Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_110923APB_FTO_260345
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-38-008-002-001/186
(KHURSUD (RYT.)) 		1738008000NRG24090920230924013 11/09/2023 MAHIPAL MERAVI 1738008WL039564 MAHIPAL MERAVI 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322785337 MAHIPALMERAVI NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-002-001/198
(KHURSUD (RYT.)) 		1738008000NRG24090920230924014 11/09/2023 Budhram 1738008WL039564 Budhram 00048 BKID0NAMRGB 1989 1989 Processed 21/09/2023 322785337 Budhram NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-002-001/348
(KHURSUD (RYT.)) 		1738008000NRG24090920230924015 11/09/2023 Tekram 1738008WL039564 Tekram 00048 BKID0NAMRGB 3315 3315 Processed 21/09/2023 322785337 Tekram NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-002-003/251
(KHURSUD (RYT.)) 		1738008000NRG24090920230924018 11/09/2023 Rambati 1738008WL039564 Rambati 00048 BKID0NAMRGB 3094 3094 Processed 21/09/2023 322785337 Rambati NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-005-001/128
(FATEHPUR (MA)) 		1738008000NRG24090920230923852 11/09/2023 dharmendra 1738008WL039546 dharmendra 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322785337 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-005-001/128
(FATEHPUR (MA)) 		1738008000NRG24090920230923851 11/09/2023 rupabai 1738008WL039546 rupabai 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322785337 rupabai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-031-001/150
(LINGA) 		1738008000NRG24100920230925561 11/09/2023 kamlesh 1738008WL039750 kamlesh 00048 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322785337 kamlesh STATE BANK OF INDIA(508548)
SubTotal 13481 13481
8 PARASWADA MP-38-008-005-001/147
(FATEHPUR (MA)) 		1738008000NRG24090920230923857 11/09/2023 Sangita kumre 1738008WL039546 Sangita kumre 00078 CNRB0017712 1326 1326 Processed 21/09/2023 322785337 Sangitakumre CANARA BANK(508532)
9 PARASWADA MP-38-008-022-002/105-C
(PARASWADA) 		1738008000NRG24100920230925540 11/09/2023 akshkay 1738008WL039750 akshkay 00078 CNRB0017712 1105 1105 Processed 21/09/2023 322785337 akshkay CANARA BANK(508532)
10 PARASWADA MP-38-008-022-002/202
(PARASWADA) 		1738008000NRG24100920230925544 11/09/2023 gyanbati bai 1738008WL039750 gyanbati bai 00078 CNRB0017712 884 884 Processed 21/09/2023 322785337 gyanbatibai CANARA BANK(508532)
11 PARASWADA MP-38-008-022-002/206
(PARASWADA) 		1738008000NRG24100920230925571 11/09/2023 manoj bramhe 1738008WL039751 manoj bramhe 00078 CNRB0017712 2652 2652 Processed 21/09/2023 322785337 manojbramhe STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-022-002/231-C
(PARASWADA) 		1738008000NRG24100920230925573 11/09/2023 ambika dubey 1738008WL039751 ambika dubey 00078 CNRB0017712 2652 2652 Processed 21/09/2023 322785337 ambikadubey CANARA BANK(508532)
13 PARASWADA MP-38-008-022-002/35
(PARASWADA) 		1738008000NRG24100920230925548 11/09/2023 vandana 1738008WL039750 vandana 00078 CNRB0017712 884 884 Processed 21/09/2023 322785337 vandana CANARA BANK(508532)
14 PARASWADA MP-38-008-022-002/493-D
(PARASWADA) 		1738008000NRG24100920230925551 11/09/2023 shakil khan 1738008WL039750 shakil khan 00078 CNRB0017712 884 884 Processed 21/09/2023 322785337 shakilkhan CANARA BANK(508532)
15 PARASWADA MP-38-008-022-002/500
(PARASWADA) 		1738008000NRG24100920230925552 11/09/2023 rajkumar 1738008WL039750 rajkumar 00078 CNRB0017712 884 884 Processed 21/09/2023 322785337 rajkumar CANARA BANK(508532)
16 PARASWADA MP-38-008-022-002/520-B
(PARASWADA) 		1738008000NRG24100920230925575 11/09/2023 anita chavle 1738008WL039751 anita chavle 00078 CNRB0017712 2652 2652 Processed 21/09/2023 322785337 anitachavle CANARA BANK(508532)
17 PARASWADA MP-38-008-022-002/520-B
(PARASWADA) 		1738008000NRG24100920230925574 11/09/2023 surendra chavle 1738008WL039751 surendra chavle 00078 CNRB0017712 2652 2652 Processed 21/09/2023 322785337 surendrachavle NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-022-002/521-D
