Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:43:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_011123APB_FTO_341201
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-38-008-036-003/19-A
(KAWERI) 		1738008000NRG24011120231047843 01/11/2023 kopasingh 1738008WL049743 kopasingh 00045 BARB0BALBHO 1326 1326 Processed 02/01/2024 333275581 kopasingh BANK OF BARODA(606985)
2 PARASWADA MP-38-008-036-003/86-B
(KAWERI) 		1738008000NRG24011120231047922 01/11/2023 JAIWANTI 1738008WL049747 JAIWANTI 00045 BARB0BALBHO 1326 1326 Processed 02/01/2024 333275581 JAIWANTI BANK OF BARODA(606985)
3 PARASWADA MP-38-008-036-003/90-A
(KAWERI) 		1738008000NRG24011120231047863 01/11/2023 Sarita 1738008WL049743 Sarita 00045 BARB0BALBHO 1326 1326 Processed 02/01/2024 333275581 Sarita BANK OF BARODA(606985)
4 PARASWADA MP-38-008-036-003/91-A
(KAWERI) 		1738008000NRG24011120231047925 01/11/2023 Anju 1738008WL049747 Anju 00045 BARB0BALBHO 1326 1326 Processed 02/01/2024 333275581 Anju BANK OF BARODA(606985)
SubTotal 5304 5304
5 PARASWADA MP-38-008-036-003/102-A
(KAWERI) 		1738008000NRG24011120231047836 01/11/2023 hirelal 1738008WL049743 hirelal 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333275581 hirelal CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-036-003/31-A
(KAWERI) 		1738008000NRG24011120231047911 01/11/2023 UMRAV 1738008WL049747 UMRAV 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 333275581 UMRAV CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-036-003/59-C
(KAWERI) 		1738008000NRG24011120231047850 01/11/2023 sohnsingh 1738008WL049743 sohnsingh 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333275581 sohnsingh STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-036-003/6-A
(KAWERI) 		1738008000NRG24011120231047914 01/11/2023 motiram 1738008WL049747 motiram 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333275581 motiram NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-036-008/33-A
(KAWERI) 		1738008000NRG24011120231047864 01/11/2023 Rupchnd 1738008WL049743 Rupchnd 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 333275581 Rupchnd NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
10 PARASWADA MP-38-008-028-002/97
(GHODADEHI) 		1738008000NRG24011120231049608 01/11/2023 GANESH INWATI 1738008WL049818 GANESH INWATI 00078 CNRB0017712 221 221 Processed 02/01/2024 333275581 GANESHINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
11 PARASWADA MP-38-008-010-003/87-C
(SAILA) 		1738008000NRG24011120231048068 01/11/2023 Krishna kumar 1738008WL049762 Krishna kumar 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333275581 Krishnakumar CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-017-002/190
(SITADONGRI) 		1738008000NRG24311020231047108 01/11/2023 Kumansingh 1738008WL049709 Kumansingh 00089 CBIN0282041 663 663 Processed 02/01/2024 333275581 Kumansingh CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-017-002/96
(SITADONGRI) 		1738008000NRG24311020231047113 01/11/2023 Bartu Singh 1738008WL049709 Bartu Singh 00089 CBIN0282041 663 663 Processed 02/01/2024 333275581 BartuSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
14 PARASWADA MP-38-008-036-003/1-B
(KAWERI) 		1738008000NRG24011120231047835 01/11/2023 munibai 1738008WL049743 munibai 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333275581 munibai CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-003/101-A
(KAWERI) 		1738008000NRG24011120231047894 01/11/2023 urmila 1738008WL049747 urmila 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333275581 urmila CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-036-003/104-A
(KAWERI) 		1738008000NRG24011120231047839 01/11/2023 Baige 1738008WL049743 Baige 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333275581 Baige CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-036-003/104-A
