Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:22:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_270523APB_FTO_60260
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-38-008-036-002/161
(KAWERI) 		1738008000NRG24270520230349964 27/05/2023 revanti 1738008WL015410 revanti 00045 BARB0BALBHO 1547 1547 Processed 31/05/2023 078503973 revanti BANK OF BARODA(606985)
2 PARASWADA MP-38-008-036-002/2-A
(KAWERI) 		1738008000NRG24270520230349974 27/05/2023 bishanlal 1738008WL015410 bishanlal 00045 BARB0BALBHO 1326 1326 Processed 31/05/2023 078503973 bishanlal BANK OF BARODA(606985)
SubTotal 2873 2873
3 PARASWADA MP-38-008-036-002/135
(KAWERI) 		1738008000NRG24270520230349944 27/05/2023 rekhalal 1738008WL015410 rekhalal 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078503973 rekhalal NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-036-002/154
(KAWERI) 		1738008000NRG24270520230349960 27/05/2023 tilakchand 1738008WL015410 tilakchand 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078503973 tilakchand BANK OF BARODA(606985)
SubTotal 3094 3094
5 PARASWADA MP-38-008-024-001/10
(THEMA) 		1738008000NRG24270520230349888 27/05/2023 Eswari 1738008WL015409 Eswari 00078 CNRB0017712 1547 1547 Processed 31/05/2023 078503973 Eswari CANARA BANK(508532)
6 PARASWADA MP-38-008-024-002/164
(THEMA) 		1738008000NRG24270520230349935 27/05/2023 Sampatsingh 1738008WL015409 Sampatsingh 00078 CNRB0017712 1547 1547 Processed 31/05/2023 078503973 Sampatsingh STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-039-003/-98-A
(KHALONDI) 		1738008000NRG24270520230350051 27/05/2023 Surmilabai 1738008WL015418 Surmilabai 00078 CNRB0017712 663 663 Processed 31/05/2023 078503973 Surmilabai CANARA BANK(508532)
8 PARASWADA MP-38-008-039-003/07
(KHALONDI) 		1738008000NRG24270520230350317 27/05/2023 MAN SINGH 1738008WL015426 MAN SINGH 00078 CNRB0017712 1547 1547 Processed 31/05/2023 078503973 MANSINGH CANARA BANK(508532)
9 PARASWADA MP-38-008-039-003/10
(KHALONDI) 		1738008000NRG24270520230350052 27/05/2023 gobru singh 1738008WL015418 gobru singh 00078 CNRB0017712 663 663 Processed 31/05/2023 078503973 gobrusingh CANARA BANK(508532)
10 PARASWADA MP-38-008-039-003/23
(KHALONDI) 		1738008000NRG24270520230350329 27/05/2023 batan bai 1738008WL015426 batan bai 00078 CNRB0017712 1105 1105 Processed 31/05/2023 078503973 batanbai CANARA BANK(508532)
11 PARASWADA MP-38-008-039-003/36
(KHALONDI) 		1738008000NRG24270520230350331 27/05/2023 kousal bai 1738008WL015426 kousal bai 00078 CNRB0017712 1105 1105 Processed 31/05/2023 078503973 kousalbai CANARA BANK(508532)
SubTotal 8177 8177
12 PARASWADA MP-38-008-036-002/130
(KAWERI) 		1738008000NRG24270520230349940 27/05/2023 jaysingh 1738008WL015410 jaysingh 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078503973 jaysingh CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-036-002/134
(KAWERI) 		1738008000NRG24270520230349943 27/05/2023 bharat 1738008WL015410 bharat 00089 CBIN0282832 1105 1105 Processed 31/05/2023 078503973 bharat NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-036-002/137
(KAWERI) 		1738008000NRG24270520230349946 27/05/2023 dhansingh 1738008WL015410 dhansingh 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078503973 dhansingh CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-002/138-A
(KAWERI) 		1738008000NRG24270520230349947 27/05/2023 mahipal 1738008WL015410 mahipal 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078503973 mahipal CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-036-002/144
(KAWERI) 		1738008000NRG24270520230349954 27/05/2023 CHARNA 1738008WL015410 CHARNA 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078503973 CHARNA NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-036-002/147
(KAWERI) 		1738008000NRG24270520230349956 27/05/2023 FULSINGH 1738008WL015410 FULSINGH 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078503973 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-036-002/152