(PARASWADA) 		1738008000NRG24100920230925553 11/09/2023 sunil kumar 1738008WL039750 sunil kumar 00078 CNRB0017712 884 884 Processed 21/09/2023 322785337 sunilkumar CANARA BANK(508532)
19 PARASWADA MP-38-008-022-002/583
(PARASWADA) 		1738008000NRG24100920230925556 11/09/2023 usha panchtilak 1738008WL039750 usha panchtilak 00078 CNRB0017712 884 884 Processed 21/09/2023 322785337 ushapanchtilak CANARA BANK(508532)
20 PARASWADA MP-38-008-031-001/111-A
(LINGA) 		1738008000NRG24100920230925559 11/09/2023 Prakash 1738008WL039750 Prakash 00078 CNRB0017712 1768 1768 Processed 21/09/2023 322785337 Prakash CANARA BANK(508532)
21 PARASWADA MP-38-008-031-001/111-A
(LINGA) 		1738008000NRG24100920230925560 11/09/2023 shivratri 1738008WL039750 shivratri 00078 CNRB0017712 1768 1768 Processed 21/09/2023 322785337 shivratri CANARA BANK(508532)
SubTotal 21879 21879
22 PARASWADA MP-38-008-002-003/132
(KHURSUD (RYT.)) 		1738008000NRG24090920230924017 11/09/2023 SUSHIL UIKEY 1738008WL039564 SUSHIL UIKEY 00078 CNRB0017713 3315 3315 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PARASWADA MP-38-008-002-003/292-B
(KHURSUD (RYT.)) 		1738008000NRG24090920230924019 11/09/2023 Anand Bhalavi 1738008WL039564 Anand Bhalavi 00078 CNRB0017713 3315 3315 Processed 21/09/2023 322785337 AnandBhalavi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
24 PARASWADA MP-38-008-040-001/155-A
(SAREKHA) 		1738008000NRG24090920230924247 11/09/2023 Vedant 1738008WL039600 Vedant 00089 CBIN0282041 1547 1547 Processed 21/09/2023 322785337 Vedant CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-040-001/249
(SAREKHA) 		1738008000NRG24090920230924257 11/09/2023 shivlal 1738008WL039600 shivlal 00089 CBIN0282041 884 884 Processed 21/09/2023 322785337 shivlal CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
26 PARASWADA MP-38-008-002-001/187-A
(KHURSUD (RYT.)) 		1738008000NRG24090920230924021 11/09/2023 ANJNI UIKEY 1738008WL039565 ANJNI UIKEY 00089 CBIN0282832 3315 3315 Processed 21/09/2023 322785337 ANJNIUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
27 PARASWADA MP-38-008-040-001/108
(SAREKHA) 		1738008000NRG24090920230924242 11/09/2023 ramakant 1738008WL039600 ramakant 00415 SBIN0001168 1547 1547 Processed 21/09/2023 322785337 ramakant STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-040-001/341
(SAREKHA) 		1738008000NRG24090920230924281 11/09/2023 Hemraj pardhee 1738008WL039603 Hemraj pardhee 00415 SBIN0001168 1989 1989 Processed 21/09/2023 322785337 Hemrajpardhee STATE BANK OF INDIA(508548)
SubTotal 3536 3536
29 PARASWADA MP-38-008-040-001/280
(SAREKHA) 		1738008000NRG24090920230924276 11/09/2023 emla bai 1738008WL039602 emla bai 00415 SBIN0004510 1768 1768 Processed 21/09/2023 322785337 emlabai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-040-001/280
(SAREKHA) 		1738008000NRG24090920230924277 11/09/2023 pradip 1738008WL039602 pradip 00415 SBIN0004510 1768 1768 Processed 21/09/2023 322785337 pradip STATE BANK OF INDIA(508548)
SubTotal 3536 3536
31 PARASWADA MP-38-008-005-001/132-A
(FATEHPUR (MA)) 		1738008000NRG24090920230923854 11/09/2023 ashok 1738008WL039546 ashok 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785337 ashok STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-005-001/153
(FATEHPUR (MA)) 		1738008000NRG24090920230923859 11/09/2023 Rusila 1738008WL039546 Rusila 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785337 Rusila STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-022-001/34-C
(PARASWADA) 		1738008000NRG24100920230925533 11/09/2023 khemlal 1738008WL039750 khemlal 00415 SBIN0013642 1105 1105 Processed 21/09/2023 322785337 khemlal STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-022-001/502-A
(PARASWADA) 		1738008000NRG24100920230925534 11/09/2023 ramji yadav 1738008WL039750 ramji yadav 00415 SBIN0013642 1105 1105 Processed 21/09/2023 322785337 ramjiyadav STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-022-001/503
(PARASWADA) 		1738008000NRG24100920230925569 11/09/2023 firat lal 1738008WL039751 firat lal 00415 SBIN0013642 2652 2652 Processed 21/09/2023 322785337 firatlal STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-022-001/503
