Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:56:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_151123APB_FTO_356200
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-38-008-001-002/339
(LILAMETA) 		1738008000NRG24151120231095417 15/11/2023 anju 1738008WL051859 anju 00048 BKID0NAMRGB 663 663 Processed 01/01/2024 318937728 anju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
2 PARASWADA MP-38-008-022-002/468-A
(PARASWADA) 		1738008000NRG24151120231095370 15/11/2023 Sarla 1738008WL051854 Sarla 00078 CNRB0017712 3315 3315 Processed 01/01/2024 318937728 Sarla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 PARASWADA MP-38-008-025-002/116-B
(MOHGAON (Pa)) 		1738008000NRG24151120231095396 15/11/2023 PUSHPA 1738008WL051856 PUSHPA 00078 CNRB0017712 2873 2873 Processed 01/01/2024 318937728 PUSHPA CANARA BANK(508532)
4 PARASWADA MP-38-008-025-002/134
(MOHGAON (Pa)) 		1738008000NRG24151120231095298 15/11/2023 PREMSINGH 1738008WL051851 PREMSINGH 00078 CNRB0017712 3094 3094 Processed 01/01/2024 318937728 PREMSINGH STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-025-002/141
(MOHGAON (Pa)) 		1738008000NRG24151120231095399 15/11/2023 digesh 1738008WL051856 digesh 00078 CNRB0017712 2873 2873 Processed 01/01/2024 318937728 digesh CANARA BANK(508532)
6 PARASWADA MP-38-008-025-002/228
(MOHGAON (Pa)) 		1738008000NRG24151120231095317 15/11/2023 anita 1738008WL051851 anita 00078 CNRB0017712 3094 3094 Processed 01/01/2024 318937728 anita CANARA BANK(508532)
7 PARASWADA MP-38-008-025-003/270
(MOHGAON (Pa)) 		1738008000NRG24151120231095408 15/11/2023 SULKHAN 1738008WL051856 SULKHAN 00078 CNRB0017712 221 221 Processed 01/01/2024 318937728 SULKHAN STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-025-003/38
(MOHGAON (Pa)) 		1738008000NRG24151120231095412 15/11/2023 RITESH 1738008WL051856 RITESH 00078 CNRB0017712 2873 2873 Processed 01/01/2024 318937728 RITESH CANARA BANK(508532)
9 PARASWADA MP-38-008-043-001/23
(SILGI) 		1738008000NRG24141120231092868 15/11/2023 sunita 1738008WL051743 sunita 00078 CNRB0017712 442 442 Processed 01/01/2024 318937728 sunita CANARA BANK(508532)
SubTotal 18785 18785
10 PARASWADA MP-38-008-057-001/92
(SAHEJANA BASTI) 		1738008000NRG24151120231095414 15/11/2023 Pannalal 1738008WL051857 Pannalal 00415 SBIN0001168 1547 1547 Processed 01/01/2024 318937728 Pannalal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 PARASWADA MP-38-008-025-002/239
(MOHGAON (Pa)) 		1738008000NRG24151120231095318 15/11/2023 USHARANI 1738008WL051851 USHARANI 00415 SBIN0002871 3094 3094 Processed 01/01/2024 318937728 USHARANI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
12 PARASWADA MP-38-008-009-001/100
(UDADANA) 		1738008000NRG24151120231095379 15/11/2023 Diwaskumar 1738008WL051856 Diwaskumar 00415 SBIN0013642 2873 2873 Processed 01/01/2024 318937728 Diwaskumar STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-009-001/103
(UDADANA) 		1738008000NRG24151120231095380 15/11/2023 Gyanbatti 1738008WL051856 Gyanbatti 00415 SBIN0013642 2873 2873 Processed 01/01/2024 318937728 Gyanbatti STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-009-001/107
(UDADANA) 		1738008000NRG24151120231095381 15/11/2023 shyambati 1738008WL051856 shyambati 00415 SBIN0013642 2873 2873 Processed 01/01/2024 318937728 shyambati STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-009-001/128
(UDADANA) 		1738008000NRG24151120231095383 15/11/2023 Jagdish 1738008WL051856 Jagdish 00415 SBIN0013642 2873 2873 Processed 01/01/2024 318937728 Jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 PARASWADA MP-38-008-009-001/128
