Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:46:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_140923APB_FTO_264457
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-38-008-019-004/432-A
(MAJGAON(MA)) 		1738008000NRG24140920230930513 14/09/2023 Kiran choudhari 1738008WL040310 Kiran choudhari 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331424645 Kiranchoudhari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 PARASWADA MP-38-008-034-004/199
(JHIRIYA) 		1738008034NRG24130920230929652 14/09/2023 sunita 1738008034WL040211 sunita 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331424645 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 PARASWADA MP-38-008-017-001/129
(SITADONGRI) 		1738008000NRG24140920230930431 14/09/2023 Rakchha 1738008WL040307 Rakchha 00078 CNRB0017712 3315 3315 Processed 21/09/2023 331424645 Rakchha CANARA BANK(508532)
4 PARASWADA MP-38-008-034-004/244
(JHIRIYA) 		1738008034NRG24130920230929656 14/09/2023 newal shigh 1738008034WL040211 newal shigh 00078 CNRB0017712 1547 1547 Processed 21/09/2023 331424645 newalshigh CANARA BANK(508532)
5 PARASWADA MP-38-008-051-001/87-A
(CHANDANA) 		1738008000NRG24140920230930473 14/09/2023 priti 1738008WL040308 priti 00078 CNRB0017712 1547 1547 Processed 21/09/2023 331424645 priti CANARA BANK(508532)
SubTotal 6409 6409
6 PARASWADA MP-38-008-015-002/60
(SAHEJANA BASTI) 		1738008000NRG24140920230930541 14/09/2023 shivcharan 1738008WL040317 shivcharan 00415 SBIN0001168 3315 3315 Processed 21/09/2023 331424645 shivcharan STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-015-002/73
(SAHEJANA BASTI) 		1738008000NRG24140920230930543 14/09/2023 anju bai 1738008WL040317 anju bai 00415 SBIN0001168 3315 3315 Processed 21/09/2023 331424645 anjubai STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-015-002/73
(SAHEJANA BASTI) 		1738008000NRG24140920230930542 14/09/2023 thagiya 1738008WL040317 thagiya 00415 SBIN0001168 3315 3315 Processed 21/09/2023 331424645 thagiya STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-017-001/21
(SITADONGRI) 		1738008000NRG24140920230930432 14/09/2023 suresh 1738008WL040307 suresh 00415 SBIN0001168 3315 3315 Processed 21/09/2023 331424645 suresh STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-017-002/117
(SITADONGRI) 		1738008000NRG24140920230930434 14/09/2023 Indiyabai 1738008WL040307 Indiyabai 00415 SBIN0001168 3315 3315 Processed 21/09/2023 331424645 Indiyabai STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-017-002/119
(SITADONGRI) 		1738008000NRG24140920230930435 14/09/2023 vinod 1738008WL040307 vinod 00415 SBIN0001168 3315 3315 Processed 21/09/2023 331424645 vinod STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-017-002/174-A
(SITADONGRI) 		1738008000NRG24140920230930436 14/09/2023 Dhallu singh 1738008WL040307 Dhallu singh 00415 SBIN0001168 3315 3315 Processed 21/09/2023 331424645 Dhallusingh STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-017-002/3
(SITADONGRI) 		1738008000NRG24140920230930437 14/09/2023 Anita bai 1738008WL040307 Anita bai 00415 SBIN0001168 3315 3315 Processed 21/09/2023 331424645 Anitabai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-017-002/4
(SITADONGRI) 		1738008000NRG24140920230930438 14/09/2023 Tulsabai 1738008WL040307 Tulsabai 00415 SBIN0001168 3315 3315 Processed 21/09/2023 331424645 Tulsabai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-017-002/5
(SITADONGRI) 		1738008000NRG24140920230930440 14/09/2023 Indrabati 1738008WL040307 Indrabati 00415 SBIN0001168 3315 3315 Processed 21/09/2023 331424645 Indrabati STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-019-001/248
(MAJGAON(MA)) 		1738008000NRG24140920230930496 14/09/2023 bhadulal 1738008WL040310 bhadulal 00415 SBIN0001168 1547 1547 Processed 21/09/2023 331424645 bhadulal STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-019-001/249
(MAJGAON(MA)) 		1738008000NRG24140920230930499 14/09/2023 bisto bai saiyam 1738008WL040310 bisto bai saiyam 00415 SBIN0001168 1547 1547 Processed 21/09/2023 331424645 bistobaisaiyam STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-019-003/334
(MAJGAON(MA)) 		1738008000NRG24140920230930501 14/09/2023 MANGLU PARTE 1738008WL040310 MANGLU PARTE 00415 SBIN0001168 1547 1547 Processed 21/09/2023 331424645 MANGLUPARTE STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-020-003/67
