Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:44:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_221223APB_FTO_404146
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-38-008-007-001/100
(BHIDI) 		1738008000NRG24211220231188594 22/12/2023 rosan 1738008WL056371 rosan 00078 CNRB0017712 1547 1547 Processed 11/03/2024 644085538 rosan STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-007-001/103
(BHIDI) 		1738008000NRG24211220231188596 22/12/2023 NITESH 1738008WL056371 NITESH 00078 CNRB0017712 1547 1547 Processed 11/03/2024 644085538 NITESH CANARA BANK(508532)
3 PARASWADA MP-38-008-007-001/14-A
(BHIDI) 		1738008000NRG24211220231188603 22/12/2023 NAINA 1738008WL056371 NAINA 00078 CNRB0017712 1547 1547 Processed 11/03/2024 644085538 NAINA CANARA BANK(508532)
4 PARASWADA MP-38-008-007-001/155
(BHIDI) 		1738008000NRG24211220231188607 22/12/2023 Preeti Choudhri 1738008WL056371 Preeti Choudhri 00078 CNRB0017712 1547 1547 Processed 11/03/2024 644085538 PreetiChoudhri CANARA BANK(508532)
5 PARASWADA MP-38-008-007-001/330
(BHIDI) 		1738008000NRG24211220231188633 22/12/2023 Parvati samrat 1738008WL056371 Parvati samrat 00078 CNRB0017712 1547 1547 Processed 11/03/2024 644085538 Parvatisamrat CANARA BANK(508532)
6 PARASWADA MP-38-008-007-001/44
(BHIDI) 		1738008000NRG24211220231188638 22/12/2023 aannda kumre 1738008WL056371 aannda kumre 00078 CNRB0017712 1547 1547 Processed 11/03/2024 644085538 aanndakumre CANARA BANK(508532)
7 PARASWADA MP-38-008-007-001/72
(BHIDI) 		1738008000NRG24211220231188651 22/12/2023 munni bai 1738008WL056371 munni bai 00078 CNRB0017712 1547 1547 Processed 11/03/2024 644085538 munnibai CANARA BANK(508532)
8 PARASWADA MP-38-008-007-001/75
(BHIDI) 		1738008000NRG24211220231188654 22/12/2023 JYOTI 1738008WL056371 JYOTI 00078 CNRB0017712 1547 1547 Processed 11/03/2024 644085538 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-026-002/162
(DONGARIYA) 		1738008000NRG24221220231192972 22/12/2023 ghyanbati 1738008WL056482 ghyanbati 00078 CNRB0017712 1547 1547 Processed 11/03/2024 644085538 ghyanbati INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-026-002/254-A
(DONGARIYA) 		1738008000NRG24221220231192975 22/12/2023 Mamta 1738008WL056482 Mamta 00078 CNRB0017712 1326 1326 Processed 11/03/2024 644085538 Mamta STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-026-002/256
(DONGARIYA) 		1738008000NRG24221220231192976 22/12/2023 hartap 1738008WL056482 hartap 00078 CNRB0017712 884 884 Processed 11/03/2024 644085538 hartap CANARA BANK(508532)
12 PARASWADA MP-38-008-026-002/271
(DONGARIYA) 		1738008000NRG24221220231192980 22/12/2023 Guorishankar 1738008WL056482 Guorishankar 00078 CNRB0017712 1547 1547 Processed 11/03/2024 644085538 Guorishankar CANARA BANK(508532)
13 PARASWADA MP-38-008-026-002/350
(DONGARIYA) 		1738008000NRG24221220231192983 22/12/2023 Geeta 1738008WL056482 Geeta 00078 CNRB0017712 1547 1547 Processed 11/03/2024 644085538 Geeta CANARA BANK(508532)
SubTotal 19227 19227
14 PARASWADA MP-38-008-007-001/355
(BHIDI) 		1738008000NRG24211220231188634 22/12/2023 Chitrsen 1738008WL056371 Chitrsen 00152 HDFC0001766 1547 1547 Processed 11/03/2024 644085538 Chitrsen STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 PARASWADA MP-38-008-010-002/128-C
(SAILA) 		1738008000NRG24221220231191492 22/12/2023 Krishna 1738008WL056441 Krishna 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644085538 Krishna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 PARASWADA MP-38-008-007-001/123-B
(BHIDI) 		1738008000NRG24211220231188599 22/12/2023 Seema 1738008WL056371 Seema 00415 SBIN0004510 1547 1547 Processed 11/03/2024 644085538 Seema STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 PARASWADA MP-38-008-007-001/1
(BHIDI) 		1738008000NRG24211220231188592 22/12/2023 budharam 1738008WL056371 budharam 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 budharam STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-007-001/10
(BHIDI) 		1738008000NRG24211220231188593 22/12/2023 shayamkali 1738008WL056371 shayamkali 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 shayamkali STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-007-001/103
(BHIDI) 		1738008000NRG24211220231188595 22/12/2023 bhagvati 1738008WL056371 bhagvati 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 bhagvati STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-007-001/11
(BHIDI) 		1738008000NRG24211220231188597 22/12/2023 ramkali yadav 1738008WL056371 ramkali yadav 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 ramkaliyadav STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-007-001/122-A
(BHIDI) 		1738008000NRG24211220231188598 22/12/2023 GEETA 1738008WL056371 GEETA 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 GEETA STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-007-001/126
(BHIDI) 		1738008000NRG24211220231188600 22/12/2023 bishram 1738008WL056371 bishram 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 bishram STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-007-001/13