(UDADANA) 		1738008000NRG24151120231095384 15/11/2023 Laxmibai 1738008WL051856 Laxmibai 00415 SBIN0013642 2873 2873 Processed 01/01/2024 318937728 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-009-001/150
(UDADANA) 		1738008000NRG24151120231095385 15/11/2023 Rajkumar 1738008WL051856 Rajkumar 00415 SBIN0013642 2873 2873 Processed 01/01/2024 318937728 Rajkumar STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-009-001/212
(UDADANA) 		1738008000NRG24151120231095387 15/11/2023 Puspabai 1738008WL051856 Puspabai 00415 SBIN0013642 2873 2873 Processed 01/01/2024 318937728 Puspabai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-009-001/241
(UDADANA) 		1738008000NRG24151120231095388 15/11/2023 Jitendra 1738008WL051856 Jitendra 00415 SBIN0013642 2873 2873 Processed 01/01/2024 318937728 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-009-001/54
(UDADANA) 		1738008000NRG24151120231095390 15/11/2023 lalchand 1738008WL051856 lalchand 00415 SBIN0013642 1768 1768 Processed 01/01/2024 318937728 lalchand FINO PAYMENTS BANK LTD(608001)
21 PARASWADA MP-38-008-009-001/82
(UDADANA) 		1738008000NRG24151120231095391 15/11/2023 FULKUNVAR 1738008WL051856 FULKUNVAR 00415 SBIN0013642 2873 2873 Processed 01/01/2024 318937728 FULKUNVAR STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-009-001/85
(UDADANA) 		1738008000NRG24151120231095392 15/11/2023 Membati 1738008WL051856 Membati 00415 SBIN0013642 2873 2873 Processed 01/01/2024 318937728 Membati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 PARASWADA MP-38-008-009-001/85
(UDADANA) 		1738008000NRG24151120231095393 15/11/2023 vinod 1738008WL051856 vinod 00415 SBIN0013642 2873 2873 Processed 01/01/2024 318937728 vinod STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-009-002/280
(UDADANA) 		1738008000NRG24151120231095422 15/11/2023 Jayram 1738008WL051862 Jayram 00415 SBIN0013642 3536 3536 Processed 01/01/2024 318937728 Jayram STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-009-002/280
(UDADANA) 		1738008000NRG24151120231095423 15/11/2023 Jayram 1738008WL051862 Jayram 00415 SBIN0013642 3536 3536 Processed 01/01/2024 318937728 Jayram STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-009-002/283
(UDADANA) 		1738008000NRG24151120231095424 15/11/2023 Rajesh Markam 1738008WL051862 Rajesh Markam 00415 SBIN0013642 3536 3536 Processed 01/01/2024 318937728 RajeshMarkam STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-009-002/376
(UDADANA) 		1738008000NRG24151120231095425 15/11/2023 SUMMIBAI 1738008WL051862 SUMMIBAI 00415 SBIN0013642 3536 3536 Processed 01/01/2024 318937728 SUMMIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 PARASWADA MP-38-008-009-002/419
(UDADANA) 		1738008000NRG24151120231095426 15/11/2023 achelal 1738008WL051862 achelal 00415 SBIN0013642 2210 2210 Processed 01/01/2024 318937728 achelal STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-009-002/419
(UDADANA) 		1738008000NRG24151120231095427 15/11/2023 bagwanti 1738008WL051862 bagwanti 00415 SBIN0013642 2210 2210 Processed 01/01/2024 318937728 bagwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 PARASWADA MP-38-008-022-001/48
(PARASWADA) 		1738008000NRG24151120231095374 15/11/2023 rajesh 1738008WL051855 rajesh 00415 SBIN0013642 2873 2873 Processed 01/01/2024 318937728 rajesh STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-022-001/582-A
(PARASWADA) 		1738008000NRG24151120231095375 15/11/2023 manoj velgi 1738008WL051855 manoj velgi 00415 SBIN0013642 3094 3094 Processed 01/01/2024 318937728 manojvelgi INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-022-001/582-A
