Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:36:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_280423APB_FTO_21947
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-38-008-016-003/346-A
(SINGHAI) 		1738008000NRG24280420230093112 28/04/2023 sarswata 1738008WL005155 sarswata 00048 BKID0NAMRGB 3315 3315 Processed 12/05/2023 642313538 sarswata NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-016-004/08
(SINGHAI) 		1738008000NRG24270420230084035 28/04/2023 Dharamlal 1738008WL004730 Dharamlal 00048 BKID0NAMRGB 2873 2873 Processed 12/05/2023 642313538 Dharamlal STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-016-004/124-A
(SINGHAI) 		1738008000NRG24280420230093113 28/04/2023 JITENDRA 1738008WL005155 JITENDRA 00048 BKID0NAMRGB 3094 3094 Processed 12/05/2023 642313538 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-016-004/90
(SINGHAI) 		1738008000NRG24270420230084056 28/04/2023 RAMESHWAR 1738008WL004730 RAMESHWAR 00048 BKID0NAMRGB 2873 2873 Processed 12/05/2023 642313538 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-035-001/9
(MOHANPUR) 		1738008035NRG24270420230083793 28/04/2023 dadu lal 1738008035WL004725 dadu lal 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 642313538 dadulal BANK OF BARODA(606985)
6 PARASWADA MP-38-008-035-008/33-B
(MOHANPUR) 		1738008035NRG24270420230083799 28/04/2023 RAKESH 1738008035WL004725 RAKESH 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 642313538 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
7 PARASWADA MP-38-008-026-002/271
(DONGARIYA) 		1738008000NRG24270420230085354 28/04/2023 Guorishankar 1738008WL004795 Guorishankar 00078 CNRB0017712 1326 1326 Processed 12/05/2023 642313538 Guorishankar CANARA BANK(508532)
8 PARASWADA MP-38-008-026-002/358
(DONGARIYA) 		1738008000NRG24270420230085356 28/04/2023 YOGESH 1738008WL004795 YOGESH 00078 CNRB0017712 1326 1326 Processed 12/05/2023 642313538 YOGESH STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-026-002/38
(DONGARIYA) 		1738008000NRG24270420230085359 28/04/2023 chandraprakash 1738008WL004795 chandraprakash 00078 CNRB0017712 1326 1326 Processed 12/05/2023 642313538 chandraprakash CANARA BANK(508532)
10 PARASWADA MP-38-008-026-002/76
(DONGARIYA) 		1738008000NRG24270420230085360 28/04/2023 Yogesh 1738008WL004795 Yogesh 00078 CNRB0017712 1326 1326 Processed 12/05/2023 642313538 Yogesh CANARA BANK(508532)
SubTotal 5304 5304
11 PARASWADA MP-38-008-016-004/203
(SINGHAI) 		1738008000NRG24270420230084041 28/04/2023 Rohit 1738008WL004730 Rohit 00078 CNRB0017713 2873 2873 Processed 12/05/2023 642313538 Rohit CANARA BANK(508532)
SubTotal 2873 2873
12 PARASWADA MP-38-008-016-004/08
(SINGHAI) 		1738008000NRG24270420230084037 28/04/2023 NIRMLA 1738008WL004730 NIRMLA 00089 CBIN0282832 2873 2873 Processed 12/05/2023 642313538 NIRMLA CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-035-006/20-A
(MOHANPUR) 		1738008035NRG24270420230083795 28/04/2023 rekha 1738008035WL004725 rekha 00089 CBIN0282832 221 221 Processed 12/05/2023 642313538 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
14 PARASWADA MP-38-008-035-001/15
(MOHANPUR) 		1738008035NRG24270420230083791 28/04/2023 chandrakant 1738008035WL004725 chandrakant 00415 SBIN0000318 1105 1105 Processed 12/05/2023 642313538 chandrakant STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 PARASWADA MP-38-008-014-001/138
(TIKARIYA) 		1738008000NRG24280420230093116 28/04/2023 ramcharn 1738008WL005156 ramcharn 00415 SBIN0001168 3315 3315 Processed 12/05/2023 642313538 ramcharn STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-014-001/74
(TIKARIYA) 		1738008000NRG24280420230093118 28/04/2023 maglo bai 1738008WL005156 maglo bai 00415 SBIN0001168 3315 3315 Processed 12/05/2023 642313538 maglobai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-014-001/74
(TIKARIYA) 		1738008000NRG24280420230093117 28/04/2023 mahipal 1738008WL005156 mahipal 00415 SBIN0001168 3315 3315 Processed 12/05/2023 642313538 mahipal STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-015-002/106