(KAWERI) 		1738008000NRG24270520230349959 27/05/2023 jaiwanti 1738008WL015410 jaiwanti 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078503973 jaiwanti CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-036-002/155
(KAWERI) 		1738008000NRG24270520230349961 27/05/2023 sukavaro 1738008WL015410 sukavaro 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078503973 sukavaro CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-002/164
(KAWERI) 		1738008000NRG24270520230349968 27/05/2023 gowarsingh 1738008WL015410 gowarsingh 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078503973 gowarsingh NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-036-002/166
(KAWERI) 		1738008000NRG24270520230349969 27/05/2023 ganesh 1738008WL015410 ganesh 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078503973 ganesh CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-036-002/167
(KAWERI) 		1738008000NRG24270520230349970 27/05/2023 ghyansingh 1738008WL015410 ghyansingh 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078503973 ghyansingh CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-036-002/2
(KAWERI) 		1738008000NRG24270520230349973 27/05/2023 punni bai 1738008WL015410 punni bai 00089 CBIN0282832 1105 1105 Processed 31/05/2023 078503973 punnibai CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-036-002/27-A
(KAWERI) 		1738008000NRG24270520230349976 27/05/2023 lamiya bai 1738008WL015410 lamiya bai 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078503973 lamiyabai CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-036-002/27-A
(KAWERI) 		1738008000NRG24270520230349975 27/05/2023 SURAJLAL 1738008WL015410 SURAJLAL 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078503973 SURAJLAL CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-036-002/28-A
(KAWERI) 		1738008000NRG24270520230349977 27/05/2023 ankesh 1738008WL015410 ankesh 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078503973 ankesh NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-036-002/28-A
(KAWERI) 		1738008000NRG24270520230349978 27/05/2023 ramsula 1738008WL015410 ramsula 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078503973 ramsula CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-036-002/30-A
(KAWERI) 		1738008000NRG24270520230349979 27/05/2023 salikram 1738008WL015410 salikram 00089 CBIN0282832 1105 1105 Processed 31/05/2023 078503973 salikram STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-036-002/5-A
(KAWERI) 		1738008000NRG24270520230349980 27/05/2023 kamla 1738008WL015410 kamla 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078503973 kamla CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-036-005/100
(KAWERI) 		1738008000NRG24270520230349982 27/05/2023 jaglal 1738008WL015410 jaglal 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078503973 jaglal CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
31 PARASWADA MP-38-008-036-002/151
(KAWERI) 		1738008000NRG24270520230349958 27/05/2023 barjlal 1738008WL015410 barjlal 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078503973 barjlal STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-036-002/156
(KAWERI) 		1738008000NRG24270520230349962 27/05/2023 ankesh 1738008WL015410 ankesh 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078503973 ankesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
33 PARASWADA MP-38-008-024-001/20-A
(THEMA) 		1738008000NRG24270520230349898 27/05/2023 Ranupa 1738008WL015409 Ranupa 00415 SBIN0003506 1547 1547 Processed 31/05/2023 078503973 Ranupa STATE BANK OF INDIA(508548)
SubTotal 1547 1547
34 PARASWADA MP-38-008-036-002/133-C
(KAWERI) 		1738008000NRG24270520230349942 27/05/2023 radheshyam 1738008WL015410 radheshyam 00415 SBIN0004935 1547 1547 Processed 31/05/2023 078503973 radheshyam STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-036-002/138-B
(KAWERI) 		1738008000NRG24270520230349948 27/05/2023 anil 1738008WL015410 anil 00415 SBIN0004935 1547 1547 Processed 31/05/2023 078503973 anil STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-036-002/142
