Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_181023APB_FTO_323015
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-38-008-016-002/266-B
(SINGHAI) 		1738008000NRG24181020230989255 18/10/2023 INDIRA 1738008WL047215 INDIRA 00048 BKID0NAMRGB 2873 2873 Processed 09/11/2023 291255818 INDIRA NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-016-002/272
(SINGHAI) 		1738008000NRG24181020230989257 18/10/2023 KISMAT 1738008WL047215 KISMAT 00048 BKID0NAMRGB 2873 2873 Processed 09/11/2023 291255818 KISMAT NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-016-003/317
(SINGHAI) 		1738008000NRG24181020230989357 18/10/2023 Dashwanti 1738008WL047215 Dashwanti 00048 BKID0NAMRGB 2873 2873 Processed 09/11/2023 291255818 Dashwanti NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-016-003/342
(SINGHAI) 		1738008000NRG24181020230989368 18/10/2023 RAMSHULA 1738008WL047215 RAMSHULA 00048 BKID0NAMRGB 2873 2873 Processed 09/11/2023 291255818 RAMSHULA NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-016-004/204-B
(SINGHAI) 		1738008000NRG24181020230989380 18/10/2023 SHIVRAJ 1738008WL047215 SHIVRAJ 00048 BKID0NAMRGB 2873 2873 Processed 09/11/2023 291255818 SHIVRAJ STATE BANK OF INDIA(508548)
SubTotal 14365 14365
6 PARASWADA MP-38-008-016-002/25-B
(SINGHAI) 		1738008000NRG24181020230989252 18/10/2023 Samli 1738008WL047215 Samli 00078 CNRB0017713 2873 2873 Processed 09/11/2023 291255818 Samli CANARA BANK(508532)
7 PARASWADA MP-38-008-016-002/272
(SINGHAI) 		1738008000NRG24181020230989258 18/10/2023 RAJESH 1738008WL047215 RAJESH 00078 CNRB0017713 2873 2873 Processed 09/11/2023 291255818 RAJESH CANARA BANK(508532)
8 PARASWADA MP-38-008-016-002/275
(SINGHAI) 		1738008000NRG24181020230989261 18/10/2023 DINESH 1738008WL047215 DINESH 00078 CNRB0017713 2873 2873 Processed 09/11/2023 291255818 DINESH CANARA BANK(508532)
9 PARASWADA MP-38-008-016-002/359
(SINGHAI) 		1738008000NRG24181020230989287 18/10/2023 Yeshulabai 1738008WL047215 Yeshulabai 00078 CNRB0017713 2873 2873 Processed 09/11/2023 291255818 Yeshulabai CANARA BANK(508532)
10 PARASWADA MP-38-008-016-002/368
(SINGHAI) 		1738008000NRG24181020230989296 18/10/2023 DEVKALI 1738008WL047215 DEVKALI 00078 CNRB0017713 2873 2873 Processed 09/11/2023 291255818 DEVKALI CANARA BANK(508532)
11 PARASWADA MP-38-008-016-002/402-A
(SINGHAI) 		1738008000NRG24181020230989309 18/10/2023 MAHIPAL 1738008WL047215 MAHIPAL 00078 CNRB0017713 2873 2873 Processed 09/11/2023 291255818 MAHIPAL STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-016-002/479
(SINGHAI) 		1738008000NRG24181020230989311 18/10/2023 PARWATI 1738008WL047215 PARWATI 00078 CNRB0017713 2873 2873 Processed 09/11/2023 291255818 PARWATI CANARA BANK(508532)
13 PARASWADA MP-38-008-016-004/209-A
(SINGHAI) 		1738008000NRG24181020230989382 18/10/2023 Santosh 1738008WL047215 Santosh 00078 CNRB0017713 2873 2873 Processed 09/11/2023 291255818 Santosh STATE BANK OF INDIA(508548)
SubTotal 22984 22984
14 PARASWADA MP-38-008-016-002/18
(SINGHAI) 		1738008000NRG24181020230989246 18/10/2023 Sewakram 1738008WL047215 Sewakram 00089 CBIN0282832 2873 2873 Processed 09/11/2023 291255818 Sewakram CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-016-002/275
(SINGHAI) 		1738008000NRG24181020230989262 18/10/2023 Rekha 1738008WL047215 Rekha 00089 CBIN0282832 2873 2873 Processed 09/11/2023 291255818 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-016-003/231
(SINGHAI) 		1738008000NRG24181020230989343 18/10/2023 DIPSINGH 1738008WL047215 DIPSINGH 00089 CBIN0282832 2873 2873 Processed 09/11/2023 291255818 DIPSINGH AXIS BANK(607153)
SubTotal 8619 8619
17 PARASWADA MP-38-008-016-002/19
(SINGHAI) 		1738008000NRG24181020230989248 18/10/2023 BHAIYALAL 1738008WL047215 BHAIYALAL 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 BHAIYALAL STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-016-002/19
(SINGHAI) 		1738008000NRG24181020230989247 18/10/2023 SYAMBATI 1738008WL047215 SYAMBATI 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 SYAMBATI STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-016-002/245
(SINGHAI) 		1738008000NRG24181020230989249 18/10/2023 Kuntibai 1738008WL047215 Kuntibai 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 Kuntibai STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-016-002/246-A
(SINGHAI) 		1738008000NRG24181020230989250 18/10/2023 Vinesh 1738008WL047215 Vinesh 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 Vinesh CANARA BANK(508532)
21 PARASWADA MP-38-008-016-002/25-A