(SAHEJANA BASTI) 		1738008057NRG24270420230084432 28/04/2023 Maan singh pandre 1738008057WL004742 Maan singh pandre 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642313538 Maansinghpandre STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-015-002/106
(SAHEJANA BASTI) 		1738008057NRG24270420230084433 28/04/2023 premelate 1738008057WL004742 premelate 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642313538 premelate STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-015-002/110
(SAHEJANA BASTI) 		1738008057NRG24270420230083348 28/04/2023 DURGESH 1738008057WL004700 DURGESH 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642313538 DURGESH STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-015-002/110
(SAHEJANA BASTI) 		1738008057NRG24270420230083349 28/04/2023 sunita 1738008057WL004700 sunita 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642313538 sunita STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-015-002/125
(SAHEJANA BASTI) 		1738008057NRG24270420230084434 28/04/2023 SARLABAI 1738008057WL004742 SARLABAI 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642313538 SARLABAI STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-015-002/125
(SAHEJANA BASTI) 		1738008057NRG24270420230084435 28/04/2023 sukdev yadav 1738008057WL004742 sukdev yadav 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642313538 sukdevyadav STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-015-002/130
(SAHEJANA BASTI) 		1738008057NRG24270420230083350 28/04/2023 satram 1738008057WL004700 satram 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642313538 satram STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-015-002/62
(SAHEJANA BASTI) 		1738008057NRG24270420230083352 28/04/2023 dhanesh khervar 1738008057WL004700 dhanesh khervar 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642313538 dhaneshkhervar STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-015-002/95
(SAHEJANA BASTI) 		1738008057NRG24270420230083353 28/04/2023 MOTILAL 1738008057WL004700 MOTILAL 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642313538 MOTILAL STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-015-002/96
(SAHEJANA BASTI) 		1738008057NRG24270420230083354 28/04/2023 CHAINLAL 1738008057WL004700 CHAINLAL 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642313538 CHAINLAL STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-017-001/70
(SITADONGRI) 		1738008017NRG24280420230089078 28/04/2023 Sugavati bai 1738008017WL004977 Sugavati bai 00415 SBIN0001168 221 221 Processed 12/05/2023 642313538 Sugavatibai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-017-002/106
(SITADONGRI) 		1738008017NRG24280420230089079 28/04/2023 jewanti 1738008017WL004977 jewanti 00415 SBIN0001168 221 221 Processed 12/05/2023 642313538 jewanti STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-017-002/11-C
(SITADONGRI) 		1738008017NRG24280420230089080 28/04/2023 Raysing 1738008017WL004977 Raysing 00415 SBIN0001168 1989 1989 Processed 12/05/2023 642313538 Raysing STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-017-002/115
(SITADONGRI) 		1738008017NRG24280420230089081 28/04/2023 Dev singh 1738008017WL004977 Dev singh 00415 SBIN0001168 221 221 Processed 12/05/2023 642313538 Devsingh STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-017-002/12-B
(SITADONGRI) 		1738008017NRG24280420230089082 28/04/2023 Shilabai 1738008017WL004977 Shilabai 00415 SBIN0001168 1989 1989 Processed 12/05/2023 642313538 Shilabai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-017-002/164
(SITADONGRI) 		1738008017NRG24280420230089084 28/04/2023 Devendra 1738008017WL004977 Devendra 00415 SBIN0001168 1989 1989 Processed 12/05/2023 642313538 Devendra STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-017-002/164-B
(SITADONGRI) 		1738008017NRG24280420230089085 28/04/2023 Bhagrtibai 1738008017WL004977 Bhagrtibai 00415 SBIN0001168 1989 1989 Processed 12/05/2023 642313538 Bhagrtibai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-017-002/164-D
