Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_171023APB_FTO_322548
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-38-008-024-002/205-A
(THEMA) 		1738008024NRG24171020230987082 17/10/2023 Krashna 1738008024WL047047 Krashna 00032 UTIB0001170 1326 1326 Processed 08/11/2023 286968516 Krashna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PARASWADA MP-38-008-024-002/202
(THEMA) 		1738008024NRG24171020230987081 17/10/2023 BHUPENDRA 1738008024WL047047 BHUPENDRA 00048 BKID0009590 221 221 Processed 08/11/2023 286968516 BHUPENDRA BANK OF INDIA(508505)
SubTotal 221 221
3 PARASWADA MP-38-008-005-006/120
(FATEHPUR (MA)) 		1738008000NRG24171020230987323 17/10/2023 sajansingh 1738008WL047076 sajansingh 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286968516 sajansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 PARASWADA MP-38-008-005-006/18
(FATEHPUR (MA)) 		1738008000NRG24171020230987326 17/10/2023 gadesh 1738008WL047076 gadesh 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286968516 gadesh NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-005-006/31
(FATEHPUR (MA)) 		1738008000NRG24171020230987328 17/10/2023 lalita 1738008WL047076 lalita 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286968516 lalita NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-005-006/5-A
(FATEHPUR (MA)) 		1738008000NRG24171020230987333 17/10/2023 ranjit 1738008WL047076 ranjit 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286968516 ranjit STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-005-006/77-A
(FATEHPUR (MA)) 		1738008000NRG24171020230987334 17/10/2023 udelal 1738008WL047076 udelal 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 286968516 udelal STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-005-008/1
(FATEHPUR (MA)) 		1738008000NRG24171020230987311 17/10/2023 anitabai 1738008WL047075 anitabai 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286968516 anitabai NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-005-008/10
(FATEHPUR (MA)) 		1738008000NRG24171020230987312 17/10/2023 hirodibai 1738008WL047075 hirodibai 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286968516 hirodibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-005-008/5
(FATEHPUR (MA)) 		1738008000NRG24171020230987317 17/10/2023 gadesh 1738008WL047075 gadesh 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286968516 gadesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
11 PARASWADA MP-38-008-005-006/142
(FATEHPUR (MA)) 		1738008000NRG24171020230987324 17/10/2023 ramsulabai 1738008WL047076 ramsulabai 00078 CNRB0017712 1105 1105 Processed 08/11/2023 286968516 ramsulabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARASWADA MP-38-008-024-002/206-A
(THEMA) 		1738008024NRG24171020230987083 17/10/2023 Minesh 1738008024WL047047 Minesh 00078 CNRB0017712 221 221 Processed 08/11/2023 286968516 Minesh CANARA BANK(508532)
SubTotal 1326 1326
13 PARASWADA MP-38-008-005-004/63
(FATEHPUR (MA)) 		1738008000NRG24171020230987322 17/10/2023 chhabilal 1738008WL047076 chhabilal 00415 SBIN0013642 884 884 Processed 08/11/2023 286968516 chhabilal STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-005-006/26
(FATEHPUR (MA)) 		1738008000NRG24171020230987327 17/10/2023 vajitsingh 1738008WL047076 vajitsingh 00415 SBIN0013642 884 884 Processed 08/11/2023 286968516 vajitsingh STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-005-006/394
(FATEHPUR (MA)) 		1738008000NRG24171020230987329 17/10/2023 chaya 1738008WL047076 chaya 00415 SBIN0013642 442 442 Processed 08/11/2023 286968516 chaya STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-005-006/40
(FATEHPUR (MA)) 		1738008000NRG24171020230987330 17/10/2023 khelanbai 1738008WL047076 khelanbai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286968516 khelanbai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-005-006/46-A
(FATEHPUR (MA)) 		1738008000NRG24171020230987332 17/10/2023 SIVCHARAN 1738008WL047076 SIVCHARAN 00415 SBIN0013642 442 442 Processed 08/11/2023 286968516 SIVCHARAN STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-005-008/180
(FATEHPUR (MA)) 		1738008000NRG24171020230987313 17/10/2023 hirmoti 1738008WL047075 hirmoti 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 hirmoti INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-005-008/183
(FATEHPUR (MA)) 		1738008000NRG24171020230987314 17/10/2023 satvanti 1738008WL047075 satvanti 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 satvanti INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-005-008/212
(FATEHPUR (MA)) 		1738008000NRG24171020230987315 17/10/2023 ramesh 1738008WL047075 ramesh 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 ramesh STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-005-008/353
