Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:50:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_300423APB_FTO_23503
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-38-008-036-002/153-A
(KAWERI) 		1738008000NRG24300420230102892 30/04/2023 geeta bai 1738008WL005673 geeta bai 00045 BARB0BALBHO 2856 2856 Processed 12/05/2023 641756181 geetabai BANK OF BARODA(606985)
SubTotal 2856 2856
2 PARASWADA MP-38-008-011-001/223
(CHINI) 		1738008000NRG24300420230101821 30/04/2023 Mahipal merawi 1738008WL005596 Mahipal merawi 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641756181 Mahipalmerawi NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-036-005/243
(KAWERI) 		1738008000NRG24300420230102886 30/04/2023 tekachand 1738008WL005672 tekachand 00048 BKID0NAMRGB 2856 2856 Processed 12/05/2023 641756181 tekachand CENTRAL BANK OF INDIA(607115)
SubTotal 4182 4182
4 PARASWADA MP-38-008-022-002/115
(PARASWADA) 		1738008000NRG24300420230103469 30/04/2023 Lalita 1738008WL005715 Lalita 00078 CNRB0017712 2652 2652 Processed 12/05/2023 641756181 Lalita CANARA BANK(508532)
5 PARASWADA MP-38-008-022-002/14-D
(PARASWADA) 		1738008000NRG24300420230103475 30/04/2023 sunita parte 1738008WL005715 sunita parte 00078 CNRB0017712 2652 2652 Processed 12/05/2023 641756181 sunitaparte CANARA BANK(508532)
6 PARASWADA MP-38-008-022-002/148
(PARASWADA) 		1738008000NRG24300420230103476 30/04/2023 aarti bai 1738008WL005715 aarti bai 00078 CNRB0017712 2652 2652 Processed 12/05/2023 641756181 aartibai CANARA BANK(508532)
7 PARASWADA MP-38-008-022-002/440-B
(PARASWADA) 		1738008000NRG24300420230103484 30/04/2023 rahul merawi 1738008WL005715 rahul merawi 00078 CNRB0017712 2652 2652 Processed 12/05/2023 641756181 rahulmerawi CANARA BANK(508532)
8 PARASWADA MP-38-008-022-002/480
(PARASWADA) 		1738008000NRG24300420230103487 30/04/2023 omlata 1738008WL005715 omlata 00078 CNRB0017712 2652 2652 Processed 12/05/2023 641756181 omlata STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-022-002/493-A
(PARASWADA) 		1738008000NRG24300420230103488 30/04/2023 mumtaz khan 1738008WL005715 mumtaz khan 00078 CNRB0017712 2652 2652 Processed 12/05/2023 641756181 mumtazkhan CANARA BANK(508532)
10 PARASWADA MP-38-008-022-002/493-D
(PARASWADA) 		1738008000NRG24300420230103489 30/04/2023 shakil khan 1738008WL005715 shakil khan 00078 CNRB0017712 2652 2652 Processed 12/05/2023 641756181 shakilkhan CANARA BANK(508532)
11 PARASWADA MP-38-008-022-002/57
(PARASWADA) 		1738008000NRG24300420230103491 30/04/2023 Siyabai 1738008WL005715 Siyabai 00078 CNRB0017712 2652 2652 Processed 12/05/2023 641756181 Siyabai CANARA BANK(508532)
SubTotal 21216 21216
12 PARASWADA MP-38-008-015-001/40-A
(KHURMUNDI) 		1738008000NRG24300420230101797 30/04/2023 ishwar meravi 1738008WL005590 ishwar meravi 00089 CBIN0282041 1547 1547 Processed 12/05/2023 641756181 ishwarmeravi BANK OF BARODA(606985)
SubTotal 1547 1547
13 PARASWADA MP-38-008-036-001/59
(KAWERI) 		1738008000NRG24300420230102875 30/04/2023 mohan 1738008WL005671 mohan 00089 CBIN0282832 2856 2856 Processed 12/05/2023 641756181 mohan NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-036-001/73
(KAWERI) 		1738008000NRG24300420230102876 30/04/2023 manita 1738008WL005671 manita 00089 CBIN0282832 2856 2856 Processed 12/05/2023 641756181 manita CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-001/78
(KAWERI) 		1738008000NRG24300420230102878 30/04/2023 champa 1738008WL005671 champa 00089 CBIN0282832 2856 2856 Processed 12/05/2023 641756181 champa CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-036-001/95-A
(KAWERI) 		1738008000NRG24300420230102881 30/04/2023 rajendra 1738008WL005672 rajendra 00089 CBIN0282832 2856 2856 Processed 12/05/2023 641756181 rajendra CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-036-002/140
(KAWERI) 		1738008000NRG24300420230102903 30/04/2023 runi 1738008WL005675 runi 00089 CBIN0282832 2856 2856 Processed 12/05/2023 641756181 runi CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-004/179