(DUDGAON BASTI) 		1738008000NRG24140920230930441 14/09/2023 rajeshwari 1738008WL040307 rajeshwari 00415 SBIN0001168 3315 3315 Processed 21/09/2023 331424645 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-020-004/108-B
(HARRABHAT) 		1738008000NRG24140920230930442 14/09/2023 ramasingh 1738008WL040307 ramasingh 00415 SBIN0001168 442 442 Processed 21/09/2023 331424645 ramasingh STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-020-004/108-B
(HARRABHAT) 		1738008000NRG24140920230930443 14/09/2023 sulochana 1738008WL040307 sulochana 00415 SBIN0001168 442 442 Processed 21/09/2023 331424645 sulochana STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-020-004/169-C
(HARRABHAT) 		1738008000NRG24140920230930447 14/09/2023 shivam 1738008WL040307 shivam 00415 SBIN0001168 3315 3315 Processed 21/09/2023 331424645 shivam STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-020-004/248
(HARRABHAT) 		1738008000NRG24140920230930449 14/09/2023 ankit 1738008WL040307 ankit 00415 SBIN0001168 2873 2873 Processed 21/09/2023 331424645 ankit STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-020-004/8
(HARRABHAT) 		1738008000NRG24140920230930454 14/09/2023 syamlal 1738008WL040307 syamlal 00415 SBIN0001168 3315 3315 Processed 21/09/2023 331424645 syamlal STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-020-005/232
(HARRABHAT) 		1738008000NRG24140920230930459 14/09/2023 Dhanoti bai 1738008WL040307 Dhanoti bai 00415 SBIN0001168 2210 2210 Processed 21/09/2023 331424645 Dhanotibai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-020-005/259
(HARRABHAT) 		1738008000NRG24140920230930460 14/09/2023 rupsingh 1738008WL040307 rupsingh 00415 SBIN0001168 3315 3315 Processed 21/09/2023 331424645 rupsingh FINO PAYMENTS BANK LTD(608001)
27 PARASWADA MP-38-008-020-005/259
(HARRABHAT) 		1738008000NRG24140920230930461 14/09/2023 shanta bai 1738008WL040307 shanta bai 00415 SBIN0001168 2652 2652 Processed 21/09/2023 331424645 shantabai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-057-001/235
(SAHEJANA BASTI) 		1738008000NRG24140920230930544 14/09/2023 jaipal kalihare 1738008WL040317 jaipal kalihare 00415 SBIN0001168 3315 3315 Processed 21/09/2023 331424645 jaipalkalihare STATE BANK OF INDIA(508548)
SubTotal 62985 62985
29 PARASWADA MP-38-008-017-002/4-B
(SITADONGRI) 		1738008000NRG24140920230930439 14/09/2023 Shyamkalibai 1738008WL040307 Shyamkalibai 00415 SBIN0013642 3315 3315 Processed 21/09/2023 331424645 Shyamkalibai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-019-001/190
(MAJGAON(MA)) 		1738008000NRG24140920230930488 14/09/2023 kamla dhumketi 1738008WL040310 kamla dhumketi 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331424645 kamladhumketi STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-019-001/200
(MAJGAON(MA)) 		1738008000NRG24140920230930489 14/09/2023 jamneshwari warkade 1738008WL040310 jamneshwari warkade 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331424645 jamneshwariwarkade STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-019-001/201
(MAJGAON(MA)) 		1738008000NRG24140920230930491 14/09/2023 jaitura warkade 1738008WL040310 jaitura warkade 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331424645 jaiturawarkade STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-019-001/201
(MAJGAON(MA)) 		1738008000NRG24140920230930490 14/09/2023 Manish 1738008WL040310 Manish 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331424645 Manish STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-019-001/213
(MAJGAON(MA)) 		1738008000NRG24140920230930492 14/09/2023 Mangal 1738008WL040310 Mangal 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331424645 Mangal NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-019-001/213
(MAJGAON(MA)) 		1738008000NRG24140920230930493 14/09/2023 Seema bai 1738008WL040310 Seema bai 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331424645 Seemabai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-019-001/248
(MAJGAON(MA)) 		1738008000NRG24140920230930497 14/09/2023 Sombati 1738008WL040310 Sombati 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331424645 Sombati STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-019-001/249
(MAJGAON(MA)) 		1738008000NRG24140920230930498 14/09/2023 CHAIN SINGH 1738008WL040310 CHAIN SINGH 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331424645 CHAINSINGH STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-019-001/292