(FATEHPUR (MA)) 		1738008000NRG24171020230987316 17/10/2023 sukhibai 1738008WL047075 sukhibai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 sukhibai INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-005-008/5
(FATEHPUR (MA)) 		1738008000NRG24171020230987318 17/10/2023 HIRWANTI 1738008WL047075 HIRWANTI 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 HIRWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-005-008/5
(FATEHPUR (MA)) 		1738008000NRG24171020230987319 17/10/2023 umesh 1738008WL047075 umesh 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 umesh STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-005-008/6
(FATEHPUR (MA)) 		1738008000NRG24171020230987320 17/10/2023 sumitra 1738008WL047075 sumitra 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-024-002/139
(THEMA) 		1738008024NRG24171020230987079 17/10/2023 Diwanchand 1738008024WL047047 Diwanchand 00415 SBIN0013642 221 221 Processed 08/11/2023 286968516 Diwanchand STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-024-002/194
(THEMA) 		1738008024NRG24171020230987080 17/10/2023 Umasankar 1738008024WL047047 Umasankar 00415 SBIN0013642 1105 1105 Processed 08/11/2023 286968516 Umasankar STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-038-002/102-A
(NATA) 		1738008000NRG24171020230987587 17/10/2023 DOHANLAL 1738008WL047084 DOHANLAL 00415 SBIN0013642 1989 1989 Processed 08/11/2023 286968516 DOHANLAL STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-038-002/108-A
(NATA) 		1738008000NRG24171020230987588 17/10/2023 narabadiabai 1738008WL047084 narabadiabai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286968516 narabadiabai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-038-002/122
(NATA) 		1738008000NRG24171020230987589 17/10/2023 devsingh 1738008WL047084 devsingh 00415 SBIN0013642 1989 1989 Processed 08/11/2023 286968516 devsingh STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-038-002/122-A
(NATA) 		1738008000NRG24171020230987590 17/10/2023 Rajendra 1738008WL047084 Rajendra 00415 SBIN0013642 1989 1989 Processed 08/11/2023 286968516 Rajendra STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-038-002/126
(NATA) 		1738008000NRG24171020230987591 17/10/2023 gyanbatibai 1738008WL047084 gyanbatibai 00415 SBIN0013642 663 663 Processed 08/11/2023 286968516 gyanbatibai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-038-002/134
(NATA) 		1738008000NRG24171020230987593 17/10/2023 FOOL SINGH 1738008WL047084 FOOL SINGH 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 FOOLSINGH STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-038-002/134
(NATA) 		1738008000NRG24171020230987592 17/10/2023 sumarbatibai 1738008WL047084 sumarbatibai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 sumarbatibai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-038-002/137
(NATA) 		1738008000NRG24171020230987595 17/10/2023 parasram 1738008WL047084 parasram 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 parasram STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-038-002/137
(NATA) 		1738008000NRG24171020230987594 17/10/2023 ramkalee bai 1738008WL047084 ramkalee bai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 ramkaleebai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-038-002/151
(NATA) 		1738008000NRG24171020230987597 17/10/2023 PANNILAL 1738008WL047084 PANNILAL 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 PANNILAL STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-038-002/151
(NATA) 		1738008000NRG24171020230987596 17/10/2023 somti bai 1738008WL047084 somti bai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 somtibai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-038-002/155-A
(NATA) 		1738008000NRG24171020230987598 17/10/2023 kamal singh 1738008WL047084 kamal singh 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 kamalsingh STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-038-002/160-B
(NATA) 		1738008000NRG24171020230987599 17/10/2023 rambai 1738008WL047084 rambai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286968516 rambai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-038-002/162-A
(NATA) 		1738008000NRG24171020230987600 17/10/2023 surmilabai 1738008WL047084 surmilabai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286968516 surmilabai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-038-002/163
(NATA) 		1738008000NRG24171020230987601 17/10/2023 HEERAKALI BAI 1738008WL047084 HEERAKALI BAI 00415 SBIN0013642 1989 1989 Processed 08/11/2023 286968516 HEERAKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARASWADA MP-38-008-038-002/178-A
(NATA) 		1738008000NRG24171020230987602 17/10/2023 ghanshyam 1738008WL047084 ghanshyam 00415 SBIN0013642 1989 1989 Processed 08/11/2023 286968516 ghanshyam STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-038-002/188
(NATA) 		1738008000NRG24171020230987605 17/10/2023 SANTOSH 1738008WL047084 SANTOSH 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 SANTOSH STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-038-002/200