(KAWERI) 		1738008000NRG24300420230102879 30/04/2023 sukwan 1738008WL005671 sukwan 00089 CBIN0282832 2856 2856 Processed 12/05/2023 641756181 sukwan CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-036-004/189
(KAWERI) 		1738008000NRG24300420230102880 30/04/2023 rambatti 1738008WL005671 rambatti 00089 CBIN0282832 2856 2856 Processed 12/05/2023 641756181 rambatti CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-004/214
(KAWERI) 		1738008000NRG24300420230102883 30/04/2023 yaswanti 1738008WL005672 yaswanti 00089 CBIN0282832 2856 2856 Processed 12/05/2023 641756181 yaswanti CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-036-005/117
(KAWERI) 		1738008000NRG24300420230102884 30/04/2023 bhagchand 1738008WL005672 bhagchand 00089 CBIN0282832 1428 1428 Processed 12/05/2023 641756181 bhagchand CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-036-005/122
(KAWERI) 		1738008000NRG24300420230102885 30/04/2023 dilip 1738008WL005672 dilip 00089 CBIN0282832 2856 2856 Processed 12/05/2023 641756181 dilip CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-036-005/243
(KAWERI) 		1738008000NRG24300420230102887 30/04/2023 ramkali 1738008WL005672 ramkali 00089 CBIN0282832 2856 2856 Processed 12/05/2023 641756181 ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 29988 29988
24 PARASWADA MP-38-008-015-001/11
(KHURMUNDI) 		1738008000NRG24300420230101782 30/04/2023 yasoda 1738008WL005590 yasoda 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641756181 yasoda FINO PAYMENTS BANK LTD(608001)
25 PARASWADA MP-38-008-015-001/140-A
(KHURMUNDI) 		1738008000NRG24300420230101783 30/04/2023 bhumeshwar 1738008WL005590 bhumeshwar 00415 SBIN0001168 1547 1547 Processed 13/05/2023 641756181 bhumeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARASWADA MP-38-008-015-001/15
(KHURMUNDI) 		1738008000NRG24300420230101786 30/04/2023 ramkali 1738008WL005590 ramkali 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641756181 ramkali STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-015-001/15
(KHURMUNDI) 		1738008000NRG24300420230101785 30/04/2023 sundar 1738008WL005590 sundar 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641756181 sundar STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-015-001/26
(KHURMUNDI) 		1738008000NRG24300420230101789 30/04/2023 jangale 1738008WL005590 jangale 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641756181 jangale STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-015-001/3-A
(KHURMUNDI) 		1738008000NRG24300420230101791 30/04/2023 kuvarsingh 1738008WL005590 kuvarsingh 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641756181 kuvarsingh STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-015-001/305
(KHURMUNDI) 		1738008000NRG24300420230101793 30/04/2023 budhram 1738008WL005590 budhram 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641756181 budhram STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-015-001/305
(KHURMUNDI) 		1738008000NRG24300420230101792 30/04/2023 diyabai 1738008WL005590 diyabai 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641756181 diyabai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-015-001/305-A
(KHURMUNDI) 		1738008000NRG24300420230101795 30/04/2023 campibai 1738008WL005590 campibai 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641756181 campibai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-015-001/305-A
(KHURMUNDI) 		1738008000NRG24300420230101794 30/04/2023 hemraj 1738008WL005590 hemraj 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641756181 hemraj STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-015-001/40-A
(KHURMUNDI) 		1738008000NRG24300420230101796 30/04/2023 malti 1738008WL005590 malti 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641756181 malti STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-015-001/53-A