(SITADONGRI) 		1738008017NRG24280420230089086 28/04/2023 Sukchand 1738008017WL004977 Sukchand 00415 SBIN0001168 1989 1989 Processed 12/05/2023 642313538 Sukchand STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-017-002/166
(SITADONGRI) 		1738008017NRG24280420230089087 28/04/2023 urmila bai 1738008017WL004977 urmila bai 00415 SBIN0001168 1105 1105 Processed 13/05/2023 642313538 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-017-002/168
(SITADONGRI) 		1738008017NRG24280420230089088 28/04/2023 mangl singh 1738008017WL004977 mangl singh 00415 SBIN0001168 221 221 Processed 12/05/2023 642313538 manglsingh STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-017-002/168
(SITADONGRI) 		1738008017NRG24280420230089089 28/04/2023 Sushilabai 1738008017WL004977 Sushilabai 00415 SBIN0001168 221 221 Processed 12/05/2023 642313538 Sushilabai CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-017-002/181
(SITADONGRI) 		1738008017NRG24280420230089093 28/04/2023 SURVANTI 1738008017WL004977 SURVANTI 00415 SBIN0001168 1989 1989 Processed 12/05/2023 642313538 SURVANTI STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-017-002/183
(SITADONGRI) 		1738008017NRG24280420230089094 28/04/2023 Anti bai 1738008017WL004977 Anti bai 00415 SBIN0001168 1989 1989 Processed 12/05/2023 642313538 Antibai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-017-002/196
(SITADONGRI) 		1738008017NRG24280420230089096 28/04/2023 Subhiya bai 1738008017WL004977 Subhiya bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642313538 Subhiyabai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-017-002/196
(SITADONGRI) 		1738008017NRG24280420230089097 28/04/2023 sumran 1738008017WL004977 sumran 00415 SBIN0001168 1989 1989 Processed 12/05/2023 642313538 sumran STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-017-002/209
(SITADONGRI) 		1738008017NRG24280420230089098 28/04/2023 Anita Bai 1738008017WL004977 Anita Bai 00415 SBIN0001168 1989 1989 Processed 12/05/2023 642313538 AnitaBai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-017-002/209-A
(SITADONGRI) 		1738008017NRG24280420230089099 28/04/2023 Hemlata 1738008017WL004977 Hemlata 00415 SBIN0001168 884 884 Processed 12/05/2023 642313538 Hemlata STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-017-002/213
(SITADONGRI) 		1738008017NRG24280420230089100 28/04/2023 LALITABAI MESHRAM 1738008017WL004977 LALITABAI MESHRAM 00415 SBIN0001168 1989 1989 Processed 12/05/2023 642313538 LALITABAIMESHRAM STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-017-002/232
(SITADONGRI) 		1738008017NRG24280420230089104 28/04/2023 Samotibai 1738008017WL004977 Samotibai 00415 SBIN0001168 1989 1989 Processed 12/05/2023 642313538 Samotibai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-017-002/232
(SITADONGRI) 		1738008017NRG24280420230089105 28/04/2023 Udal 1738008017WL004977 Udal 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313538 Udal STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-017-002/3
(SITADONGRI) 		1738008017NRG24280420230089108 28/04/2023 Anita bai 1738008017WL004977 Anita bai 00415 SBIN0001168 1768 1768 Processed 12/05/2023 642313538 Anitabai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-017-002/3
(SITADONGRI) 		1738008017NRG24280420230089107 28/04/2023 Mansingh 1738008017WL004977 Mansingh 00415 SBIN0001168 1989 1989 Processed 12/05/2023 642313538 Mansingh STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-017-002/4
(SITADONGRI) 		1738008017NRG24280420230089109 28/04/2023 Tulsabai 1738008017WL004977 Tulsabai 00415 SBIN0001168 1989 1989 Processed 12/05/2023 642313538 Tulsabai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-017-002/5
(SITADONGRI) 		1738008017NRG24280420230089111 28/04/2023 Indrabati 1738008017WL004977 Indrabati 00415 SBIN0001168 1989 1989 Processed 12/05/2023 642313538 Indrabati STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-017-002/5
(SITADONGRI) 		1738008017NRG24280420230089112 28/04/2023 Jethu singh 1738008017WL004977 Jethu singh 00415 SBIN0001168 1989 1989 Processed 12/05/2023 642313538 Jethusingh STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-017-002/78