(NATA) 		1738008000NRG24171020230987606 17/10/2023 DURGA BAI 1738008WL047084 DURGA BAI 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 DURGABAI STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-038-002/21
(NATA) 		1738008000NRG24171020230987607 17/10/2023 kantibai 1738008WL047084 kantibai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286968516 kantibai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-038-002/31
(NATA) 		1738008000NRG24171020230987608 17/10/2023 FOOLBATI BAI 1738008WL047084 FOOLBATI BAI 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 FOOLBATIBAI STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-038-002/32
(NATA) 		1738008000NRG24171020230987609 17/10/2023 sanotibai 1738008WL047084 sanotibai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 sanotibai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-038-002/33-A
(NATA) 		1738008000NRG24171020230987610 17/10/2023 shyambatibai 1738008WL047084 shyambatibai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 shyambatibai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-038-002/40
(NATA) 		1738008000NRG24171020230987611 17/10/2023 INDRABATIBAI 1738008WL047084 INDRABATIBAI 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 INDRABATIBAI STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-038-002/40-A
(NATA) 		1738008000NRG24171020230987612 17/10/2023 SHYAMKUMAR 1738008WL047084 SHYAMKUMAR 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 SHYAMKUMAR STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-038-002/47
(NATA) 		1738008000NRG24171020230987614 17/10/2023 moolchand 1738008WL047084 moolchand 00415 SBIN0013642 1989 1989 Processed 08/11/2023 286968516 moolchand STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-038-002/47
(NATA) 		1738008000NRG24171020230987613 17/10/2023 PARBATIYA BAI 1738008WL047084 PARBATIYA BAI 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286968516 PARBATIYABAI STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-038-002/55
(NATA) 		1738008000NRG24171020230987615 17/10/2023 PRAMILA BAI 1738008WL047084 PRAMILA BAI 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286968516 PRAMILABAI STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-038-002/56
(NATA) 		1738008000NRG24171020230987616 17/10/2023 sunitabai 1738008WL047084 sunitabai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286968516 sunitabai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-038-002/56-A
(NATA) 		1738008000NRG24171020230987617 17/10/2023 narabad 1738008WL047084 narabad 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286968516 narabad STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-038-002/72
(NATA) 		1738008000NRG24171020230987618 17/10/2023 mukes 1738008WL047084 mukes 00415 SBIN0013642 1989 1989 Processed 08/11/2023 286968516 mukes STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-038-002/72-a
(NATA) 		1738008000NRG24171020230987619 17/10/2023 JAMUNA BAI 1738008WL047084 JAMUNA BAI 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286968516 JAMUNABAI STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-038-002/74
(NATA) 		1738008000NRG24171020230987620 17/10/2023 krashna kumar 1738008WL047084 krashna kumar 00415 SBIN0013642 1768 1768 Processed 08/11/2023 286968516 krashnakumar STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-038-002/91
(NATA) 		1738008000NRG24171020230987621 17/10/2023 shankribai 1738008WL047084 shankribai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 shankribai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-038-002/92-a
(NATA) 		1738008000NRG24171020230987622 17/10/2023 JAMBATI 1738008WL047084 JAMBATI 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 JAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARASWADA MP-38-008-038-002/93
(NATA) 		1738008000NRG24171020230987624 17/10/2023 pitam singh 1738008WL047084 pitam singh 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 pitamsingh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-038-002/93
(NATA) 		1738008000NRG24171020230987623 17/10/2023 urmeela bai 1738008WL047084 urmeela bai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 urmeelabai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-038-002/98
(NATA) 		1738008000NRG24171020230987625 17/10/2023 sumiyabai 1738008WL047084 sumiyabai 00415 SBIN0013642 884 884 Processed 08/11/2023 286968516 sumiyabai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-038-003/117
(NATA) 		1738008000NRG24171020230987348 17/10/2023 tarachand 1738008WL047080 tarachand 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 tarachand STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-038-003/117-A