(KAWERI) 		1738008000NRG24270520230349950 27/05/2023 ravind 1738008WL015410 ravind 00415 SBIN0004935 1547 1547 Processed 31/05/2023 078503973 ravind STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-036-002/146
(KAWERI) 		1738008000NRG24270520230349955 27/05/2023 kamla 1738008WL015410 kamla 00415 SBIN0004935 1326 1326 Processed 31/05/2023 078503973 kamla STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-036-002/163
(KAWERI) 		1738008000NRG24270520230349967 27/05/2023 shukhabatti 1738008WL015410 shukhabatti 00415 SBIN0004935 1326 1326 Processed 31/05/2023 078503973 shukhabatti STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-036-002/169
(KAWERI) 		1738008000NRG24270520230349972 27/05/2023 sarita 1738008WL015410 sarita 00415 SBIN0004935 1547 1547 Processed 31/05/2023 078503973 sarita STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-036-002/5-A
(KAWERI) 		1738008000NRG24270520230349981 27/05/2023 Devsula 1738008WL015410 Devsula 00415 SBIN0004935 1326 1326 Processed 31/05/2023 078503973 Devsula STATE BANK OF INDIA(508548)
SubTotal 10166 10166
41 PARASWADA MP-38-008-024-001/13
(THEMA) 		1738008000NRG24270520230349891 27/05/2023 Rameswar 1738008WL015409 Rameswar 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 Rameswar STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-024-001/15
(THEMA) 		1738008000NRG24270520230349893 27/05/2023 Shyamkala 1738008WL015409 Shyamkala 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 Shyamkala STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-024-001/15
(THEMA) 		1738008000NRG24270520230349892 27/05/2023 Sohanlal 1738008WL015409 Sohanlal 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 Sohanlal STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-024-001/2
(THEMA) 		1738008000NRG24270520230349895 27/05/2023 shohadra 1738008WL015409 shohadra 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 shohadra STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-024-001/22
(THEMA) 		1738008000NRG24270520230349899 27/05/2023 duleeram 1738008WL015409 duleeram 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 duleeram STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-024-001/26
(THEMA) 		1738008000NRG24270520230349902 27/05/2023 Dasvanti 1738008WL015409 Dasvanti 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 Dasvanti STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-024-001/28
(THEMA) 		1738008000NRG24270520230349903 27/05/2023 SEEMA 1738008WL015409 SEEMA 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 SEEMA STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-024-001/30
(THEMA) 		1738008000NRG24270520230349904 27/05/2023 sarswati 1738008WL015409 sarswati 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 sarswati STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-024-001/31
(THEMA) 		1738008000NRG24270520230349905 27/05/2023 kashiram 1738008WL015409 kashiram 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 kashiram NARMADA JHABUA GRAMIN BANK(508515)
50 PARASWADA MP-38-008-024-001/31
(THEMA) 		1738008000NRG24270520230349906 27/05/2023 parbatabai 1738008WL015409 parbatabai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 parbatabai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-024-001/34
(THEMA) 		1738008000NRG24270520230349908 27/05/2023 devanti bai 1738008WL015409 devanti bai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 devantibai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-024-001/35
(THEMA) 		1738008000NRG24270520230349909 27/05/2023 SYAMBATI 1738008WL015409 SYAMBATI 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 SYAMBATI STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-024-001/37
(THEMA) 		1738008000NRG24270520230349910 27/05/2023 ravnee 1738008WL015409 ravnee 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 ravnee FINO PAYMENTS BANK LTD(608001)
54 PARASWADA MP-38-008-024-001/4
(THEMA) 		1738008000NRG24270520230349911 27/05/2023 CHANDRABATI 1738008WL015409 CHANDRABATI 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 CHANDRABATI STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-024-001/4-A
