Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:20:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_270623APB_FTO_131066
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-38-008-001-002/188-A
(LILAMETA) 		1738008000NRG24270620230730089 27/06/2023 prembati 1738008WL026483 prembati 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702122613 prembati NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-001-002/193
(LILAMETA) 		1738008000NRG24270620230730090 27/06/2023 sunita 1738008WL026483 sunita 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702122613 sunita NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-001-002/221
(LILAMETA) 		1738008000NRG24270620230730094 27/06/2023 syambti 1738008WL026483 syambti 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702122613 syambti CANARA BANK(508532)
4 PARASWADA MP-38-008-001-002/228
(LILAMETA) 		1738008000NRG24270620230730095 27/06/2023 CHAITI BAI 1738008WL026483 CHAITI BAI 00048 BKID0NAMRGB 221 221 Processed 05/07/2023 702122613 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-001-002/311
(LILAMETA) 		1738008000NRG24270620230730102 27/06/2023 mahesh 1738008WL026483 mahesh 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702122613 mahesh CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-001-002/375
(LILAMETA) 		1738008000NRG24270620230730103 27/06/2023 prembati 1738008WL026483 prembati 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702122613 prembati CANARA BANK(508532)
7 PARASWADA MP-38-008-001-002/379
(LILAMETA) 		1738008000NRG24270620230730104 27/06/2023 mamta 1738008WL026483 mamta 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702122613 mamta NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-001-002/380
(LILAMETA) 		1738008000NRG24270620230730105 27/06/2023 santura 1738008WL026483 santura 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702122613 santura CANARA BANK(508532)
9 PARASWADA MP-38-008-001-002/403
(LILAMETA) 		1738008000NRG24270620230730107 27/06/2023 Dinesh 1738008WL026483 Dinesh 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702122613 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-001-002/69
(LILAMETA) 		1738008000NRG24270620230730109 27/06/2023 yasvant 1738008WL026483 yasvant 00048 BKID0NAMRGB 221 221 Processed 05/07/2023 702122613 yasvant INDIAN OVERSEAS BANK(508541)
11 PARASWADA MP-38-008-011-001/154
(CHINI) 		1738008000NRG24270620230729906 27/06/2023 Girja 1738008WL026477 Girja 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702122613 Girja STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-011-001/16
(CHINI) 		1738008000NRG24270620230729910 27/06/2023 Leela bai 1738008WL026477 Leela bai 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702122613 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-011-001/162
(CHINI) 		1738008000NRG24270620230729912 27/06/2023 Ashok 1738008WL026477 Ashok 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702122613 Ashok STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-011-001/17
(CHINI) 		1738008000NRG24270620230729914 27/06/2023 Rajni Parte 1738008WL026477 Rajni Parte 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702122613 RajniParte NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-029-004/131
(RUPJHAR) 		1738008000NRG24270620230735669 27/06/2023 MEETA BAI 1738008WL026628 MEETA BAI 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702122613 MEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-029-004/145-A
(RUPJHAR) 		1738008000NRG24270620230735671 27/06/2023 shanta 1738008WL026628 shanta 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702122613 shanta BANK OF INDIA(508505)
SubTotal 19669 19669
17 PARASWADA MP-38-008-021-001/202
(KORJA) 		1738008000NRG24270620230735932 27/06/2023 manoti bai 1738008WL026636 manoti bai 00078 CNRB0017712 221 221 Processed 05/07/2023 702122613 manotibai FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
18 PARASWADA MP-38-008-029-004/54
(RUPJHAR) 		1738008000NRG24270620230735677 27/06/2023 rambati 1738008WL026628 rambati 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702122613 rambati CANARA BANK(508532)
19 PARASWADA MP-38-008-029-004/89
(RUPJHAR) 		1738008000NRG24270620230735681 27/06/2023 BHADRILAL GERVE 1738008WL026628 BHADRILAL GERVE 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702122613 BHADRILALGERVE CANARA BANK(508532)
SubTotal 2652 2652