(KHURMUNDI) 		1738008000NRG24300420230101799 30/04/2023 kamla 1738008WL005590 kamla 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641756181 kamla STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-015-001/54
(KHURMUNDI) 		1738008000NRG24300420230101800 30/04/2023 jagatsingh 1738008WL005590 jagatsingh 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641756181 jagatsingh STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-015-001/54-A
(KHURMUNDI) 		1738008000NRG24300420230101802 30/04/2023 sukcand 1738008WL005590 sukcand 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641756181 sukcand STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-015-001/64
(KHURMUNDI) 		1738008000NRG24300420230101804 30/04/2023 budhram 1738008WL005590 budhram 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641756181 budhram BANK OF INDIA(508505)
39 PARASWADA MP-38-008-015-001/71
(KHURMUNDI) 		1738008000NRG24300420230101808 30/04/2023 kamala 1738008WL005590 kamala 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641756181 kamala STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-015-001/72
(KHURMUNDI) 		1738008000NRG24300420230101809 30/04/2023 cetan 1738008WL005590 cetan 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641756181 cetan STATE BANK OF INDIA(508548)
SubTotal 26299 26299
41 PARASWADA MP-38-008-036-004/180
(KAWERI) 		1738008000NRG24300420230102904 30/04/2023 anita 1738008WL005675 anita 00415 SBIN0004935 1989 1989 Processed 12/05/2023 641756181 anita STATE BANK OF INDIA(508548)
SubTotal 1989 1989
42 PARASWADA MP-38-008-011-001/227
(CHINI) 		1738008000NRG24300420230101822 30/04/2023 Girwar tembhare 1738008WL005596 Girwar tembhare 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756181 Girwartembhare STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-011-001/23
(CHINI) 		1738008000NRG24300420230101824 30/04/2023 Vimla 1738008WL005596 Vimla 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756181 Vimla STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-022-002/116-D
(PARASWADA) 		1738008000NRG24300420230103472 30/04/2023 Nandkisor 1738008WL005715 Nandkisor 00415 SBIN0013642 2652 2652 Processed 12/05/2023 641756181 Nandkisor STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-022-002/123
(PARASWADA) 		1738008000NRG24300420230103473 30/04/2023 sunil 1738008WL005715 sunil 00415 SBIN0013642 2652 2652 Processed 12/05/2023 641756181 sunil STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-022-002/212-C
(PARASWADA) 		1738008000NRG24300420230103477 30/04/2023 shyama 1738008WL005715 shyama 00415 SBIN0013642 2652 2652 Processed 12/05/2023 641756181 shyama STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-022-002/212-D
(PARASWADA) 		1738008000NRG24300420230103478 30/04/2023 moushmi 1738008WL005715 moushmi 00415 SBIN0013642 2652 2652 Processed 13/05/2023 641756181 moushmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 PARASWADA MP-38-008-022-002/235-D
(PARASWADA) 		1738008000NRG24300420230103479 30/04/2023 puran bai 1738008WL005715 puran bai 00415 SBIN0013642 2652 2652 Processed 12/05/2023 641756181 puranbai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-022-002/253-D
(PARASWADA) 		1738008000NRG24300420230103480 30/04/2023 deeplal sonwane 1738008WL005715 deeplal sonwane 00415 SBIN0013642 2652 2652 Processed 12/05/2023 641756181 deeplalsonwane STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-022-002/309-C
(PARASWADA) 		1738008000NRG24300420230103481 30/04/2023 saroj bai 1738008WL005715 saroj bai 00415 SBIN0013642 2652 2652 Processed 12/05/2023 641756181 sarojbai CANARA BANK(508532)
51 PARASWADA MP-38-008-022-002/341-C
(PARASWADA) 		1738008000NRG24300420230103482 30/04/2023 shekh imran 1738008WL005715 shekh imran 00415 SBIN0013642 2652 2652 Processed 12/05/2023 641756181 shekhimran CANARA BANK(508532)
52 PARASWADA MP-38-008-022-002/469-A