(THEMA) 		1738008000NRG24270520230349912 27/05/2023 UMENDRA 1738008WL015409 UMENDRA 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 UMENDRA STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-024-001/4-B
(THEMA) 		1738008000NRG24270520230349913 27/05/2023 mahesh maneswar 1738008WL015409 mahesh maneswar 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 maheshmaneswar STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-024-001/42-A
(THEMA) 		1738008000NRG24270520230349914 27/05/2023 kalavati 1738008WL015409 kalavati 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 kalavati STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-024-001/48
(THEMA) 		1738008000NRG24270520230349916 27/05/2023 Inderlal 1738008WL015409 Inderlal 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 Inderlal STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-024-001/49
(THEMA) 		1738008000NRG24270520230349917 27/05/2023 Laxmi 1738008WL015409 Laxmi 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 Laxmi STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-024-001/5
(THEMA) 		1738008000NRG24270520230349918 27/05/2023 Somlal 1738008WL015409 Somlal 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 Somlal STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-024-001/50
(THEMA) 		1738008000NRG24270520230349919 27/05/2023 puspa 1738008WL015409 puspa 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 puspa STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-024-001/6-A
(THEMA) 		1738008000NRG24270520230349922 27/05/2023 nirmalabai 1738008WL015409 nirmalabai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 nirmalabai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-024-001/6-A
(THEMA) 		1738008000NRG24270520230349921 27/05/2023 shitaram 1738008WL015409 shitaram 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 shitaram STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-024-001/7
(THEMA) 		1738008000NRG24270520230349923 27/05/2023 kalabai 1738008WL015409 kalabai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 kalabai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-024-001/7-A
(THEMA) 		1738008000NRG24270520230349924 27/05/2023 antlal 1738008WL015409 antlal 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 antlal STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-024-001/8
(THEMA) 		1738008000NRG24270520230349925 27/05/2023 lokhram 1738008WL015409 lokhram 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 lokhram STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-024-001/8
(THEMA) 		1738008000NRG24270520230349926 27/05/2023 ramula 1738008WL015409 ramula 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 ramula STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-024-001/8-A
(THEMA) 		1738008000NRG24270520230349927 27/05/2023 Meena 1738008WL015409 Meena 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 Meena STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-024-002/108
(THEMA) 		1738008000NRG24270520230349929 27/05/2023 BHUMESWAR 1738008WL015409 BHUMESWAR 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 BHUMESWAR STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-024-002/114
(THEMA) 		1738008000NRG24270520230349930 27/05/2023 durga bai 1738008WL015409 durga bai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 durgabai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-024-002/12
(THEMA) 		1738008000NRG24270520230349931 27/05/2023 juganbai 1738008WL015409 juganbai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 juganbai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-024-002/128
(THEMA) 		1738008000NRG24270520230349932 27/05/2023 Premlal 1738008WL015409 Premlal 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 Premlal STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-024-002/140
(THEMA) 		1738008000NRG24270520230349933 27/05/2023 Ramesh 1738008WL015409 Ramesh 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 Ramesh STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-024-002/154