20 PARASWADA MP-38-008-047-002/80
(KHAIRLANJI (THE)) 		1738008000NRG24270620230735659 27/06/2023 sakun 1738008WL026627 sakun 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702122613 sakun STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 PARASWADA MP-38-008-001-002/285
(LILAMETA) 		1738008000NRG24270620230730099 27/06/2023 sunita 1738008WL026483 sunita 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702122613 sunita CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-029-004/195
(RUPJHAR) 		1738008000NRG24270620230735673 27/06/2023 TARACHAND 1738008WL026628 TARACHAND 00089 CBIN0282832 884 884 Processed 05/07/2023 702122613 TARACHAND CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-029-004/21
(RUPJHAR) 		1738008000NRG24270620230735674 27/06/2023 Jyoti sonwane 1738008WL026628 Jyoti sonwane 00089 CBIN0282832 1105 1105 Processed 05/07/2023 702122613 Jyotisonwane STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-029-004/57
(RUPJHAR) 		1738008000NRG24270620230735678 27/06/2023 SISHUPAL 1738008WL026628 SISHUPAL 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702122613 SISHUPAL CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-035-004/85
(MOHANPUR) 		1738008000NRG24270620230736097 27/06/2023 pramila 1738008WL026641 pramila 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702122613 pramila CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
26 PARASWADA MP-38-008-001-002/153-A
(LILAMETA) 		1738008000NRG24270620230730087 27/06/2023 Chainsingh 1738008WL026483 Chainsingh 00177 IOBA0002873 663 663 Processed 05/07/2023 702122613 Chainsingh INDIAN OVERSEAS BANK(508541)
SubTotal 663 663
27 PARASWADA MP-38-008-014-001/127-A
(TIKARIYA) 		1738008000NRG24270620230733620 27/06/2023 kagalu singh 1738008WL026579 kagalu singh 00415 SBIN0001168 884 884 Processed 05/07/2023 702122613 kagalusingh STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-014-003/10
(TIKARIYA) 		1738008000NRG24270620230733621 27/06/2023 mansingh 1738008WL026579 mansingh 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702122613 mansingh STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-014-003/13
(TIKARIYA) 		1738008000NRG24270620230733623 27/06/2023 kiratan 1738008WL026579 kiratan 00415 SBIN0001168 884 884 Processed 05/07/2023 702122613 kiratan STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-014-003/15-A
(TIKARIYA) 		1738008000NRG24270620230733624 27/06/2023 sukarti bai 1738008WL026579 sukarti bai 00415 SBIN0001168 221 221 Processed 05/07/2023 702122613 sukartibai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-014-003/19
(TIKARIYA) 		1738008000NRG24270620230733625 27/06/2023 hagaru singh 1738008WL026579 hagaru singh 00415 SBIN0001168 884 884 Processed 05/07/2023 702122613 hagarusingh STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-014-003/21
(TIKARIYA) 		1738008000NRG24270620230733627 27/06/2023 guddi bai 1738008WL026579 guddi bai 00415 SBIN0001168 884 884 Processed 05/07/2023 702122613 guddibai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-014-003/22
(TIKARIYA) 		1738008000NRG24270620230733628 27/06/2023 sukabati bai 1738008WL026579 sukabati bai 00415 SBIN0001168 884 884 Processed 05/07/2023 702122613 sukabatibai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-014-003/22-A
(TIKARIYA) 		1738008000NRG24270620230733629 27/06/2023 sanjay kumar 1738008WL026579 sanjay kumar 00415 SBIN0001168 884 884 Processed 05/07/2023 702122613 sanjaykumar STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-014-003/24-A
(TIKARIYA) 		1738008000NRG24270620230733630 27/06/2023 mahabati 1738008WL026579 mahabati 00415 SBIN0001168 884 884 Processed 05/07/2023 702122613 mahabati STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-014-003/24-B
(TIKARIYA) 		1738008000NRG24270620230733631 27/06/2023 satvanti 1738008WL026579 satvanti 00415 SBIN0001168 221 221 Processed 05/07/2023 702122613 satvanti STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-014-003/28-A
(TIKARIYA) 		1738008000NRG24270620230733632 27/06/2023 puspa bai 1738008WL026579 puspa bai 00415 SBIN0001168 221 221 Processed 05/07/2023 702122613 puspabai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-014-003/28-B
(TIKARIYA) 		1738008000NRG24270620230733633 27/06/2023 imala 1738008WL026579 imala 00415 SBIN0001168 221 221 Processed 05/07/2023 702122613 imala STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-014-003/3