(KAWERI) 		1738008000NRG24011120231047840 01/11/2023 saytri bai tekam 1738008WL049743 saytri bai tekam 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333275581 saytribaitekam CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-003/105-A
(KAWERI) 		1738008000NRG24011120231047895 01/11/2023 samula 1738008WL049747 samula 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333275581 samula CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-036-003/12-A
(KAWERI) 		1738008000NRG24011120231047898 01/11/2023 santi bai 1738008WL049747 santi bai 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333275581 santibai CANARA BANK(508532)
20 PARASWADA MP-38-008-036-003/13-A
(KAWERI) 		1738008000NRG24011120231047900 01/11/2023 Madn 1738008WL049747 Madn 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333275581 Madn CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-036-003/133-B
(KAWERI) 		1738008000NRG24011120231047902 01/11/2023 Rajkumar uieky 1738008WL049747 Rajkumar uieky 00089 CBIN0282832 1105 1105 Processed 02/01/2024 333275581 Rajkumaruieky CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-036-003/135-A
(KAWERI) 		1738008000NRG24011120231047903 01/11/2023 URMILA 1738008WL049747 URMILA 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333275581 URMILA CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-036-003/136-A
(KAWERI) 		1738008000NRG24011120231047904 01/11/2023 Samula 1738008WL049747 Samula 00089 CBIN0282832 1105 1105 Processed 02/01/2024 333275581 Samula CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-036-003/18-A
(KAWERI) 		1738008000NRG24011120231047842 01/11/2023 parmod 1738008WL049743 parmod 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333275581 parmod STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-036-003/28-A
(KAWERI) 		1738008000NRG24011120231047910 01/11/2023 parmila 1738008WL049747 parmila 00089 CBIN0282832 442 442 Processed 02/01/2024 333275581 parmila CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-036-003/3-C
(KAWERI) 		1738008000NRG24011120231047846 01/11/2023 sakunbai 1738008WL049743 sakunbai 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333275581 sakunbai CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-036-003/36-A
(KAWERI) 		1738008000NRG24011120231047847 01/11/2023 Sunare 1738008WL049743 Sunare 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333275581 Sunare CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-036-003/54-A
(KAWERI) 		1738008000NRG24011120231047913 01/11/2023 Manota 1738008WL049747 Manota 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333275581 Manota NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-036-003/59-C
(KAWERI) 		1738008000NRG24011120231047851 01/11/2023 sukarti 1738008WL049743 sukarti 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333275581 sukarti CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-036-003/64-B
(KAWERI) 		1738008000NRG24011120231047918 01/11/2023 Ramibai 1738008WL049747 Ramibai 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333275581 Ramibai CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-036-003/66-A
(KAWERI) 		1738008000NRG24011120231047919 01/11/2023 kanti 1738008WL049747 kanti 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333275581 kanti STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-036-003/68-A
(KAWERI) 		1738008000NRG24011120231047853 01/11/2023 kirpal 1738008WL049743 kirpal 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333275581 kirpal CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-036-003/75-A
(KAWERI) 		1738008000NRG24011120231047855 01/11/2023 beln 1738008WL049743 beln 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333275581 beln CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-036-003/76-A
(KAWERI) 		1738008000NRG24011120231047856 01/11/2023 chamru 1738008WL049743 chamru 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333275581 chamru STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-036-003/76-A