(SITADONGRI) 		1738008017NRG24280420230089113 28/04/2023 Mehesh 1738008017WL004977 Mehesh 00415 SBIN0001168 221 221 Processed 12/05/2023 642313538 Mehesh STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-017-002/8
(SITADONGRI) 		1738008017NRG24280420230089114 28/04/2023 Suniyabai 1738008017WL004977 Suniyabai 00415 SBIN0001168 1989 1989 Processed 12/05/2023 642313538 Suniyabai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-020-003/65
(DUDGAON BASTI) 		1738008000NRG24280420230092801 28/04/2023 sukbati 1738008WL005127 sukbati 00415 SBIN0001168 3315 3315 Processed 12/05/2023 642313538 sukbati STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-020-005/225
(HARRABHAT) 		1738008000NRG24280420230092803 28/04/2023 mahendra 1738008WL005128 mahendra 00415 SBIN0001168 2873 2873 Processed 12/05/2023 642313538 mahendra FINO PAYMENTS BANK LTD(608001)
57 PARASWADA MP-38-008-057-001/231
(SAHEJANA BASTI) 		1738008057NRG24270420230084437 28/04/2023 geeta bai 1738008057WL004742 geeta bai 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642313538 geetabai STATE BANK OF INDIA(508548)
SubTotal 72488 72488
58 PARASWADA MP-38-008-017-002/14-B
(SITADONGRI) 		1738008017NRG24280420230089083 28/04/2023 SEEMA BAI 1738008017WL004977 SEEMA BAI 00415 SBIN0003506 442 442 Processed 12/05/2023 642313538 SEEMABAI STATE BANK OF INDIA(508548)
SubTotal 442 442
59 PARASWADA MP-38-008-035-003/50-B
(MOHANPUR) 		1738008035NRG24270420230083794 28/04/2023 Prakash 1738008035WL004725 Prakash 00415 SBIN0004935 884 884 Processed 12/05/2023 642313538 Prakash STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-035-006/43-A
(MOHANPUR) 		1738008035NRG24270420230083796 28/04/2023 bimal 1738008035WL004725 bimal 00415 SBIN0004935 221 221 Processed 12/05/2023 642313538 bimal STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-035-007/5-A
(MOHANPUR) 		1738008035NRG24270420230083798 28/04/2023 Ishwar 1738008035WL004725 Ishwar 00415 SBIN0004935 1105 1105 Processed 12/05/2023 642313538 Ishwar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
62 PARASWADA MP-38-008-008-001/105
(SUKADI) 		1738008008NRG24270420230081752 28/04/2023 Durgaprashad 1738008008WL004635 Durgaprashad 00415 SBIN0013642 884 884 Processed 12/05/2023 642313538 Durgaprashad FINO PAYMENTS BANK LTD(608001)
63 PARASWADA MP-38-008-008-001/172
(SUKADI) 		1738008008NRG24270420230081753 28/04/2023 hiralal 1738008008WL004635 hiralal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313538 hiralal STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-008-001/176
(SUKADI) 		1738008008NRG24270420230081755 28/04/2023 Shivlal 1738008008WL004635 Shivlal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313538 Shivlal STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-008-001/176
(SUKADI) 		1738008008NRG24270420230081754 28/04/2023 Yashodabai 1738008008WL004635 Yashodabai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313538 Yashodabai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-008-001/177
(SUKADI) 		1738008008NRG24270420230081756 28/04/2023 aklesh 1738008008WL004635 aklesh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313538 aklesh INDIAN OVERSEAS BANK(508541)
67 PARASWADA MP-38-008-008-001/186-A
(SUKADI) 		1738008008NRG24270420230081757 28/04/2023 Baliram 1738008008WL004635 Baliram 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313538 Baliram CANARA BANK(508532)
68 PARASWADA MP-38-008-008-001/186-A
(SUKADI) 		1738008008NRG24270420230081758 28/04/2023 Jyoti 1738008008WL004635 Jyoti 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313538 Jyoti STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-008-001/192
(SUKADI) 		1738008008NRG24270420230081759 28/04/2023 Jaisingh 1738008008WL004635 Jaisingh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313538 Jaisingh STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-008-001/205
(SUKADI) 		1738008008NRG24270420230081760 28/04/2023 SANTOSH 1738008008WL004635 SANTOSH 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313538 SANTOSH STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-008-001/210