(BHIDI) 		1738008000NRG24211220231188601 22/12/2023 laxmi dhurve 1738008WL056371 laxmi dhurve 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 laxmidhurve STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-007-001/14-A
(BHIDI) 		1738008000NRG24211220231188602 22/12/2023 sunita sallme 1738008WL056371 sunita sallme 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 sunitasallme STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-007-001/146
(BHIDI) 		1738008000NRG24211220231188604 22/12/2023 ramesh kavre 1738008WL056371 ramesh kavre 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 rameshkavre STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-007-001/149
(BHIDI) 		1738008000NRG24211220231188605 22/12/2023 kamala bai 1738008WL056371 kamala bai 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 kamalabai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-007-001/152
(BHIDI) 		1738008000NRG24211220231188606 22/12/2023 SANGEETA 1738008WL056371 SANGEETA 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 SANGEETA STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-007-001/157
(BHIDI) 		1738008000NRG24211220231188608 22/12/2023 latta yadav 1738008WL056371 latta yadav 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 lattayadav STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-007-001/164-A
(BHIDI) 		1738008000NRG24211220231188611 22/12/2023 NAINTI 1738008WL056371 NAINTI 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 NAINTI STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-007-001/174
(BHIDI) 		1738008000NRG24211220231188613 22/12/2023 bhagwanti 1738008WL056371 bhagwanti 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 bhagwanti STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-007-001/197-B
(BHIDI) 		1738008000NRG24211220231188616 22/12/2023 purnima samrat 1738008WL056371 purnima samrat 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 purnimasamrat STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-007-001/22
(BHIDI) 		1738008000NRG24211220231188617 22/12/2023 nandkishor yadav 1738008WL056371 nandkishor yadav 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 nandkishoryadav STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-007-001/222
(BHIDI) 		1738008000NRG24211220231188618 22/12/2023 LALITA 1738008WL056371 LALITA 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 LALITA STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-007-001/233
(BHIDI) 		1738008000NRG24211220231188619 22/12/2023 saraswati uikey 1738008WL056371 saraswati uikey 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 saraswatiuikey STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-007-001/237
(BHIDI) 		1738008000NRG24211220231188620 22/12/2023 KAVITA 1738008WL056371 KAVITA 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 KAVITA STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-007-001/24
(BHIDI) 		1738008000NRG24211220231188622 22/12/2023 baldish nagre 1738008WL056371 baldish nagre 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 baldishnagre STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-007-001/24
(BHIDI) 		1738008000NRG24211220231188621 22/12/2023 reshma nagre 1738008WL056371 reshma nagre 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 reshmanagre STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-007-001/249
(BHIDI) 		1738008000NRG24211220231188624 22/12/2023 DIMAK 1738008WL056371 DIMAK 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644085538 DIMAK PUNJAB NATIONAL BANK(508568)
39 PARASWADA MP-38-008-007-001/249
(BHIDI) 		1738008000NRG24211220231188623 22/12/2023 kishanlal 1738008WL056371 kishanlal 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 kishanlal STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-007-001/26
(BHIDI) 		1738008000NRG24211220231188625 22/12/2023 DEVKI BAI TANDE 1738008WL056371 DEVKI BAI TANDE 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 DEVKIBAITANDE STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-007-001/300-A
(BHIDI) 		1738008000NRG24211220231188627 22/12/2023 SALMA 1738008WL056371 SALMA 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 SALMA STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-007-001/303
(BHIDI) 		1738008000NRG24211220231188628 22/12/2023 kiran 1738008WL056371 kiran 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 kiran STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-007-001/308
(BHIDI) 		1738008000NRG24211220231188630 22/12/2023 rajeshwari 1738008WL056371 rajeshwari 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 rajeshwari STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-007-001/308
(BHIDI) 		1738008000NRG24211220231188629 22/12/2023 rajkumar mandle 1738008WL056371 rajkumar mandle 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 rajkumarmandle STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-007-001/314-A