(PARASWADA) 		1738008000NRG24100920230925570 11/09/2023 sushila maneswar 1738008WL039751 sushila maneswar 00415 SBIN0013642 2652 2652 Processed 21/09/2023 322785337 sushilamaneswar STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-022-001/530
(PARASWADA) 		1738008000NRG24100920230925535 11/09/2023 mamta 1738008WL039750 mamta 00415 SBIN0013642 1105 1105 Processed 21/09/2023 322785337 mamta FINO PAYMENTS BANK LTD(608001)
38 PARASWADA MP-38-008-022-001/571-A
(PARASWADA) 		1738008000NRG24100920230925536 11/09/2023 ramkishor 1738008WL039750 ramkishor 00415 SBIN0013642 1105 1105 Processed 21/09/2023 322785337 ramkishor STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-022-001/92-B
(PARASWADA) 		1738008000NRG24100920230925539 11/09/2023 pramod 1738008WL039750 pramod 00415 SBIN0013642 1105 1105 Processed 21/09/2023 322785337 pramod STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-022-002/127-D
(PARASWADA) 		1738008000NRG24100920230925541 11/09/2023 fulkali bai 1738008WL039750 fulkali bai 00415 SBIN0013642 1105 1105 Processed 21/09/2023 322785337 fulkalibai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-022-002/191
(PARASWADA) 		1738008000NRG24100920230925543 11/09/2023 panchamlal 1738008WL039750 panchamlal 00415 SBIN0013642 884 884 Processed 21/09/2023 322785337 panchamlal STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-022-002/231-C
(PARASWADA) 		1738008000NRG24100920230925572 11/09/2023 Narayan 1738008WL039751 Narayan 00415 SBIN0013642 2652 2652 Processed 21/09/2023 322785337 Narayan STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-022-002/254-A
(PARASWADA) 		1738008000NRG24100920230925545 11/09/2023 ashok chawle 1738008WL039750 ashok chawle 00415 SBIN0013642 663 663 Processed 21/09/2023 322785337 ashokchawle STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-022-002/34-C
(PARASWADA) 		1738008000NRG24100920230925546 11/09/2023 lalita bareker 1738008WL039750 lalita bareker 00415 SBIN0013642 221 221 Processed 21/09/2023 322785337 lalitabareker STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-022-002/344
(PARASWADA) 		1738008000NRG24100920230925547 11/09/2023 rahul 1738008WL039750 rahul 00415 SBIN0013642 884 884 Processed 21/09/2023 322785337 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARASWADA MP-38-008-022-002/352-A
(PARASWADA) 		1738008000NRG24100920230925549 11/09/2023 mayaram marshkole 1738008WL039750 mayaram marshkole 00415 SBIN0013642 884 884 Processed 21/09/2023 322785337 mayarammarshkole STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-022-002/48-C
(PARASWADA) 		1738008000NRG24100920230925550 11/09/2023 anita 1738008WL039750 anita 00415 SBIN0013642 884 884 Processed 21/09/2023 322785337 anita STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-022-002/56-B
(PARASWADA) 		1738008000NRG24100920230925554 11/09/2023 rahul 1738008WL039750 rahul 00415 SBIN0013642 884 884 Processed 21/09/2023 322785337 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARASWADA MP-38-008-022-002/755-A
(PARASWADA) 		1738008000NRG24100920230925557 11/09/2023 satyaprakash 1738008WL039750 satyaprakash 00415 SBIN0013642 221 221 Processed 21/09/2023 322785337 satyaprakash STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-022-002/84-D
(PARASWADA) 		1738008000NRG24100920230925558 11/09/2023 ganesee 1738008WL039750 ganesee 00415 SBIN0013642 884 884 Processed 21/09/2023 322785337 ganesee STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-023-003/437-A
(PONGARJHODI) 		1738008000NRG24090920230923959 11/09/2023 Ramlibai 1738008WL039552 Ramlibai 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785337 Ramlibai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-031-001/156-A
(LINGA) 		1738008000NRG24100920230925563 11/09/2023 Reeta bai 1738008WL039750 Reeta bai 00415 SBIN0013642 1768 1768 Processed 21/09/2023 322785337 Reetabai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-031-001/276