(MAJGAON(MA)) 		1738008000NRG24140920230930500 14/09/2023 RAMESHWAR 1738008WL040310 RAMESHWAR 00415 SBIN0013642 884 884 Processed 21/09/2023 331424645 RAMESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
39 PARASWADA MP-38-008-019-003/340-B
(MAJGAON(MA)) 		1738008000NRG24140920230930505 14/09/2023 BAISHKHU SINGH MASHRAM 1738008WL040310 BAISHKHU SINGH MASHRAM 00415 SBIN0013642 3536 3536 Processed 21/09/2023 331424645 BAISHKHUSINGHMASHRAM STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-019-003/340-B
(MAJGAON(MA)) 		1738008000NRG24140920230930504 14/09/2023 sunita mashram 1738008WL040310 sunita mashram 00415 SBIN0013642 3536 3536 Processed 21/09/2023 331424645 sunitamashram STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-019-004/424
(MAJGAON(MA)) 		1738008000NRG24140920230930509 14/09/2023 parmod 1738008WL040310 parmod 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331424645 parmod STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-019-004/431-A
(MAJGAON(MA)) 		1738008000NRG24140920230930511 14/09/2023 harichand chaodhari 1738008WL040310 harichand chaodhari 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331424645 harichandchaodhari STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-019-004/432
(MAJGAON(MA)) 		1738008000NRG24140920230930512 14/09/2023 LAXMI BAI 1738008WL040310 LAXMI BAI 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331424645 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-019-004/596
(MAJGAON(MA)) 		1738008000NRG24140920230930514 14/09/2023 Kamal singh 1738008WL040310 Kamal singh 00415 SBIN0013642 3536 3536 Processed 21/09/2023 331424645 Kamalsingh STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-020-004/153
(HARRABHAT) 		1738008000NRG24140920230930445 14/09/2023 Rajendra Tekam 1738008WL040307 Rajendra Tekam 00415 SBIN0013642 3315 3315 Processed 21/09/2023 331424645 RajendraTekam STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-020-004/31-A
(HARRABHAT) 		1738008000NRG24140920230930452 14/09/2023 kireshkumar 1738008WL040307 kireshkumar 00415 SBIN0013642 3315 3315 Processed 21/09/2023 331424645 kireshkumar STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-020-004/31-A
(HARRABHAT) 		1738008000NRG24140920230930453 14/09/2023 santibai 1738008WL040307 santibai 00415 SBIN0013642 3315 3315 Processed 21/09/2023 331424645 santibai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-020-004/9-B
(HARRABHAT) 		1738008000NRG24140920230930456 14/09/2023 Nisha 1738008WL040307 Nisha 00415 SBIN0013642 3315 3315 Processed 21/09/2023 331424645 Nisha STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-020-004/9-B
(HARRABHAT) 		1738008000NRG24140920230930455 14/09/2023 SAVAT LAl 1738008WL040307 SAVAT LAl 00415 SBIN0013642 3315 3315 Processed 21/09/2023 331424645 SAVATLAl NARMADA JHABUA GRAMIN BANK(508515)
50 PARASWADA MP-38-008-023-004/225
(PONGARJHODI) 		1738008000NRG24140920230930546 14/09/2023 Bhagwanti bai Sonwane 1738008WL040318 Bhagwanti bai Sonwane 00415 SBIN0013642 2652 2652 Processed 21/09/2023 331424645 BhagwantibaiSonwane STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-023-004/225
(PONGARJHODI) 		1738008000NRG24140920230930545 14/09/2023 Sundar lal 1738008WL040318 Sundar lal 00415 SBIN0013642 2873 2873 Processed 21/09/2023 331424645 Sundarlal CANARA BANK(508532)
52 PARASWADA MP-38-008-034-002/107-A
(JHIRIYA) 		1738008034NRG24130920230929648 14/09/2023 nisha 1738008034WL040211 nisha 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331424645 nisha STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-034-004/199
(JHIRIYA) 		1738008034NRG24130920230929651 14/09/2023 santram 1738008034WL040211 santram 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331424645 santram NARMADA JHABUA GRAMIN BANK(508515)
54 PARASWADA MP-38-008-038-003/103
(NATA) 		1738008000NRG24130920230929765 14/09/2023 BIRJU 1738008WL040237 BIRJU 00415 SBIN0013642 2210 2210 Processed 21/09/2023 331424645 BIRJU STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-038-003/116
(NATA) 		1738008000NRG24130920230929766 14/09/2023 harilal 1738008WL040237 harilal 00415 SBIN0013642 2210 2210 Processed 21/09/2023 331424645 harilal STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-038-003/12-A
(NATA) 		1738008000NRG24130920230929767 14/09/2023 MEERA WATTI 1738008WL040237 MEERA WATTI 00415 SBIN0013642 2210 2210 Processed 21/09/2023 331424645 MEERAWATTI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PARASWADA MP-38-008-038-003/132-A