(PARASWADA) 		1738008000NRG24151120231095376 15/11/2023 prity velgi 1738008WL051855 prity velgi 00415 SBIN0013642 3094 3094 Processed 01/01/2024 318937728 prityvelgi STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-022-001/682
(PARASWADA) 		1738008000NRG24151120231095377 15/11/2023 jambati uikey 1738008WL051855 jambati uikey 00415 SBIN0013642 3094 3094 Processed 01/01/2024 318937728 jambatiuikey STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-022-002/193-A
(PARASWADA) 		1738008000NRG24151120231095366 15/11/2023 mukesh 1738008WL051854 mukesh 00415 SBIN0013642 2652 2652 Processed 01/01/2024 318937728 mukesh STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-022-002/193-A
(PARASWADA) 		1738008000NRG24151120231095367 15/11/2023 sarita 1738008WL051854 sarita 00415 SBIN0013642 2652 2652 Processed 01/01/2024 318937728 sarita STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-022-002/45-C
(PARASWADA) 		1738008000NRG24151120231095368 15/11/2023 MAYA BAI SONWANE 1738008WL051854 MAYA BAI SONWANE 00415 SBIN0013642 3315 3315 Processed 01/01/2024 318937728 MAYABAISONWANE STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-022-002/500-B
(PARASWADA) 		1738008000NRG24151120231095371 15/11/2023 shivbati bramhe 1738008WL051854 shivbati bramhe 00415 SBIN0013642 3315 3315 Processed 01/01/2024 318937728 shivbatibramhe STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-022-002/79-C
(PARASWADA) 		1738008000NRG24151120231095373 15/11/2023 ranjana tekam 1738008WL051854 ranjana tekam 00415 SBIN0013642 3315 3315 Processed 01/01/2024 318937728 ranjanatekam STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-022-002/820-B
(PARASWADA) 		1738008000NRG24151120231095378 15/11/2023 SANTOSI YADAV 1738008WL051855 SANTOSI YADAV 00415 SBIN0013642 2873 2873 Processed 01/01/2024 318937728 SANTOSIYADAV STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-025-002/103-A
(MOHGAON (Pa)) 		1738008000NRG24151120231095394 15/11/2023 yogendra 1738008WL051856 yogendra 00415 SBIN0013642 2873 2873 Processed 01/01/2024 318937728 yogendra STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-025-002/110
(MOHGAON (Pa)) 		1738008000NRG24151120231095292 15/11/2023 HEMRAJ 1738008WL051851 HEMRAJ 00415 SBIN0013642 3094 3094 Processed 01/01/2024 318937728 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 PARASWADA MP-38-008-025-002/113
(MOHGAON (Pa)) 		1738008000NRG24151120231095293 15/11/2023 chaman 1738008WL051851 chaman 00415 SBIN0013642 3094 3094 Processed 01/01/2024 318937728 chaman CANARA BANK(508532)
43 PARASWADA MP-38-008-025-002/116-A
(MOHGAON (Pa)) 		1738008000NRG24151120231095395 15/11/2023 LALITA 1738008WL051856 LALITA 00415 SBIN0013642 2873 2873 Processed 01/01/2024 318937728 LALITA STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-025-002/116-B
(MOHGAON (Pa)) 		1738008000NRG24151120231095397 15/11/2023 SATISH 1738008WL051856 SATISH 00415 SBIN0013642 2873 2873 Processed 01/01/2024 318937728 SATISH STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-025-002/118
(MOHGAON (Pa)) 		1738008000NRG24151120231095295 15/11/2023 VIJAY PATLE 1738008WL051851 VIJAY PATLE 00415 SBIN0013642 3094 3094 Processed 01/01/2024 318937728 VIJAYPATLE STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-025-002/118
(MOHGAON (Pa)) 		1738008000NRG24151120231095294 15/11/2023 VIMLA 1738008WL051851 VIMLA 00415 SBIN0013642 3094 3094 Processed 01/01/2024 318937728 VIMLA STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-025-002/125
(MOHGAON (Pa)) 		1738008000NRG24151120231095296 15/11/2023 chandrakala 1738008WL051851 chandrakala 00415 SBIN0013642 3094 3094 Processed 01/01/2024 318937728 chandrakala STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-025-002/127
