Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:06:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_210423APB_FTO_14124
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-38-008-020-001/97
(HARRABHAT) 		1738008000NRG24210420230045103 21/04/2023 Sagar 1738008WL002778 Sagar 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 647145047 Sagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 PARASWADA MP-38-008-042-001/33
(BHIKEWARA) 		1738008000NRG24210420230043747 21/04/2023 gunwanta 1738008WL002701 gunwanta 00078 CNRB0017712 1326 1326 Processed 12/05/2023 647145047 gunwanta STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-042-001/94-D
(BHIKEWARA) 		1738008000NRG24210420230043771 21/04/2023 yeswanti 1738008WL002701 yeswanti 00078 CNRB0017712 884 884 Processed 12/05/2023 647145047 yeswanti CANARA BANK(508532)
SubTotal 2210 2210
4 PARASWADA MP-38-008-020-001/100
(HARRABHAT) 		1738008000NRG24210420230045066 21/04/2023 Hemlata 1738008WL002778 Hemlata 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647145047 Hemlata STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-020-001/110
(HARRABHAT) 		1738008000NRG24210420230045067 21/04/2023 Sukritdas 1738008WL002778 Sukritdas 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647145047 Sukritdas CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-020-001/122-A
(HARRABHAT) 		1738008000NRG24210420230045068 21/04/2023 bamleshwar 1738008WL002778 bamleshwar 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647145047 bamleshwar STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-020-001/130
(HARRABHAT) 		1738008000NRG24210420230045069 21/04/2023 Anita 1738008WL002778 Anita 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647145047 Anita STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-020-001/144
(HARRABHAT) 		1738008000NRG24210420230045072 21/04/2023 balaram 1738008WL002778 balaram 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647145047 balaram STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-020-001/169
(HARRABHAT) 		1738008000NRG24210420230045074 21/04/2023 anita 1738008WL002778 anita 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647145047 anita STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-020-001/20
(HARRABHAT) 		1738008000NRG24210420230045076 21/04/2023 Ramudas 1738008WL002778 Ramudas 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647145047 Ramudas STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-020-001/33
(HARRABHAT) 		1738008000NRG24210420230045079 21/04/2023 Dharamlal 1738008WL002778 Dharamlal 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647145047 Dharamlal STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-020-001/4
(HARRABHAT) 		1738008000NRG24210420230045080 21/04/2023 swaninath 1738008WL002778 swaninath 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647145047 swaninath STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-020-001/41
(HARRABHAT) 		1738008000NRG24210420230045085 21/04/2023 haresingh 1738008WL002778 haresingh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647145047 haresingh STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-020-001/47
(HARRABHAT) 		1738008000NRG24210420230045086 21/04/2023 Maglibai 1738008WL002778 Maglibai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647145047 Maglibai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-020-001/5
(HARRABHAT) 		1738008000NRG24210420230045090 21/04/2023 Ganptiya 1738008WL002778 Ganptiya 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647145047 Ganptiya STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-020-001/78
(HARRABHAT) 		1738008000NRG24210420230045094 21/04/2023 lalta 1738008WL002778 lalta 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647145047 lalta STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-020-001/88
(HARRABHAT) 		1738008000NRG24210420230045100 21/04/2023 damini 1738008WL002778 damini 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647145047 damini STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-020-003/136
(DUDGAON BASTI) 		1738008000NRG24210420230045021 21/04/2023 khembati 1738008WL002769 khembati 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647145047 khembati STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-020-003/195
(DUDGAON BASTI) 		1738008000NRG24210420230045023 21/04/2023 sukhiram 1738008WL002769 sukhiram 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647145047 sukhiram STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-040-001/89-A
(SAREKHA) 		1738008000NRG24210420230044846 21/04/2023 PRADIP KUMAR 1738008WL002754 PRADIP KUMAR 00415 SBIN0001168 442 442 Processed 13/05/2023 647145047 PRADIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARASWADA MP-38-008-053-001/139
(DUDGAON BASTI) 		1738008000NRG24210420230045031 21/04/2023 raju 1738008WL002769 raju 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647145047 raju STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-053-001/139
(DUDGAON BASTI) 		1738008000NRG24210420230045030 21/04/2023 Saivnibai 1738008WL002769 Saivnibai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647145047 Saivnibai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-053-001/194