(NATA) 		1738008000NRG24130920230929768 14/09/2023 RADHABAI 1738008WL040237 RADHABAI 00415 SBIN0013642 2210 2210 Processed 21/09/2023 331424645 RADHABAI STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-038-003/25
(NATA) 		1738008000NRG24130920230929769 14/09/2023 ramobai 1738008WL040237 ramobai 00415 SBIN0013642 2210 2210 Processed 21/09/2023 331424645 ramobai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-038-003/45-A
(NATA) 		1738008000NRG24130920230929770 14/09/2023 MAMTABAI 1738008WL040237 MAMTABAI 00415 SBIN0013642 2210 2210 Processed 21/09/2023 331424645 MAMTABAI STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-038-003/75-B
(NATA) 		1738008000NRG24130920230929771 14/09/2023 Shivprasad 1738008WL040237 Shivprasad 00415 SBIN0013642 2210 2210 Processed 21/09/2023 331424645 Shivprasad STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-038-003/76-a
(NATA) 		1738008000NRG24130920230929773 14/09/2023 sunitabai 1738008WL040237 sunitabai 00415 SBIN0013642 2210 2210 Processed 21/09/2023 331424645 sunitabai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-038-003/77
(NATA) 		1738008000NRG24130920230929775 14/09/2023 SANGEETA BAI 1738008WL040237 SANGEETA BAI 00415 SBIN0013642 2210 2210 Processed 21/09/2023 331424645 SANGEETABAI STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-038-003/77
(NATA) 		1738008000NRG24130920230929774 14/09/2023 SUKUMARI BAI 1738008WL040237 SUKUMARI BAI 00415 SBIN0013642 2210 2210 Processed 21/09/2023 331424645 SUKUMARIBAI STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-038-003/79
(NATA) 		1738008000NRG24130920230929776 14/09/2023 OMKAR 1738008WL040237 OMKAR 00415 SBIN0013642 2210 2210 Processed 21/09/2023 331424645 OMKAR STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-038-003/79
(NATA) 		1738008000NRG24130920230929777 14/09/2023 SAGNI BAI 1738008WL040237 SAGNI BAI 00415 SBIN0013642 2210 2210 Processed 21/09/2023 331424645 SAGNIBAI STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-038-003/87-A
(NATA) 		1738008000NRG24130920230929779 14/09/2023 brajbatibai 1738008WL040237 brajbatibai 00415 SBIN0013642 2210 2210 Processed 21/09/2023 331424645 brajbatibai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-038-003/87-A
(NATA) 		1738008000NRG24130920230929778 14/09/2023 omkar 1738008WL040237 omkar 00415 SBIN0013642 2210 2210 Processed 21/09/2023 331424645 omkar CANARA BANK(508532)
68 PARASWADA MP-38-008-038-003/88-A
(NATA) 		1738008000NRG24130920230929780 14/09/2023 shantibai 1738008WL040237 shantibai 00415 SBIN0013642 2210 2210 Processed 21/09/2023 331424645 shantibai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-038-003/96
(NATA) 		1738008000NRG24130920230929781 14/09/2023 Shanti Meravi 1738008WL040237 Shanti Meravi 00415 SBIN0013642 2210 2210 Processed 21/09/2023 331424645 ShantiMeravi STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-046-001/106-A
(KUMADEHI) 		1738008000NRG24140920230930462 14/09/2023 Kamlesh uikey 1738008WL040307 Kamlesh uikey 00415 SBIN0013642 2652 2652 Processed 21/09/2023 331424645 Kamleshuikey STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-051-001/157
(CHANDANA) 		1738008000NRG24140920230930463 14/09/2023 syambati 1738008WL040308 syambati 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331424645 syambati STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-051-001/157-A
(CHANDANA) 		1738008000NRG24140920230930464 14/09/2023 shivkumari 1738008WL040308 shivkumari 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331424645 shivkumari STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-051-001/186
(CHANDANA) 		1738008051NRG24140920230930523 14/09/2023 khemchand 1738008051WL040314 khemchand 00415 SBIN0013642 1105 1105 Processed 21/09/2023 331424645 khemchand STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-051-001/220
(CHANDANA) 		1738008051NRG24140920230930524 14/09/2023 eswardyal 1738008051WL040314 eswardyal 00415 SBIN0013642 1105 1105 Processed 21/09/2023 331424645 eswardyal STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-051-001/235
(CHANDANA) 		1738008051NRG24140920230930526 14/09/2023 narendra 1738008051WL040314 narendra 00415 SBIN0013642 1105 1105 Processed 21/09/2023 331424645 narendra CANARA BANK(508532)
76 PARASWADA MP-38-008-051-001/262