(SINGHAI) 		1738008000NRG24181020230989251 18/10/2023 Chaitibai 1738008WL047215 Chaitibai 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 Chaitibai STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-016-002/263-B
(SINGHAI) 		1738008000NRG24181020230989253 18/10/2023 GITESHAWARI 1738008WL047215 GITESHAWARI 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 GITESHAWARI STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-016-002/264-A
(SINGHAI) 		1738008000NRG24181020230989254 18/10/2023 SARITA 1738008WL047215 SARITA 00415 SBIN0013642 1989 1989 Processed 09/11/2023 291255818 SARITA STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-016-002/268-A
(SINGHAI) 		1738008000NRG24181020230989256 18/10/2023 Manjulata 1738008WL047215 Manjulata 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 Manjulata STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-016-002/274
(SINGHAI) 		1738008000NRG24181020230989259 18/10/2023 LAXMIBAI 1738008WL047215 LAXMIBAI 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 LAXMIBAI STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-016-002/275
(SINGHAI) 		1738008000NRG24181020230989260 18/10/2023 MEHTAR 1738008WL047215 MEHTAR 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 MEHTAR STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-016-002/276
(SINGHAI) 		1738008000NRG24181020230989264 18/10/2023 KACHARI 1738008WL047215 KACHARI 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 KACHARI STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-016-002/276
(SINGHAI) 		1738008000NRG24181020230989263 18/10/2023 PPREMSINGH 1738008WL047215 PPREMSINGH 00415 SBIN0013642 2652 2652 Processed 09/11/2023 291255818 PPREMSINGH STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-016-002/276-A
(SINGHAI) 		1738008000NRG24181020230989265 18/10/2023 Syambti 1738008WL047215 Syambti 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 Syambti STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-016-002/278
(SINGHAI) 		1738008000NRG24181020230989266 18/10/2023 gulawati 1738008WL047215 gulawati 00415 SBIN0013642 2652 2652 Processed 09/11/2023 291255818 gulawati STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-016-002/279
(SINGHAI) 		1738008000NRG24181020230989267 18/10/2023 Rohit 1738008WL047215 Rohit 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 Rohit STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-016-002/280-A
(SINGHAI) 		1738008000NRG24181020230989269 18/10/2023 Sakun 1738008WL047215 Sakun 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 Sakun STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-016-002/280-A
(SINGHAI) 		1738008000NRG24181020230989268 18/10/2023 Sarvan 1738008WL047215 Sarvan 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 Sarvan STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-016-002/283
(SINGHAI) 		1738008000NRG24181020230989270 18/10/2023 KUWARSINGH 1738008WL047215 KUWARSINGH 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 KUWARSINGH STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-016-002/285-A
(SINGHAI) 		1738008000NRG24181020230989271 18/10/2023 JHAMSINGH 1738008WL047215 JHAMSINGH 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 JHAMSINGH STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-016-002/285-A
(SINGHAI) 		1738008000NRG24181020230989272 18/10/2023 LATA 1738008WL047215 LATA 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 LATA STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-016-002/286
(SINGHAI) 		1738008000NRG24181020230989273 18/10/2023 LAKSHMAN 1738008WL047215 LAKSHMAN 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 LAKSHMAN STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-016-002/286-A
(SINGHAI) 		1738008000NRG24181020230989274 18/10/2023 DHARASINGH 1738008WL047215 DHARASINGH 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 DHARASINGH STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-016-002/287-A
(SINGHAI) 		1738008000NRG24181020230989275 18/10/2023 KAPUR CHAND 1738008WL047215 KAPUR CHAND 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 KAPURCHAND STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-016-002/288
(SINGHAI) 		1738008000NRG24181020230989276 18/10/2023 Anil 1738008WL047215 Anil 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291255818 Anil INDIAN OVERSEAS BANK(508541)
41 PARASWADA MP-38-008-016-002/292
(SINGHAI) 		1738008000NRG24181020230989277 18/10/2023 SHUSHILA 1738008WL047215 SHUSHILA 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 SHUSHILA STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-016-002/292-A