(TIKARIYA) 		1738008000NRG24270620230733634 27/06/2023 samaru lal 1738008WL026579 samaru lal 00415 SBIN0001168 884 884 Processed 05/07/2023 702122613 samarulal STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-014-004/104
(TIKARIYA) 		1738008000NRG24270620230733635 27/06/2023 harilal 1738008WL026579 harilal 00415 SBIN0001168 884 884 Processed 05/07/2023 702122613 harilal STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-014-004/105
(TIKARIYA) 		1738008000NRG24270620230733636 27/06/2023 ganso bai 1738008WL026579 ganso bai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702122613 gansobai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-014-004/105
(TIKARIYA) 		1738008000NRG24270620230733637 27/06/2023 laxmi 1738008WL026579 laxmi 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702122613 laxmi STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-014-004/106
(TIKARIYA) 		1738008000NRG24270620230733638 27/06/2023 kalamsingh 1738008WL026579 kalamsingh 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702122613 kalamsingh STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-014-004/106
(TIKARIYA) 		1738008000NRG24270620230733639 27/06/2023 sukhesingh 1738008WL026579 sukhesingh 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702122613 sukhesingh STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-014-004/107
(TIKARIYA) 		1738008000NRG24270620230733640 27/06/2023 survanti bai 1738008WL026579 survanti bai 00415 SBIN0001168 884 884 Processed 05/07/2023 702122613 survantibai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-014-004/108-A
(TIKARIYA) 		1738008000NRG24270620230733641 27/06/2023 mina bai 1738008WL026579 mina bai 00415 SBIN0001168 884 884 Processed 05/07/2023 702122613 minabai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-014-004/115
(TIKARIYA) 		1738008000NRG24270620230733642 27/06/2023 tatabai 1738008WL026579 tatabai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702122613 tatabai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-014-004/116
(TIKARIYA) 		1738008000NRG24270620230733643 27/06/2023 surapat singh 1738008WL026579 surapat singh 00415 SBIN0001168 884 884 Processed 05/07/2023 702122613 surapatsingh STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-014-004/123
(TIKARIYA) 		1738008000NRG24270620230733645 27/06/2023 sundar 1738008WL026579 sundar 00415 SBIN0001168 884 884 Processed 05/07/2023 702122613 sundar STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-014-004/127
(TIKARIYA) 		1738008000NRG24270620230733646 27/06/2023 ganpat 1738008WL026579 ganpat 00415 SBIN0001168 884 884 Processed 05/07/2023 702122613 ganpat STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-014-004/145-A
(TIKARIYA) 		1738008000NRG24270620230733648 27/06/2023 indra bai 1738008WL026579 indra bai 00415 SBIN0001168 884 884 Processed 05/07/2023 702122613 indrabai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-014-004/145-A
(TIKARIYA) 		1738008000NRG24270620230733647 27/06/2023 pratap 1738008WL026579 pratap 00415 SBIN0001168 884 884 Processed 05/07/2023 702122613 pratap STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-014-004/23
(TIKARIYA) 		1738008000NRG24270620230733649 27/06/2023 rambatti 1738008WL026579 rambatti 00415 SBIN0001168 884 884 Processed 05/07/2023 702122613 rambatti STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-014-004/23
(TIKARIYA) 		1738008000NRG24270620230733650 27/06/2023 vayasinsh 1738008WL026579 vayasinsh 00415 SBIN0001168 884 884 Processed 05/07/2023 702122613 vayasinsh NARMADA JHABUA GRAMIN BANK(508515)
55 PARASWADA MP-38-008-014-004/43
(TIKARIYA) 		1738008000NRG24270620230733652 27/06/2023 sundrobai 1738008WL026579 sundrobai 00415 SBIN0001168 884 884 Processed 05/07/2023 702122613 sundrobai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-014-004/77-A
(TIKARIYA) 		1738008000NRG24270620230733654 27/06/2023 magan singh 1738008WL026579 magan singh 00415 SBIN0001168 884 884 Processed 05/07/2023 702122613 magansingh STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-029-004/117
(RUPJHAR) 		1738008000NRG24270620230735667 27/06/2023 fsf 1738008WL026628 fsf 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702122613 fsf STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-029-004/21
(RUPJHAR) 		1738008000NRG24270620230735675 27/06/2023 MEENA 1738008WL026628 MEENA 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702122613 MEENA STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-029-004/58