(CHANDANA) 		1738008051NRG24140920230930527 14/09/2023 lilabai 1738008051WL040314 lilabai 00415 SBIN0013642 1105 1105 Processed 21/09/2023 331424645 lilabai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-051-001/288
(CHANDANA) 		1738008000NRG24140920230930466 14/09/2023 narendra 1738008WL040308 narendra 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331424645 narendra STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-051-001/288
(CHANDANA) 		1738008000NRG24140920230930467 14/09/2023 nileshwari 1738008WL040308 nileshwari 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331424645 nileshwari STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-051-001/375
(CHANDANA) 		1738008000NRG24140920230930468 14/09/2023 mukesh 1738008WL040308 mukesh 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331424645 mukesh STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-051-001/375
(CHANDANA) 		1738008000NRG24140920230930469 14/09/2023 shukarti 1738008WL040308 shukarti 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331424645 shukarti INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-051-001/397
(CHANDANA) 		1738008000NRG24140920230930470 14/09/2023 hukumchand 1738008WL040308 hukumchand 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331424645 hukumchand STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-051-001/397
(CHANDANA) 		1738008000NRG24140920230930471 14/09/2023 premlata 1738008WL040308 premlata 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331424645 premlata STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-051-001/43
(CHANDANA) 		1738008051NRG24140920230930529 14/09/2023 bithalesh 1738008051WL040314 bithalesh 00415 SBIN0013642 1105 1105 Processed 21/09/2023 331424645 bithalesh STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-051-001/79
(CHANDANA) 		1738008051NRG24140920230930530 14/09/2023 suruchi 1738008051WL040314 suruchi 00415 SBIN0013642 1105 1105 Processed 21/09/2023 331424645 suruchi STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-051-001/87-A
(CHANDANA) 		1738008000NRG24140920230930472 14/09/2023 sayam 1738008WL040308 sayam 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331424645 sayam STATE BANK OF INDIA(508548)
SubTotal 115583 115583
86 PARASWADA MP-38-008-017-002/104-C
(SITADONGRI) 		1738008000NRG24140920230930433 14/09/2023 MAHESH UIKEY 1738008WL040307 MAHESH UIKEY 00691 IPOS0000001 3315 3315 Processed 21/09/2023 331424645 MAHESHUIKEY FINO PAYMENTS BANK LTD(608001)
87 PARASWADA MP-38-008-020-004/153-A
(HARRABHAT) 		1738008000NRG24140920230930446 14/09/2023 Gulendra 1738008WL040307 Gulendra 00691 IPOS0000001 3315 3315 Processed 21/09/2023 331424645 Gulendra INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-051-001/220-A
(CHANDANA) 		1738008051NRG24140920230930525 14/09/2023 manoj 1738008051WL040314 manoj 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331424645 manoj STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-051-001/364
(CHANDANA) 		1738008051NRG24140920230930528 14/09/2023 surman 1738008051WL040314 surman 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331424645 surman INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-051-001/88-B
(CHANDANA) 		1738008051NRG24140920230930531 14/09/2023 padamsing 1738008051WL040314 padamsing 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331424645 padamsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
91 PARASWADA MP-38-008-019-001/188
(MAJGAON(MA)) 		1738008000NRG24140920230930487 14/09/2023 ramdulari 1738008WL040310 ramdulari 00697 BKID0MG1302 1326 1326 Processed 21/09/2023 331424645 ramdulari NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-019-001/243
(MAJGAON(MA)) 		1738008000NRG24140920230930494 14/09/2023 Shyambati Bai Meravi 1738008WL040310 Shyambati Bai Meravi 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 331424645 ShyambatiBaiMeravi NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-019-003/340
(MAJGAON(MA)) 		1738008000NRG24140920230930503 14/09/2023 AMAR SINGH 1738008WL040310 AMAR SINGH 00697 BKID0MG1302 3536 3536 Processed 21/09/2023 331424645 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-019-004/382
(MAJGAON(MA)) 		1738008000NRG24140920230930508 14/09/2023 TIJULAL 1738008WL040310 TIJULAL 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 331424645 TIJULAL NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-019-004/431