(DUDGAON BASTI) 		1738008000NRG24210420230045037 21/04/2023 Sundarlal 1738008WL002769 Sundarlal 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647145047 Sundarlal STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-053-001/58-A
(DUDGAON BASTI) 		1738008000NRG24210420230045041 21/04/2023 SANJAY 1738008WL002769 SANJAY 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647145047 SANJAY STATE BANK OF INDIA(508548)
SubTotal 26962 26962
25 PARASWADA MP-38-008-011-001/228
(CHINI) 		1738008000NRG24210420230042855 21/04/2023 sunita 1738008WL002652 sunita 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647145047 sunita STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-020-001/84
(HARRABHAT) 		1738008000NRG24210420230045099 21/04/2023 Gomti bai 1738008WL002778 Gomti bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647145047 Gomtibai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-020-003/114
(DUDGAON BASTI) 		1738008000NRG24210420230045019 21/04/2023 Govind 1738008WL002769 Govind 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647145047 Govind STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-020-003/195
(DUDGAON BASTI) 		1738008000NRG24210420230045024 21/04/2023 Sevkli 1738008WL002769 Sevkli 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647145047 Sevkli STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-020-003/201
(DUDGAON BASTI) 		1738008000NRG24210420230045027 21/04/2023 rajeshwari 1738008WL002769 rajeshwari 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647145047 rajeshwari STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-040-001/177
(SAREKHA) 		1738008000NRG24210420230044842 21/04/2023 RAMKALI 1738008WL002754 RAMKALI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647145047 RAMKALI STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-040-001/194
(SAREKHA) 		1738008000NRG24210420230044843 21/04/2023 SAILENDERKUMAR 1738008WL002754 SAILENDERKUMAR 00415 SBIN0013642 1768 1768 Processed 12/05/2023 647145047 SAILENDERKUMAR STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-040-001/240
(SAREKHA) 		1738008000NRG24210420230044844 21/04/2023 radhan bai 1738008WL002754 radhan bai 00415 SBIN0013642 221 221 Processed 12/05/2023 647145047 radhanbai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-040-001/250
(SAREKHA) 		1738008000NRG24210420230044845 21/04/2023 Kavita 1738008WL002754 Kavita 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647145047 Kavita STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-042-001/1
(BHIKEWARA) 		1738008000NRG24210420230043729 21/04/2023 amharulaal 1738008WL002701 amharulaal 00415 SBIN0013642 1105 1105 Processed 12/05/2023 647145047 amharulaal STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-042-001/100
(BHIKEWARA) 		1738008000NRG24210420230043730 21/04/2023 shivram 1738008WL002701 shivram 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647145047 shivram STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-042-001/102
(BHIKEWARA) 		1738008000NRG24210420230043731 21/04/2023 harwansh 1738008WL002701 harwansh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647145047 harwansh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 PARASWADA MP-38-008-042-001/102
(BHIKEWARA) 		1738008000NRG24210420230043732 21/04/2023 Rasila Patle 1738008WL002701 Rasila Patle 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647145047 RasilaPatle STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-042-001/12-B
(BHIKEWARA) 		1738008000NRG24210420230043733 21/04/2023 Sakun bai 1738008WL002701 Sakun bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647145047 Sakunbai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-042-001/13-D
(BHIKEWARA) 		1738008000NRG24210420230043734 21/04/2023 jitendra 1738008WL002701 jitendra 00415 SBIN0013642 663 663 Processed 12/05/2023 647145047 jitendra STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-042-001/15
(BHIKEWARA) 		1738008000NRG24210420230043735 21/04/2023 dhanwanta 1738008WL002701 dhanwanta 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647145047 dhanwanta STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-042-001/15
(BHIKEWARA) 		1738008000NRG24210420230043736 21/04/2023 faghlal 1738008WL002701 faghlal 00415 SBIN0013642 884 884 Processed 12/05/2023 647145047 faghlal CANARA BANK(508532)
42 PARASWADA MP-38-008-042-001/16
(BHIKEWARA) 		1738008000NRG24210420230043738 21/04/2023 lalita 1738008WL002701 lalita 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647145047 lalita STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-042-001/18
(BHIKEWARA) 		1738008000NRG24210420230043739 21/04/2023 PIRTI 1738008WL002701 PIRTI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647145047 PIRTI STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-042-001/19
(BHIKEWARA) 		1738008000NRG24210420230043740 21/04/2023 basnti 1738008WL002701 basnti 00415 SBIN0013642 884 884 Processed 12/05/2023 647145047 basnti STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-042-001/29
(BHIKEWARA) 		1738008000NRG24210420230043742 21/04/2023 jiranbai 1738008WL002701 jiranbai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 647145047 jiranbai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-042-001/31
(BHIKEWARA) 		1738008000NRG24210420230043744 21/04/2023 jagevar 1738008WL002701 jagevar 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647145047 jagevar STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-042-001/32