(SINGHAI) 		1738008000NRG24181020230989278 18/10/2023 SHIVLAL 1738008WL047215 SHIVLAL 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 SHIVLAL STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-016-002/294
(SINGHAI) 		1738008000NRG24181020230989279 18/10/2023 Amit 1738008WL047215 Amit 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 Amit STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-016-002/294
(SINGHAI) 		1738008000NRG24181020230989280 18/10/2023 Santura 1738008WL047215 Santura 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 Santura STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-016-002/296
(SINGHAI) 		1738008000NRG24181020230989281 18/10/2023 Bistobai 1738008WL047215 Bistobai 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 Bistobai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-016-002/296
(SINGHAI) 		1738008000NRG24181020230989282 18/10/2023 Shivanti 1738008WL047215 Shivanti 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255818 Shivanti STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-016-002/355
(SINGHAI) 		1738008000NRG24181020230989283 18/10/2023 NANHUSINGH 1738008WL047215 NANHUSINGH 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 NANHUSINGH STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-016-002/358-A
(SINGHAI) 		1738008000NRG24181020230989285 18/10/2023 CHAINBATI 1738008WL047215 CHAINBATI 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 CHAINBATI STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-016-002/358-A
(SINGHAI) 		1738008000NRG24181020230989286 18/10/2023 Puranti 1738008WL047215 Puranti 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 Puranti STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-016-002/358-A
(SINGHAI) 		1738008000NRG24181020230989284 18/10/2023 SUBHAN 1738008WL047215 SUBHAN 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 SUBHAN STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-016-002/359
(SINGHAI) 		1738008000NRG24181020230989288 18/10/2023 Sarsawati 1738008WL047215 Sarsawati 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 Sarsawati STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-016-002/360
(SINGHAI) 		1738008000NRG24181020230989289 18/10/2023 Sohpat 1738008WL047215 Sohpat 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 Sohpat STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-016-002/360-A
(SINGHAI) 		1738008000NRG24181020230989291 18/10/2023 LiMA 1738008WL047215 LiMA 00415 SBIN0013642 442 442 Processed 09/11/2023 291255818 LiMA STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-016-002/361
(SINGHAI) 		1738008000NRG24181020230989292 18/10/2023 Fulwantibai 1738008WL047215 Fulwantibai 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 Fulwantibai NARMADA JHABUA GRAMIN BANK(508515)
55 PARASWADA MP-38-008-016-002/364
(SINGHAI) 		1738008000NRG24181020230989293 18/10/2023 CHANDAN 1738008WL047215 CHANDAN 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 PARASWADA MP-38-008-016-002/367
(SINGHAI) 		1738008000NRG24181020230989295 18/10/2023 Kushwanti 1738008WL047215 Kushwanti 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 Kushwanti STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-016-002/368-A
(SINGHAI) 		1738008000NRG24181020230989297 18/10/2023 PIYUSH 1738008WL047215 PIYUSH 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 PIYUSH STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-016-002/369
(SINGHAI) 		1738008000NRG24181020230989298 18/10/2023 MANJIT 1738008WL047215 MANJIT 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 MANJIT CANARA BANK(508532)
59 PARASWADA MP-38-008-016-002/373-A
(SINGHAI) 		1738008000NRG24181020230989299 18/10/2023 SITABAI 1738008WL047215 SITABAI 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 SITABAI STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-016-002/374
(SINGHAI) 		1738008000NRG24181020230989300 18/10/2023 Balsingh 1738008WL047215 Balsingh 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 Balsingh STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-016-002/377-A
(SINGHAI) 		1738008000NRG24181020230989301 18/10/2023 URMILA 1738008WL047215 URMILA 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 URMILA STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-016-002/378
(SINGHAI) 		1738008000NRG24181020230989302 18/10/2023 VIKAS 1738008WL047215 VIKAS 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 VIKAS STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-016-002/381-A
(SINGHAI) 		1738008000NRG24181020230989303 18/10/2023 DROPATI 1738008WL047215 DROPATI 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