(MAJGAON(MA)) 		1738008000NRG24140920230930510 14/09/2023 SOMTA BAI 1738008WL040310 SOMTA BAI 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 331424645 SOMTABAI STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-020-005/212
(HARRABHAT) 		1738008000NRG24140920230930457 14/09/2023 ramansingh 1738008WL040307 ramansingh 00697 BKID0MG1302 2873 2873 Processed 21/09/2023 331424645 ramansingh NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-020-005/225
(HARRABHAT) 		1738008000NRG24140920230930458 14/09/2023 dhaniram 1738008WL040307 dhaniram 00697 BKID0MG1302 2210 2210 Processed 21/09/2023 331424645 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-034-002/107
(JHIRIYA) 		1738008034NRG24130920230929647 14/09/2023 kanta bai 1738008034WL040211 kanta bai 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 331424645 kantabai NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-034-002/107
(JHIRIYA) 		1738008034NRG24130920230929646 14/09/2023 santosh 1738008034WL040211 santosh 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 331424645 santosh NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-034-002/151
(JHIRIYA) 		1738008034NRG24130920230929649 14/09/2023 Ashok Kumar 1738008034WL040211 Ashok Kumar 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 331424645 AshokKumar NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-034-002/151-A
(JHIRIYA) 		1738008034NRG24130920230929650 14/09/2023 laxmi bai 1738008034WL040211 laxmi bai 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 331424645 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-034-004/233
(JHIRIYA) 		1738008034NRG24130920230929653 14/09/2023 Chaitram 1738008034WL040211 Chaitram 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 331424645 Chaitram NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-034-004/238
(JHIRIYA) 		1738008034NRG24130920230929655 14/09/2023 batho bai 1738008034WL040211 batho bai 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 331424645 bathobai STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-034-004/238
(JHIRIYA) 		1738008034NRG24130920230929654 14/09/2023 Pansari lal 1738008034WL040211 Pansari lal 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 331424645 Pansarilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
105 PARASWADA MP-38-008-020-004/119
(HARRABHAT) 		1738008000NRG24140920230930444 14/09/2023 Sarvan 1738008WL040307 Sarvan 00697 BKID0MG1321 442 442 Processed 21/09/2023 331424645 Sarvan NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-020-004/248
(HARRABHAT) 		1738008000NRG24140920230930448 14/09/2023 manoj 1738008WL040307 manoj 00697 BKID0MG1321 2873 2873 Processed 21/09/2023 331424645 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
107 PARASWADA MP-38-008-020-004/3
(HARRABHAT) 		1738008000NRG24140920230930450 14/09/2023 KANHAIYA 1738008WL040307 KANHAIYA 00697 BKID0MG1321 3315 3315 Processed 21/09/2023 331424645 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-020-004/3-B
(HARRABHAT) 		1738008000NRG24140920230930451 14/09/2023 VINITA 1738008WL040307 VINITA 00697 BKID0MG1321 3315 3315 Processed 21/09/2023 331424645 VINITA FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
109 PARASWADA MP-38-008-029-001/359-B
(RUPJHAR) 		1738008000NRG24130920230930197 14/09/2023 SUNIL KUMAR SIRSAM 1738008WL040270 SUNIL KUMAR SIRSAM 00697 BKID0MG1324 663 663 Processed 21/09/2023 331424645 SUNILKUMARSIRSAM CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
Total 234039 234039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_140923APB_FTO_264457 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
2 PARASWADA MP1738008_140923APB_FTO_264457 Canara Bank CNRB0017712 Paraswada 6409
3 PARASWADA MP1738008_140923APB_FTO_264457 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 62985
4 PARASWADA MP1738008_140923APB_FTO_264457 State Bank of India SBIN0013642 PARASWADA 115583
5 PARASWADA MP1738008_140923APB_FTO_264457 India Post Payments Bank IPOS0000001 Balaghat 9945
6 PARASWADA MP1738008_140923APB_FTO_264457 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 25415
7 PARASWADA MP1738008_140923APB_FTO_264457 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 9945
8 PARASWADA MP1738008_140923APB_FTO_264457 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 663

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