(RUPJHAR) 		1738008000NRG24270620230735679 27/06/2023 savita 1738008WL026628 savita 00415 SBIN0001168 663 663 Processed 05/07/2023 702122613 savita STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-047-002/210
(KHAIRLANJI (THE)) 		1738008000NRG24270620230735654 27/06/2023 imoti 1738008WL026627 imoti 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702122613 imoti STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-047-002/86
(KHAIRLANJI (THE)) 		1738008000NRG24270620230735664 27/06/2023 ANDEEP KUMAR PANDRE 1738008WL026627 ANDEEP KUMAR PANDRE 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702122613 ANDEEPKUMARPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33371 33371
62 PARASWADA MP-38-008-053-001/161-A
(DUDGAON BASTI) 		1738008000NRG24270620230729885 27/06/2023 bhuneshwari 1738008WL026476 bhuneshwari 00415 SBIN0004510 884 884 Processed 05/07/2023 702122613 bhuneshwari STATE BANK OF INDIA(508548)
SubTotal 884 884
63 PARASWADA MP-38-008-011-001/151
(CHINI) 		1738008000NRG24270620230729905 27/06/2023 Govind 1738008WL026477 Govind 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122613 Govind STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-011-001/158
(CHINI) 		1738008000NRG24270620230729908 27/06/2023 Murlidhar 1738008WL026477 Murlidhar 00415 SBIN0013642 221 221 Processed 05/07/2023 702122613 Murlidhar STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-011-001/160
(CHINI) 		1738008000NRG24270620230729911 27/06/2023 LAXMI ADEY 1738008WL026477 LAXMI ADEY 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122613 LAXMIADEY STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-011-001/166
(CHINI) 		1738008000NRG24270620230729913 27/06/2023 Dhansingh 1738008WL026477 Dhansingh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122613 Dhansingh STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-021-001/170-A
(KORJA) 		1738008000NRG24270620230735930 27/06/2023 tarachand 1738008WL026636 tarachand 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122613 tarachand STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-021-001/185
(KORJA) 		1738008000NRG24270620230735931 27/06/2023 sawani bai 1738008WL026636 sawani bai 00415 SBIN0013642 221 221 Processed 05/07/2023 702122613 sawanibai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-021-001/236-A
(KORJA) 		1738008000NRG24270620230735934 27/06/2023 anjana 1738008WL026636 anjana 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122613 anjana STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-021-001/57
(KORJA) 		1738008000NRG24270620230735936 27/06/2023 kashiram 1738008WL026636 kashiram 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122613 kashiram STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-021-001/57
(KORJA) 		1738008000NRG24270620230735935 27/06/2023 mantura 1738008WL026636 mantura 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122613 mantura FINO PAYMENTS BANK LTD(608001)
72 PARASWADA MP-38-008-021-001/76
(KORJA) 		1738008000NRG24270620230735938 27/06/2023 priti 1738008WL026636 priti 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122613 priti STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-044-001/108
(KANAI) 		1738008000NRG24270620230729979 27/06/2023 asharam 1738008WL026479 asharam 00415 SBIN0013642 663 663 Processed 05/07/2023 702122613 asharam STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-044-001/115-A
(KANAI) 		1738008000NRG24270620230729980 27/06/2023 chandrabhan 1738008WL026479 chandrabhan 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702122613 chandrabhan CANARA BANK(508532)
75 PARASWADA MP-38-008-044-001/115-B
(KANAI) 		1738008000NRG24270620230729981 27/06/2023 santlal 1738008WL026479 santlal 00415 SBIN0013642 884 884 Processed 05/07/2023 702122613 santlal STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-044-001/121-A
(KANAI) 		1738008000NRG24270620230729982 27/06/2023 indrabai 1738008WL026479 indrabai 00415 SBIN0013642 663 663 Processed 05/07/2023 702122613 indrabai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-044-001/140
(KANAI) 		1738008000NRG24270620230729983 27/06/2023 dhavarka 1738008WL026479 dhavarka 00415 SBIN0013642 663 663 Processed 05/07/2023 702122613 dhavarka INDIA POST PAYMENTS BANK LIMITED(508528)
78 PARASWADA MP-38-008-044-001/152
