 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679419335 Ramkishor STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-023-003/376
(PONGARJHODI) 		1738008023NRG24110820230896868 12/08/2023 Dharmendra 1738008023WL036107 Dharmendra 00415 SBIN0013642 2210 2210 Processed 23/08/2023 679419335 Dharmendra STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-023-003/379
(PONGARJHODI) 		1738008023NRG24110820230896869 12/08/2023 Ramsay 1738008023WL036107 Ramsay 00415 SBIN0013642 2210 2210 Processed 23/08/2023 679419335 Ramsay STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-023-003/435
(PONGARJHODI) 		1738008023NRG24110820230896870 12/08/2023 Bharat lal 1738008023WL036107 Bharat lal 00415 SBIN0013642 3315 3315 Processed 23/08/2023 679419335 Bharatlal NARMADA JHABUA GRAMIN BANK(508515)
73 PARASWADA MP-38-008-023-003/435
(PONGARJHODI) 		1738008023NRG24110820230896871 12/08/2023 Mirabai 1738008023WL036107 Mirabai 00415 SBIN0013642 3315 3315 Processed 23/08/2023 679419335 Mirabai NARMADA JHABUA GRAMIN BANK(508515)
74 PARASWADA MP-38-008-023-003/44
(PONGARJHODI) 		1738008023NRG24110820230896953 12/08/2023 Atmaram 1738008023WL036120 Atmaram 00415 SBIN0013642 3315 3315 Processed 23/08/2023 679419335 Atmaram STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-023-004/116
(PONGARJHODI) 		1738008023NRG24110820230896878 12/08/2023 Ganpat 1738008023WL036108 Ganpat 00415 SBIN0013642 3315 3315 Processed 23/08/2023 679419335 Ganpat STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-023-004/134
(PONGARJHODI) 		1738008023NRG24110820230896861 12/08/2023 Bilma bai 1738008023WL036106 Bilma bai 00415 SBIN0013642 2210 2210 Processed 23/08/2023 679419335 Bilmabai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-023-004/147
(PONGARJHODI) 		1738008000NRG24120820230897858 12/08/2023 Jagnti bai 1738008WL036278 Jagnti bai 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679419335 Jagntibai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-023-004/215
(PONGARJHODI) 		1738008000NRG24120820230897862 12/08/2023 Madan 1738008WL036278 Madan 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679419335 Madan STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-023-004/227
(PONGARJHODI) 		1738008023NRG24110820230896879 12/08/2023 Sonbati bai 1738008023WL036108 Sonbati bai 00415 SBIN0013642 2210 2210 Processed 23/08/2023 679419335 Sonbatibai STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-023-004/250
(PONGARJHODI) 		1738008000NRG24120820230897863 12/08/2023 Darshan 1738008WL036278 Darshan 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679419335 Darshan NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-023-004/250
(PONGARJHODI) 		1738008023NRG24110820230896872 12/08/2023 SUKRAM 1738008023WL036107 SUKRAM 00415 SBIN0013642 3315 3315 Processed 23/08/2023 679419335 SUKRAM STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-023-004/62-A
(PONGARJHODI) 		1738008000NRG24120820230897866 12/08/2023 Dileep 1738008WL036278 Dileep 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679419335 Dileep STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-023-004/62-A
(PONGARJHODI) 		1738008000NRG24120820230897867 12/08/2023 Pramilabai 1738008WL036278 Pramilabai 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679419335 Pramilabai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-024-002/118
(THEMA) 		1738008000NRG24120820230897585 12/08/2023 BARHMAN BAI 1738008WL036218 BARHMAN BAI 00415 SBIN0013642 990 990 Processed 23/08/2023 679419335 BARHMANBAI STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-024-002/140
(THEMA) 		1738008000NRG24120820230897586 12/08/2023 Ramesh 1738008WL036218 Ramesh 00415 SBIN0013642 990 990 Processed 23/08/2023 679419335 Ramesh STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-024-002/171
(THEMA) 		1738008000NRG24120820230897587 12/08/2023 GIMENDRA 1738008WL036218 GIMENDRA 00415 SBIN0013642 990 990 Processed 23/08/2023 679419335 GIMENDRA STATE BANK OF INDIA(508548)
SubTotal 124962 124962
87 PARASWADA MP-38-008-041-004/473