(BHIDI) 		1738008000NRG24211220231188631 22/12/2023 REVNI 1738008WL056371 REVNI 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 REVNI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARASWADA MP-38-008-007-001/33
(BHIDI) 		1738008000NRG24211220231188632 22/12/2023 sushil yadav 1738008WL056371 sushil yadav 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 sushilyadav STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-007-001/36
(BHIDI) 		1738008000NRG24211220231188635 22/12/2023 Janki sariya 1738008WL056371 Janki sariya 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 Jankisariya STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-007-001/42
(BHIDI) 		1738008000NRG24211220231188636 22/12/2023 Jyoti humnekar 1738008WL056371 Jyoti humnekar 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 Jyotihumnekar STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-007-001/43
(BHIDI) 		1738008000NRG24211220231188637 22/12/2023 Durgaprasad Thakre 1738008WL056371 Durgaprasad Thakre 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 DurgaprasadThakre STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-007-001/44
(BHIDI) 		1738008000NRG24211220231188639 22/12/2023 bhagtsing 1738008WL056371 bhagtsing 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 bhagtsing STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-007-001/44
(BHIDI) 		1738008000NRG24211220231188640 22/12/2023 bhumeswari kumre 1738008WL056371 bhumeswari kumre 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 bhumeswarikumre STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-007-001/45
(BHIDI) 		1738008000NRG24211220231188642 22/12/2023 fulmata bilone 1738008WL056371 fulmata bilone 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644085538 fulmatabilone STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-007-001/45
(BHIDI) 		1738008000NRG24211220231188641 22/12/2023 shivprasad 1738008WL056371 shivprasad 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644085538 shivprasad STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-007-001/46
(BHIDI) 		1738008000NRG24211220231188643 22/12/2023 subelal yadav 1738008WL056371 subelal yadav 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 subelalyadav STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-007-001/47
(BHIDI) 		1738008000NRG24211220231188644 22/12/2023 Prachi 1738008WL056371 Prachi 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 Prachi STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-007-001/49
(BHIDI) 		1738008000NRG24211220231188645 22/12/2023 Ravanlal Kushre 1738008WL056371 Ravanlal Kushre 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 RavanlalKushre STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-007-001/49
(BHIDI) 		1738008000NRG24211220231188646 22/12/2023 sumitra 1738008WL056371 sumitra 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 sumitra STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-007-001/58-A
(BHIDI) 		1738008000NRG24211220231188647 22/12/2023 sumit 1738008WL056371 sumit 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 sumit STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-007-001/71-A
(BHIDI) 		1738008000NRG24211220231188648 22/12/2023 Ganesh 1738008WL056371 Ganesh 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 Ganesh STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-007-001/71-A
(BHIDI) 		1738008000NRG24211220231188649 22/12/2023 Savita 1738008WL056371 Savita 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 Savita STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-007-001/73
(BHIDI) 		1738008000NRG24211220231188653 22/12/2023 YASHWANTRAM 1738008WL056371 YASHWANTRAM 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 YASHWANTRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 PARASWADA MP-38-008-007-001/85
(BHIDI) 		1738008000NRG24211220231188655 22/12/2023 sunil yadav 1738008WL056371 sunil yadav 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 sunilyadav STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-007-001/86
(BHIDI) 		1738008000NRG24211220231188656 22/12/2023 aaradhana yadav 1738008WL056371 aaradhana yadav 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 aaradhanayadav STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-007-001/86
(BHIDI) 		1738008000NRG24211220231188657 22/12/2023 PRIYA 1738008WL056371 PRIYA 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 PRIYA STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-007-001/93-A
(BHIDI) 		1738008000NRG24211220231188658 22/12/2023 sushila 1738008WL056371 sushila 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 sushila STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-007-001/93-B
(BHIDI) 		1738008000NRG24211220231188659 22/12/2023 padma chaodhari 1738008WL056371 padma chaodhari 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 padmachaodhari STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-007-001/96