(KAWERI) 		1738008000NRG24011120231047857 01/11/2023 sanita 1738008WL049743 sanita 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333275581 sanita CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-036-003/77-A
(KAWERI) 		1738008000NRG24011120231047920 01/11/2023 bhakchnd 1738008WL049747 bhakchnd 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333275581 bhakchnd CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-036-003/82-B
(KAWERI) 		1738008000NRG24011120231047921 01/11/2023 Chandrkala 1738008WL049747 Chandrkala 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333275581 Chandrkala CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-036-003/88-A
(KAWERI) 		1738008000NRG24011120231047860 01/11/2023 tarchand 1738008WL049743 tarchand 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333275581 tarchand STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-036-003/91-A
(KAWERI) 		1738008000NRG24011120231047924 01/11/2023 fulchand 1738008WL049747 fulchand 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333275581 fulchand CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-036-008/28
(KAWERI) 		1738008000NRG24011120231047926 01/11/2023 jhamshing 1738008WL049747 jhamshing 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333275581 jhamshing CENTRAL BANK OF INDIA(607115)
SubTotal 34476 34476
41 PARASWADA MP-38-008-010-003/80-A
(SAILA) 		1738008000NRG24011120231048061 01/11/2023 Surmila 1738008WL049762 Surmila 00415 SBIN0001168 1105 1105 Processed 02/01/2024 333275581 Surmila STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-017-002/190
(SITADONGRI) 		1738008000NRG24311020231047109 01/11/2023 Urmila 1738008WL049709 Urmila 00415 SBIN0001168 663 663 Processed 02/01/2024 333275581 Urmila STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-017-002/211
(SITADONGRI) 		1738008000NRG24311020231047110 01/11/2023 sunher 1738008WL049709 sunher 00415 SBIN0001168 663 663 Processed 02/01/2024 333275581 sunher STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-017-002/258
(SITADONGRI) 		1738008000NRG24311020231047112 01/11/2023 budhesigh 1738008WL049709 budhesigh 00415 SBIN0001168 663 663 Processed 02/01/2024 333275581 budhesigh STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-017-002/96-B
(SITADONGRI) 		1738008000NRG24311020231047114 01/11/2023 Pujabai 1738008WL049709 Pujabai 00415 SBIN0001168 663 663 Processed 02/01/2024 333275581 Pujabai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-017-002/98-B
(SITADONGRI) 		1738008000NRG24311020231047116 01/11/2023 Ramila bai 1738008WL049709 Ramila bai 00415 SBIN0001168 663 663 Processed 02/01/2024 333275581 Ramilabai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-017-002/98-B
(SITADONGRI) 		1738008000NRG24311020231047115 01/11/2023 Umesh kumar 1738008WL049709 Umesh kumar 00415 SBIN0001168 663 663 Processed 02/01/2024 333275581 Umeshkumar STATE BANK OF INDIA(508548)
SubTotal 5083 5083
48 PARASWADA MP-38-008-036-003/10-A
(KAWERI) 		1738008000NRG24011120231047893 01/11/2023 darasingh 1738008WL049747 darasingh 00415 SBIN0004935 1326 1326 Processed 02/01/2024 333275581 darasingh STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-036-003/103-B
(KAWERI) 		1738008000NRG24011120231047837 01/11/2023 Kanta bai vatti 1738008WL049743 Kanta bai vatti 00415 SBIN0004935 1326 1326 Processed 02/01/2024 333275581 Kantabaivatti STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-036-003/105-A
(KAWERI) 		1738008000NRG24011120231047896 01/11/2023 SAMAPT TEKAM 1738008WL049747 SAMAPT TEKAM 00415 SBIN0004935 1326 1326 Processed 02/01/2024 333275581 SAMAPTTEKAM STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-036-003/128-A
(KAWERI) 		1738008000NRG24011120231047899 01/11/2023 sunita 1738008WL049747 sunita 00415 SBIN0004935 1326 1326 Processed 02/01/2024 333275581 sunita STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-036-003/133-A
(KAWERI) 		1738008000NRG24011120231047901 01/11/2023 Ravindr 1738008WL049747 Ravindr 00415 SBIN0004935 1105 1105 Processed 02/01/2024 333275581 Ravindr STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-036-003/18-B