(DHANWAR(THE)) 		1738008000NRG24120820230897381 12/08/2023 CHAITRAM 1738008WL036170 CHAITRAM 00691 IPOS0000001 3315 3315 Processed 23/08/2023 679419335 CHAITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
88 PARASWADA MP-38-008-022-002/254
(PARASWADA) 		1738008000NRG24110820230897314 12/08/2023 sunita bai 1738008WL036161 sunita bai 00697 BKID0MG1302 442 442 Processed 23/08/2023 679419335 sunitabai CANARA BANK(508532)
89 PARASWADA MP-38-008-022-002/341
(PARASWADA) 		1738008000NRG24110820230897318 12/08/2023 GYANBATI BAI 1738008WL036161 GYANBATI BAI 00697 BKID0MG1302 1547 1547 Processed 23/08/2023 679419335 GYANBATIBAI STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-023-003/276-B
(PONGARJHODI) 		1738008023NRG24110820230896867 12/08/2023 Premlata 1738008023WL036107 Premlata 00697 BKID0MG1302 3315 3315 Processed 23/08/2023 679419335 Premlata NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-023-003/276-C
(PONGARJHODI) 		1738008023NRG24110820230896885 12/08/2023 Hemraj 1738008023WL036111 Hemraj 00697 BKID0MG1302 3315 3315 Processed 23/08/2023 679419335 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-023-003/276-C
(PONGARJHODI) 		1738008023NRG24110820230896886 12/08/2023 Lalita 1738008023WL036111 Lalita 00697 BKID0MG1302 2210 2210 Processed 23/08/2023 679419335 Lalita NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-023-004/134
(PONGARJHODI) 		1738008023NRG24110820230896860 12/08/2023 Ramkishar 1738008023WL036106 Ramkishar 00697 BKID0MG1302 2210 2210 Processed 23/08/2023 679419335 Ramkishar STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-023-004/192
(PONGARJHODI) 		1738008023NRG24110820230896862 12/08/2023 Lamu singh sonwani 1738008023WL036106 Lamu singh sonwani 00697 BKID0MG1302 3315 3315 Processed 23/08/2023 679419335 Lamusinghsonwani NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-023-004/204
(PONGARJHODI) 		1738008000NRG24120820230897860 12/08/2023 Ramesh 1738008WL036278 Ramesh 00697 BKID0MG1302 3315 3315 Processed 23/08/2023 679419335 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19669 19669
96 PARASWADA MP-38-008-020-004/198-A
(HARRABHAT) 		1738008000NRG24110820230896942 12/08/2023 BAJJOBAI 1738008WL036118 BAJJOBAI 00697 BKID0MG1321 1547 1547 Processed 23/08/2023 679419335 BAJJOBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
97 PARASWADA MP-38-008-023-003/44-A
(PONGARJHODI) 		1738008023NRG24110820230896876 12/08/2023 Imla bai 1738008023WL036108 Imla bai 00697 BKID0NAMRGB 3315 3315 Processed 23/08/2023 679419335 Imlabai NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-023-004/127
(PONGARJHODI) 		1738008023NRG24110820230896954 12/08/2023 BIJO BAI PANCHTILAK 1738008023WL036120 BIJO BAI PANCHTILAK 00697 BKID0NAMRGB 3315 3315 Processed 23/08/2023 679419335 BIJOBAIPANCHTILAK NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-024-002/193
(THEMA) 		1738008000NRG24120820230897588 12/08/2023 Rajesh Bisen 1738008WL036218 Rajesh Bisen 00697 BKID0NAMRGB 990 990 Processed 23/08/2023 679419335 RajeshBisen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7620 7620
Total 237769 237769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_120823APB_FTO_216669 Bank of India BKID0009590 BALAGHAT 1989
2 PARASWADA MP1738008_120823APB_FTO_216669 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
3 PARASWADA MP1738008_120823APB_FTO_216669 Canara Bank CNRB0017712 Paraswada 71268
4 PARASWADA MP1738008_120823APB_FTO_216669 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
5 PARASWADA MP1738008_120823APB_FTO_216669 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 990
6 PARASWADA MP1738008_120823APB_FTO_216669 State Bank of India SBIN0003506 MOHGAON 3315
7 PARASWADA MP1738008_120823APB_FTO_216669 State Bank of India SBIN0013642 PARASWADA 124962
8 PARASWADA MP1738008_120823APB_FTO_216669 India Post Payments Bank IPOS0000001 Balaghat 3315
9 PARASWADA MP1738008_120823APB_FTO_216669 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 19669
10 PARASWADA MP1738008_120823APB_FTO_216669 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547
11 PARASWADA MP1738008_120823APB_FTO_216669 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 7620

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