(NATA) 		1738008000NRG24171020230987349 17/10/2023 roop chand 1738008WL047080 roop chand 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 roopchand STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-038-003/12-A
(NATA) 		1738008000NRG24171020230987350 17/10/2023 Meera Vatti 1738008WL047080 Meera Vatti 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286968516 MeeraVatti INDIA POST PAYMENTS BANK LIMITED(508528)
67 PARASWADA MP-38-008-038-003/127-A
(NATA) 		1738008000NRG24171020230987351 17/10/2023 RAMAKALI 1738008WL047080 RAMAKALI 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 RAMAKALI STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-038-003/13
(NATA) 		1738008000NRG24171020230987354 17/10/2023 parwatibai 1738008WL047080 parwatibai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 parwatibai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-038-003/13
(NATA) 		1738008000NRG24171020230987353 17/10/2023 RAMBATI 1738008WL047080 RAMBATI 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 RAMBATI STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-038-003/135
(NATA) 		1738008000NRG24171020230987355 17/10/2023 Sukhbati 1738008WL047080 Sukhbati 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 Sukhbati STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-038-003/138
(NATA) 		1738008000NRG24171020230987357 17/10/2023 Rahul Kumar Meravi 1738008WL047080 Rahul Kumar Meravi 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 RahulKumarMeravi CANARA BANK(508532)
72 PARASWADA MP-38-008-038-003/138
(NATA) 		1738008000NRG24171020230987356 17/10/2023 rewtee bai 1738008WL047080 rewtee bai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 rewteebai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-038-003/16
(NATA) 		1738008000NRG24171020230987358 17/10/2023 Anita bai 1738008WL047080 Anita bai 00415 SBIN0013642 1105 1105 Processed 08/11/2023 286968516 Anitabai CANARA BANK(508532)
74 PARASWADA MP-38-008-038-003/16-a
(NATA) 		1738008000NRG24171020230987359 17/10/2023 INDRABATIBAI 1738008WL047080 INDRABATIBAI 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286968516 INDRABATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 PARASWADA MP-38-008-038-003/16-B
(NATA) 		1738008000NRG24171020230987360 17/10/2023 sushmabai 1738008WL047080 sushmabai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286968516 sushmabai STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-038-003/42
(NATA) 		1738008000NRG24171020230987361 17/10/2023 MUNNALAL 1738008WL047080 MUNNALAL 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 MUNNALAL STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-038-003/44
(NATA) 		1738008000NRG24171020230987362 17/10/2023 dasarath 1738008WL047080 dasarath 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 dasarath STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-038-003/45
(NATA) 		1738008000NRG24171020230987363 17/10/2023 jaivanti bai 1738008WL047080 jaivanti bai 00415 SBIN0013642 442 442 Processed 08/11/2023 286968516 jaivantibai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-038-003/45-A
(NATA) 		1738008000NRG24171020230987364 17/10/2023 holusingh 1738008WL047080 holusingh 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 holusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 PARASWADA MP-38-008-038-003/45-A
(NATA) 		1738008000NRG24171020230987365 17/10/2023 MAMTABAI 1738008WL047080 MAMTABAI 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 MAMTABAI STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-038-003/46-B
(NATA) 		1738008000NRG24171020230987366 17/10/2023 KISANULAL 1738008WL047080 KISANULAL 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 KISANULAL STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-038-003/46-B
(NATA) 		1738008000NRG24171020230987367 17/10/2023 sanitabai 1738008WL047080 sanitabai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 sanitabai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-038-003/49
(NATA) 		1738008000NRG24171020230987368 17/10/2023 RAMBAI 1738008WL047080 RAMBAI 00415 SBIN0013642 884 884 Processed 08/11/2023 286968516 RAMBAI STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-038-003/50
(NATA) 		1738008000NRG24171020230987369 17/10/2023 RAMDAYAL 1738008WL047080 RAMDAYAL 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286968516 RAMDAYAL STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-038-003/51
(NATA) 		1738008000NRG24171020230987370 17/10/2023 SANTRAM 1738008WL047080 SANTRAM 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286968516 SANTRAM INDIAN OVERSEAS BANK(508541)
86 PARASWADA MP-38-008-038-003/52
(NATA) 		1738008000NRG24171020230987371 17/10/2023 meerabai 1738008WL047080 meerabai 00415 SBIN0013642 1105 1105 Processed 08/11/2023 286968516 meerabai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-038-003/55