(LINGA) 		1738008000NRG24100920230925564 11/09/2023 devendra 1738008WL039750 devendra 00415 SBIN0013642 1768 1768 Processed 21/09/2023 322785337 devendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 PARASWADA MP-38-008-031-001/307
(LINGA) 		1738008000NRG24100920230925565 11/09/2023 belan 1738008WL039750 belan 00415 SBIN0013642 1768 1768 Processed 21/09/2023 322785337 belan STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-031-001/412
(LINGA) 		1738008000NRG24100920230925567 11/09/2023 bhagrta 1738008WL039750 bhagrta 00415 SBIN0013642 1768 1768 Processed 21/09/2023 322785337 bhagrta STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-031-001/412
(LINGA) 		1738008000NRG24100920230925566 11/09/2023 jaipal 1738008WL039750 jaipal 00415 SBIN0013642 1768 1768 Processed 21/09/2023 322785337 jaipal STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-031-001/496
(LINGA) 		1738008000NRG24100920230925568 11/09/2023 brajlal 1738008WL039750 brajlal 00415 SBIN0013642 1768 1768 Processed 21/09/2023 322785337 brajlal STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-040-001/103-A
(SAREKHA) 		1738008000NRG24090920230924241 11/09/2023 ANUSUIYA BAI 1738008WL039600 ANUSUIYA BAI 00415 SBIN0013642 663 663 Processed 21/09/2023 322785337 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARASWADA MP-38-008-040-001/108
(SAREKHA) 		1738008000NRG24090920230924243 11/09/2023 LALITA TEMBHRE 1738008WL039600 LALITA TEMBHRE 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785337 LALITATEMBHRE STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-040-001/108
(SAREKHA) 		1738008000NRG24090920230924278 11/09/2023 PRAVEED KUMAR 1738008WL039603 PRAVEED KUMAR 00415 SBIN0013642 1989 1989 Processed 21/09/2023 322785337 PRAVEEDKUMAR STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-040-001/108
(SAREKHA) 		1738008000NRG24090920230924279 11/09/2023 Ritu 1738008WL039603 Ritu 00415 SBIN0013642 1989 1989 Processed 21/09/2023 322785337 Ritu STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-040-001/136-A
(SAREKHA) 		1738008000NRG24090920230924244 11/09/2023 Syamlal 1738008WL039600 Syamlal 00415 SBIN0013642 663 663 Processed 21/09/2023 322785337 Syamlal NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-040-001/148
(SAREKHA) 		1738008000NRG24090920230924245 11/09/2023 Aanita bai 1738008WL039600 Aanita bai 00415 SBIN0013642 663 663 Processed 21/09/2023 322785337 Aanitabai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-040-001/149
(SAREKHA) 		1738008000NRG24090920230924246 11/09/2023 MAYA BAI 1738008WL039600 MAYA BAI 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785337 MAYABAI STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-040-001/196
(SAREKHA) 		1738008000NRG24090920230924250 11/09/2023 Bebybai 1738008WL039600 Bebybai 00415 SBIN0013642 663 663 Processed 21/09/2023 322785337 Bebybai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-040-001/204
(SAREKHA) 		1738008000NRG24090920230924230 11/09/2023 SAMBHULAL 1738008WL039599 SAMBHULAL 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785337 SAMBHULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 PARASWADA MP-38-008-040-001/21-A
(SAREKHA) 		1738008000NRG24090920230924251 11/09/2023 Sangita Raut 1738008WL039600 Sangita Raut 00415 SBIN0013642 1105 1105 Processed 21/09/2023 322785337 SangitaRaut STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-040-001/226
(SAREKHA) 		1738008000NRG24090920230924232 11/09/2023 raju 1738008WL039599 raju 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785337 raju NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-040-001/226
(SAREKHA) 		1738008000NRG24090920230924233 11/09/2023 susma bai 1738008WL039599 susma bai 00415 SBIN0013642 1768 1768 Processed 21/09/2023 322785337 susmabai STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-040-001/23
(SAREKHA) 		1738008000NRG24090920230924254 11/09/2023 Krasnabai 1738008WL039600 Krasnabai 00415 SBIN0013642 442 442 Processed 21/09/2023 322785337 Krasnabai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-040-001/23
