Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:39:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_271223APB_FTO_410285
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-38-008-036-001/88-C
(KAWERI) 		1738008036NRG24271220231226043 27/12/2023 eshwar 1738008036WL057557 eshwar 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 664002572 eshwar CENTRAL BANK OF INDIA(607115)
2 PARASWADA MP-38-008-036-004/224-B
(KAWERI) 		1738008036NRG24271220231226048 27/12/2023 jiven 1738008036WL057557 jiven 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 664002572 jiven NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-036-008/10
(KAWERI) 		1738008000NRG24271220231222671 27/12/2023 MANGESH 1738008WL057438 MANGESH 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 664002572 MANGESH BANK OF BARODA(606985)
4 PARASWADA MP-38-008-036-008/13-C
(KAWERI) 		1738008000NRG24271220231222674 27/12/2023 Rajesh 1738008WL057438 Rajesh 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 664002572 Rajesh BANK OF BARODA(606985)
5 PARASWADA MP-38-008-036-008/15
(KAWERI) 		1738008000NRG24271220231222677 27/12/2023 Kamlesh 1738008WL057438 Kamlesh 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 664002572 Kamlesh BANK OF BARODA(606985)
6 PARASWADA MP-38-008-036-008/30
(KAWERI) 		1738008000NRG24271220231222687 27/12/2023 DHANSINGH 1738008WL057438 DHANSINGH 00045 BARB0BALBHO 1105 1105 Processed 12/03/2024 664002572 DHANSINGH BANK OF BARODA(606985)
7 PARASWADA MP-38-008-036-008/59-A
(KAWERI) 		1738008000NRG24271220231222699 27/12/2023 Ruplal 1738008WL057438 Ruplal 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 664002572 Ruplal BANK OF BARODA(606985)
SubTotal 9061 9061
8 PARASWADA MP-38-008-036-008/10
(KAWERI) 		1738008000NRG24271220231222670 27/12/2023 famesh 1738008WL057438 famesh 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664002572 famesh NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-036-008/26
(KAWERI) 		1738008000NRG24271220231222682 27/12/2023 saniya 1738008WL057438 saniya 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664002572 saniya NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-036-008/33-A
(KAWERI) 		1738008000NRG24271220231222689 27/12/2023 Rupchnd 1738008WL057438 Rupchnd 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664002572 Rupchnd NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
11 PARASWADA MP-38-008-009-001/153
(UDADANA) 		1738008000NRG24271220231229536 27/12/2023 parmila 1738008WL057648 parmila 00078 CNRB0017712 1105 1105 Processed 12/03/2024 664002572 parmila CANARA BANK(508532)
12 PARASWADA MP-38-008-009-002/285
(UDADANA) 		1738008000NRG24271220231229549 27/12/2023 Ritesh 1738008WL057648 Ritesh 00078 CNRB0017712 1326 1326 Processed 12/03/2024 664002572 Ritesh CANARA BANK(508532)
13 PARASWADA MP-38-008-009-002/287
(UDADANA) 		1738008000NRG24271220231229551 27/12/2023 Jitendra 1738008WL057648 Jitendra 00078 CNRB0017712 1326 1326 Processed 12/03/2024 664002572 Jitendra CANARA BANK(508532)
SubTotal 3757 3757
14 PARASWADA MP-38-008-036-001/121
(KAWERI) 		1738008036NRG24271220231226035 27/12/2023 bhojlal 1738008036WL057557 bhojlal 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664002572 bhojlal NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-036-001/21
(KAWERI) 		1738008036NRG24271220231226036 27/12/2023 rajesh 1738008036WL057557 rajesh 00089 CBIN0282832 442 442 Processed 12/03/2024 664002572 rajesh CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-036-001/22
(KAWERI) 		1738008036NRG24271220231226037 27/12/2023 LILABAI 1738008036WL057557 LILABAI 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664002572 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-036-001/27
(KAWERI) 		1738008036NRG24271220231226038 27/12/2023 yasubai 1738008036WL057557 yasubai 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664002572 yasubai NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-036-001/29-B
(KAWERI) 		1738008036NRG24271220231226039 27/12/2023 sunita 1738008036WL057557 sunita 00089 CBIN0282832 442 442 Processed 12/03/2024 664002572 sunita CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-036-001/88
(KAWERI) 		1738008036NRG24271220231226041 27/12/2023 rupsingh 1738008036WL057557 rupsingh 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664002572 rupsingh CANARA BANK(508532)
20 PARASWADA MP-38-008-036-001/88-C