(THEMA) 		1738008000NRG24270520230349934 27/05/2023 meharsingh 1738008WL015409 meharsingh 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 meharsingh STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-024-002/188-B
(THEMA) 		1738008000NRG24270520230349936 27/05/2023 lekheswari 1738008WL015409 lekheswari 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 lekheswari STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-024-002/211
(THEMA) 		1738008000NRG24270520230349937 27/05/2023 sadashiv 1738008WL015409 sadashiv 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 sadashiv STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-024-002/22
(THEMA) 		1738008000NRG24270520230349938 27/05/2023 KHELANBAI 1738008WL015409 KHELANBAI 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 KHELANBAI STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-024-002/75
(THEMA) 		1738008000NRG24270520230349939 27/05/2023 SAVITA 1738008WL015409 SAVITA 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 SAVITA STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-039-003/-117-A
(KHALONDI) 		1738008000NRG24270520230350314 27/05/2023 chhattar singh 1738008WL015426 chhattar singh 00415 SBIN0013642 1105 1105 Processed 31/05/2023 078503973 chhattarsingh CANARA BANK(508532)
80 PARASWADA MP-38-008-039-003/-32-A
(KHALONDI) 		1738008000NRG24270520230350048 27/05/2023 chandrabati 1738008WL015418 chandrabati 00415 SBIN0013642 663 663 Processed 31/05/2023 078503973 chandrabati STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-039-003/-51-A
(KHALONDI) 		1738008000NRG24270520230350316 27/05/2023 JAIWANTI BAI 1738008WL015426 JAIWANTI BAI 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 JAIWANTIBAI STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-039-003/-51-A
(KHALONDI) 		1738008000NRG24270520230350315 27/05/2023 noharsingh 1738008WL015426 noharsingh 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 noharsingh STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-039-003/-61-A
(KHALONDI) 		1738008000NRG24270520230350049 27/05/2023 FAGANSINGH 1738008WL015418 FAGANSINGH 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 FAGANSINGH STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-039-003/-61-A
(KHALONDI) 		1738008000NRG24270520230350050 27/05/2023 SHANTI 1738008WL015418 SHANTI 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 SHANTI STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-039-003/107
(KHALONDI) 		1738008000NRG24270520230350054 27/05/2023 jaivanti 1738008WL015418 jaivanti 00415 SBIN0013642 884 884 Processed 31/05/2023 078503973 jaivanti STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-039-003/107
(KHALONDI) 		1738008000NRG24270520230350055 27/05/2023 meksingh 1738008WL015418 meksingh 00415 SBIN0013642 663 663 Processed 31/05/2023 078503973 meksingh STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-039-003/109
(KHALONDI) 		1738008000NRG24270520230350056 27/05/2023 dashvanti bai 1738008WL015418 dashvanti bai 00415 SBIN0013642 1105 1105 Processed 31/05/2023 078503973 dashvantibai STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-039-003/115
(KHALONDI) 		1738008000NRG24270520230350319 27/05/2023 SUKWARO BHALAVI 1738008WL015426 SUKWARO BHALAVI 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 SUKWAROBHALAVI STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-039-003/118
(KHALONDI) 		1738008000NRG24270520230350320 27/05/2023 sunita bai 1738008WL015426 sunita bai 00415 SBIN0013642 884 884 Processed 31/05/2023 078503973 sunitabai CANARA BANK(508532)
90 PARASWADA MP-38-008-039-003/126
(KHALONDI) 		1738008000NRG24270520230350321 27/05/2023 SUMITA BAI 1738008WL015426 SUMITA BAI 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 SUMITABAI STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-039-003/132
(KHALONDI) 		1738008000NRG24270520230350322 27/05/2023 gangabai 1738008WL015426 gangabai 00415 SBIN0013642 1105 1105 Processed 31/05/2023 078503973 gangabai CANARA BANK(508532)
92 PARASWADA MP-38-008-039-003/144