(KAWERI) 		1738008000NRG24011120231047907 01/11/2023 PRBRABHU 1738008WL049747 PRBRABHU 00415 SBIN0004935 1326 1326 Processed 02/01/2024 333275581 PRBRABHU STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-036-003/25-A
(KAWERI) 		1738008000NRG24011120231047844 01/11/2023 Ishvri 1738008WL049743 Ishvri 00415 SBIN0004935 1326 1326 Processed 02/01/2024 333275581 Ishvri STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-036-003/37-A
(KAWERI) 		1738008000NRG24011120231047912 01/11/2023 Reshma 1738008WL049747 Reshma 00415 SBIN0004935 1326 1326 Processed 02/01/2024 333275581 Reshma STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-036-003/53-A
(KAWERI) 		1738008000NRG24011120231047848 01/11/2023 HEMRAJ 1738008WL049743 HEMRAJ 00415 SBIN0004935 1326 1326 Processed 02/01/2024 333275581 HEMRAJ STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-036-003/59-D
(KAWERI) 		1738008000NRG24011120231047852 01/11/2023 MIna 1738008WL049743 MIna 00415 SBIN0004935 1326 1326 Processed 02/01/2024 333275581 MIna STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-036-003/6-B
(KAWERI) 		1738008000NRG24011120231047916 01/11/2023 Sonumarkam 1738008WL049747 Sonumarkam 00415 SBIN0004935 1326 1326 Processed 02/01/2024 333275581 Sonumarkam STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-036-003/61-A
(KAWERI) 		1738008000NRG24011120231047917 01/11/2023 munibai 1738008WL049747 munibai 00415 SBIN0004935 1326 1326 Processed 02/01/2024 333275581 munibai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-036-003/70-B
(KAWERI) 		1738008000NRG24011120231047854 01/11/2023 MAHIMA 1738008WL049743 MAHIMA 00415 SBIN0004935 1326 1326 Processed 02/01/2024 333275581 MAHIMA STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-036-003/78-C
(KAWERI) 		1738008000NRG24011120231047858 01/11/2023 Anita tekam 1738008WL049743 Anita tekam 00415 SBIN0004935 1326 1326 Processed 02/01/2024 333275581 Anitatekam STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-036-003/9-A
(KAWERI) 		1738008000NRG24011120231047923 01/11/2023 syambti 1738008WL049747 syambti 00415 SBIN0004935 1326 1326 Processed 02/01/2024 333275581 syambti STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-036-003/90-A
(KAWERI) 		1738008000NRG24011120231047862 01/11/2023 sunil 1738008WL049743 sunil 00415 SBIN0004935 1326 1326 Processed 02/01/2024 333275581 sunil STATE BANK OF INDIA(508548)
SubTotal 20995 20995
64 PARASWADA MP-38-008-010-003/75
(SAILA) 		1738008000NRG24011120231048051 01/11/2023 Baishakhin 1738008WL049762 Baishakhin 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275581 Baishakhin STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-010-003/75
(SAILA) 		1738008000NRG24011120231048050 01/11/2023 Guha 1738008WL049762 Guha 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275581 Guha STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-010-003/75-A
(SAILA) 		1738008000NRG24011120231048052 01/11/2023 Sombati 1738008WL049762 Sombati 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275581 Sombati STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-010-003/76-A
(SAILA) 		1738008000NRG24011120231048053 01/11/2023 Geeta 1738008WL049762 Geeta 00415 SBIN0013642 663 663 Processed 02/01/2024 333275581 Geeta STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-010-003/79
(SAILA) 		1738008000NRG24011120231048054 01/11/2023 kishan 1738008WL049762 kishan 00415 SBIN0013642 442 442 Processed 02/01/2024 333275581 kishan STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-010-003/79
(SAILA) 		1738008000NRG24011120231048055 01/11/2023 prembati 1738008WL049762 prembati 00415 SBIN0013642 884 884 Processed 02/01/2024 333275581 prembati STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-010-003/79-A
