Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:31:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_111223APB_FTO_384605
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-38-008-011-001/127
(CHINI) 		1738008000NRG24111220231136277 11/12/2023 Krasna 1738008WL054453 Krasna 00048 BKID0NAMRGB 663 663 Processed 29/02/2024 462766969 Krasna NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-011-001/137
(CHINI) 		1738008000NRG24111220231136280 11/12/2023 Jyoti Tekam 1738008WL054453 Jyoti Tekam 00048 BKID0NAMRGB 663 663 Processed 01/03/2024 462766969 JyotiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARASWADA MP-38-008-011-001/137
(CHINI) 		1738008000NRG24111220231136279 11/12/2023 Ravindra 1738008WL054453 Ravindra 00048 BKID0NAMRGB 884 884 Processed 01/03/2024 462766969 Ravindra STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-011-001/172
(CHINI) 		1738008000NRG24111220231136289 11/12/2023 Beniram 1738008WL054453 Beniram 00048 BKID0NAMRGB 663 663 Rejected 29/02/2024 462766969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PARASWADA MP-38-008-011-001/175
(CHINI) 		1738008000NRG24111220231136291 11/12/2023 Damodar 1738008WL054453 Damodar 00048 BKID0NAMRGB 663 663 Processed 29/02/2024 462766969 Damodar NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-011-001/238
(CHINI) 		1738008000NRG24111220231136301 11/12/2023 Geeta 1738008WL054453 Geeta 00048 BKID0NAMRGB 663 663 Processed 29/02/2024 462766969 Geeta NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-011-001/253
(CHINI) 		1738008000NRG24111220231136304 11/12/2023 Kavita 1738008WL054453 Kavita 00048 BKID0NAMRGB 884 884 Processed 01/03/2024 462766969 Kavita STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-011-001/274
(CHINI) 		1738008000NRG24111220231136306 11/12/2023 Chandrashila katre 1738008WL054453 Chandrashila katre 00048 BKID0NAMRGB 663 663 Processed 29/02/2024 462766969 Chandrashilakatre NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-011-001/30
(CHINI) 		1738008000NRG24111220231136314 11/12/2023 Sitabai 1738008WL054453 Sitabai 00048 BKID0NAMRGB 663 663 Processed 29/02/2024 462766969 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-011-001/300
(CHINI) 		1738008000NRG24111220231136315 11/12/2023 Mala 1738008WL054453 Mala 00048 BKID0NAMRGB 884 884 Processed 01/03/2024 462766969 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-011-001/42
(CHINI) 		1738008000NRG24111220231136316 11/12/2023 chransingh 1738008WL054453 chransingh 00048 BKID0NAMRGB 663 663 Processed 29/02/2024 462766969 chransingh NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-011-001/42
(CHINI) 		1738008000NRG24111220231136317 11/12/2023 YASHULA TEKAM 1738008WL054453 YASHULA TEKAM 00048 BKID0NAMRGB 884 884 Processed 29/02/2024 462766969 YASHULATEKAM NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-011-001/43
(CHINI) 		1738008000NRG24111220231136318 11/12/2023 Rajendra 1738008WL054453 Rajendra 00048 BKID0NAMRGB 663 663 Processed 29/02/2024 462766969 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-011-001/58
(CHINI) 		1738008000NRG24111220231136323 11/12/2023 Nawalsingh 1738008WL054453 Nawalsingh 00048 BKID0NAMRGB 663 663 Processed 29/02/2024 462766969 Nawalsingh NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-011-001/65
(CHINI) 		1738008000NRG24111220231136325 11/12/2023 Yuvraj 1738008WL054453 Yuvraj 00048 BKID0NAMRGB 884 884 Processed 29/02/2024 462766969 Yuvraj NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-011-001/69
(CHINI) 		1738008000NRG24111220231136326 11/12/2023 Indal sing neti 1738008WL054453 Indal sing neti 00048 BKID0NAMRGB 884 884 Processed 01/03/2024 462766969 Indalsingneti CANARA BANK(508532)
17 PARASWADA MP-38-008-011-001/75
(CHINI) 		1738008000NRG24111220231136328 11/12/2023 Pramila markam 1738008WL054453 Pramila markam 00048 BKID0NAMRGB 663 663 Processed 29/02/2024 462766969 Pramilamarkam NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-011-001/76
(CHINI) 		1738008000NRG24111220231136329 11/12/2023 Radhelal 1738008WL054453 Radhelal 00048 BKID0NAMRGB 663 663 Processed 29/02/2024 462766969 Radhelal NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-011-001/78
(CHINI) 		1738008000NRG24111220231136330 11/12/2023 Manula 1738008WL054453 Manula 00048 BKID0NAMRGB 663 663 Processed 29/02/2024 462766969 Manula NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-011-001/80