(MOHGAON (Pa)) 		1738008000NRG24151120231095398 15/11/2023 SURMAN 1738008WL051856 SURMAN 00415 SBIN0013642 2873 2873 Processed 01/01/2024 318937728 SURMAN STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-025-002/131
(MOHGAON (Pa)) 		1738008000NRG24151120231095297 15/11/2023 shanti 1738008WL051851 shanti 00415 SBIN0013642 3094 3094 Processed 01/01/2024 318937728 shanti CANARA BANK(508532)
50 PARASWADA MP-38-008-025-002/136
(MOHGAON (Pa)) 		1738008000NRG24151120231095299 15/11/2023 SARASWATI 1738008WL051851 SARASWATI 00415 SBIN0013642 3094 3094 Processed 01/01/2024 318937728 SARASWATI CANARA BANK(508532)
51 PARASWADA MP-38-008-025-002/137
(MOHGAON (Pa)) 		1738008000NRG24151120231095300 15/11/2023 sarsata 1738008WL051851 sarsata 00415 SBIN0013642 3094 3094 Processed 01/01/2024 318937728 sarsata STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-025-002/141
(MOHGAON (Pa)) 		1738008000NRG24151120231095400 15/11/2023 dondulal 1738008WL051856 dondulal 00415 SBIN0013642 2873 2873 Processed 01/01/2024 318937728 dondulal STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-025-002/149
(MOHGAON (Pa)) 		1738008000NRG24151120231095301 15/11/2023 laxmi 1738008WL051851 laxmi 00415 SBIN0013642 1105 1105 Processed 01/01/2024 318937728 laxmi STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-025-002/156
(MOHGAON (Pa)) 		1738008000NRG24151120231095401 15/11/2023 SUKDEV 1738008WL051856 SUKDEV 00415 SBIN0013642 2873 2873 Processed 01/01/2024 318937728 SUKDEV STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-025-002/163
(MOHGAON (Pa)) 		1738008000NRG24151120231095302 15/11/2023 JITENDRA 1738008WL051851 JITENDRA 00415 SBIN0013642 3094 3094 Processed 01/01/2024 318937728 JITENDRA STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-025-002/165
(MOHGAON (Pa)) 		1738008000NRG24151120231095303 15/11/2023 DHANWANTI 1738008WL051851 DHANWANTI 00415 SBIN0013642 2652 2652 Processed 01/01/2024 318937728 DHANWANTI STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-025-002/169
(MOHGAON (Pa)) 		1738008000NRG24151120231095304 15/11/2023 durgesh 1738008WL051851 durgesh 00415 SBIN0013642 3094 3094 Processed 01/01/2024 318937728 durgesh STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-025-002/170
(MOHGAON (Pa)) 		1738008000NRG24151120231095306 15/11/2023 NANHELAL 1738008WL051851 NANHELAL 00415 SBIN0013642 3094 3094 Processed 01/01/2024 318937728 NANHELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 PARASWADA MP-38-008-025-002/170
(MOHGAON (Pa)) 		1738008000NRG24151120231095305 15/11/2023 TAGNBAI 1738008WL051851 TAGNBAI 00415 SBIN0013642 3094 3094 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PARASWADA MP-38-008-025-002/171
(MOHGAON (Pa)) 		1738008000NRG24151120231095307 15/11/2023 HEERALAL 1738008WL051851 HEERALAL 00415 SBIN0013642 3094 3094 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PARASWADA MP-38-008-025-002/173
(MOHGAON (Pa)) 		1738008000NRG24151120231095308 15/11/2023 BHOLARAM 1738008WL051851 BHOLARAM 00415 SBIN0013642 3094 3094 Processed 01/01/2024 318937728 BHOLARAM CANARA BANK(508532)
62 PARASWADA MP-38-008-025-002/174
(MOHGAON (Pa)) 		1738008000NRG24151120231095309 15/11/2023 khelan 1738008WL051851 khelan 00415 SBIN0013642 3094 3094 Processed 01/01/2024 318937728 khelan STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-025-002/175
(MOHGAON (Pa)) 		1738008000NRG24151120231095310 15/11/2023 RATNA 1738008WL051851 RATNA 00415 SBIN0013642 2431 2431 Processed 01/01/2024 318937728 RATNA STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-025-002/180