(KHALONDI) 		1738008000NRG24270520230350323 27/05/2023 kamla bai 1738008WL015426 kamla bai 00415 SBIN0013642 1105 1105 Processed 31/05/2023 078503973 kamlabai STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-039-003/144
(KHALONDI) 		1738008000NRG24270520230350324 27/05/2023 meena bai 1738008WL015426 meena bai 00415 SBIN0013642 1105 1105 Processed 31/05/2023 078503973 meenabai STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-039-003/145
(KHALONDI) 		1738008000NRG24270520230350325 27/05/2023 chandrkalibai 1738008WL015426 chandrkalibai 00415 SBIN0013642 1105 1105 Processed 31/05/2023 078503973 chandrkalibai STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-039-003/146
(KHALONDI) 		1738008000NRG24270520230350326 27/05/2023 sukhchand 1738008WL015426 sukhchand 00415 SBIN0013642 663 663 Processed 31/05/2023 078503973 sukhchand STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-039-003/146-A
(KHALONDI) 		1738008000NRG24270520230350327 27/05/2023 MADAN LAL 1738008WL015426 MADAN LAL 00415 SBIN0013642 1105 1105 Processed 31/05/2023 078503973 MADANLAL STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-039-003/152
(KHALONDI) 		1738008000NRG24270520230350060 27/05/2023 charan singh 1738008WL015418 charan singh 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 charansingh STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-039-003/154
(KHALONDI) 		1738008000NRG24270520230350061 27/05/2023 Asha Bai 1738008WL015418 Asha Bai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 AshaBai STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-039-003/155
(KHALONDI) 		1738008000NRG24270520230350062 27/05/2023 kalla bai 1738008WL015418 kalla bai 00415 SBIN0013642 663 663 Processed 31/05/2023 078503973 kallabai STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-039-003/155
(KHALONDI) 		1738008000NRG24270520230350063 27/05/2023 sail singh 1738008WL015418 sail singh 00415 SBIN0013642 663 663 Processed 31/05/2023 078503973 sailsingh STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-039-003/23
(KHALONDI) 		1738008000NRG24270520230350328 27/05/2023 nohar singh 1738008WL015426 nohar singh 00415 SBIN0013642 1105 1105 Processed 31/05/2023 078503973 noharsingh STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-039-003/32-B
(KHALONDI) 		1738008000NRG24270520230350064 27/05/2023 parvati 1738008WL015418 parvati 00415 SBIN0013642 663 663 Processed 31/05/2023 078503973 parvati STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-039-003/343
(KHALONDI) 		1738008000NRG24270520230350330 27/05/2023 shiv kumar 1738008WL015426 shiv kumar 00415 SBIN0013642 1105 1105 Processed 31/05/2023 078503973 shivkumar STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-039-003/49
(KHALONDI) 		1738008000NRG24270520230350066 27/05/2023 sunni bai 1738008WL015418 sunni bai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 sunnibai CANARA BANK(508532)
105 PARASWADA MP-38-008-039-003/49-A
(KHALONDI) 		1738008000NRG24270520230350067 27/05/2023 POHAP SINGH 1738008WL015418 POHAP SINGH 00415 SBIN0013642 663 663 Processed 31/05/2023 078503973 POHAPSINGH STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-039-003/50
(KHALONDI) 		1738008000NRG24270520230350068 27/05/2023 chaitan singh 1738008WL015418 chaitan singh 00415 SBIN0013642 884 884 Processed 31/05/2023 078503973 chaitansingh CANARA BANK(508532)
107 PARASWADA MP-38-008-039-003/71
(KHALONDI) 		1738008000NRG24270520230350069 27/05/2023 isarbati 1738008WL015418 isarbati 00415 SBIN0013642 442 442 Processed 31/05/2023 078503973 isarbati STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-039-003/72
(KHALONDI) 		1738008000NRG24270520230350070 27/05/2023 gendlal 1738008WL015418 gendlal 00415 SBIN0013642 442 442 Processed 31/05/2023 078503973 gendlal STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-039-003/80
(KHALONDI) 		1738008000NRG24270520230350072 27/05/2023 laxmi bai 1738008WL015418 laxmi bai 00415 SBIN0013642 221 221 Processed 31/05/2023 078503973 laxmibai STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-039-003/80