(BHIDI) 		1738008000NRG24211220231188660 22/12/2023 LAXMIBAI 1738008WL056371 LAXMIBAI 00415 SBIN0013642 1547 1547 Rejected 12/03/2024 644085538 Aadhaar Number not Mapped to Account Number
68 PARASWADA MP-38-008-010-002/128-C
(SAILA) 		1738008000NRG24221220231191491 22/12/2023 Santosh 1738008WL056441 Santosh 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644085538 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
69 PARASWADA MP-38-008-010-002/395
(SAILA) 		1738008000NRG24221220231191493 22/12/2023 SAMPAT SINGH 1738008WL056441 SAMPAT SINGH 00415 SBIN0013642 1105 1105 Processed 11/03/2024 644085538 SAMPATSINGH STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-010-005/131
(SAILA) 		1738008000NRG24221220231191494 22/12/2023 Champa 1738008WL056441 Champa 00415 SBIN0013642 1105 1105 Processed 11/03/2024 644085538 Champa STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-010-005/131
(SAILA) 		1738008000NRG24221220231191495 22/12/2023 Laxmi das 1738008WL056441 Laxmi das 00415 SBIN0013642 1326 1326 Rejected 12/03/2024 644085538 Aadhaar Number not Mapped to Account Number
72 PARASWADA MP-38-008-010-005/131-A
(SAILA) 		1738008000NRG24221220231191496 22/12/2023 Pooja 1738008WL056441 Pooja 00415 SBIN0013642 1105 1105 Processed 11/03/2024 644085538 Pooja STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-010-005/132
(SAILA) 		1738008000NRG24221220231191497 22/12/2023 Guhdad singh 1738008WL056441 Guhdad singh 00415 SBIN0013642 1105 1105 Processed 11/03/2024 644085538 Guhdadsingh STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-010-005/132
(SAILA) 		1738008000NRG24221220231191498 22/12/2023 MEERA BAI 1738008WL056441 MEERA BAI 00415 SBIN0013642 1105 1105 Processed 11/03/2024 644085538 MEERABAI STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-026-002/113
(DONGARIYA) 		1738008000NRG24221220231192968 22/12/2023 pirthesingh 1738008WL056482 pirthesingh 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644085538 pirthesingh CANARA BANK(508532)
76 PARASWADA MP-38-008-026-002/116
(DONGARIYA) 		1738008000NRG24221220231192969 22/12/2023 KRAPALSINGH 1738008WL056482 KRAPALSINGH 00415 SBIN0013642 1105 1105 Processed 11/03/2024 644085538 KRAPALSINGH CANARA BANK(508532)
77 PARASWADA MP-38-008-026-002/158
(DONGARIYA) 		1738008000NRG24221220231192970 22/12/2023 RAISINGH 1738008WL056482 RAISINGH 00415 SBIN0013642 884 884 Processed 11/03/2024 644085538 RAISINGH STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-026-002/161
(DONGARIYA) 		1738008000NRG24221220231192971 22/12/2023 prembatibai 1738008WL056482 prembatibai 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 prembatibai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-026-002/198
(DONGARIYA) 		1738008000NRG24221220231192973 22/12/2023 bhuoendra 1738008WL056482 bhuoendra 00415 SBIN0013642 221 221 Processed 11/03/2024 644085538 bhuoendra STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-026-002/254
(DONGARIYA) 		1738008000NRG24221220231192974 22/12/2023 PRAMILA 1738008WL056482 PRAMILA 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 PRAMILA STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-026-002/258
(DONGARIYA) 		1738008000NRG24221220231192977 22/12/2023 GANGARAM 1738008WL056482 GANGARAM 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 GANGARAM STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-026-002/258
(DONGARIYA) 		1738008000NRG24221220231192978 22/12/2023 Kunti bai 1738008WL056482 Kunti bai 00415 SBIN0013642 884 884 Processed 11/03/2024 644085538 Kuntibai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-026-002/259
(DONGARIYA) 		1738008000NRG24221220231192979 22/12/2023 hirondi 1738008WL056482 hirondi 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 hirondi STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-026-002/306-A
(DONGARIYA) 		1738008000NRG24221220231192982 22/12/2023 Rajna 1738008WL056482 Rajna 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 Rajna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 PARASWADA MP-38-008-026-002/367
(DONGARIYA) 		1738008000NRG24221220231192984 22/12/2023 SUNIL 1738008WL056482 SUNIL 00415 SBIN0013642 663 663 Processed 11/03/2024 644085538 SUNIL CANARA BANK(508532)
86 PARASWADA MP-38-008-026-002/390
(DONGARIYA) 		1738008000NRG24221220231192985 22/12/2023 deepkali 1738008WL056482 deepkali 00415 SBIN0013642 1105 1105 Processed 11/03/2024 644085538 deepkali STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-026-002/43
(DONGARIYA) 		1738008000NRG24221220231192986 22/12/2023 Dayvanti 1738008WL056482 Dayvanti 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644085538 Dayvanti STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-042-002/347
(BHIKEWARA) 		1738008000NRG24211220231183208 22/12/2023 Suresh 1738008WL056195 Suresh 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644085538 Suresh STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-042-002/53