(KAWERI) 		1738008036NRG24271220231226044 27/12/2023 VARSHA 1738008036WL057557 VARSHA 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664002572 VARSHA CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-036-001/93
(KAWERI) 		1738008036NRG24271220231226045 27/12/2023 shukala 1738008036WL057557 shukala 00089 CBIN0282832 884 884 Processed 12/03/2024 664002572 shukala CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-036-001/97
(KAWERI) 		1738008036NRG24271220231226047 27/12/2023 dvarak bai 1738008036WL057557 dvarak bai 00089 CBIN0282832 1105 1105 Processed 12/03/2024 664002572 dvarakbai CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-036-005/120
(KAWERI) 		1738008036NRG24271220231226051 27/12/2023 shyamlal 1738008036WL057557 shyamlal 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664002572 shyamlal CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-036-005/122
(KAWERI) 		1738008036NRG24271220231226052 27/12/2023 dilip 1738008036WL057557 dilip 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664002572 dilip CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-036-005/242
(KAWERI) 		1738008036NRG24271220231226055 27/12/2023 parmila 1738008036WL057557 parmila 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664002572 parmila CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-036-008/12-A
(KAWERI) 		1738008000NRG24271220231222672 27/12/2023 AMITLA lal 1738008WL057438 AMITLA lal 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664002572 AMITLAlal CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-036-008/14
(KAWERI) 		1738008000NRG24271220231222675 27/12/2023 shivkali 1738008WL057438 shivkali 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664002572 shivkali INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-036-008/22
(KAWERI) 		1738008000NRG24271220231222679 27/12/2023 pulma 1738008WL057438 pulma 00089 CBIN0282832 1105 1105 Processed 12/03/2024 664002572 pulma STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-036-008/25
(KAWERI) 		1738008000NRG24271220231222681 27/12/2023 dashavnti 1738008WL057438 dashavnti 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664002572 dashavnti CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-036-008/29
(KAWERI) 		1738008000NRG24271220231222685 27/12/2023 dharam 1738008WL057438 dharam 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664002572 dharam CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-036-008/33
(KAWERI) 		1738008000NRG24271220231222688 27/12/2023 rambati 1738008WL057438 rambati 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664002572 rambati CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-036-008/35-A
(KAWERI) 		1738008000NRG24271220231222690 27/12/2023 Dhanvnti 1738008WL057438 Dhanvnti 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664002572 Dhanvnti STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-036-008/37
(KAWERI) 		1738008000NRG24271220231222691 27/12/2023 Amartabai 1738008WL057438 Amartabai 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664002572 Amartabai CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-036-008/42
(KAWERI) 		1738008000NRG24271220231222693 27/12/2023 Polsingh 1738008WL057438 Polsingh 00089 CBIN0282832 663 663 Processed 12/03/2024 664002572 Polsingh CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-036-008/44-A
(KAWERI) 		1738008000NRG24271220231222695 27/12/2023 Yamuna bai 1738008WL057438 Yamuna bai 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664002572 Yamunabai CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-036-008/46
(KAWERI) 		1738008000NRG24271220231222696 27/12/2023 amrshing 1738008WL057438 amrshing 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664002572 amrshing CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-036-008/46
(KAWERI) 		1738008000NRG24271220231222697 27/12/2023 Ashabai 1738008WL057438 Ashabai 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664002572 Ashabai CENTRAL BANK OF INDIA(607115)
SubTotal 28509 28509
38 PARASWADA MP-38-008-036-008/3
(KAWERI) 		1738008000NRG24271220231222686 27/12/2023 Dharmendra 1738008WL057438 Dharmendra 00177 IOBA0002837 1326 1326 Processed 12/03/2024 664002572 Dharmendra INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
39 PARASWADA MP-38-008-036-008/13-B
(KAWERI) 		1738008000NRG24271220231222673 27/12/2023 RAVINDRA 1738008WL057438 RAVINDRA 00415 SBIN0000318 1326 1326 Processed 12/03/2024 664002572 RAVINDRA STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-036-008/43