(KHALONDI) 		1738008000NRG24270520230350071 27/05/2023 umed singh 1738008WL015418 umed singh 00415 SBIN0013642 884 884 Processed 31/05/2023 078503973 umedsingh STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-039-003/91
(KHALONDI) 		1738008000NRG24270520230350333 27/05/2023 basant kumar 1738008WL015426 basant kumar 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078503973 basantkumar STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-041-001/266
(DHANWAR(THE)) 		1738008000NRG24270520230350045 27/05/2023 dhanvata 1738008WL015417 dhanvata 00415 SBIN0013642 2873 2873 Processed 31/05/2023 078503973 dhanvata STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-041-001/266
(DHANWAR(THE)) 		1738008000NRG24270520230350044 27/05/2023 nrbd 1738008WL015417 nrbd 00415 SBIN0013642 2873 2873 Processed 31/05/2023 078503973 nrbd NARMADA JHABUA GRAMIN BANK(508515)
114 PARASWADA MP-38-008-041-001/277
(DHANWAR(THE)) 		1738008000NRG24270520230350046 27/05/2023 LAXMI 1738008WL015417 LAXMI 00415 SBIN0013642 2873 2873 Processed 31/05/2023 078503973 LAXMI STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-046-001/117
(KUMADEHI) 		1738008000NRG24270520230350036 27/05/2023 Shobharam 1738008WL015414 Shobharam 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078503973 Shobharam STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-046-001/142
(KUMADEHI) 		1738008000NRG24270520230350033 27/05/2023 Kavita 1738008WL015413 Kavita 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078503973 Kavita STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-046-001/142
(KUMADEHI) 		1738008000NRG24270520230350034 27/05/2023 Parasram 1738008WL015413 Parasram 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078503973 Parasram STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-046-001/142
(KUMADEHI) 		1738008000NRG24270520230350035 27/05/2023 Savitree 1738008WL015413 Savitree 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078503973 Savitree STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-046-001/58
(KUMADEHI) 		1738008000NRG24270520230350042 27/05/2023 baishakhu 1738008WL015416 baishakhu 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078503973 baishakhu STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-046-001/65
(KUMADEHI) 		1738008000NRG24270520230350039 27/05/2023 Surjusigh 1738008WL015415 Surjusigh 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078503973 Surjusigh STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-046-001/7
(KUMADEHI) 		1738008000NRG24270520230350040 27/05/2023 kalamsigh 1738008WL015415 kalamsigh 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078503973 kalamsigh STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-046-001/7
(KUMADEHI) 		1738008000NRG24270520230350041 27/05/2023 saniyaro 1738008WL015415 saniyaro 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078503973 saniyaro STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-046-001/71
(KUMADEHI) 		1738008000NRG24270520230350043 27/05/2023 banjaree 1738008WL015416 banjaree 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078503973 banjaree NARMADA JHABUA GRAMIN BANK(508515)
124 PARASWADA MP-38-008-046-001/75
(KUMADEHI) 		1738008000NRG24270520230350037 27/05/2023 deenanath 1738008WL015414 deenanath 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078503973 deenanath BANK OF BARODA(606985)
125 PARASWADA MP-38-008-046-001/75
(KUMADEHI) 		1738008000NRG24270520230350038 27/05/2023 meena 1738008WL015414 meena 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078503973 meena STATE BANK OF INDIA(508548)
SubTotal 128843 128843
126 PARASWADA MP-38-008-036-002/143-B
(KAWERI) 		1738008000NRG24270520230349952 27/05/2023 suraj 1738008WL015410 suraj 00553 INDB0000509 1547 1547 Processed 31/05/2023 078503973 suraj STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-036-002/143-B
(KAWERI) 		1738008000NRG24270520230349953 27/05/2023 vimla 1738008WL015410 vimla 00553 INDB0000509 1547 1547 Processed 31/05/2023 078503973 vimla INDUSIND BANK(607189)
SubTotal 3094 3094
128 PARASWADA MP-38-008-024-001/20
