Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:00:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_130723APB_FTO_165444
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-38-008-010-005/32
(SAILA) 		1738008000NRG24130720230851671 13/07/2023 JYOTI GAJJAM 1738008WL031229 JYOTI GAJJAM 00045 BARB0BALBHO 1326 1326 Processed 19/07/2023 051155039 JYOTIGAJJAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 PARASWADA MP-38-008-010-001/388
(SAILA) 		1738008000NRG24130720230851544 13/07/2023 RAMBATI 1738008WL031229 RAMBATI 00089 CBIN0282041 1105 1105 Processed 19/07/2023 051155039 RAMBATI CENTRAL BANK OF INDIA(607115)
3 PARASWADA MP-38-008-010-002/120
(SAILA) 		1738008000NRG24130720230851571 13/07/2023 Sombati 1738008WL031229 Sombati 00089 CBIN0282041 884 884 Processed 19/07/2023 051155039 Sombati CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
4 PARASWADA MP-38-008-010-002/107
(SAILA) 		1738008000NRG24130720230851557 13/07/2023 Sukhram 1738008WL031229 Sukhram 00415 SBIN0001168 884 884 Processed 19/07/2023 051155039 Sukhram STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-010-002/128-C
(SAILA) 		1738008000NRG24130720230851580 13/07/2023 Krishna 1738008WL031229 Krishna 00415 SBIN0001168 1326 1326 Processed 19/07/2023 051155039 Krishna STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-010-004/145
(SAILA) 		1738008000NRG24130720230851609 13/07/2023 TIJAN BAI 1738008WL031229 TIJAN BAI 00415 SBIN0001168 1326 1326 Processed 19/07/2023 051155039 TIJANBAI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
7 PARASWADA MP-38-008-010-001/208
(SAILA) 		1738008000NRG24130720230851541 13/07/2023 PITAM 1738008WL031229 PITAM 00415 SBIN0013642 1105 1105 Processed 19/07/2023 051155039 PITAM STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-010-001/293
(SAILA) 		1738008000NRG24130720230851542 13/07/2023 RATIYA BAI 1738008WL031229 RATIYA BAI 00415 SBIN0013642 1105 1105 Processed 19/07/2023 051155039 RATIYABAI STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-010-001/360
(SAILA) 		1738008000NRG24130720230851543 13/07/2023 chandrawati 1738008WL031229 chandrawati 00415 SBIN0013642 442 442 Processed 19/07/2023 051155039 chandrawati STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-010-002/101
(SAILA) 		1738008000NRG24130720230851546 13/07/2023 SUNITA 1738008WL031229 SUNITA 00415 SBIN0013642 884 884 Processed 19/07/2023 051155039 SUNITA STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-010-002/101-A
(SAILA) 		1738008000NRG24130720230851547 13/07/2023 Sukbati 1738008WL031229 Sukbati 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 Sukbati STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-010-002/102-A
(SAILA) 		1738008000NRG24130720230851548 13/07/2023 SUKBATI BAI 1738008WL031229 SUKBATI BAI 00415 SBIN0013642 884 884 Processed 19/07/2023 051155039 SUKBATIBAI STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-010-002/102-B
(SAILA) 		1738008000NRG24130720230851550 13/07/2023 Anita 1738008WL031229 Anita 00415 SBIN0013642 884 884 Processed 19/07/2023 051155039 Anita STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-010-002/102-B
(SAILA) 		1738008000NRG24130720230851549 13/07/2023 sonsingh 1738008WL031229 sonsingh 00415 SBIN0013642 884 884 Processed 19/07/2023 051155039 sonsingh STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-010-002/102-C
(SAILA) 		1738008000NRG24130720230851551 13/07/2023 Jaiysingh 1738008WL031229 Jaiysingh 00415 SBIN0013642 884 884 Processed 19/07/2023 051155039 Jaiysingh STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-010-002/105
(SAILA) 		1738008000NRG24130720230851552 13/07/2023 deelip 1738008WL031229 deelip 00415 SBIN0013642 884 884 Processed 19/07/2023 051155039 deelip STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-010-002/105-A
(SAILA) 		1738008000NRG24130720230851553 13/07/2023 deep singh 1738008WL031229 deep singh 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 deepsingh STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-010-002/105-A
(SAILA) 		1738008000NRG24130720230851554 13/07/2023 moti bai 1738008WL031229 moti bai 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 motibai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-010-002/106-B
(SAILA) 		1738008000NRG24130720230851556 13/07/2023 Sarita 1738008WL031229 Sarita 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 Sarita STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-010-002/108
(SAILA) 		1738008000NRG24130720230851558 13/07/2023 Sukarati 1738008WL031229 Sukarati 00415 SBIN0013642 884 884 Processed 19/07/2023 051155039 Sukarati STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-010-002/108-A