(MOHGAON (Pa)) 		1738008000NRG24151120231095311 15/11/2023 Khalen bai 1738008WL051851 Khalen bai 00415 SBIN0013642 2431 2431 Processed 01/01/2024 318937728 Khalenbai CANARA BANK(508532)
65 PARASWADA MP-38-008-025-002/181
(MOHGAON (Pa)) 		1738008000NRG24151120231095312 15/11/2023 VARSHA 1738008WL051851 VARSHA 00415 SBIN0013642 3094 3094 Processed 01/01/2024 318937728 VARSHA STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-025-002/185
(MOHGAON (Pa)) 		1738008000NRG24151120231095402 15/11/2023 sharda 1738008WL051856 sharda 00415 SBIN0013642 2873 2873 Processed 01/01/2024 318937728 sharda STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-025-002/191
(MOHGAON (Pa)) 		1738008000NRG24151120231095313 15/11/2023 tameshwari 1738008WL051851 tameshwari 00415 SBIN0013642 3094 3094 Processed 01/01/2024 318937728 tameshwari STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-025-002/195
(MOHGAON (Pa)) 		1738008000NRG24151120231095314 15/11/2023 RAMKALI 1738008WL051851 RAMKALI 00415 SBIN0013642 3094 3094 Processed 01/01/2024 318937728 RAMKALI STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-025-002/210
(MOHGAON (Pa)) 		1738008000NRG24151120231095315 15/11/2023 Sangitabai 1738008WL051851 Sangitabai 00415 SBIN0013642 3094 3094 Processed 01/01/2024 318937728 Sangitabai STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-025-002/224
(MOHGAON (Pa)) 		1738008000NRG24151120231095316 15/11/2023 ramula 1738008WL051851 ramula 00415 SBIN0013642 3094 3094 Processed 01/01/2024 318937728 ramula STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-025-002/240
(MOHGAON (Pa)) 		1738008000NRG24151120231095319 15/11/2023 KIRASLAL 1738008WL051851 KIRASLAL 00415 SBIN0013642 3094 3094 Processed 01/01/2024 318937728 KIRASLAL CANARA BANK(508532)
72 PARASWADA MP-38-008-025-002/241
(MOHGAON (Pa)) 		1738008000NRG24151120231095320 15/11/2023 KRISHNA 1738008WL051851 KRISHNA 00415 SBIN0013642 3094 3094 Processed 01/01/2024 318937728 KRISHNA STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-025-002/242
(MOHGAON (Pa)) 		1738008000NRG24151120231095321 15/11/2023 KANTIBAI 1738008WL051851 KANTIBAI 00415 SBIN0013642 3094 3094 Processed 01/01/2024 318937728 KANTIBAI CANARA BANK(508532)
74 PARASWADA MP-38-008-025-002/244
(MOHGAON (Pa)) 		1738008000NRG24151120231095322 15/11/2023 SARJA 1738008WL051851 SARJA 00415 SBIN0013642 1547 1547 Processed 01/01/2024 318937728 SARJA INDIA POST PAYMENTS BANK LIMITED(508528)
75 PARASWADA MP-38-008-025-002/245
(MOHGAON (Pa)) 		1738008000NRG24151120231095323 15/11/2023 CHANDRABATI 1738008WL051851 CHANDRABATI 00415 SBIN0013642 3094 3094 Processed 01/01/2024 318937728 CHANDRABATI STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-025-002/247
(MOHGAON (Pa)) 		1738008000NRG24151120231095324 15/11/2023 nilu 1738008WL051851 nilu 00415 SBIN0013642 3094 3094 Processed 01/01/2024 318937728 nilu STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-025-002/248
(MOHGAON (Pa)) 		1738008000NRG24151120231095326 15/11/2023 heena 1738008WL051851 heena 00415 SBIN0013642 2431 2431 Processed 01/01/2024 318937728 heena STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-025-002/248
(MOHGAON (Pa)) 		1738008000NRG24151120231095325 15/11/2023 HEMANT 1738008WL051851 HEMANT 00415 SBIN0013642 3094 3094 Processed 01/01/2024 318937728 HEMANT CANARA BANK(508532)
79 PARASWADA MP-38-008-025-002/250
(MOHGAON (Pa)) 		1738008000NRG24151120231095327 15/11/2023 ROOPCHAND 1738008WL051851 ROOPCHAND 00415 SBIN0013642 442 442 Processed 01/01/2024 318937728 ROOPCHAND STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-025-002/255