(SAREKHA) 		1738008000NRG24090920230924253 11/09/2023 Prahlad 1738008WL039600 Prahlad 00415 SBIN0013642 884 884 Processed 21/09/2023 322785337 Prahlad STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-040-001/233
(SAREKHA) 		1738008000NRG24090920230924256 11/09/2023 Tomeshwari 1738008WL039600 Tomeshwari 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785337 Tomeshwari STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-040-001/250
(SAREKHA) 		1738008000NRG24090920230924258 11/09/2023 Kavita 1738008WL039600 Kavita 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785337 Kavita STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-040-001/251
(SAREKHA) 		1738008000NRG24090920230924259 11/09/2023 DILEEP KUMAR 1738008WL039600 DILEEP KUMAR 00415 SBIN0013642 221 221 Processed 21/09/2023 322785337 DILEEPKUMAR STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-040-001/276
(SAREKHA) 		1738008000NRG24090920230924235 11/09/2023 deepak kumar 1738008WL039599 deepak kumar 00415 SBIN0013642 1768 1768 Processed 21/09/2023 322785337 deepakkumar STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-040-001/276
(SAREKHA) 		1738008000NRG24090920230924236 11/09/2023 Vijay Kumar 1738008WL039599 Vijay Kumar 00415 SBIN0013642 1768 1768 Processed 21/09/2023 322785337 VijayKumar STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-040-001/28
(SAREKHA) 		1738008000NRG24090920230924260 11/09/2023 pramilabai 1738008WL039600 pramilabai 00415 SBIN0013642 884 884 Processed 21/09/2023 322785337 pramilabai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-040-001/309
(SAREKHA) 		1738008000NRG24090920230924261 11/09/2023 bhojanlal 1738008WL039600 bhojanlal 00415 SBIN0013642 442 442 Processed 21/09/2023 322785337 bhojanlal STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-040-001/327-A
(SAREKHA) 		1738008000NRG24090920230924264 11/09/2023 TIJOBAI 1738008WL039600 TIJOBAI 00415 SBIN0013642 442 442 Processed 21/09/2023 322785337 TIJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 PARASWADA MP-38-008-040-001/327-B
(SAREKHA) 		1738008000NRG24090920230924265 11/09/2023 MAMTA 1738008WL039600 MAMTA 00415 SBIN0013642 884 884 Processed 21/09/2023 322785337 MAMTA STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-040-001/35-A
(SAREKHA) 		1738008000NRG24090920230924266 11/09/2023 suresh 1738008WL039600 suresh 00415 SBIN0013642 663 663 Processed 21/09/2023 322785337 suresh STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-040-001/351
(SAREKHA) 		1738008000NRG24090920230924267 11/09/2023 PARENDRA 1738008WL039600 PARENDRA 00415 SBIN0013642 884 884 Processed 21/09/2023 322785337 PARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARASWADA MP-38-008-040-001/353
(SAREKHA) 		1738008000NRG24090920230924268 11/09/2023 Tarendra 1738008WL039600 Tarendra 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785337 Tarendra STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-040-001/51
(SAREKHA) 		1738008000NRG24090920230924237 11/09/2023 Prakesh 1738008WL039599 Prakesh 00415 SBIN0013642 1768 1768 Processed 21/09/2023 322785337 Prakesh STATE BANK OF INDIA(508548)
SubTotal 66300 66300
85 PARASWADA MP-38-008-005-001/15
(FATEHPUR (MA)) 		1738008000NRG24090920230923858 11/09/2023 ramsingh 1738008WL039546 ramsingh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322785337 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-022-002/572
(PARASWADA) 		1738008000NRG24100920230925555 11/09/2023 shusma bai 1738008WL039750 shusma bai 00691 IPOS0000001 884 884 Processed 21/09/2023 322785337 shusmabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARASWADA MP-38-008-040-001/276
(SAREKHA) 		1738008000NRG24090920230924234 11/09/2023 Sanjay Kumar 1738008WL039599 Sanjay Kumar 00691 IPOS0000001 1768 1768 Processed 21/09/2023 322785337 SanjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-040-001/341
(SAREKHA) 		1738008000NRG24090920230924282 11/09/2023 Asha paradhi 1738008WL039603 Asha paradhi 00691 IPOS0000001 1989 1989 Processed 21/09/2023 322785337 Ashaparadhi INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-040-001/341