(KANAI) 		1738008000NRG24270620230729984 27/06/2023 atesh 1738008WL026479 atesh 00415 SBIN0013642 663 663 Processed 05/07/2023 702122613 atesh STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-044-001/175
(KANAI) 		1738008000NRG24270620230729985 27/06/2023 ramesh 1738008WL026479 ramesh 00415 SBIN0013642 663 663 Processed 05/07/2023 702122613 ramesh STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-044-001/183
(KANAI) 		1738008000NRG24270620230729986 27/06/2023 SOHAN 1738008WL026479 SOHAN 00415 SBIN0013642 663 663 Processed 05/07/2023 702122613 SOHAN STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-044-001/186
(KANAI) 		1738008000NRG24270620230729987 27/06/2023 samalsing 1738008WL026479 samalsing 00415 SBIN0013642 663 663 Processed 05/07/2023 702122613 samalsing STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-044-001/192-A
(KANAI) 		1738008000NRG24270620230729988 27/06/2023 salikram 1738008WL026479 salikram 00415 SBIN0013642 663 663 Processed 05/07/2023 702122613 salikram STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-044-001/192-B
(KANAI) 		1738008000NRG24270620230729989 27/06/2023 Mukesh 1738008WL026479 Mukesh 00415 SBIN0013642 663 663 Processed 05/07/2023 702122613 Mukesh STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-044-001/212-C
(KANAI) 		1738008000NRG24270620230729991 27/06/2023 sarita 1738008WL026479 sarita 00415 SBIN0013642 663 663 Processed 05/07/2023 702122613 sarita STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-044-001/213
(KANAI) 		1738008000NRG24270620230729992 27/06/2023 Sushil 1738008WL026479 Sushil 00415 SBIN0013642 663 663 Processed 05/07/2023 702122613 Sushil STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-044-001/217
(KANAI) 		1738008000NRG24270620230729993 27/06/2023 TIKARAM 1738008WL026479 TIKARAM 00415 SBIN0013642 663 663 Processed 05/07/2023 702122613 TIKARAM STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-044-001/222-A
(KANAI) 		1738008000NRG24270620230729994 27/06/2023 puran 1738008WL026479 puran 00415 SBIN0013642 663 663 Processed 05/07/2023 702122613 puran STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-044-001/222-C
(KANAI) 		1738008000NRG24270620230729995 27/06/2023 SURENDRA 1738008WL026479 SURENDRA 00415 SBIN0013642 663 663 Processed 05/07/2023 702122613 SURENDRA STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-044-001/225
(KANAI) 		1738008000NRG24270620230729996 27/06/2023 ishar 1738008WL026479 ishar 00415 SBIN0013642 663 663 Processed 05/07/2023 702122613 ishar STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-044-001/232
(KANAI) 		1738008000NRG24270620230729997 27/06/2023 BATAILAL 1738008WL026479 BATAILAL 00415 SBIN0013642 663 663 Processed 05/07/2023 702122613 BATAILAL STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-044-001/234
(KANAI) 		1738008000NRG24270620230729998 27/06/2023 kamlsing 1738008WL026479 kamlsing 00415 SBIN0013642 663 663 Processed 05/07/2023 702122613 kamlsing STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-044-001/271
(KANAI) 		1738008000NRG24270620230729999 27/06/2023 kuvariya 1738008WL026479 kuvariya 00415 SBIN0013642 663 663 Processed 05/07/2023 702122613 kuvariya STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-044-001/273
(KANAI) 		1738008000NRG24270620230730000 27/06/2023 RAILOBAI 1738008WL026479 RAILOBAI 00415 SBIN0013642 663 663 Processed 05/07/2023 702122613 RAILOBAI STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-044-001/275
(KANAI) 		1738008000NRG24270620230730001 27/06/2023 Dilip 1738008WL026479 Dilip 00415 SBIN0013642 663 663 Processed 05/07/2023 702122613 Dilip STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-044-001/275-C
(KANAI) 		1738008000NRG24270620230730002 27/06/2023 sarita 1738008WL026479 sarita 00415 SBIN0013642 884 884 Processed 05/07/2023 702122613 sarita STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-044-001/302
(KANAI) 		1738008000NRG24270620230730003 27/06/2023 vinod 1738008WL026479 vinod 00415 SBIN0013642 663 663 Processed 07/07/2023 702122613 vinod SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
97 PARASWADA MP-38-008-044-001/57
(KANAI) 		1738008000NRG24270620230730004 27/06/2023 ganpat 1738008WL026479 ganpat 00415 SBIN0013642 884 884 Processed 05/07/2023 702122613 ganpat STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-044-001/63-B