(SUKADI) 		1738008008NRG24270420230081762 28/04/2023 Sunita 1738008008WL004635 Sunita 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313538 Sunita STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-008-001/216-A
(SUKADI) 		1738008008NRG24270420230081764 28/04/2023 maheshwari 1738008008WL004635 maheshwari 00415 SBIN0013642 442 442 Processed 12/05/2023 642313538 maheshwari STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-008-001/217
(SUKADI) 		1738008008NRG24270420230081765 28/04/2023 Aghan 1738008008WL004635 Aghan 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313538 Aghan INDIAN OVERSEAS BANK(508541)
74 PARASWADA MP-38-008-008-001/218
(SUKADI) 		1738008008NRG24270420230081766 28/04/2023 meerabai 1738008008WL004635 meerabai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313538 meerabai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-008-001/220
(SUKADI) 		1738008008NRG24270420230081767 28/04/2023 Sundar 1738008008WL004635 Sundar 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313538 Sundar STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-008-001/225-A
(SUKADI) 		1738008008NRG24270420230081768 28/04/2023 manojkumar 1738008008WL004635 manojkumar 00415 SBIN0013642 884 884 Processed 12/05/2023 642313538 manojkumar STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-008-001/226
(SUKADI) 		1738008008NRG24270420230081769 28/04/2023 Rajesingh 1738008008WL004635 Rajesingh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313538 Rajesingh STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-008-001/227-A
(SUKADI) 		1738008008NRG24270420230081770 28/04/2023 Sehatarin 1738008008WL004635 Sehatarin 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313538 Sehatarin CANARA BANK(508532)
79 PARASWADA MP-38-008-008-001/228-A
(SUKADI) 		1738008008NRG24270420230081771 28/04/2023 Santiya 1738008008WL004635 Santiya 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313538 Santiya STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-008-001/231
(SUKADI) 		1738008008NRG24270420230081773 28/04/2023 VIjay Kumar 1738008008WL004635 VIjay Kumar 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313538 VIjayKumar STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-010-004/95-B
(SAILA) 		1738008000NRG24280420230093104 28/04/2023 LAL SINGH 1738008WL005153 LAL SINGH 00415 SBIN0013642 1768 1768 Processed 12/05/2023 642313538 LALSINGH STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-011-001/216
(CHINI) 		1738008000NRG24280420230092789 28/04/2023 Gayaprasad 1738008WL005124 Gayaprasad 00415 SBIN0013642 3094 3094 Processed 12/05/2023 642313538 Gayaprasad STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-016-004/08
(SINGHAI) 		1738008000NRG24270420230084036 28/04/2023 TRIFLA 1738008WL004730 TRIFLA 00415 SBIN0013642 2873 2873 Processed 12/05/2023 642313538 TRIFLA STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-016-004/101
(SINGHAI) 		1738008000NRG24270420230084038 28/04/2023 Hemraj 1738008WL004730 Hemraj 00415 SBIN0013642 2873 2873 Processed 12/05/2023 642313538 Hemraj STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-016-004/101
(SINGHAI) 		1738008000NRG24270420230084039 28/04/2023 SHANTABAI 1738008WL004730 SHANTABAI 00415 SBIN0013642 2873 2873 Processed 12/05/2023 642313538 SHANTABAI STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-016-004/203
(SINGHAI) 		1738008000NRG24270420230084040 28/04/2023 Rewtan 1738008WL004730 Rewtan 00415 SBIN0013642 2210 2210 Processed 12/05/2023 642313538 Rewtan STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-016-004/212
(SINGHAI) 		1738008000NRG24270420230084046 28/04/2023 DURGAPRSAD 1738008WL004730 DURGAPRSAD 00415 SBIN0013642 2873 2873 Processed 12/05/2023 642313538 DURGAPRSAD STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-016-004/445-B
(SINGHAI) 		1738008000NRG24270420230084049 28/04/2023 KAMLESH 1738008WL004730 KAMLESH 00415 SBIN0013642 2873 2873 Processed 12/05/2023 642313538 KAMLESH STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-016-004/445-B