(KAWERI) 		1738008000NRG24271220231222694 27/12/2023 RAKESH 1738008WL057438 RAKESH 00415 SBIN0000318 1326 1326 Processed 12/03/2024 664002572 RAKESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 PARASWADA MP-38-008-020-003/67
(DUDGAON BASTI) 		1738008000NRG24271220231227934 27/12/2023 Arjun 1738008WL057606 Arjun 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664002572 Arjun STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-020-003/67
(DUDGAON BASTI) 		1738008000NRG24271220231227935 27/12/2023 rajeshwari 1738008WL057606 rajeshwari 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664002572 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-020-003/96
(DUDGAON BASTI) 		1738008000NRG24271220231227936 27/12/2023 Aarti 1738008WL057606 Aarti 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664002572 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARASWADA MP-38-008-020-004/15
(HARRABHAT) 		1738008000NRG24271220231227939 27/12/2023 Deviranjit 1738008WL057606 Deviranjit 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664002572 Deviranjit AIRTEL PAYMENTS BANK LIMITED(990288)
45 PARASWADA MP-38-008-020-004/150-B
(HARRABHAT) 		1738008000NRG24271220231227940 27/12/2023 hemlata 1738008WL057606 hemlata 00415 SBIN0001168 221 221 Processed 12/03/2024 664002572 hemlata STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-020-005/168-B
(HARRABHAT) 		1738008000NRG24271220231227941 27/12/2023 sundarbati 1738008WL057606 sundarbati 00415 SBIN0001168 221 221 Processed 12/03/2024 664002572 sundarbati STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-020-005/224
(HARRABHAT) 		1738008000NRG24271220231227943 27/12/2023 surpatin bai 1738008WL057606 surpatin bai 00415 SBIN0001168 221 221 Processed 12/03/2024 664002572 surpatinbai STATE BANK OF INDIA(508548)
SubTotal 5967 5967
48 PARASWADA MP-38-008-036-001/52-B
(KAWERI) 		1738008036NRG24271220231226040 27/12/2023 basnti 1738008036WL057557 basnti 00415 SBIN0004935 1105 1105 Processed 12/03/2024 664002572 basnti STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-036-001/94-B
(KAWERI) 		1738008036NRG24271220231226046 27/12/2023 shila 1738008036WL057557 shila 00415 SBIN0004935 1326 1326 Processed 12/03/2024 664002572 shila STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-036-005/172-A
(KAWERI) 		1738008036NRG24271220231226053 27/12/2023 sunita 1738008036WL057557 sunita 00415 SBIN0004935 1326 1326 Processed 12/03/2024 664002572 sunita STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-036-008/26
(KAWERI) 		1738008000NRG24271220231222683 27/12/2023 NETLAL 1738008WL057438 NETLAL 00415 SBIN0004935 1326 1326 Processed 12/03/2024 664002572 NETLAL STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-036-008/51
(KAWERI) 		1738008000NRG24271220231222698 27/12/2023 parbti 1738008WL057438 parbti 00415 SBIN0004935 1105 1105 Processed 12/03/2024 664002572 parbti STATE BANK OF INDIA(508548)
SubTotal 6188 6188
53 PARASWADA MP-38-008-009-001/15
(UDADANA) 		1738008000NRG24271220231229535 27/12/2023 Ramkalee 1738008WL057648 Ramkalee 00415 SBIN0013642 1105 1105 Processed 12/03/2024 664002572 Ramkalee JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 PARASWADA MP-38-008-009-002/1-A
(UDADANA) 		1738008000NRG24271220231229537 27/12/2023 hemlata 1738008WL057648 hemlata 00415 SBIN0013642 1105 1105 Processed 12/03/2024 664002572 hemlata STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-009-002/176
(UDADANA) 		1738008000NRG24271220231229538 27/12/2023 Baishakhulal 1738008WL057648 Baishakhulal 00415 SBIN0013642 1105 1105 Processed 12/03/2024 664002572 Baishakhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 PARASWADA MP-38-008-009-002/206
(UDADANA) 		1738008000NRG24271220231229539 27/12/2023 Topram 1738008WL057648 Topram 00415 SBIN0013642 1105 1105 Processed 12/03/2024 664002572 Topram CANARA BANK(508532)
57 PARASWADA MP-38-008-009-002/257
(UDADANA) 		1738008000NRG24271220231229542 27/12/2023 Krasnabai 1738008WL057648 Krasnabai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664002572 Krasnabai STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-009-002/268-A
(UDADANA) 		1738008000NRG24271220231229543 27/12/2023 laxmi bai 1738008WL057648 laxmi bai 00415 SBIN0013642 663 663 Processed 12/03/2024 664002572 laxmibai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-009-002/271
(UDADANA) 		1738008000NRG24271220231229544 27/12/2023 Gyanbati 1738008WL057648 Gyanbati 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664002572 Gyanbati STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-009-002/277