(SAILA) 		1738008000NRG24130720230851559 13/07/2023 Prembati 1738008WL031229 Prembati 00415 SBIN0013642 884 884 Processed 19/07/2023 051155039 Prembati STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-010-002/109
(SAILA) 		1738008000NRG24130720230851560 13/07/2023 budhram 1738008WL031229 budhram 00415 SBIN0013642 884 884 Processed 19/07/2023 051155039 budhram STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-010-002/111
(SAILA) 		1738008000NRG24130720230851561 13/07/2023 bisto bai 1738008WL031229 bisto bai 00415 SBIN0013642 884 884 Processed 19/07/2023 051155039 bistobai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-010-002/111
(SAILA) 		1738008000NRG24130720230851562 13/07/2023 nain singh 1738008WL031229 nain singh 00415 SBIN0013642 884 884 Processed 19/07/2023 051155039 nainsingh STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-010-002/112
(SAILA) 		1738008000NRG24130720230851563 13/07/2023 fulwati 1738008WL031229 fulwati 00415 SBIN0013642 884 884 Processed 19/07/2023 051155039 fulwati STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-010-002/112-A
(SAILA) 		1738008000NRG24130720230851564 13/07/2023 Ramprasad 1738008WL031229 Ramprasad 00415 SBIN0013642 1105 1105 Processed 19/07/2023 051155039 Ramprasad STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-010-002/112-A
(SAILA) 		1738008000NRG24130720230851565 13/07/2023 tursan 1738008WL031229 tursan 00415 SBIN0013642 1105 1105 Processed 19/07/2023 051155039 tursan STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-010-002/116
(SAILA) 		1738008000NRG24130720230851567 13/07/2023 SHANTA 1738008WL031229 SHANTA 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 SHANTA STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-010-002/118
(SAILA) 		1738008000NRG24130720230851568 13/07/2023 Bhagwanti 1738008WL031229 Bhagwanti 00415 SBIN0013642 1105 1105 Processed 19/07/2023 051155039 Bhagwanti STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-010-002/118
(SAILA) 		1738008000NRG24130720230851569 13/07/2023 Dharamkala 1738008WL031229 Dharamkala 00415 SBIN0013642 884 884 Processed 19/07/2023 051155039 Dharamkala STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-010-002/118-A
(SAILA) 		1738008000NRG24130720230851570 13/07/2023 Vimla 1738008WL031229 Vimla 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 Vimla STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-010-002/124
(SAILA) 		1738008000NRG24130720230851573 13/07/2023 Fulwati 1738008WL031229 Fulwati 00415 SBIN0013642 1105 1105 Processed 19/07/2023 051155039 Fulwati STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-010-002/124
(SAILA) 		1738008000NRG24130720230851572 13/07/2023 nain singh 1738008WL031229 nain singh 00415 SBIN0013642 1105 1105 Processed 19/07/2023 051155039 nainsingh STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-010-002/127
(SAILA) 		1738008000NRG24130720230851574 13/07/2023 kanta bai 1738008WL031229 kanta bai 00415 SBIN0013642 884 884 Processed 19/07/2023 051155039 kantabai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-010-002/127-A
(SAILA) 		1738008000NRG24130720230851575 13/07/2023 Yasoda 1738008WL031229 Yasoda 00415 SBIN0013642 663 663 Processed 19/07/2023 051155039 Yasoda STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-010-002/128
(SAILA) 		1738008000NRG24130720230851576 13/07/2023 Gulab bati 1738008WL031229 Gulab bati 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 Gulabbati STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-010-002/128-A
(SAILA) 		1738008000NRG24130720230851577 13/07/2023 Baratu 1738008WL031229 Baratu 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 Baratu STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-010-002/128-A
(SAILA) 		1738008000NRG24130720230851578 13/07/2023 Krishna bai 1738008WL031229 Krishna bai 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 Krishnabai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-010-002/128-B
(SAILA) 		1738008000NRG24130720230851579 13/07/2023 Ahilya 1738008WL031229 Ahilya 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 Ahilya STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-010-002/130
(SAILA) 		1738008000NRG24130720230851581 13/07/2023 nankun 1738008WL031229 nankun 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 nankun STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-010-002/130
(SAILA) 		1738008000NRG24130720230851582 13/07/2023 Shankar 1738008WL031229 Shankar 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARASWADA MP-38-008-010-002/220