(SINGHAI) 		1738008000NRG24270420230084050 28/04/2023 SAILESH 1738008WL004730 SAILESH 00415 SBIN0013642 2873 2873 Processed 12/05/2023 642313538 SAILESH STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-016-004/457
(SINGHAI) 		1738008000NRG24270420230084053 28/04/2023 BHAGANBAI 1738008WL004730 BHAGANBAI 00415 SBIN0013642 2873 2873 Processed 12/05/2023 642313538 BHAGANBAI STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-016-004/457
(SINGHAI) 		1738008000NRG24270420230084052 28/04/2023 DINESH 1738008WL004730 DINESH 00415 SBIN0013642 2873 2873 Processed 12/05/2023 642313538 DINESH STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-016-004/90
(SINGHAI) 		1738008000NRG24270420230084055 28/04/2023 PAYAL 1738008WL004730 PAYAL 00415 SBIN0013642 2873 2873 Processed 12/05/2023 642313538 PAYAL NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-017-002/22
(SITADONGRI) 		1738008017NRG24280420230089102 28/04/2023 birsingh 1738008017WL004977 birsingh 00415 SBIN0013642 1989 1989 Processed 12/05/2023 642313538 birsingh STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-017-002/22
(SITADONGRI) 		1738008017NRG24280420230089103 28/04/2023 Simla bai 1738008017WL004977 Simla bai 00415 SBIN0013642 1989 1989 Processed 12/05/2023 642313538 Simlabai STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-017-002/4-B
(SITADONGRI) 		1738008017NRG24280420230089110 28/04/2023 Shyamkalibai 1738008017WL004977 Shyamkalibai 00415 SBIN0013642 1768 1768 Processed 12/05/2023 642313538 Shyamkalibai STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-026-002/100
(DONGARIYA) 		1738008000NRG24270420230085350 28/04/2023 BHUPENDR 1738008WL004795 BHUPENDR 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313538 BHUPENDR STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-026-002/152
(DONGARIYA) 		1738008000NRG24270420230085351 28/04/2023 premeshwari 1738008WL004795 premeshwari 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313538 premeshwari CANARA BANK(508532)
98 PARASWADA MP-38-008-026-002/253
(DONGARIYA) 		1738008000NRG24270420230085352 28/04/2023 urmila 1738008WL004795 urmila 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313538 urmila CANARA BANK(508532)
99 PARASWADA MP-38-008-026-002/271
(DONGARIYA) 		1738008000NRG24270420230085353 28/04/2023 ATALBIHARI 1738008WL004795 ATALBIHARI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313538 ATALBIHARI STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-026-002/339
(DONGARIYA) 		1738008000NRG24270420230085355 28/04/2023 Puspa 1738008WL004795 Puspa 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313538 Puspa STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-026-002/365
(DONGARIYA) 		1738008000NRG24270420230085358 28/04/2023 dhaneshwer 1738008WL004795 dhaneshwer 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313538 dhaneshwer CANARA BANK(508532)
102 PARASWADA MP-38-008-026-002/365
(DONGARIYA) 		1738008000NRG24270420230085357 28/04/2023 premlal 1738008WL004795 premlal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313538 premlal CANARA BANK(508532)
103 PARASWADA MP-38-008-026-002/79
(DONGARIYA) 		1738008000NRG24270420230085361 28/04/2023 kusman 1738008WL004795 kusman 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313538 kusman STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-044-001/320
(KANAI) 		1738008000NRG24280420230092814 28/04/2023 ugesh 1738008WL005131 ugesh 00415 SBIN0013642 3094 3094 Processed 12/05/2023 642313538 ugesh CENTRAL BANK OF INDIA(607115)
SubTotal 75803 75803
105 PARASWADA MP-38-008-014-001/93-A
(TIKARIYA) 		1738008000NRG24280420230093119 28/04/2023 lalsingh 1738008WL005156 lalsingh 00691 IPOS0000001 3315 3315 Processed 12/05/2023 642313538 lalsingh STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-014-001/93-A
(TIKARIYA) 		1738008000NRG24280420230093120 28/04/2023 sukwaro 1738008WL005156 sukwaro 00691 IPOS0000001 3315 3315 Processed 12/05/2023 642313538 sukwaro FINO PAYMENTS BANK LTD(608001)
107 PARASWADA MP-38-008-017-002/218