(KANAI) 		1738008000NRG24270620230730005 27/06/2023 Narayan 1738008WL026479 Narayan 00415 SBIN0013642 663 663 Processed 05/07/2023 702122613 Narayan STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-044-001/95
(KANAI) 		1738008000NRG24270620230730006 27/06/2023 tursanbai 1738008WL026479 tursanbai 00415 SBIN0013642 663 663 Processed 05/07/2023 702122613 tursanbai STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-044-001/96-D
(KANAI) 		1738008000NRG24270620230730008 27/06/2023 Bhagwanti 1738008WL026479 Bhagwanti 00415 SBIN0013642 663 663 Processed 05/07/2023 702122613 Bhagwanti STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-044-001/96-D
(KANAI) 		1738008000NRG24270620230730007 27/06/2023 Sohendra 1738008WL026479 Sohendra 00415 SBIN0013642 663 663 Processed 05/07/2023 702122613 Sohendra STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-044-001/99
(KANAI) 		1738008000NRG24270620230730009 27/06/2023 dhanraj 1738008WL026479 dhanraj 00415 SBIN0013642 663 663 Processed 05/07/2023 702122613 dhanraj STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-044-001/99
(KANAI) 		1738008000NRG24270620230730010 27/06/2023 shayambati 1738008WL026479 shayambati 00415 SBIN0013642 884 884 Processed 05/07/2023 702122613 shayambati STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-045-001/128
(PARSATOLA) 		1738008000NRG24270620230735927 27/06/2023 Khushiyal Markam 1738008WL026635 Khushiyal Markam 00415 SBIN0013642 884 884 Processed 05/07/2023 702122613 KhushiyalMarkam STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-045-001/93
(PARSATOLA) 		1738008000NRG24270620230735928 27/06/2023 Ramo Bai 1738008WL026635 Ramo Bai 00415 SBIN0013642 663 663 Processed 05/07/2023 702122613 RamoBai STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-045-004/32
(PARSATOLA) 		1738008000NRG24270620230735929 27/06/2023 Ramesh 1738008WL026635 Ramesh 00415 SBIN0013642 884 884 Processed 05/07/2023 702122613 Ramesh STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-047-002/103
(KHAIRLANJI (THE)) 		1738008000NRG24270620230735645 27/06/2023 laxmi 1738008WL026627 laxmi 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122613 laxmi STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-047-002/131
(KHAIRLANJI (THE)) 		1738008000NRG24270620230735646 27/06/2023 ramdayal 1738008WL026627 ramdayal 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122613 ramdayal STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-047-002/135-B
(KHAIRLANJI (THE)) 		1738008000NRG24270620230735647 27/06/2023 Sarita 1738008WL026627 Sarita 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122613 Sarita STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-047-002/136
(KHAIRLANJI (THE)) 		1738008000NRG24270620230735649 27/06/2023 jaivanti 1738008WL026627 jaivanti 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122613 jaivanti STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-047-002/136
(KHAIRLANJI (THE)) 		1738008000NRG24270620230735648 27/06/2023 mansharam 1738008WL026627 mansharam 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122613 mansharam STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-047-002/149
(KHAIRLANJI (THE)) 		1738008000NRG24270620230735650 27/06/2023 rakesh 1738008WL026627 rakesh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122613 rakesh STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-047-002/150
(KHAIRLANJI (THE)) 		1738008000NRG24270620230735651 27/06/2023 sundar 1738008WL026627 sundar 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122613 sundar STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-047-002/210
(KHAIRLANJI (THE)) 		1738008000NRG24270620230735653 27/06/2023 sukhdev 1738008WL026627 sukhdev 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122613 sukhdev STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-047-002/232
(KHAIRLANJI (THE)) 		1738008000NRG24270620230735655 27/06/2023 shivkumar 1738008WL026627 shivkumar 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702122613 shivkumar STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-047-002/340
(KHAIRLANJI (THE)) 		1738008000NRG24270620230735656 27/06/2023 sukarti 1738008WL026627 sukarti 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122613 sukarti STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-047-002/347
(KHAIRLANJI (THE)) 		1738008000NRG24270620230735658 27/06/2023 SHIWANI 1738008WL026627 SHIWANI 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122613 SHIWANI STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-047-002/347