(BHIKEWARA) 		1738008000NRG24210420230043746 21/04/2023 Birju 1738008WL002701 Birju 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647145047 Birju STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-042-001/32
(BHIKEWARA) 		1738008000NRG24210420230043745 21/04/2023 tijulal 1738008WL002701 tijulal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647145047 tijulal NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-042-001/35
(BHIKEWARA) 		1738008000NRG24210420230043748 21/04/2023 mahendra 1738008WL002701 mahendra 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647145047 mahendra STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-042-001/39
(BHIKEWARA) 		1738008000NRG24210420230043749 21/04/2023 dulichand 1738008WL002701 dulichand 00415 SBIN0013642 1105 1105 Processed 12/05/2023 647145047 dulichand STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-042-001/43
(BHIKEWARA) 		1738008000NRG24210420230043750 21/04/2023 ssakun 1738008WL002701 ssakun 00415 SBIN0013642 884 884 Processed 12/05/2023 647145047 ssakun STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-042-001/49
(BHIKEWARA) 		1738008000NRG24210420230043751 21/04/2023 rupchand 1738008WL002701 rupchand 00415 SBIN0013642 1105 1105 Processed 12/05/2023 647145047 rupchand STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-042-001/50
(BHIKEWARA) 		1738008000NRG24210420230043752 21/04/2023 ramesh 1738008WL002701 ramesh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 647145047 ramesh STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-042-001/51
(BHIKEWARA) 		1738008000NRG24210420230043753 21/04/2023 kuwariyabai 1738008WL002701 kuwariyabai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 647145047 kuwariyabai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-042-001/56
(BHIKEWARA) 		1738008000NRG24210420230043754 21/04/2023 bhejanlal 1738008WL002701 bhejanlal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647145047 bhejanlal STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-042-001/6
(BHIKEWARA) 		1738008000NRG24210420230043755 21/04/2023 jaglal 1738008WL002701 jaglal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647145047 jaglal STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-042-001/64
(BHIKEWARA) 		1738008000NRG24210420230043756 21/04/2023 ravikumar 1738008WL002701 ravikumar 00415 SBIN0013642 1105 1105 Processed 12/05/2023 647145047 ravikumar STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-042-001/67
(BHIKEWARA) 		1738008000NRG24210420230043757 21/04/2023 ajya 1738008WL002701 ajya 00415 SBIN0013642 663 663 Processed 12/05/2023 647145047 ajya STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-042-001/7
(BHIKEWARA) 		1738008000NRG24210420230043758 21/04/2023 bhurshibai 1738008WL002701 bhurshibai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 647145047 bhurshibai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-042-001/70
(BHIKEWARA) 		1738008000NRG24210420230043759 21/04/2023 Gitabai 1738008WL002701 Gitabai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647145047 Gitabai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-042-001/71
(BHIKEWARA) 		1738008000NRG24210420230043760 21/04/2023 ramesh 1738008WL002701 ramesh 00415 SBIN0013642 663 663 Processed 12/05/2023 647145047 ramesh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-042-001/77
(BHIKEWARA) 		1738008000NRG24210420230043761 21/04/2023 pramilabai 1738008WL002701 pramilabai 00415 SBIN0013642 884 884 Processed 12/05/2023 647145047 pramilabai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-042-001/8
(BHIKEWARA) 		1738008000NRG24210420230043762 21/04/2023 dubelal 1738008WL002701 dubelal 00415 SBIN0013642 884 884 Processed 12/05/2023 647145047 dubelal STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-042-001/82
(BHIKEWARA) 		1738008000NRG24210420230043763 21/04/2023 SHIVRAJ 1738008WL002701 SHIVRAJ 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647145047 SHIVRAJ STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-042-001/84
(BHIKEWARA) 		1738008000NRG24210420230043764 21/04/2023 parmeshwar 1738008WL002701 parmeshwar 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647145047 parmeshwar STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-042-001/89
(BHIKEWARA) 		1738008000NRG24210420230043765 21/04/2023 bhajanlal 1738008WL002701 bhajanlal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647145047 bhajanlal STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-042-001/9
(BHIKEWARA) 		1738008000NRG24210420230043766 21/04/2023 rohit 1738008WL002701 rohit 00415 SBIN0013642 663 663 Processed 12/05/2023 647145047 rohit STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-042-001/92
(BHIKEWARA) 		1738008000NRG24210420230043768 21/04/2023 baldev 1738008WL002701 baldev 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647145047 baldev STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-042-001/93
(BHIKEWARA) 		1738008000NRG24210420230043769 21/04/2023 vijyakumar 1738008WL002701 vijyakumar 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647145047 vijyakumar STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-042-001/97