(PARASWADA) 		1738008000NRG24300420230103485 30/04/2023 usha dodre 1738008WL005715 usha dodre 00415 SBIN0013642 2210 2210 Processed 12/05/2023 641756181 ushadodre STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-022-002/54-A
(PARASWADA) 		1738008000NRG24300420230103490 30/04/2023 SAHDEV 1738008WL005715 SAHDEV 00415 SBIN0013642 2652 2652 Processed 12/05/2023 641756181 SAHDEV STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-022-002/57-D
(PARASWADA) 		1738008000NRG24300420230103492 30/04/2023 geetabai 1738008WL005715 geetabai 00415 SBIN0013642 2652 2652 Processed 12/05/2023 641756181 geetabai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-022-002/73-D
(PARASWADA) 		1738008000NRG24300420230103496 30/04/2023 milap tekam 1738008WL005715 milap tekam 00415 SBIN0013642 2652 2652 Processed 12/05/2023 641756181 milaptekam STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-022-002/734
(PARASWADA) 		1738008000NRG24300420230103497 30/04/2023 kavita yadav 1738008WL005715 kavita yadav 00415 SBIN0013642 2652 2652 Processed 12/05/2023 641756181 kavitayadav STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-022-002/748-A
(PARASWADA) 		1738008000NRG24300420230103498 30/04/2023 vijay kumar 1738008WL005715 vijay kumar 00415 SBIN0013642 2652 2652 Processed 12/05/2023 641756181 vijaykumar STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-044-001/106
(KANAI) 		1738008000NRG24300420230103774 30/04/2023 jitendra 1738008WL005735 jitendra 00415 SBIN0013642 1105 1105 Processed 12/05/2023 641756181 jitendra STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-044-001/106-B
(KANAI) 		1738008000NRG24300420230103776 30/04/2023 suman 1738008WL005735 suman 00415 SBIN0013642 1105 1105 Processed 12/05/2023 641756181 suman STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-044-001/106-C
(KANAI) 		1738008000NRG24300420230103777 30/04/2023 Sangita 1738008WL005735 Sangita 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756181 Sangita STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-044-001/108
(KANAI) 		1738008000NRG24300420230103778 30/04/2023 asharam 1738008WL005735 asharam 00415 SBIN0013642 1105 1105 Processed 12/05/2023 641756181 asharam STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-044-001/135
(KANAI) 		1738008000NRG24300420230103779 30/04/2023 parsadi 1738008WL005735 parsadi 00415 SBIN0013642 221 221 Processed 12/05/2023 641756181 parsadi STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-044-001/137
(KANAI) 		1738008000NRG24300420230103780 30/04/2023 YESHULA 1738008WL005735 YESHULA 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756181 YESHULA STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-044-001/139
(KANAI) 		1738008000NRG24300420230103781 30/04/2023 anushuiya 1738008WL005735 anushuiya 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756181 anushuiya STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-044-001/141
(KANAI) 		1738008000NRG24300420230103782 30/04/2023 OMKAR 1738008WL005735 OMKAR 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756181 OMKAR STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-044-001/144
(KANAI) 		1738008000NRG24300420230103783 30/04/2023 SAGANTA 1738008WL005735 SAGANTA 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756181 SAGANTA STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-044-001/145
(KANAI) 		1738008000NRG24300420230103784 30/04/2023 fathesingh 1738008WL005735 fathesingh 00415 SBIN0013642 884 884 Processed 12/05/2023 641756181 fathesingh STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-044-001/147
(KANAI) 		1738008000NRG24300420230103785 30/04/2023 REWARAM 1738008WL005735 REWARAM 00415 SBIN0013642 884 884 Processed 12/05/2023 641756181 REWARAM STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-044-001/152