(KHAIRLANJI (THE)) 		1738008000NRG24270620230735657 27/06/2023 SURAJ LAL 1738008WL026627 SURAJ LAL 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122613 SURAJLAL STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-047-002/81-B
(KHAIRLANJI (THE)) 		1738008000NRG24270620230735660 27/06/2023 AMIT MARSKOLE 1738008WL026627 AMIT MARSKOLE 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122613 AMITMARSKOLE STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-047-002/85
(KHAIRLANJI (THE)) 		1738008000NRG24270620230735662 27/06/2023 chaitibai 1738008WL026627 chaitibai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122613 chaitibai STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-047-002/85
(KHAIRLANJI (THE)) 		1738008000NRG24270620230735663 27/06/2023 madhu 1738008WL026627 madhu 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122613 madhu STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-047-002/93
(KHAIRLANJI (THE)) 		1738008000NRG24270620230735665 27/06/2023 rajkumari 1738008WL026627 rajkumari 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122613 rajkumari STATE BANK OF INDIA(508548)
SubTotal 57018 57018
123 PARASWADA MP-38-008-035-005/8
(MOHANPUR) 		1738008000NRG24270620230736098 27/06/2023 ARVIND TEKAM 1738008WL026642 ARVIND TEKAM 00468 UBIN0559440 1326 1326 Processed 05/07/2023 702122613 ARVINDTEKAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 PARASWADA MP-38-008-014-003/10-A
(TIKARIYA) 		1738008000NRG24270620230733622 27/06/2023 imarat 1738008WL026579 imarat 00691 IPOS0000001 884 884 Processed 05/07/2023 702122613 imarat INDIA POST PAYMENTS BANK LIMITED(508528)
125 PARASWADA MP-38-008-014-004/41
(TIKARIYA) 		1738008000NRG24270620230733651 27/06/2023 damar singh 1738008WL026579 damar singh 00691 IPOS0000001 884 884 Processed 05/07/2023 702122613 damarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 PARASWADA MP-38-008-014-004/79
(TIKARIYA) 		1738008000NRG24270620230733655 27/06/2023 Vijay Kumar 1738008WL026579 Vijay Kumar 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702122613 VijayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
127 PARASWADA MP-38-008-047-002/95
(KHAIRLANJI (THE)) 		1738008000NRG24270620230735666 27/06/2023 Lalit 1738008WL026627 Lalit 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702122613 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
128 PARASWADA MP-38-008-053-001/59-B
(DUDGAON BASTI) 		1738008000NRG24270620230729894 27/06/2023 Rajvanti 1738008WL026476 Rajvanti 00691 IPOS0000001 221 221 Processed 05/07/2023 702122613 Rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
129 PARASWADA MP-38-008-021-001/72
(KORJA) 		1738008000NRG24270620230735937 27/06/2023 dupsingh 1738008WL026636 dupsingh 00697 BKID0MG1302 663 663 Processed 05/07/2023 702122613 dupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
130 PARASWADA MP-38-008-020-003/105
(DUDGAON BASTI) 		1738008000NRG24270620230729882 27/06/2023 Dashvanti 1738008WL026476 Dashvanti 00697 BKID0MG1321 221 221 Processed 05/07/2023 702122613 Dashvanti NARMADA JHABUA GRAMIN BANK(508515)
131 PARASWADA MP-38-008-020-003/161
(DUDGAON BASTI) 		1738008000NRG24270620230729883 27/06/2023 Kamlabai 1738008WL026476 Kamlabai 00697 BKID0MG1321 442 442 Processed 05/07/2023 702122613 Kamlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
132 PARASWADA MP-38-008-053-001/213
(DUDGAON BASTI) 		1738008000NRG24270620230729888 27/06/2023 Dipika Hirwane 1738008WL026476 Dipika Hirwane 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702122613 DipikaHirwane NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
133 PARASWADA MP-38-008-001-002/293
(LILAMETA) 		1738008000NRG24270620230730101 27/06/2023 gokul 1738008WL026483 gokul 00697 BKID0MG1324 663 663 Processed 05/07/2023 702122613 gokul INDIAN OVERSEAS BANK(508541)
134 PARASWADA MP-38-008-001-002/69
(LILAMETA) 		1738008000NRG24270620230730110 27/06/2023 revanti 1738008WL026483 revanti 00697 BKID0MG1324 442 442 Processed 05/07/2023 702122613 revanti CANARA BANK(508532)
135 PARASWADA MP-38-008-029-004/123
(RUPJHAR) 		1738008000NRG24270620230735668 27/06/2023 dhiraj 1738008WL026628 dhiraj 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 702122613 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
136 PARASWADA MP-38-008-029-004/27