(UDADANA) 		1738008000NRG24271220231229545 27/12/2023 Jevanta 1738008WL057648 Jevanta 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664002572 Jevanta STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-009-002/279
(UDADANA) 		1738008000NRG24271220231229546 27/12/2023 bhaylal 1738008WL057648 bhaylal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664002572 bhaylal STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-009-002/282
(UDADANA) 		1738008000NRG24271220231229547 27/12/2023 Pooransingh 1738008WL057648 Pooransingh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664002572 Pooransingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 PARASWADA MP-38-008-009-002/283
(UDADANA) 		1738008000NRG24271220231229548 27/12/2023 Rajesh Markam 1738008WL057648 Rajesh Markam 00415 SBIN0013642 442 442 Processed 12/03/2024 664002572 RajeshMarkam STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-009-002/285-A
(UDADANA) 		1738008000NRG24271220231229550 27/12/2023 Deepsingh 1738008WL057648 Deepsingh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664002572 Deepsingh STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-009-002/287
(UDADANA) 		1738008000NRG24271220231229552 27/12/2023 Nikesh 1738008WL057648 Nikesh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664002572 Nikesh STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-009-002/293
(UDADANA) 		1738008000NRG24271220231229553 27/12/2023 pannalal 1738008WL057648 pannalal 00415 SBIN0013642 221 221 Processed 12/03/2024 664002572 pannalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 PARASWADA MP-38-008-009-002/301
(UDADANA) 		1738008000NRG24271220231229554 27/12/2023 Parasram 1738008WL057648 Parasram 00415 SBIN0013642 1105 1105 Processed 12/03/2024 664002572 Parasram STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-009-002/304
(UDADANA) 		1738008000NRG24271220231229555 27/12/2023 Saya 1738008WL057648 Saya 00415 SBIN0013642 1105 1105 Processed 12/03/2024 664002572 Saya STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-009-002/305
(UDADANA) 		1738008000NRG24271220231229556 27/12/2023 shyambati 1738008WL057648 shyambati 00415 SBIN0013642 1105 1105 Processed 12/03/2024 664002572 shyambati STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-009-002/305
(UDADANA) 		1738008000NRG24271220231229557 27/12/2023 Sunita 1738008WL057648 Sunita 00415 SBIN0013642 1105 1105 Processed 12/03/2024 664002572 Sunita STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-009-002/309
(UDADANA) 		1738008000NRG24271220231229558 27/12/2023 rekha 1738008WL057648 rekha 00415 SBIN0013642 663 663 Processed 12/03/2024 664002572 rekha STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-009-002/310
(UDADANA) 		1738008000NRG24271220231229559 27/12/2023 Jayprakash 1738008WL057648 Jayprakash 00415 SBIN0013642 1105 1105 Processed 12/03/2024 664002572 Jayprakash STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-009-002/314
(UDADANA) 		1738008000NRG24271220231229561 27/12/2023 Anil 1738008WL057648 Anil 00415 SBIN0013642 1105 1105 Processed 12/03/2024 664002572 Anil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 PARASWADA MP-38-008-009-002/323
(UDADANA) 		1738008000NRG24271220231229562 27/12/2023 Jivanlal 1738008WL057648 Jivanlal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664002572 Jivanlal STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-009-002/343
(UDADANA) 		1738008000NRG24271220231229563 27/12/2023 yashoda 1738008WL057648 yashoda 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664002572 yashoda FINO PAYMENTS BANK LTD(608001)
76 PARASWADA MP-38-008-009-002/344
(UDADANA) 		1738008000NRG24271220231229564 27/12/2023 parvati 1738008WL057648 parvati 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664002572 parvati STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-009-002/347
(UDADANA) 		1738008000NRG24271220231229565 27/12/2023 Pramila 1738008WL057648 Pramila 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664002572 Pramila STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-009-002/367
(UDADANA) 		1738008000NRG24271220231229566 27/12/2023 laxmi bai 1738008WL057648 laxmi bai 00415 SBIN0013642 1105 1105 Processed 12/03/2024 664002572 laxmibai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-009-002/368