(KANAI) 		1738008000NRG24300420230103786 30/04/2023 atesh 1738008WL005735 atesh 00415 SBIN0013642 442 442 Processed 12/05/2023 641756181 atesh STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-044-001/157-A
(KANAI) 		1738008000NRG24300420230103787 30/04/2023 PARSU 1738008WL005735 PARSU 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756181 PARSU STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-044-001/158
(KANAI) 		1738008000NRG24300420230103788 30/04/2023 GOPALSINGH 1738008WL005735 GOPALSINGH 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756181 GOPALSINGH STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-044-001/160
(KANAI) 		1738008000NRG24300420230103789 30/04/2023 gyanbai 1738008WL005735 gyanbai 00415 SBIN0013642 884 884 Processed 12/05/2023 641756181 gyanbai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-044-001/160-A
(KANAI) 		1738008000NRG24300420230103790 30/04/2023 pramila 1738008WL005735 pramila 00415 SBIN0013642 1105 1105 Processed 12/05/2023 641756181 pramila STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-044-001/163
(KANAI) 		1738008000NRG24300420230103791 30/04/2023 RAJKUMAR 1738008WL005735 RAJKUMAR 00415 SBIN0013642 884 884 Processed 12/05/2023 641756181 RAJKUMAR STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-044-001/164
(KANAI) 		1738008000NRG24300420230103792 30/04/2023 NILESH 1738008WL005735 NILESH 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756181 NILESH STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-044-001/164-A
(KANAI) 		1738008000NRG24300420230103793 30/04/2023 Ghanshyam 1738008WL005735 Ghanshyam 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756181 Ghanshyam ICICI BANK LTD(508534)
77 PARASWADA MP-38-008-044-001/168
(KANAI) 		1738008000NRG24300420230103794 30/04/2023 KASTURA 1738008WL005735 KASTURA 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756181 KASTURA STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-044-001/170
(KANAI) 		1738008000NRG24300420230103795 30/04/2023 dulichand 1738008WL005735 dulichand 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756181 dulichand STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-044-001/175
(KANAI) 		1738008000NRG24300420230103796 30/04/2023 ramesh 1738008WL005735 ramesh 00415 SBIN0013642 663 663 Processed 12/05/2023 641756181 ramesh STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-044-001/179
(KANAI) 		1738008000NRG24300420230103797 30/04/2023 gangaram 1738008WL005735 gangaram 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756181 gangaram STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-044-001/179
(KANAI) 		1738008000NRG24300420230103798 30/04/2023 santa bai 1738008WL005735 santa bai 00415 SBIN0013642 442 442 Processed 12/05/2023 641756181 santabai STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-044-001/179-A
(KANAI) 		1738008000NRG24300420230103799 30/04/2023 kamlesh 1738008WL005735 kamlesh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 641756181 kamlesh STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-044-001/181
(KANAI) 		1738008000NRG24300420230103801 30/04/2023 GOKUL 1738008WL005735 GOKUL 00415 SBIN0013642 884 884 Processed 12/05/2023 641756181 GOKUL STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-051-001/30
(CHANDANA) 		1738008000NRG24300420230103710 30/04/2023 anita 1738008WL005732 anita 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756181 anita STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-051-001/308
(CHANDANA) 		1738008000NRG24300420230103711 30/04/2023 rahul 1738008WL005732 rahul 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756181 rahul STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-051-001/31
(CHANDANA) 		1738008000NRG24300420230103712 30/04/2023 puranlal 1738008WL005732 puranlal 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756181 puranlal STATE BANK OF INDIA(508548)
SubTotal 74035 74035
87 PARASWADA MP-38-008-015-001/54