64 PARASWADA MP-38-008-016-002/382
(SINGHAI) 		1738008000NRG24181020230989304 18/10/2023 RUPLAL 1738008WL047215 RUPLAL 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 RUPLAL STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-016-002/382-A
(SINGHAI) 		1738008000NRG24181020230989305 18/10/2023 Shakun 1738008WL047215 Shakun 00415 SBIN0013642 2431 2431 Processed 09/11/2023 291255818 Shakun STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-016-002/394
(SINGHAI) 		1738008000NRG24181020230989306 18/10/2023 Dropati 1738008WL047215 Dropati 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 Dropati STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-016-002/399-A
(SINGHAI) 		1738008000NRG24181020230989307 18/10/2023 SHAKUN 1738008WL047215 SHAKUN 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 SHAKUN STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-016-002/401
(SINGHAI) 		1738008000NRG24181020230989308 18/10/2023 Shobhelal 1738008WL047215 Shobhelal 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 Shobhelal STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-016-002/467
(SINGHAI) 		1738008000NRG24181020230989310 18/10/2023 BHANOTA 1738008WL047215 BHANOTA 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 BHANOTA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PARASWADA MP-38-008-016-002/480
(SINGHAI) 		1738008000NRG24181020230989312 18/10/2023 Sanota 1738008WL047215 Sanota 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 Sanota INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-016-002/483
(SINGHAI) 		1738008000NRG24181020230989313 18/10/2023 SYAMBATI 1738008WL047215 SYAMBATI 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 SYAMBATI STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-016-003/189-A
(SINGHAI) 		1738008000NRG24181020230989322 18/10/2023 SARITA 1738008WL047215 SARITA 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 SARITA STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-016-003/190-A
(SINGHAI) 		1738008000NRG24181020230989324 18/10/2023 Ajay 1738008WL047215 Ajay 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255818 Ajay STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-016-003/202-A
(SINGHAI) 		1738008000NRG24181020230989332 18/10/2023 Kamal 1738008WL047215 Kamal 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 Kamal STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-016-003/202-A
(SINGHAI) 		1738008000NRG24181020230989333 18/10/2023 Prembatti 1738008WL047215 Prembatti 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 Prembatti STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-016-003/221
(SINGHAI) 		1738008000NRG24181020230989335 18/10/2023 RAYABAI 1738008WL047215 RAYABAI 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 RAYABAI STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-016-003/221-B
(SINGHAI) 		1738008000NRG24181020230989337 18/10/2023 Gaytri 1738008WL047215 Gaytri 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 Gaytri STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-016-003/228
(SINGHAI) 		1738008000NRG24181020230989340 18/10/2023 Ramesh 1738008WL047215 Ramesh 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 Ramesh STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-016-003/228
(SINGHAI) 		1738008000NRG24181020230989341 18/10/2023 Saganbai 1738008WL047215 Saganbai 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 Saganbai STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-016-003/231-A
(SINGHAI) 		1738008000NRG24181020230989345 18/10/2023 Laxmi 1738008WL047215 Laxmi 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 Laxmi STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-016-003/305
(SINGHAI) 		1738008000NRG24181020230989351 18/10/2023 Amarsingh 1738008WL047215 Amarsingh 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 Amarsingh STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-016-003/305-B
(SINGHAI) 		1738008000NRG24181020230989352 18/10/2023 Sultana 1738008WL047215 Sultana 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 Sultana STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-016-003/308-B
(SINGHAI) 		1738008000NRG24181020230989355 18/10/2023 Jamnibai 1738008WL047215 Jamnibai 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 Jamnibai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-016-003/314-A
(SINGHAI) 		1738008000NRG24181020230989356 18/10/2023 niramala 1738008WL047215 niramala 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255818 niramala STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-016-003/322