(MOHGAON (Pa)) 		1738008000NRG24151120231095328 15/11/2023 SHYAMLAL 1738008WL051851 SHYAMLAL 00415 SBIN0013642 3094 3094 Processed 01/01/2024 318937728 SHYAMLAL STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-025-002/259
(MOHGAON (Pa)) 		1738008000NRG24151120231095329 15/11/2023 LAKHAN 1738008WL051851 LAKHAN 00415 SBIN0013642 3094 3094 Processed 01/01/2024 318937728 LAKHAN STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-025-002/303
(MOHGAON (Pa)) 		1738008000NRG24151120231095330 15/11/2023 FULWATI 1738008WL051851 FULWATI 00415 SBIN0013642 3094 3094 Processed 01/01/2024 318937728 FULWATI STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-025-003/10
(MOHGAON (Pa)) 		1738008000NRG24151120231095403 15/11/2023 BHART SHING 1738008WL051856 BHART SHING 00415 SBIN0013642 663 663 Processed 01/01/2024 318937728 BHARTSHING STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-025-003/12
(MOHGAON (Pa)) 		1738008000NRG24151120231095404 15/11/2023 SUMRANSINGH 1738008WL051856 SUMRANSINGH 00415 SBIN0013642 1989 1989 Processed 01/01/2024 318937728 SUMRANSINGH STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-025-003/24
(MOHGAON (Pa)) 		1738008000NRG24151120231095405 15/11/2023 sukhesingh 1738008WL051856 sukhesingh 00415 SBIN0013642 1989 1989 Processed 01/01/2024 318937728 sukhesingh CANARA BANK(508532)
86 PARASWADA MP-38-008-025-003/25
(MOHGAON (Pa)) 		1738008000NRG24151120231095406 15/11/2023 DANNUSHING 1738008WL051856 DANNUSHING 00415 SBIN0013642 2873 2873 Processed 01/01/2024 318937728 DANNUSHING STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-025-003/25
(MOHGAON (Pa)) 		1738008000NRG24151120231095407 15/11/2023 jaywanti 1738008WL051856 jaywanti 00415 SBIN0013642 2873 2873 Processed 01/01/2024 318937728 jaywanti STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-025-003/29
(MOHGAON (Pa)) 		1738008000NRG24151120231095409 15/11/2023 AASHAN BAI 1738008WL051856 AASHAN BAI 00415 SBIN0013642 2873 2873 Processed 01/01/2024 318937728 AASHANBAI NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-025-003/34
(MOHGAON (Pa)) 		1738008000NRG24151120231095410 15/11/2023 VINOD 1738008WL051856 VINOD 00415 SBIN0013642 2873 2873 Processed 01/01/2024 318937728 VINOD STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-025-003/37
(MOHGAON (Pa)) 		1738008000NRG24151120231095411 15/11/2023 MANJU 1738008WL051856 MANJU 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318937728 MANJU STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-025-003/39
(MOHGAON (Pa)) 		1738008000NRG24151120231095413 15/11/2023 MALKHAN 1738008WL051856 MALKHAN 00415 SBIN0013642 663 663 Processed 01/01/2024 318937728 MALKHAN STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-031-001/130
(LINGA) 		1738008000NRG24151120231095550 15/11/2023 Anil 1738008WL051867 Anil 00415 SBIN0013642 2431 2431 Processed 01/01/2024 318937728 Anil CANARA BANK(508532)
93 PARASWADA MP-38-008-031-001/423-A
(LINGA) 		1738008000NRG24151120231095419 15/11/2023 maheshvari 1738008WL051860 maheshvari 00415 SBIN0013642 3315 3315 Processed 01/01/2024 318937728 maheshvari STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-041-001/247
(DHANWAR(THE)) 		1738008000NRG24151120231095416 15/11/2023 Laxmi 1738008WL051858 Laxmi 00415 SBIN0013642 3315 3315 Processed 01/01/2024 318937728 Laxmi STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-041-001/247
(DHANWAR(THE)) 		1738008000NRG24151120231095415 15/11/2023 RAJESH 1738008WL051858 RAJESH 00415 SBIN0013642 3315 3315 Processed 01/01/2024 318937728 RAJESH STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-043-001/20