(SAREKHA) 		1738008000NRG24090920230924280 11/09/2023 Umedabai 1738008WL039603 Umedabai 00691 IPOS0000001 1989 1989 Processed 21/09/2023 322785337 Umedabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
90 PARASWADA MP-38-008-005-001/137
(FATEHPUR (MA)) 		1738008000NRG24090920230923856 11/09/2023 anntabai 1738008WL039546 anntabai 00697 BKID0MG1302 1326 1326 Processed 21/09/2023 322785337 anntabai FINO PAYMENTS BANK LTD(608001)
91 PARASWADA MP-38-008-005-001/137
(FATEHPUR (MA)) 		1738008000NRG24090920230923855 11/09/2023 jeetan 1738008WL039546 jeetan 00697 BKID0MG1302 1326 1326 Processed 21/09/2023 322785337 jeetan STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-005-001/163
(FATEHPUR (MA)) 		1738008000NRG24090920230923862 11/09/2023 ramji 1738008WL039546 ramji 00697 BKID0MG1302 1326 1326 Processed 21/09/2023 322785337 ramji NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-005-001/164
(FATEHPUR (MA)) 		1738008000NRG24090920230923863 11/09/2023 dasmabai 1738008WL039546 dasmabai 00697 BKID0MG1302 1326 1326 Processed 21/09/2023 322785337 dasmabai NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-022-001/26
(PARASWADA) 		1738008000NRG24100920230925532 11/09/2023 sumitrra 1738008WL039750 sumitrra 00697 BKID0MG1302 1105 1105 Processed 21/09/2023 322785337 sumitrra NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-022-001/642
(PARASWADA) 		1738008000NRG24100920230925537 11/09/2023 kusumlata 1738008WL039750 kusumlata 00697 BKID0MG1302 1105 1105 Processed 21/09/2023 322785337 kusumlata STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-022-001/87
(PARASWADA) 		1738008000NRG24100920230925538 11/09/2023 fulbati bai 1738008WL039750 fulbati bai 00697 BKID0MG1302 1105 1105 Processed 21/09/2023 322785337 fulbatibai NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-022-002/141-C
(PARASWADA) 		1738008000NRG24100920230925542 11/09/2023 shivkali bai 1738008WL039750 shivkali bai 00697 BKID0MG1302 884 884 Processed 21/09/2023 322785337 shivkalibai NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-040-001/317
(SAREKHA) 		1738008000NRG24090920230924262 11/09/2023 fulsingh 1738008WL039600 fulsingh 00697 BKID0MG1302 442 442 Processed 21/09/2023 322785337 fulsingh STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-040-001/317
(SAREKHA) 		1738008000NRG24090920230924263 11/09/2023 PRAMILA 1738008WL039600 PRAMILA 00697 BKID0MG1302 663 663 Processed 21/09/2023 322785337 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
100 PARASWADA MP-38-008-040-001/165
(SAREKHA) 		1738008000NRG24090920230924229 11/09/2023 ranjitkumar 1738008WL039599 ranjitkumar 00697 BKID0MG1321 1547 1547 Processed 21/09/2023 322785337 ranjitkumar NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-040-001/194
(SAREKHA) 		1738008000NRG24090920230924248 11/09/2023 pratapsingh 1738008WL039600 pratapsingh 00697 BKID0MG1321 1547 1547 Processed 21/09/2023 322785337 pratapsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 142766 142766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_110923APB_FTO_260345 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 13481
2 PARASWADA MP1738008_110923APB_FTO_260345 Canara Bank CNRB0017712 Paraswada 21879
3 PARASWADA MP1738008_110923APB_FTO_260345 Canara Bank CNRB0017713 Ukwa 6630
4 PARASWADA MP1738008_110923APB_FTO_260345 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2431
5 PARASWADA MP1738008_110923APB_FTO_260345 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3315
6 PARASWADA MP1738008_110923APB_FTO_260345 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3536
7 PARASWADA MP1738008_110923APB_FTO_260345 State Bank of India SBIN0004510 MALANJKHAND 3536
8 PARASWADA MP1738008_110923APB_FTO_260345 State Bank of India SBIN0013642 PARASWADA 66300
9 PARASWADA MP1738008_110923APB_FTO_260345 India Post Payments Bank IPOS0000001 Balaghat 7956
10 PARASWADA MP1738008_110923APB_FTO_260345 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 10608
11 PARASWADA MP1738008_110923APB_FTO_260345 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3094

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