(CHINI) 		1738008000NRG24111220231136331 11/12/2023 Janibai 1738008WL054453 Janibai 00048 BKID0NAMRGB 663 663 Processed 29/02/2024 462766969 Janibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
21 PARASWADA MP-38-008-011-001/170
(CHINI) 		1738008000NRG24111220231136287 11/12/2023 Shankarshah 1738008WL054453 Shankarshah 00078 CNRB0017712 884 884 Processed 01/03/2024 462766969 Shankarshah CANARA BANK(508532)
22 PARASWADA MP-38-008-011-001/288
(CHINI) 		1738008000NRG24111220231136308 11/12/2023 ARJUN SINGH UIKEY 1738008WL054453 ARJUN SINGH UIKEY 00078 CNRB0017712 442 442 Processed 01/03/2024 462766969 ARJUNSINGHUIKEY CANARA BANK(508532)
23 PARASWADA MP-38-008-011-001/295
(CHINI) 		1738008000NRG24111220231136309 11/12/2023 Darmendra parte 1738008WL054453 Darmendra parte 00078 CNRB0017712 663 663 Processed 01/03/2024 462766969 Darmendraparte CANARA BANK(508532)
24 PARASWADA MP-38-008-011-001/54
(CHINI) 		1738008000NRG24111220231136322 11/12/2023 GOMESHVARI 1738008WL054453 GOMESHVARI 00078 CNRB0017712 663 663 Processed 29/02/2024 462766969 GOMESHVARI NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-011-001/92
(CHINI) 		1738008000NRG24111220231136332 11/12/2023 Yogendra 1738008WL054453 Yogendra 00078 CNRB0017712 663 663 Processed 01/03/2024 462766969 Yogendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 PARASWADA MP-38-008-042-001/106
(BHIKEWARA) 		1738008000NRG24111220231136715 11/12/2023 rajkumar 1738008WL054482 rajkumar 00078 CNRB0017712 663 663 Processed 01/03/2024 462766969 rajkumar CANARA BANK(508532)
27 PARASWADA MP-38-008-042-001/33
(BHIKEWARA) 		1738008000NRG24111220231136730 11/12/2023 gunwanta 1738008WL054482 gunwanta 00078 CNRB0017712 663 663 Rejected 29/02/2024 462766969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PARASWADA MP-38-008-042-001/33
(BHIKEWARA) 		1738008000NRG24111220231136729 11/12/2023 gunwanta 1738008WL054482 gunwanta 00078 CNRB0017712 663 663 Processed 01/03/2024 462766969 gunwanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 PARASWADA MP-38-008-042-001/42
(BHIKEWARA) 		1738008000NRG24111220231136738 11/12/2023 lankesh 1738008WL054482 lankesh 00078 CNRB0017712 663 663 Processed 01/03/2024 462766969 lankesh CANARA BANK(508532)
SubTotal 5967 5967
30 PARASWADA MP-38-008-011-001/14
(CHINI) 		1738008000NRG24111220231136282 11/12/2023 Ambika 1738008WL054453 Ambika 00415 SBIN0010825 884 884 Processed 01/03/2024 462766969 Ambika STATE BANK OF INDIA(508548)
SubTotal 884 884
31 PARASWADA MP-38-008-011-001/1
(CHINI) 		1738008000NRG24111220231136271 11/12/2023 Gajendra 1738008WL054453 Gajendra 00415 SBIN0013642 884 884 Processed 01/03/2024 462766969 Gajendra STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-011-001/105
(CHINI) 		1738008000NRG24111220231136273 11/12/2023 Nemichand 1738008WL054453 Nemichand 00415 SBIN0013642 884 884 Processed 01/03/2024 462766969 Nemichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 PARASWADA MP-38-008-011-001/118
(CHINI) 		1738008000NRG24111220231136274 11/12/2023 Geeta 1738008WL054453 Geeta 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 Geeta STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-011-001/119
(CHINI) 		1738008000NRG24111220231136275 11/12/2023 Munni 1738008WL054453 Munni 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 Munni STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-011-001/151
(CHINI) 		1738008000NRG24111220231136284 11/12/2023 Govind 1738008WL054453 Govind 00415 SBIN0013642 442 442 Processed 01/03/2024 462766969 Govind JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 PARASWADA MP-38-008-011-001/160
(CHINI) 		1738008000NRG24111220231136285 11/12/2023 LAXMI ADEY 1738008WL054453 LAXMI ADEY 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 LAXMIADEY STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-011-001/170
(CHINI) 		1738008000NRG24111220231136286 11/12/2023 Sunita Neti 1738008WL054453 Sunita Neti 00415 SBIN0013642 884 884 Processed 01/03/2024 462766969 SunitaNeti STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-011-001/18
(CHINI) 		1738008000NRG24111220231136292 11/12/2023 Hirakan 1738008WL054453 Hirakan 00415 SBIN0013642 442 442 Processed 01/03/2024 462766969 Hirakan STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-011-001/184