(SAILA) 		1738008000NRG24011120231048057 01/11/2023 Suganti 1738008WL049762 Suganti 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275581 Suganti STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-010-003/80
(SAILA) 		1738008000NRG24011120231048059 01/11/2023 manti 1738008WL049762 manti 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275581 manti STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-010-003/80
(SAILA) 		1738008000NRG24011120231048058 01/11/2023 Peetamsingh Markam 1738008WL049762 Peetamsingh Markam 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275581 PeetamsinghMarkam STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-010-003/80-A
(SAILA) 		1738008000NRG24011120231048060 01/11/2023 Birsingh 1738008WL049762 Birsingh 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275581 Birsingh STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-010-003/82
(SAILA) 		1738008000NRG24011120231048062 01/11/2023 Krishna bai 1738008WL049762 Krishna bai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275581 Krishnabai FINO PAYMENTS BANK LTD(608001)
75 PARASWADA MP-38-008-010-003/84-A
(SAILA) 		1738008000NRG24011120231048063 01/11/2023 BIRAN SINGH 1738008WL049762 BIRAN SINGH 00415 SBIN0013642 221 221 Processed 02/01/2024 333275581 BIRANSINGH STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-010-003/85
(SAILA) 		1738008000NRG24011120231048064 01/11/2023 Bhuran 1738008WL049762 Bhuran 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275581 Bhuran STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-010-003/86
(SAILA) 		1738008000NRG24011120231048065 01/11/2023 Syambati 1738008WL049762 Syambati 00415 SBIN0013642 663 663 Processed 02/01/2024 333275581 Syambati STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-010-003/87-A
(SAILA) 		1738008000NRG24011120231048066 01/11/2023 VIMLA BAI 1738008WL049762 VIMLA BAI 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275581 VIMLABAI CENTRAL BANK OF INDIA(607115)
79 PARASWADA MP-38-008-010-003/87-B
(SAILA) 		1738008000NRG24011120231048067 01/11/2023 Fulsingh 1738008WL049762 Fulsingh 00415 SBIN0013642 221 221 Processed 02/01/2024 333275581 Fulsingh FINO PAYMENTS BANK LTD(608001)
80 PARASWADA MP-38-008-010-003/9
(SAILA) 		1738008000NRG24011120231048069 01/11/2023 dinesh 1738008WL049762 dinesh 00415 SBIN0013642 884 884 Processed 02/01/2024 333275581 dinesh STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-010-003/9-A
(SAILA) 		1738008000NRG24011120231048070 01/11/2023 Dhansingh 1738008WL049762 Dhansingh 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275581 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-010-003/9-A
(SAILA) 		1738008000NRG24011120231048071 01/11/2023 Mehatrin 1738008WL049762 Mehatrin 00415 SBIN0013642 884 884 Processed 02/01/2024 333275581 Mehatrin STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-010-004/38
(SAILA) 		1738008000NRG24011120231048072 01/11/2023 Narayan 1738008WL049762 Narayan 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275581 Narayan STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-010-004/89
(SAILA) 		1738008000NRG24011120231048074 01/11/2023 dimakchand 1738008WL049762 dimakchand 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275581 dimakchand STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-028-001/125-A
(GHODADEHI) 		1738008000NRG24011120231049587 01/11/2023 DINESH KUMAR 1738008WL049817 DINESH KUMAR 00415 SBIN0013642 1547 1547 Processed 02/01/2024 333275581 DINESHKUMAR STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-028-001/125-A
(GHODADEHI) 		1738008000NRG24011120231049588 01/11/2023 GAYTRI 1738008WL049817 GAYTRI 00415 SBIN0013642 1547 1547 Processed 02/01/2024 333275581 GAYTRI STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-028-001/151
(GHODADEHI) 		1738008000NRG24011120231049589 01/11/2023 rameswari 1738008WL049817 rameswari 00415 SBIN0013642 1547 1547 Processed 02/01/2024 333275581 rameswari STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-028-001/69-A