(SAILA) 		1738008000NRG24130720230851584 13/07/2023 MANTURA 1738008WL031229 MANTURA 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 MANTURA STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-010-002/220
(SAILA) 		1738008000NRG24130720230851583 13/07/2023 SUKHRAM 1738008WL031229 SUKHRAM 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARASWADA MP-38-008-010-002/220-A
(SAILA) 		1738008000NRG24130720230851585 13/07/2023 Kamala 1738008WL031229 Kamala 00415 SBIN0013642 884 884 Processed 19/07/2023 051155039 Kamala STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-010-002/220-A
(SAILA) 		1738008000NRG24130720230851586 13/07/2023 Sunita 1738008WL031229 Sunita 00415 SBIN0013642 884 884 Processed 19/07/2023 051155039 Sunita STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-010-002/222
(SAILA) 		1738008000NRG24130720230851587 13/07/2023 HIRONDA BAI 1738008WL031229 HIRONDA BAI 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 HIRONDABAI STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-010-002/222
(SAILA) 		1738008000NRG24130720230851588 13/07/2023 LALITA 1738008WL031229 LALITA 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 LALITA STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-010-002/222-A
(SAILA) 		1738008000NRG24130720230851590 13/07/2023 Savitri 1738008WL031229 Savitri 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 Savitri STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-010-002/222-A
(SAILA) 		1738008000NRG24130720230851589 13/07/2023 Sukkal 1738008WL031229 Sukkal 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 Sukkal STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-010-002/223
(SAILA) 		1738008000NRG24130720230851591 13/07/2023 manoj 1738008WL031229 manoj 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARASWADA MP-38-008-010-002/223
(SAILA) 		1738008000NRG24130720230851592 13/07/2023 Sarita 1738008WL031229 Sarita 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 Sarita STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-010-002/228
(SAILA) 		1738008000NRG24130720230851593 13/07/2023 Laxmi 1738008WL031229 Laxmi 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 Laxmi STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-010-002/228-A
(SAILA) 		1738008000NRG24130720230851594 13/07/2023 Sunita 1738008WL031229 Sunita 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 Sunita STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-010-002/229-A
(SAILA) 		1738008000NRG24130720230851595 13/07/2023 dharmendra 1738008WL031229 dharmendra 00415 SBIN0013642 884 884 Processed 19/07/2023 051155039 dharmendra CENTRAL BANK OF INDIA(607115)
55 PARASWADA MP-38-008-010-002/230
(SAILA) 		1738008000NRG24130720230851596 13/07/2023 Likkhanlal 1738008WL031229 Likkhanlal 00415 SBIN0013642 884 884 Processed 19/07/2023 051155039 Likkhanlal STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-010-002/230
(SAILA) 		1738008000NRG24130720230851598 13/07/2023 Shakuntala 1738008WL031229 Shakuntala 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 Shakuntala STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-010-002/230
(SAILA) 		1738008000NRG24130720230851597 13/07/2023 Shanta 1738008WL031229 Shanta 00415 SBIN0013642 884 884 Processed 19/07/2023 051155039 Shanta STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-010-002/232
(SAILA) 		1738008000NRG24130720230851599 13/07/2023 ramkali 1738008WL031229 ramkali 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 ramkali STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-010-002/304-A
(SAILA) 		1738008000NRG24130720230851600 13/07/2023 Ramkali 1738008WL031229 Ramkali 00415 SBIN0013642 884 884 Processed 19/07/2023 051155039 Ramkali STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-010-002/365
(SAILA) 		1738008000NRG24130720230851601 13/07/2023 Kuman 1738008WL031229 Kuman 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 Kuman INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARASWADA MP-38-008-010-002/366
(SAILA) 		1738008000NRG24130720230851602 13/07/2023 LAMIYA BAI 1738008WL031229 LAMIYA BAI 00415 SBIN0013642 1105 1105 Processed 19/07/2023 051155039 LAMIYABAI STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-010-002/394
(SAILA) 		1738008000NRG24130720230851603 13/07/2023 RAMBATI 1738008WL031229 RAMBATI 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 RAMBATI STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-010-002/394
(SAILA) 		1738008000NRG24130720230851604 13/07/2023 Sunita 1738008WL031229 Sunita 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 Sunita STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-010-002/395-A