(RUPJHAR) 		1738008000NRG24270620230735676 27/06/2023 PANCHU NARABAD 1738008WL026628 PANCHU NARABAD 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 702122613 PANCHUNARABAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
137 PARASWADA MP-38-008-001-002/186
(LILAMETA) 		1738008000NRG24270620230730088 27/06/2023 saniyaro 1738008WL026483 saniyaro 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702122613 saniyaro NARMADA JHABUA GRAMIN BANK(508515)
138 PARASWADA MP-38-008-001-002/213
(LILAMETA) 		1738008000NRG24270620230730091 27/06/2023 mohan 1738008WL026483 mohan 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702122613 mohan NARMADA JHABUA GRAMIN BANK(508515)
139 PARASWADA MP-38-008-001-002/217
(LILAMETA) 		1738008000NRG24270620230730093 27/06/2023 revanti 1738008WL026483 revanti 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702122613 revanti NARMADA JHABUA GRAMIN BANK(508515)
140 PARASWADA MP-38-008-001-002/240
(LILAMETA) 		1738008000NRG24270620230730096 27/06/2023 dhondulal 1738008WL026483 dhondulal 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702122613 dhondulal NARMADA JHABUA GRAMIN BANK(508515)
141 PARASWADA MP-38-008-001-002/240-A
(LILAMETA) 		1738008000NRG24270620230730097 27/06/2023 BHIMLA 1738008WL026483 BHIMLA 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702122613 BHIMLA NARMADA JHABUA GRAMIN BANK(508515)
142 PARASWADA MP-38-008-001-002/271
(LILAMETA) 		1738008000NRG24270620230730098 27/06/2023 mamti 1738008WL026483 mamti 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702122613 mamti NARMADA JHABUA GRAMIN BANK(508515)
143 PARASWADA MP-38-008-001-002/292
(LILAMETA) 		1738008000NRG24270620230730100 27/06/2023 rambatti 1738008WL026483 rambatti 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702122613 rambatti INDIA POST PAYMENTS BANK LIMITED(508528)
144 PARASWADA MP-38-008-001-002/382
(LILAMETA) 		1738008000NRG24270620230730106 27/06/2023 rekha 1738008WL026483 rekha 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702122613 rekha STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-001-002/42
(LILAMETA) 		1738008000NRG24270620230730108 27/06/2023 pushvanta 1738008WL026483 pushvanta 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702122613 pushvanta NARMADA JHABUA GRAMIN BANK(508515)
146 PARASWADA MP-38-008-029-004/145-A
(RUPJHAR) 		1738008000NRG24270620230735670 27/06/2023 devendra 1738008WL026628 devendra 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702122613 devendra NARMADA JHABUA GRAMIN BANK(508515)
147 PARASWADA MP-38-008-053-001/47-B
(DUDGAON BASTI) 		1738008000NRG24270620230729890 27/06/2023 Shusma 1738008WL026476 Shusma 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702122613 Shusma CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
Total 150722 150722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_270623APB_FTO_131066 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 19669
2 PARASWADA MP1738008_270623APB_FTO_131066 Canara Bank CNRB0017712 Paraswada 221
3 PARASWADA MP1738008_270623APB_FTO_131066 Canara Bank CNRB0017713 Ukwa 2652
4 PARASWADA MP1738008_270623APB_FTO_131066 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
5 PARASWADA MP1738008_270623APB_FTO_131066 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6188
6 PARASWADA MP1738008_270623APB_FTO_131066 Indian Overseas Bank IOBA0002873 BALAGHAT 663
7 PARASWADA MP1738008_270623APB_FTO_131066 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 33371
8 PARASWADA MP1738008_270623APB_FTO_131066 State Bank of India SBIN0004510 MALANJKHAND 884
9 PARASWADA MP1738008_270623APB_FTO_131066 State Bank of India SBIN0013642 PARASWADA 57018
10 PARASWADA MP1738008_270623APB_FTO_131066 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
11 PARASWADA MP1738008_270623APB_FTO_131066 India Post Payments Bank IPOS0000001 Balaghat 4641
12 PARASWADA MP1738008_270623APB_FTO_131066 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 663
13 PARASWADA MP1738008_270623APB_FTO_131066 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2210
14 PARASWADA MP1738008_270623APB_FTO_131066 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3757
15 PARASWADA MP1738008_270623APB_FTO_131066 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1547
16 PARASWADA MP1738008_270623APB_FTO_131066 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 14586

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