(SINGHAI) 		1738008000NRG24181020230989361 18/10/2023 URMILA 1738008WL047215 URMILA 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291255818 URMILA STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-016-003/327
(SINGHAI) 		1738008000NRG24181020230989363 18/10/2023 Syambati 1738008WL047215 Syambati 00415 SBIN0013642 2210 2210 Processed 09/11/2023 291255818 Syambati STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-016-003/328
(SINGHAI) 		1738008000NRG24181020230989364 18/10/2023 sombati 1738008WL047215 sombati 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255818 sombati FINO PAYMENTS BANK LTD(608001)
SubTotal 191828 191828
88 PARASWADA MP-38-008-016-002/483-A
(SINGHAI) 		1738008000NRG24181020230989314 18/10/2023 Anita 1738008WL047215 Anita 00691 IPOS0000001 2873 2873 Processed 09/11/2023 291255818 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
89 PARASWADA MP-38-008-016-003/190
(SINGHAI) 		1738008000NRG24181020230989323 18/10/2023 Kalabai 1738008WL047215 Kalabai 00697 BKID0MG1324 2873 2873 Processed 09/11/2023 291255818 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-016-004/445-B
(SINGHAI) 		1738008000NRG24181020230989384 18/10/2023 DILIP BISEN 1738008WL047215 DILIP BISEN 00697 BKID0MG1324 2210 2210 Processed 09/11/2023 291255818 DILIPBISEN STATE BANK OF INDIA(508548)
SubTotal 5083 5083
91 PARASWADA MP-38-008-016-003/169
(SINGHAI) 		1738008000NRG24181020230989320 18/10/2023 REKHA 1738008WL047215 REKHA 00697 BKID0NAMRGB 2873 2873 Processed 09/11/2023 291255818 REKHA NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-016-003/170
(SINGHAI) 		1738008000NRG24181020230989321 18/10/2023 Kushalbai 1738008WL047215 Kushalbai 00697 BKID0NAMRGB 2873 2873 Processed 09/11/2023 291255818 Kushalbai NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-016-003/199
(SINGHAI) 		1738008000NRG24181020230989330 18/10/2023 KOUSHLYABAI 1738008WL047215 KOUSHLYABAI 00697 BKID0NAMRGB 2873 2873 Processed 09/11/2023 291255818 KOUSHLYABAI NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-016-003/231
(SINGHAI) 		1738008000NRG24181020230989342 18/10/2023 Munnibai 1738008WL047215 Munnibai 00697 BKID0NAMRGB 2873 2873 Processed 09/11/2023 291255818 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-016-003/231-A
(SINGHAI) 		1738008000NRG24181020230989344 18/10/2023 Rupsingh 1738008WL047215 Rupsingh 00697 BKID0NAMRGB 2873 2873 Processed 09/11/2023 291255818 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-016-003/307
(SINGHAI) 		1738008000NRG24181020230989353 18/10/2023 SATWAN 1738008WL047215 SATWAN 00697 BKID0NAMRGB 2873 2873 Processed 09/11/2023 291255818 SATWAN NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-016-003/333-A
(SINGHAI) 		1738008000NRG24181020230989367 18/10/2023 HIRWANTI 1738008WL047215 HIRWANTI 00697 BKID0NAMRGB 2873 2873 Processed 09/11/2023 291255818 HIRWANTI NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-016-003/333-A
(SINGHAI) 		1738008000NRG24181020230989366 18/10/2023 MAHESH 1738008WL047215 MAHESH 00697 BKID0NAMRGB 2873 2873 Processed 09/11/2023 291255818 MAHESH INDIAN OVERSEAS BANK(508541)
99 PARASWADA MP-38-008-016-003/348-A
(SINGHAI) 		1738008000NRG24181020230989372 18/10/2023 SYAMKALI 1738008WL047215 SYAMKALI 00697 BKID0NAMRGB 2873 2873 Processed 09/11/2023 291255818 SYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-016-004/445-A
(SINGHAI) 		1738008000NRG24181020230989383 18/10/2023 KAPURCHAND 1738008WL047215 KAPURCHAND 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255818 KAPURCHAND STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-016-004/97-A
(SINGHAI) 		1738008000NRG24181020230989392 18/10/2023 ASHOK 1738008WL047215 ASHOK 00697 BKID0NAMRGB 2873 2873 Processed 09/11/2023 291255818 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30056 30056
Total 275808 275808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_181023APB_FTO_323015 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 14365
2 PARASWADA MP1738008_181023APB_FTO_323015 Canara Bank CNRB0017713 Ukwa 22984
3 PARASWADA MP1738008_181023APB_FTO_323015 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 8619
4 PARASWADA MP1738008_181023APB_FTO_323015 State Bank of India SBIN0013642 PARASWADA 191828
5 PARASWADA MP1738008_181023APB_FTO_323015 India Post Payments Bank IPOS0000001 Balaghat 2873
6 PARASWADA MP1738008_181023APB_FTO_323015 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 5083
7 PARASWADA MP1738008_181023APB_FTO_323015 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 30056

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