(SAILA) 		1738008000NRG24130720230851605 13/07/2023 Gomti 1738008WL031229 Gomti 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 Gomti STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-010-004/145
(SAILA) 		1738008000NRG24130720230851608 13/07/2023 Fulwati 1738008WL031229 Fulwati 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 Fulwati STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-010-004/147-A
(SAILA) 		1738008000NRG24130720230851610 13/07/2023 SOMKALA 1738008WL031229 SOMKALA 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 SOMKALA STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-010-004/56
(SAILA) 		1738008000NRG24130720230851652 13/07/2023 Varsha Katre 1738008WL031229 Varsha Katre 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 VarshaKatre STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-010-005/133
(SAILA) 		1738008000NRG24130720230851658 13/07/2023 PARBATI 1738008WL031229 PARBATI 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 PARBATI STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-010-005/154-B
(SAILA) 		1738008000NRG24130720230851660 13/07/2023 Anita 1738008WL031229 Anita 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 Anita STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-010-005/154-B
(SAILA) 		1738008000NRG24130720230851659 13/07/2023 Santosh 1738008WL031229 Santosh 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 Santosh STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-010-005/26-A
(SAILA) 		1738008000NRG24130720230851661 13/07/2023 Jambati 1738008WL031229 Jambati 00415 SBIN0013642 663 663 Processed 19/07/2023 051155039 Jambati STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-010-005/288
(SAILA) 		1738008000NRG24130720230851662 13/07/2023 Nilesh 1738008WL031229 Nilesh 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 Nilesh STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-010-005/288-A
(SAILA) 		1738008000NRG24130720230851663 13/07/2023 Pratibha 1738008WL031229 Pratibha 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 Pratibha CENTRAL BANK OF INDIA(607115)
74 PARASWADA MP-38-008-010-005/29
(SAILA) 		1738008000NRG24130720230851664 13/07/2023 SANTOSH MARSKOLE 1738008WL031229 SANTOSH MARSKOLE 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 SANTOSHMARSKOLE STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-010-005/297-A
(SAILA) 		1738008000NRG24130720230851666 13/07/2023 PRAMILA 1738008WL031229 PRAMILA 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 PRAMILA STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-010-005/297-A
(SAILA) 		1738008000NRG24130720230851665 13/07/2023 SURESH 1738008WL031229 SURESH 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 SURESH STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-010-005/3
(SAILA) 		1738008000NRG24130720230851667 13/07/2023 rajni 1738008WL031229 rajni 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 rajni STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-010-005/313
(SAILA) 		1738008000NRG24130720230851669 13/07/2023 bijan bai 1738008WL031229 bijan bai 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 bijanbai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-010-005/313
(SAILA) 		1738008000NRG24130720230851668 13/07/2023 indal das 1738008WL031229 indal das 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 indaldas STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-010-005/32
(SAILA) 		1738008000NRG24130720230851670 13/07/2023 sukmi 1738008WL031229 sukmi 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 sukmi STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-010-005/33
(SAILA) 		1738008000NRG24130720230851673 13/07/2023 seema 1738008WL031229 seema 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 seema STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-010-005/33
(SAILA) 		1738008000NRG24130720230851672 13/07/2023 suraj 1738008WL031229 suraj 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 suraj STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-010-005/339
(SAILA) 		1738008000NRG24130720230851675 13/07/2023 jamuna 1738008WL031229 jamuna 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 jamuna STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-010-005/34
(SAILA) 		1738008000NRG24130720230851676 13/07/2023 shyabati 1738008WL031229 shyabati 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 shyabati STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-010-005/35
(SAILA) 		1738008000NRG24130720230851677 13/07/2023 guhdad 1738008WL031229 guhdad 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 guhdad STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-010-005/35-A