(SILGI) 		1738008000NRG24141120231092864 15/11/2023 sarita 1738008WL051743 sarita 00415 SBIN0013642 884 884 Processed 01/01/2024 318937728 sarita STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-043-001/227
(SILGI) 		1738008000NRG24141120231092865 15/11/2023 Asha 1738008WL051743 Asha 00415 SBIN0013642 1768 1768 Processed 01/01/2024 318937728 Asha STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-043-001/228
(SILGI) 		1738008000NRG24141120231092866 15/11/2023 VINA 1738008WL051743 VINA 00415 SBIN0013642 1105 1105 Processed 01/01/2024 318937728 VINA INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-043-001/229
(SILGI) 		1738008000NRG24141120231092867 15/11/2023 bholashingh 1738008WL051743 bholashingh 00415 SBIN0013642 884 884 Processed 01/01/2024 318937728 bholashingh STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-043-001/24
(SILGI) 		1738008000NRG24141120231092869 15/11/2023 ANIL 1738008WL051743 ANIL 00415 SBIN0013642 1768 1768 Processed 01/01/2024 318937728 ANIL STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-043-001/298
(SILGI) 		1738008000NRG24141120231092870 15/11/2023 Anita 1738008WL051743 Anita 00415 SBIN0013642 884 884 Processed 01/01/2024 318937728 Anita STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-043-001/57
(SILGI) 		1738008000NRG24141120231092871 15/11/2023 Gita 1738008WL051743 Gita 00415 SBIN0013642 884 884 Processed 01/01/2024 318937728 Gita STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-043-001/63
(SILGI) 		1738008000NRG24141120231092872 15/11/2023 lalji 1738008WL051743 lalji 00415 SBIN0013642 663 663 Processed 01/01/2024 318937728 lalji STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-043-001/65
(SILGI) 		1738008000NRG24141120231092873 15/11/2023 kapur 1738008WL051743 kapur 00415 SBIN0013642 884 884 Processed 01/01/2024 318937728 kapur STATE BANK OF INDIA(508548)
SubTotal 245310 245310
105 PARASWADA MP-38-008-001-002/339
(LILAMETA) 		1738008000NRG24151120231095418 15/11/2023 Shabilal 1738008WL051859 Shabilal 00688 FINO0001446 663 663 Processed 01/01/2024 318937728 Shabilal FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
106 PARASWADA MP-38-008-009-001/128
(UDADANA) 		1738008000NRG24151120231095382 15/11/2023 Meera 1738008WL051856 Meera 00691 IPOS0000001 2873 2873 Processed 01/01/2024 318937728 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
107 PARASWADA MP-38-008-022-002/763-A
(PARASWADA) 		1738008000NRG24151120231095372 15/11/2023 preety 1738008WL051854 preety 00697 BKID0MG1302 3315 3315 Processed 01/01/2024 318937728 preety NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-043-001/199
(SILGI) 		1738008000NRG24141120231092863 15/11/2023 mahesh 1738008WL051743 mahesh 00697 BKID0MG1302 1105 1105 Processed 01/01/2024 318937728 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 277355 277355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_151123APB_FTO_356200 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663
2 PARASWADA MP1738008_151123APB_FTO_356200 Canara Bank CNRB0017712 Paraswada 18785
3 PARASWADA MP1738008_151123APB_FTO_356200 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
4 PARASWADA MP1738008_151123APB_FTO_356200 State Bank of India SBIN0002871 LAMTA 3094
5 PARASWADA MP1738008_151123APB_FTO_356200 State Bank of India SBIN0013642 PARASWADA 245310
6 PARASWADA MP1738008_151123APB_FTO_356200 Fino Payments Bank Ltd FINO0001446 MP RO 663
7 PARASWADA MP1738008_151123APB_FTO_356200 India Post Payments Bank IPOS0000001 Balaghat 2873
8 PARASWADA MP1738008_151123APB_FTO_356200 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 4420

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