(BHIKEWARA) 		1738008000NRG24210420230043772 21/04/2023 santos 1738008WL002701 santos 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647145047 santos HDFC BANK LTD(607152)
71 PARASWADA MP-38-008-042-001/98
(BHIKEWARA) 		1738008000NRG24210420230043773 21/04/2023 doharam 1738008WL002701 doharam 00415 SBIN0013642 884 884 Processed 12/05/2023 647145047 doharam STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-042-003/16
(BHIKEWARA) 		1738008000NRG24210420230043775 21/04/2023 prabhabai 1738008WL002701 prabhabai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647145047 prabhabai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-042-003/16
(BHIKEWARA) 		1738008000NRG24210420230043776 21/04/2023 sunil 1738008WL002701 sunil 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647145047 sunil STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-042-003/45
(BHIKEWARA) 		1738008000NRG24210420230043777 21/04/2023 khowalal 1738008WL002701 khowalal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647145047 khowalal CANARA BANK(508532)
75 PARASWADA MP-38-008-044-001/141
(KANAI) 		1738008000NRG24210420230045050 21/04/2023 OMKAR 1738008WL002772 OMKAR 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647145047 OMKAR STATE BANK OF INDIA(508548)
SubTotal 60554 60554
76 PARASWADA MP-38-008-020-001/48
(HARRABHAT) 		1738008000NRG24210420230045087 21/04/2023 shyambati 1738008WL002778 shyambati 00688 FINO0001446 1326 1326 Processed 12/05/2023 647145047 shyambati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
77 PARASWADA MP-38-008-020-001/77-A
(HARRABHAT) 		1738008000NRG24210420230045093 21/04/2023 Rajendra 1738008WL002778 Rajendra 00691 IPOS0000001 1326 1326 Processed 13/05/2023 647145047 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
78 PARASWADA MP-38-008-020-001/97-B
(HARRABHAT) 		1738008000NRG24210420230045105 21/04/2023 Hemlata 1738008WL002778 Hemlata 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647145047 Hemlata STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-053-001/57-A
(DUDGAON BASTI) 		1738008000NRG24210420230045040 21/04/2023 prachi markam 1738008WL002769 prachi markam 00691 IPOS0000001 1326 1326 Processed 13/05/2023 647145047 prachimarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
80 PARASWADA MP-38-008-020-001/141
(HARRABHAT) 		1738008000NRG24210420230045071 21/04/2023 RAMBATI 1738008WL002778 RAMBATI 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 647145047 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-020-003/107
(DUDGAON BASTI) 		1738008000NRG24210420230045018 21/04/2023 puspa 1738008WL002769 puspa 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 647145047 puspa STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-020-003/195
(DUDGAON BASTI) 		1738008000NRG24210420230045025 21/04/2023 Manoti 1738008WL002769 Manoti 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 647145047 Manoti NARMADA JHABUA GRAMIN BANK(508515)
83 PARASWADA MP-38-008-020-003/210
(DUDGAON BASTI) 		1738008000NRG24210420230045028 21/04/2023 Sonka 1738008WL002769 Sonka 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 647145047 Sonka NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-053-001/145
(DUDGAON BASTI) 		1738008000NRG24210420230045033 21/04/2023 HEMBATI 1738008WL002769 HEMBATI 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 647145047 HEMBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
85 PARASWADA MP-38-008-020-001/67
(HARRABHAT) 		1738008000NRG24210420230045092 21/04/2023 BHAGESHWARI 1738008WL002778 BHAGESHWARI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 647145047 BHAGESHWARI STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-020-003/150
(DUDGAON BASTI) 		1738008000NRG24210420230045022 21/04/2023 Premlal 1738008WL002769 Premlal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 647145047 Premlal NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-020-003/201
(DUDGAON BASTI) 		1738008000NRG24210420230045026 21/04/2023 Raju 1738008WL002769 Raju 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 647145047 Raju JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 PARASWADA MP-38-008-042-001/16
(BHIKEWARA) 		1738008000NRG24210420230043737 21/04/2023 narayan 1738008WL002701 narayan 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 647145047 narayan STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 108069 108069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_210423APB_FTO_14124 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 PARASWADA MP1738008_210423APB_FTO_14124 Canara Bank CNRB0017712 Paraswada 2210
3 PARASWADA MP1738008_210423APB_FTO_14124 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 26962
4 PARASWADA MP1738008_210423APB_FTO_14124 State Bank of India SBIN0013642 PARASWADA 60554
5 PARASWADA MP1738008_210423APB_FTO_14124 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 PARASWADA MP1738008_210423APB_FTO_14124 India Post Payments Bank IPOS0000001 Balaghat 3978
7 PARASWADA MP1738008_210423APB_FTO_14124 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 6630
8 PARASWADA MP1738008_210423APB_FTO_14124 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 3978
9 PARASWADA MP1738008_210423APB_FTO_14124 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1105

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