(NATA) 		1738008000NRG24171020230987372 17/10/2023 sahabatibai 1738008WL047080 sahabatibai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286968516 sahabatibai STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-038-003/58-A
(NATA) 		1738008000NRG24171020230987373 17/10/2023 sukartibai 1738008WL047080 sukartibai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286968516 sukartibai INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-038-003/59
(NATA) 		1738008000NRG24171020230987374 17/10/2023 SHAKUNBAI 1738008WL047080 SHAKUNBAI 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286968516 SHAKUNBAI STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-038-003/61
(NATA) 		1738008000NRG24171020230987375 17/10/2023 GEETA BAI 1738008WL047080 GEETA BAI 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 GEETABAI STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-038-003/76-a
(NATA) 		1738008000NRG24171020230987377 17/10/2023 sunitabai 1738008WL047080 sunitabai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 sunitabai STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-038-003/77
(NATA) 		1738008000NRG24171020230987379 17/10/2023 ARJUN SINGH 1738008WL047080 ARJUN SINGH 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 ARJUNSINGH INDIAN OVERSEAS BANK(508541)
93 PARASWADA MP-38-008-038-003/77
(NATA) 		1738008000NRG24171020230987380 17/10/2023 SANGEETA BAI 1738008WL047080 SANGEETA BAI 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 SANGEETABAI STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-038-003/77
(NATA) 		1738008000NRG24171020230987378 17/10/2023 SUKUMARI BAI 1738008WL047080 SUKUMARI BAI 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 SUKUMARIBAI STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-038-003/82-A
(NATA) 		1738008000NRG24171020230987381 17/10/2023 MULIYABAI 1738008WL047080 MULIYABAI 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 MULIYABAI STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-038-003/83
(NATA) 		1738008000NRG24171020230987382 17/10/2023 MANTRI BAI 1738008WL047080 MANTRI BAI 00415 SBIN0013642 663 663 Processed 08/11/2023 286968516 MANTRIBAI STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-038-003/96
(NATA) 		1738008000NRG24171020230987385 17/10/2023 Shanti Meravi 1738008WL047080 Shanti Meravi 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 ShantiMeravi STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-038-003/96
(NATA) 		1738008000NRG24171020230987383 17/10/2023 SUBHELAL 1738008WL047080 SUBHELAL 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 SUBHELAL STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-038-003/96
(NATA) 		1738008000NRG24171020230987384 17/10/2023 surendra 1738008WL047080 surendra 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286968516 surendra STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-038-003/97
(NATA) 		1738008000NRG24171020230987386 17/10/2023 SANIYA BAI 1738008WL047080 SANIYA BAI 00415 SBIN0013642 884 884 Processed 08/11/2023 286968516 SANIYABAI STATE BANK OF INDIA(508548)
SubTotal 124423 124423
101 PARASWADA MP-38-008-005-006/45
(FATEHPUR (MA)) 		1738008000NRG24171020230987331 17/10/2023 Vinod 1738008WL047076 Vinod 00688 FINO0001001 442 442 Processed 08/11/2023 286968516 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
102 PARASWADA MP-38-008-005-004/321
(FATEHPUR (MA)) 		1738008000NRG24171020230987321 17/10/2023 Maheshwari Tekam 1738008WL047076 Maheshwari Tekam 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286968516 MaheshwariTekam INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARASWADA MP-38-008-038-002/178-B
(NATA) 		1738008000NRG24171020230987603 17/10/2023 RESHMA BORIKAR 1738008WL047084 RESHMA BORIKAR 00691 IPOS0000001 1989 1989 Processed 08/11/2023 286968516 RESHMABORIKAR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
104 PARASWADA MP-38-008-005-006/143-A
(FATEHPUR (MA)) 		1738008000NRG24171020230987325 17/10/2023 Raguvir 1738008WL047076 Raguvir 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286968516 Raguvir STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 142766 142766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_171023APB_FTO_322548 AXIS BANK UTIB0001170 BALAGHAT 1326
2 PARASWADA MP1738008_171023APB_FTO_322548 Bank of India BKID0009590 BALAGHAT 221
3 PARASWADA MP1738008_171023APB_FTO_322548 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10829
4 PARASWADA MP1738008_171023APB_FTO_322548 Canara Bank CNRB0017712 Paraswada 1326
5 PARASWADA MP1738008_171023APB_FTO_322548 State Bank of India SBIN0013642 PARASWADA 124423
6 PARASWADA MP1738008_171023APB_FTO_322548 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
7 PARASWADA MP1738008_171023APB_FTO_322548 India Post Payments Bank IPOS0000001 Balaghat 3315
8 PARASWADA MP1738008_171023APB_FTO_322548 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 884

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