(UDADANA) 		1738008000NRG24271220231229567 27/12/2023 Surpati 1738008WL057648 Surpati 00415 SBIN0013642 1105 1105 Processed 12/03/2024 664002572 Surpati STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-009-002/371
(UDADANA) 		1738008000NRG24271220231229568 27/12/2023 Rekha 1738008WL057648 Rekha 00415 SBIN0013642 1105 1105 Processed 12/03/2024 664002572 Rekha STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-009-002/373-A
(UDADANA) 		1738008000NRG24271220231229569 27/12/2023 mamta 1738008WL057648 mamta 00415 SBIN0013642 1105 1105 Processed 12/03/2024 664002572 mamta CANARA BANK(508532)
82 PARASWADA MP-38-008-009-002/374
(UDADANA) 		1738008000NRG24271220231229570 27/12/2023 SEETABAI 1738008WL057648 SEETABAI 00415 SBIN0013642 1105 1105 Processed 12/03/2024 664002572 SEETABAI STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-009-002/375
(UDADANA) 		1738008000NRG24271220231229571 27/12/2023 Jambati 1738008WL057648 Jambati 00415 SBIN0013642 884 884 Processed 12/03/2024 664002572 Jambati STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-009-002/380-A
(UDADANA) 		1738008000NRG24271220231229572 27/12/2023 NAREND 1738008WL057648 NAREND 00415 SBIN0013642 1105 1105 Processed 12/03/2024 664002572 NAREND STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-009-002/382
(UDADANA) 		1738008000NRG24271220231229573 27/12/2023 ravindar 1738008WL057648 ravindar 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664002572 ravindar INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-009-002/386
(UDADANA) 		1738008000NRG24271220231229574 27/12/2023 Dashoundi 1738008WL057648 Dashoundi 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664002572 Dashoundi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 PARASWADA MP-38-008-009-002/391
(UDADANA) 		1738008000NRG24271220231229575 27/12/2023 Salikram 1738008WL057648 Salikram 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664002572 Salikram CANARA BANK(508532)
88 PARASWADA MP-38-008-009-002/393
(UDADANA) 		1738008000NRG24271220231229576 27/12/2023 ratna 1738008WL057648 ratna 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664002572 ratna STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-009-002/400
(UDADANA) 		1738008000NRG24271220231229577 27/12/2023 MOHANSINGH 1738008WL057648 MOHANSINGH 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664002572 MOHANSINGH STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-009-002/406
(UDADANA) 		1738008000NRG24271220231229578 27/12/2023 Keshar bai 1738008WL057648 Keshar bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664002572 Kesharbai STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-009-002/418
(UDADANA) 		1738008000NRG24271220231229580 27/12/2023 hirkan 1738008WL057648 hirkan 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664002572 hirkan STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-009-002/420
(UDADANA) 		1738008000NRG24271220231229581 27/12/2023 urmila 1738008WL057648 urmila 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664002572 urmila STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-009-002/421
(UDADANA) 		1738008000NRG24271220231229582 27/12/2023 Punnusingh 1738008WL057648 Punnusingh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664002572 Punnusingh STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-009-002/424
(UDADANA) 		1738008000NRG24271220231229583 27/12/2023 Shushila 1738008WL057648 Shushila 00415 SBIN0013642 1105 1105 Processed 12/03/2024 664002572 Shushila STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-009-002/429-A
(UDADANA) 		1738008000NRG24271220231229584 27/12/2023 Ambela 1738008WL057648 Ambela 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664002572 Ambela STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-009-002/450
(UDADANA) 		1738008000NRG24271220231229585 27/12/2023 yashvant 1738008WL057648 yashvant 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664002572 yashvant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 PARASWADA MP-38-008-009-002/477
(UDADANA) 		1738008000NRG24271220231229586 27/12/2023 saganbai 1738008WL057648 saganbai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664002572 saganbai STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-036-005/102-A
(KAWERI) 		1738008036NRG24271220231226049 27/12/2023 Sarswati 1738008036WL057557 Sarswati 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664002572 Sarswati STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-036-005/236