(THEMA) 		1738008000NRG24270520230349897 27/05/2023 AKCHAY MANESHWAR 1738008WL015409 AKCHAY MANESHWAR 00688 FINO0001446 1547 1547 Processed 31/05/2023 078503973 AKCHAYMANESHWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
129 PARASWADA MP-38-008-041-001/84
(DHANWAR(THE)) 		1738008000NRG24270520230350047 27/05/2023 VINOD 1738008WL015417 VINOD 00691 IPOS0000001 2873 2873 Processed 31/05/2023 078503973 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
130 PARASWADA MP-38-008-024-001/11
(THEMA) 		1738008000NRG24270520230349889 27/05/2023 Likhanti Bai 1738008WL015409 Likhanti Bai 00697 BKID0MG1302 1547 1547 Processed 31/05/2023 078503973 LikhantiBai FINO PAYMENTS BANK LTD(608001)
131 PARASWADA MP-38-008-024-001/12
(THEMA) 		1738008000NRG24270520230349890 27/05/2023 delsingh 1738008WL015409 delsingh 00697 BKID0MG1302 1547 1547 Processed 31/05/2023 078503973 delsingh NARMADA JHABUA GRAMIN BANK(508515)
132 PARASWADA MP-38-008-024-001/16
(THEMA) 		1738008000NRG24270520230349894 27/05/2023 TIRATH 1738008WL015409 TIRATH 00697 BKID0MG1302 1547 1547 Processed 31/05/2023 078503973 TIRATH NARMADA JHABUA GRAMIN BANK(508515)
133 PARASWADA MP-38-008-024-001/52
(THEMA) 		1738008000NRG24270520230349920 27/05/2023 arjunsingh 1738008WL015409 arjunsingh 00697 BKID0MG1302 1547 1547 Processed 31/05/2023 078503973 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
134 PARASWADA MP-38-008-036-002/131
(KAWERI) 		1738008000NRG24270520230349941 27/05/2023 topsingh 1738008WL015410 topsingh 00697 BKID0MG1324 1105 1105 Processed 31/05/2023 078503973 topsingh NARMADA JHABUA GRAMIN BANK(508515)
135 PARASWADA MP-38-008-036-002/143
(KAWERI) 		1738008000NRG24270520230349951 27/05/2023 sunita 1738008WL015410 sunita 00697 BKID0MG1324 1547 1547 Processed 31/05/2023 078503973 sunita CENTRAL BANK OF INDIA(607115)
136 PARASWADA MP-38-008-036-002/167-A
(KAWERI) 		1738008000NRG24270520230349971 27/05/2023 Rupsingh 1738008WL015410 Rupsingh 00697 BKID0MG1324 1105 1105 Processed 31/05/2023 078503973 Rupsingh BANK OF BARODA(606985)
SubTotal 3757 3757
137 PARASWADA MP-38-008-024-001/24
(THEMA) 		1738008000NRG24270520230349900 27/05/2023 SAMBHU 1738008WL015409 SAMBHU 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078503973 SAMBHU NARMADA JHABUA GRAMIN BANK(508515)
138 PARASWADA MP-38-008-036-002/162
(KAWERI) 		1738008000NRG24270520230349965 27/05/2023 gita 1738008WL015410 gita 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078503973 gita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 205972 205972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_270523APB_FTO_60260 Bank of Baroda BARB0BALBHO Balaghat 1326
2 PARASWADA MP1738008_270523APB_FTO_60260 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1547
3 PARASWADA MP1738008_270523APB_FTO_60260 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
4 PARASWADA MP1738008_270523APB_FTO_60260 Canara Bank CNRB0017712 Paraswada 8177
5 PARASWADA MP1738008_270523APB_FTO_60260 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 27625
6 PARASWADA MP1738008_270523APB_FTO_60260 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3094
7 PARASWADA MP1738008_270523APB_FTO_60260 State Bank of India SBIN0003506 MOHGAON 1547
8 PARASWADA MP1738008_270523APB_FTO_60260 State Bank of India SBIN0004935 BHARWELI 10166
9 PARASWADA MP1738008_270523APB_FTO_60260 State Bank of India SBIN0013642 PARASWADA 128843
10 PARASWADA MP1738008_270523APB_FTO_60260 IndusInd Bank Ltd. INDB0000509 SUKHA 3094
11 PARASWADA MP1738008_270523APB_FTO_60260 Fino Payments Bank Ltd FINO0001446 MP RO 1547
12 PARASWADA MP1738008_270523APB_FTO_60260 India Post Payments Bank IPOS0000001 Balaghat 2873
13 PARASWADA MP1738008_270523APB_FTO_60260 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 6188
14 PARASWADA MP1738008_270523APB_FTO_60260 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3757
15 PARASWADA MP1738008_270523APB_FTO_60260 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547
16 PARASWADA MP1738008_270523APB_FTO_60260 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1547

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