(SAILA) 		1738008000NRG24130720230851678 13/07/2023 Budhsingh 1738008WL031229 Budhsingh 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 Budhsingh STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-010-005/35-A
(SAILA) 		1738008000NRG24130720230851679 13/07/2023 Imla 1738008WL031229 Imla 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 Imla STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-010-005/36
(SAILA) 		1738008000NRG24130720230851680 13/07/2023 muliya 1738008WL031229 muliya 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 muliya STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-010-005/36
(SAILA) 		1738008000NRG24130720230851681 13/07/2023 Tejram 1738008WL031229 Tejram 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 Tejram FINO PAYMENTS BANK LTD(608001)
90 PARASWADA MP-38-008-010-005/387
(SAILA) 		1738008000NRG24130720230851683 13/07/2023 RAMKALI 1738008WL031229 RAMKALI 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 RAMKALI STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-010-005/387
(SAILA) 		1738008000NRG24130720230851682 13/07/2023 SUMRAN DAS 1738008WL031229 SUMRAN DAS 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 SUMRANDAS STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-010-005/387-A
(SAILA) 		1738008000NRG24130720230851684 13/07/2023 pramila 1738008WL031229 pramila 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 pramila STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-010-005/4
(SAILA) 		1738008000NRG24130720230851685 13/07/2023 Premsingh 1738008WL031229 Premsingh 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 Premsingh STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-010-005/4
(SAILA) 		1738008000NRG24130720230851686 13/07/2023 SUKARTI 1738008WL031229 SUKARTI 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 SUKARTI STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-010-005/48
(SAILA) 		1738008000NRG24130720230851687 13/07/2023 SANTLAL 1738008WL031229 SANTLAL 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 SANTLAL STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-010-005/52
(SAILA) 		1738008000NRG24130720230851688 13/07/2023 fagan singh 1738008WL031229 fagan singh 00415 SBIN0013642 1105 1105 Processed 19/07/2023 051155039 fagansingh STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-010-005/52
(SAILA) 		1738008000NRG24130720230851689 13/07/2023 laxmi 1738008WL031229 laxmi 00415 SBIN0013642 1105 1105 Processed 19/07/2023 051155039 laxmi STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-010-005/52
(SAILA) 		1738008000NRG24130720230851690 13/07/2023 WAY SINGH 1738008WL031229 WAY SINGH 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 WAYSINGH STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-010-005/53
(SAILA) 		1738008000NRG24130720230851691 13/07/2023 CHAIN SINGH 1738008WL031229 CHAIN SINGH 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 CHAINSINGH STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-010-005/53
(SAILA) 		1738008000NRG24130720230851692 13/07/2023 hanskala 1738008WL031229 hanskala 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051155039 hanskala STATE BANK OF INDIA(508548)
SubTotal 111384 111384
101 PARASWADA MP-38-008-010-002/114-A
(SAILA) 		1738008000NRG24130720230851566 13/07/2023 MEENA 1738008WL031229 MEENA 00688 FINO0001446 884 884 Processed 19/07/2023 051155039 MEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
102 PARASWADA MP-38-008-010-002/101
(SAILA) 		1738008000NRG24130720230851545 13/07/2023 SUNESH 1738008WL031229 SUNESH 00697 BKID0MG1321 884 884 Processed 19/07/2023 051155039 SUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARASWADA MP-38-008-010-002/105-B
(SAILA) 		1738008000NRG24130720230851555 13/07/2023 parwati 1738008WL031229 parwati 00697 BKID0MG1321 884 884 Processed 19/07/2023 051155039 parwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 120887 120887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_130723APB_FTO_165444 Bank of Baroda BARB0BALBHO Balaghat 1326
2 PARASWADA MP1738008_130723APB_FTO_165444 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1989
3 PARASWADA MP1738008_130723APB_FTO_165444 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3536
4 PARASWADA MP1738008_130723APB_FTO_165444 State Bank of India SBIN0013642 PARASWADA 111384
5 PARASWADA MP1738008_130723APB_FTO_165444 Fino Payments Bank Ltd FINO0001446 MP RO 884
6 PARASWADA MP1738008_130723APB_FTO_165444 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1768

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