(KAWERI) 		1738008036NRG24271220231226054 27/12/2023 santosh 1738008036WL057557 santosh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664002572 santosh UNION BANK OF INDIA(508500)
SubTotal 54808 54808
100 PARASWADA MP-38-008-020-005/168-B
(HARRABHAT) 		1738008000NRG24271220231227942 27/12/2023 milap 1738008WL057606 milap 00688 FINO0001446 221 221 Processed 12/03/2024 664002572 milap FINO PAYMENTS BANK LTD(608001)
101 PARASWADA MP-38-008-036-008/26
(KAWERI) 		1738008000NRG24271220231222684 27/12/2023 Bhageshvri 1738008WL057438 Bhageshvri 00688 FINO0001446 1105 1105 Processed 12/03/2024 664002572 Bhageshvri FINO PAYMENTS BANK LTD(608001)
102 PARASWADA MP-38-008-036-008/37
(KAWERI) 		1738008000NRG24271220231222692 27/12/2023 Arjun 1738008WL057438 Arjun 00688 FINO0001446 1105 1105 Processed 12/03/2024 664002572 Arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
103 PARASWADA MP-38-008-009-002/313
(UDADANA) 		1738008000NRG24271220231229560 27/12/2023 Manjivkumar 1738008WL057648 Manjivkumar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664002572 Manjivkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
104 PARASWADA MP-38-008-020-004/119
(HARRABHAT) 		1738008000NRG24271220231227937 27/12/2023 aasha bai 1738008WL057606 aasha bai 00697 BKID0MG1321 221 221 Processed 12/03/2024 664002572 aashabai NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-020-004/119
(HARRABHAT) 		1738008000NRG24271220231227938 27/12/2023 Sarvan 1738008WL057606 Sarvan 00697 BKID0MG1321 221 221 Processed 12/03/2024 664002572 Sarvan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
106 PARASWADA MP-38-008-036-001/121
(KAWERI) 		1738008036NRG24271220231226034 27/12/2023 Shyama Bai 1738008036WL057557 Shyama Bai 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 664002572 ShyamaBai NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-036-001/88-B
(KAWERI) 		1738008036NRG24271220231226042 27/12/2023 imla bai 1738008036WL057557 imla bai 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 664002572 imlabai NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-036-008/15
(KAWERI) 		1738008000NRG24271220231222676 27/12/2023 sapti bai 1738008WL057438 sapti bai 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 664002572 saptibai NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-036-008/2
(KAWERI) 		1738008000NRG24271220231222678 27/12/2023 Jaipal 1738008WL057438 Jaipal 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 664002572 Jaipal CENTRAL BANK OF INDIA(607115)
110 PARASWADA MP-38-008-036-008/25
(KAWERI) 		1738008000NRG24271220231222680 27/12/2023 siloksingh 1738008WL057438 siloksingh 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 664002572 siloksingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
111 PARASWADA MP-38-008-036-005/105-B
(KAWERI) 		1738008036NRG24271220231226050 27/12/2023 Jitu Bisen 1738008036WL057557 Jitu Bisen 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664002572 JituBisen FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 127738 127738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_271223APB_FTO_410285 Bank of Baroda BARB0BALBHO Balaghat 7735
2 PARASWADA MP1738008_271223APB_FTO_410285 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 PARASWADA MP1738008_271223APB_FTO_410285 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3536
4 PARASWADA MP1738008_271223APB_FTO_410285 Canara Bank CNRB0017712 Paraswada 3757
5 PARASWADA MP1738008_271223APB_FTO_410285 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 28509
6 PARASWADA MP1738008_271223APB_FTO_410285 Indian Overseas Bank IOBA0002837 VIDYARANYAPURA 1326
7 PARASWADA MP1738008_271223APB_FTO_410285 State Bank of India SBIN0000318 BALAGHAT 2652
8 PARASWADA MP1738008_271223APB_FTO_410285 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5967
9 PARASWADA MP1738008_271223APB_FTO_410285 State Bank of India SBIN0004935 BHARWELI 6188
10 PARASWADA MP1738008_271223APB_FTO_410285 State Bank of India SBIN0013642 PARASWADA 54808
11 PARASWADA MP1738008_271223APB_FTO_410285 Fino Payments Bank Ltd FINO0001446 MP RO 2431
12 PARASWADA MP1738008_271223APB_FTO_410285 India Post Payments Bank IPOS0000001 Balaghat 1105
13 PARASWADA MP1738008_271223APB_FTO_410285 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 442
14 PARASWADA MP1738008_271223APB_FTO_410285 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 6630
15 PARASWADA MP1738008_271223APB_FTO_410285 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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