(GHODADEHI) 		1738008000NRG24011120231049590 01/11/2023 REVATI BAI 1738008WL049817 REVATI BAI 00415 SBIN0013642 1547 1547 Processed 02/01/2024 333275581 REVATIBAI STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-028-001/69-A
(GHODADEHI) 		1738008000NRG24011120231049591 01/11/2023 SHISHUPAL 1738008WL049817 SHISHUPAL 00415 SBIN0013642 1547 1547 Processed 02/01/2024 333275581 SHISHUPAL STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-028-001/91
(GHODADEHI) 		1738008000NRG24011120231049592 01/11/2023 KALIBAI 1738008WL049817 KALIBAI 00415 SBIN0013642 1547 1547 Processed 02/01/2024 333275581 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-028-002/109-A
(GHODADEHI) 		1738008000NRG24011120231049595 01/11/2023 Anita bai 1738008WL049818 Anita bai 00415 SBIN0013642 442 442 Processed 02/01/2024 333275581 Anitabai STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-028-002/110
(GHODADEHI) 		1738008000NRG24011120231049596 01/11/2023 SURESH 1738008WL049818 SURESH 00415 SBIN0013642 663 663 Processed 02/01/2024 333275581 SURESH STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-028-002/118
(GHODADEHI) 		1738008000NRG24011120231049597 01/11/2023 CHANDRAHASH 1738008WL049818 CHANDRAHASH 00415 SBIN0013642 663 663 Processed 02/01/2024 333275581 CHANDRAHASH STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-028-002/127
(GHODADEHI) 		1738008000NRG24011120231049598 01/11/2023 PRAMILA 1738008WL049818 PRAMILA 00415 SBIN0013642 442 442 Processed 02/01/2024 333275581 PRAMILA STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-028-002/164
(GHODADEHI) 		1738008000NRG24011120231049599 01/11/2023 JITENDRA KUMAR 1738008WL049818 JITENDRA KUMAR 00415 SBIN0013642 1547 1547 Processed 02/01/2024 333275581 JITENDRAKUMAR STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-028-002/173
(GHODADEHI) 		1738008000NRG24011120231049600 01/11/2023 NILCHAND 1738008WL049818 NILCHAND 00415 SBIN0013642 1547 1547 Processed 02/01/2024 333275581 NILCHAND STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-028-002/176
(GHODADEHI) 		1738008000NRG24011120231049593 01/11/2023 DINESH 1738008WL049817 DINESH 00415 SBIN0013642 1547 1547 Processed 02/01/2024 333275581 DINESH STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-028-002/176
(GHODADEHI) 		1738008000NRG24011120231049594 01/11/2023 LAXMI 1738008WL049817 LAXMI 00415 SBIN0013642 1547 1547 Processed 02/01/2024 333275581 LAXMI STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-028-002/190
(GHODADEHI) 		1738008000NRG24011120231049601 01/11/2023 Shivrateeya 1738008WL049818 Shivrateeya 00415 SBIN0013642 442 442 Processed 02/01/2024 333275581 Shivrateeya STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-028-002/28
(GHODADEHI) 		1738008000NRG24011120231049602 01/11/2023 SAMARO BAI UIKEY 1738008WL049818 SAMARO BAI UIKEY 00415 SBIN0013642 663 663 Processed 02/01/2024 333275581 SAMAROBAIUIKEY STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-028-002/32
(GHODADEHI) 		1738008000NRG24011120231049603 01/11/2023 CHAMAM 1738008WL049818 CHAMAM 00415 SBIN0013642 442 442 Processed 02/01/2024 333275581 CHAMAM STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-028-002/50
(GHODADEHI) 		1738008000NRG24011120231049604 01/11/2023 SANIYARO 1738008WL049818 SANIYARO 00415 SBIN0013642 442 442 Processed 02/01/2024 333275581 SANIYARO STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-028-002/57
(GHODADEHI) 		1738008000NRG24011120231049605 01/11/2023 RAMULA 1738008WL049818 RAMULA 00415 SBIN0013642 442 442 Processed 02/01/2024 333275581 RAMULA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 PARASWADA MP-38-008-028-002/78
(GHODADEHI) 		1738008000NRG24011120231049606 01/11/2023 YASODA 1738008WL049818 YASODA 00415 SBIN0013642 221 221 Processed 02/01/2024 333275581 YASODA STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-028-002/92
(GHODADEHI) 		1738008000NRG24011120231049607 01/11/2023 CHAMELI 1738008WL049818 CHAMELI 00415 SBIN0013642 442 442 Processed 02/01/2024 333275581 CHAMELI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 41769 41769