(BHIKEWARA) 		1738008000NRG24211220231183210 22/12/2023 anita 1738008WL056195 anita 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644085538 anita STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-042-002/53
(BHIKEWARA) 		1738008000NRG24211220231183209 22/12/2023 rewantibai 1738008WL056195 rewantibai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644085538 rewantibai STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-042-002/55
(BHIKEWARA) 		1738008000NRG24211220231183211 22/12/2023 gdfh 1738008WL056195 gdfh 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644085538 gdfh STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-042-002/60
(BHIKEWARA) 		1738008000NRG24211220231183212 22/12/2023 JAGESVER 1738008WL056195 JAGESVER 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644085538 JAGESVER STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-042-002/62
(BHIKEWARA) 		1738008000NRG24211220231183213 22/12/2023 dilep 1738008WL056195 dilep 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644085538 dilep JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 PARASWADA MP-38-008-042-002/64
(BHIKEWARA) 		1738008000NRG24211220231183215 22/12/2023 kamlesh 1738008WL056195 kamlesh 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644085538 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-042-002/64
(BHIKEWARA) 		1738008000NRG24211220231183214 22/12/2023 mulchand 1738008WL056195 mulchand 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644085538 mulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 PARASWADA MP-38-008-042-002/67
(BHIKEWARA) 		1738008000NRG24211220231183216 22/12/2023 mangal 1738008WL056195 mangal 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644085538 mangal STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-042-002/73
(BHIKEWARA) 		1738008000NRG24211220231183217 22/12/2023 nanibai 1738008WL056195 nanibai 00415 SBIN0013642 1105 1105 Processed 11/03/2024 644085538 nanibai STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-042-002/90
(BHIKEWARA) 		1738008000NRG24211220231183218 22/12/2023 sukhabati 1738008WL056195 sukhabati 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644085538 sukhabati STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-042-002/91
(BHIKEWARA) 		1738008000NRG24211220231183219 22/12/2023 rampyari 1738008WL056195 rampyari 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644085538 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-042-002/91
(BHIKEWARA) 		1738008000NRG24211220231183220 22/12/2023 surjanbai 1738008WL056195 surjanbai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644085538 surjanbai NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-042-002/92
(BHIKEWARA) 		1738008000NRG24211220231183221 22/12/2023 baytrabai 1738008WL056195 baytrabai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644085538 baytrabai STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-042-002/96
(BHIKEWARA) 		1738008000NRG24211220231183222 22/12/2023 sonibai 1738008WL056195 sonibai 00415 SBIN0013642 1105 1105 Processed 11/03/2024 644085538 sonibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121329 121329
103 PARASWADA MP-38-008-007-001/161
(BHIDI) 		1738008000NRG24211220231188609 22/12/2023 Shyambati 1738008WL056371 Shyambati 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644085538 Shyambati STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-007-001/164
(BHIDI) 		1738008000NRG24211220231188610 22/12/2023 Shashikala Warkade 1738008WL056371 Shashikala Warkade 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644085538 ShashikalaWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
105 PARASWADA MP-38-008-007-001/170-A
(BHIDI) 		1738008000NRG24211220231188612 22/12/2023 PRMILA 1738008WL056371 PRMILA 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644085538 PRMILA INDIA POST PAYMENTS BANK LIMITED(508528)
106 PARASWADA MP-38-008-007-001/195-A
(BHIDI) 		1738008000NRG24211220231188615 22/12/2023 Kavita 1738008WL056371 Kavita 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644085538 Kavita STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-026-002/293
(DONGARIYA) 		1738008000NRG24221220231192981 22/12/2023 Rajula 1738008WL056482 Rajula 00691 IPOS0000001 663 663 Processed 11/03/2024 644085538 Rajula INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
Total 151827 151827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_221223APB_FTO_404146 Canara Bank CNRB0017712 Paraswada 19227
2 PARASWADA MP1738008_221223APB_FTO_404146 HDFC bank HDFC0001766 BALAGHAT 1547
3 PARASWADA MP1738008_221223APB_FTO_404146 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
4 PARASWADA MP1738008_221223APB_FTO_404146 State Bank of India SBIN0004510 MALANJKHAND 1547
5 PARASWADA MP1738008_221223APB_FTO_404146 State Bank of India SBIN0013642 PARASWADA 121329
6 PARASWADA MP1738008_221223APB_FTO_404146 India Post Payments Bank IPOS0000001 Balaghat 6851

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