(KHURMUNDI) 		1738008000NRG24300420230101801 30/04/2023 santribai 1738008WL005590 santribai 00688 FINO0001446 1547 1547 Processed 12/05/2023 641756181 santribai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
88 PARASWADA MP-38-008-015-001/45-A
(KHURMUNDI) 		1738008000NRG24300420230101798 30/04/2023 ganesh 1738008WL005590 ganesh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641756181 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-015-001/65
(KHURMUNDI) 		1738008000NRG24300420230101806 30/04/2023 Rekha 1738008WL005590 Rekha 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641756181 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-022-002/572
(PARASWADA) 		1738008000NRG24300420230103493 30/04/2023 shusma bai 1738008WL005715 shusma bai 00691 IPOS0000001 2652 2652 Processed 13/05/2023 641756181 shusmabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-022-002/826
(PARASWADA) 		1738008000NRG24300420230103501 30/04/2023 arvind 1738008WL005715 arvind 00691 IPOS0000001 2652 2652 Processed 12/05/2023 641756181 arvind IDBI BANK(607095)
92 PARASWADA MP-38-008-051-001/404
(CHANDANA) 		1738008000NRG24300420230103713 30/04/2023 sankarlal 1738008WL005732 sankarlal 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641756181 sankarlal STATE BANK OF INDIA(508548)
SubTotal 9945 9945
93 PARASWADA MP-38-008-022-002/128-C
(PARASWADA) 		1738008000NRG24300420230103474 30/04/2023 devendra 1738008WL005715 devendra 00697 BKID0MG1302 2652 2652 Processed 12/05/2023 641756181 devendra CANARA BANK(508532)
94 PARASWADA MP-38-008-022-002/97-B
(PARASWADA) 		1738008000NRG24300420230103502 30/04/2023 shulochana bai 1738008WL005715 shulochana bai 00697 BKID0MG1302 2652 2652 Processed 12/05/2023 641756181 shulochanabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
95 PARASWADA MP-38-008-036-002/143
(KAWERI) 		1738008000NRG24300420230102890 30/04/2023 sunita 1738008WL005673 sunita 00697 BKID0MG1324 2856 2856 Processed 12/05/2023 641756181 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
96 PARASWADA MP-38-008-011-001/231
(CHINI) 		1738008000NRG24300420230101825 30/04/2023 Santosh 1738008WL005596 Santosh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641756181 Santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 PARASWADA MP-38-008-036-001/73
(KAWERI) 		1738008000NRG24300420230102877 30/04/2023 rakkumar 1738008WL005671 rakkumar 00697 BKID0NAMRGB 2856 2856 Processed 12/05/2023 641756181 rakkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4182 4182
Total 185946 185946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_300423APB_FTO_23503 Bank of Baroda BARB0BALBHO Balaghat 2856
2 PARASWADA MP1738008_300423APB_FTO_23503 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4182
3 PARASWADA MP1738008_300423APB_FTO_23503 Canara Bank CNRB0017712 Paraswada 21216
4 PARASWADA MP1738008_300423APB_FTO_23503 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
5 PARASWADA MP1738008_300423APB_FTO_23503 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 29988
6 PARASWADA MP1738008_300423APB_FTO_23503 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 26299
7 PARASWADA MP1738008_300423APB_FTO_23503 State Bank of India SBIN0004935 BHARWELI 1989
8 PARASWADA MP1738008_300423APB_FTO_23503 State Bank of India SBIN0013642 PARASWADA 74035
9 PARASWADA MP1738008_300423APB_FTO_23503 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 PARASWADA MP1738008_300423APB_FTO_23503 India Post Payments Bank IPOS0000001 Balaghat 9945
11 PARASWADA MP1738008_300423APB_FTO_23503 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 5304
12 PARASWADA MP1738008_300423APB_FTO_23503 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2856
13 PARASWADA MP1738008_300423APB_FTO_23503 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1326
14 PARASWADA MP1738008_300423APB_FTO_23503 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 2856

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