106 PARASWADA MP-38-008-036-003/6-A
(KAWERI) 		1738008000NRG24011120231047915 01/11/2023 CHAMMEBAI 1738008WL049747 CHAMMEBAI 00688 FINO0001001 1326 1326 Processed 02/01/2024 333275581 CHAMMEBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
107 PARASWADA MP-38-008-010-003/79-A
(SAILA) 		1738008000NRG24011120231048056 01/11/2023 Puranlal 1738008WL049762 Puranlal 00688 FINO0001446 1326 1326 Processed 02/01/2024 333275581 Puranlal FINO PAYMENTS BANK LTD(608001)
108 PARASWADA MP-38-008-036-003/152-A
(KAWERI) 		1738008000NRG24011120231047906 01/11/2023 Neelu tekam 1738008WL049747 Neelu tekam 00688 FINO0001446 1105 1105 Processed 02/01/2024 333275581 Neelutekam FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
109 PARASWADA MP-38-008-017-002/258
(SITADONGRI) 		1738008000NRG24311020231047111 01/11/2023 Sukvanta 1738008WL049709 Sukvanta 00691 IPOS0000001 663 663 Processed 02/01/2024 333275581 Sukvanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 663 663
110 PARASWADA MP-38-008-010-004/41
(SAILA) 		1738008000NRG24011120231048073 01/11/2023 Hirkan bai 1738008WL049762 Hirkan bai 00697 BKID0MG1321 1326 1326 Processed 02/01/2024 333275581 Hirkanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
111 PARASWADA MP-38-008-036-003/104-A
(KAWERI) 		1738008000NRG24011120231047838 01/11/2023 surpt 1738008WL049743 surpt 00697 BKID0MG1324 1326 1326 Processed 02/01/2024 333275581 surpt CENTRAL BANK OF INDIA(607115)
112 PARASWADA MP-38-008-036-003/24-A
(KAWERI) 		1738008000NRG24011120231047908 01/11/2023 Chanda 1738008WL049747 Chanda 00697 BKID0MG1324 1326 1326 Processed 02/01/2024 333275581 Chanda CENTRAL BANK OF INDIA(607115)
113 PARASWADA MP-38-008-036-003/55-A
(KAWERI) 		1738008000NRG24011120231047849 01/11/2023 Manju 1738008WL049743 Manju 00697 BKID0MG1324 1326 1326 Processed 02/01/2024 333275581 Manju CENTRAL BANK OF INDIA(607115)
114 PARASWADA MP-38-008-036-003/88-A
(KAWERI) 		1738008000NRG24011120231047859 01/11/2023 kuman 1738008WL049743 kuman 00697 BKID0MG1324 1326 1326 Processed 02/01/2024 333275581 kuman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
115 PARASWADA MP-38-008-036-003/16-B
(KAWERI) 		1738008000NRG24011120231047841 01/11/2023 SAGAN BAI 1738008WL049743 SAGAN BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333275581 SAGANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
Total 128622 128622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_011123APB_FTO_341201 Bank of Baroda BARB0BALBHO Balaghat 3978
2 PARASWADA MP1738008_011123APB_FTO_341201 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 PARASWADA MP1738008_011123APB_FTO_341201 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5746
4 PARASWADA MP1738008_011123APB_FTO_341201 Canara Bank CNRB0017712 Paraswada 221
5 PARASWADA MP1738008_011123APB_FTO_341201 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
6 PARASWADA MP1738008_011123APB_FTO_341201 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 34476
7 PARASWADA MP1738008_011123APB_FTO_341201 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5083
8 PARASWADA MP1738008_011123APB_FTO_341201 State Bank of India SBIN0004935 BHARWELI 20995
9 PARASWADA MP1738008_011123APB_FTO_341201 State Bank of India SBIN0013642 PARASWADA 41769
10 PARASWADA MP1738008_011123APB_FTO_341201 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 PARASWADA MP1738008_011123APB_FTO_341201 Fino Payments Bank Ltd FINO0001446 MP RO 2431
12 PARASWADA MP1738008_011123APB_FTO_341201 India Post Payments Bank IPOS0000001 Balaghat 663
13 PARASWADA MP1738008_011123APB_FTO_341201 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1326
14 PARASWADA MP1738008_011123APB_FTO_341201 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 5304
15 PARASWADA MP1738008_011123APB_FTO_341201 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326

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