(SITADONGRI) 		1738008017NRG24280420230089101 28/04/2023 Dilip Kuamr 1738008017WL004977 Dilip Kuamr 00691 IPOS0000001 1989 1989 Processed 13/05/2023 642313538 DilipKuamr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
108 PARASWADA MP-38-008-017-002/179-A
(SITADONGRI) 		1738008017NRG24280420230089091 28/04/2023 Anil kUMAR 1738008017WL004977 Anil kUMAR 00697 BKID0MG1321 1989 1989 Processed 12/05/2023 642313538 AnilkUMAR NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-017-002/179-A
(SITADONGRI) 		1738008017NRG24280420230089092 28/04/2023 Devaki Bai 1738008017WL004977 Devaki Bai 00697 BKID0MG1321 1989 1989 Processed 12/05/2023 642313538 DevakiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
110 PARASWADA MP-38-008-016-004/211-A
(SINGHAI) 		1738008000NRG24270420230084044 28/04/2023 HIMESHVAR RANA 1738008WL004730 HIMESHVAR RANA 00697 BKID0MG1324 2210 2210 Processed 12/05/2023 642313538 HIMESHVARRANA STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-016-004/249
(SINGHAI) 		1738008000NRG24280420230093114 28/04/2023 ANIRUDH 1738008WL005155 ANIRUDH 00697 BKID0MG1324 3315 3315 Processed 12/05/2023 642313538 ANIRUDH NARMADA JHABUA GRAMIN BANK(508515)
112 PARASWADA MP-38-008-016-004/445-B
(SINGHAI) 		1738008000NRG24270420230084048 28/04/2023 DILIP BISEN 1738008WL004730 DILIP BISEN 00697 BKID0MG1324 2873 2873 Processed 12/05/2023 642313538 DILIPBISEN STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-016-004/484-A
(SINGHAI) 		1738008000NRG24270420230084054 28/04/2023 RAJESH 1738008WL004730 RAJESH 00697 BKID0MG1324 2873 2873 Processed 12/05/2023 642313538 RAJESH STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-035-001/7-A
(MOHANPUR) 		1738008035NRG24270420230083792 28/04/2023 Jalam Singh 1738008035WL004725 Jalam Singh 00697 BKID0MG1324 1105 1105 Processed 12/05/2023 642313538 JalamSingh BANK OF BARODA(606985)
115 PARASWADA MP-38-008-035-007/5
(MOHANPUR) 		1738008035NRG24270420230083797 28/04/2023 sunita 1738008035WL004725 sunita 00697 BKID0MG1324 1105 1105 Processed 12/05/2023 642313538 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
116 PARASWADA MP-38-008-016-004/212
(SINGHAI) 		1738008000NRG24270420230084045 28/04/2023 GITA 1738008WL004730 GITA 00697 BKID0NAMRGB 2873 2873 Processed 12/05/2023 642313538 GITA NARMADA JHABUA GRAMIN BANK(508515)
117 PARASWADA MP-38-008-016-004/445-A
(SINGHAI) 		1738008000NRG24270420230084047 28/04/2023 KAPURCHAND 1738008WL004730 KAPURCHAND 00697 BKID0NAMRGB 2431 2431 Processed 12/05/2023 642313538 KAPURCHAND STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-016-004/445-C
(SINGHAI) 		1738008000NRG24270420230084051 28/04/2023 OMPRAKASH 1738008WL004730 OMPRAKASH 00697 BKID0NAMRGB 2873 2873 Processed 12/05/2023 642313538 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
Total 211939 211939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_280423APB_FTO_21947 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 14365
2 PARASWADA MP1738008_280423APB_FTO_21947 Canara Bank CNRB0017712 Paraswada 5304
3 PARASWADA MP1738008_280423APB_FTO_21947 Canara Bank CNRB0017713 Ukwa 2873
4 PARASWADA MP1738008_280423APB_FTO_21947 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3094
5 PARASWADA MP1738008_280423APB_FTO_21947 State Bank of India SBIN0000318 BALAGHAT 1105
6 PARASWADA MP1738008_280423APB_FTO_21947 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 72488
7 PARASWADA MP1738008_280423APB_FTO_21947 State Bank of India SBIN0003506 MOHGAON 442
8 PARASWADA MP1738008_280423APB_FTO_21947 State Bank of India SBIN0004935 BHARWELI 2210
9 PARASWADA MP1738008_280423APB_FTO_21947 State Bank of India SBIN0013642 PARASWADA 75803
10 PARASWADA MP1738008_280423APB_FTO_21947 India Post Payments Bank IPOS0000001 Balaghat 8619
11 PARASWADA MP1738008_280423APB_FTO_21947 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3978
12 PARASWADA MP1738008_280423APB_FTO_21947 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 13481
13 PARASWADA MP1738008_280423APB_FTO_21947 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 8177

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