(CHINI) 		1738008000NRG24111220231136293 11/12/2023 Komal tembhare 1738008WL054453 Komal tembhare 00415 SBIN0013642 884 884 Processed 01/03/2024 462766969 Komaltembhare STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-011-001/191
(CHINI) 		1738008000NRG24111220231136296 11/12/2023 Bhanulata 1738008WL054453 Bhanulata 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 Bhanulata STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-011-001/191
(CHINI) 		1738008000NRG24111220231136295 11/12/2023 Narendra 1738008WL054453 Narendra 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 Narendra STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-011-001/197
(CHINI) 		1738008000NRG24111220231136297 11/12/2023 Dasrath lal 1738008WL054453 Dasrath lal 00415 SBIN0013642 884 884 Processed 01/03/2024 462766969 Dasrathlal STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-011-001/216-A
(CHINI) 		1738008000NRG24111220231136300 11/12/2023 Kulbhushan Kulbhushan 1738008WL054453 Kulbhushan Kulbhushan 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 KulbhushanKulbhushan STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-011-001/243
(CHINI) 		1738008000NRG24111220231136303 11/12/2023 ALOK 1738008WL054453 ALOK 00415 SBIN0013642 884 884 Processed 01/03/2024 462766969 ALOK STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-011-001/243
(CHINI) 		1738008000NRG24111220231136302 11/12/2023 ashok 1738008WL054453 ashok 00415 SBIN0013642 884 884 Processed 01/03/2024 462766969 ashok STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-011-001/265
(CHINI) 		1738008000NRG24111220231136305 11/12/2023 Sunita 1738008WL054453 Sunita 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 Sunita STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-011-001/285
(CHINI) 		1738008000NRG24111220231136307 11/12/2023 Geeta Neware 1738008WL054453 Geeta Neware 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 GeetaNeware STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-011-001/295
(CHINI) 		1738008000NRG24111220231136310 11/12/2023 Sweta Parte 1738008WL054453 Sweta Parte 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 SwetaParte STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-011-001/3
(CHINI) 		1738008000NRG24111220231136313 11/12/2023 Yogita 1738008WL054453 Yogita 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 Yogita STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-011-001/44
(CHINI) 		1738008000NRG24111220231136319 11/12/2023 Mahetlal 1738008WL054453 Mahetlal 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 Mahetlal STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-011-001/48
(CHINI) 		1738008000NRG24111220231136320 11/12/2023 Santkala 1738008WL054453 Santkala 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 Santkala STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-011-001/53
(CHINI) 		1738008000NRG24111220231136321 11/12/2023 Pushpa bai 1738008WL054453 Pushpa bai 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 Pushpabai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-011-001/61
(CHINI) 		1738008000NRG24111220231136324 11/12/2023 Imalabai 1738008WL054453 Imalabai 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 Imalabai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-011-001/73
(CHINI) 		1738008000NRG24111220231136327 11/12/2023 jagesh katre 1738008WL054453 jagesh katre 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 jageshkatre STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-011-001/94
(CHINI) 		1738008000NRG24111220231136335 11/12/2023 Durgaprasad 1738008WL054453 Durgaprasad 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 Durgaprasad STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-042-001/1
(BHIKEWARA) 		1738008000NRG24111220231136713 11/12/2023 syamkali 1738008WL054482 syamkali 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 syamkali STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-042-001/102
(BHIKEWARA) 		1738008000NRG24111220231136714 11/12/2023 tikendra 1738008WL054482 tikendra 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 tikendra STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-042-001/13
(BHIKEWARA) 		1738008000NRG24111220231136716 11/12/2023 kapur 1738008WL054482 kapur 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 kapur STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-042-001/15
(BHIKEWARA) 		1738008000NRG24111220231136717 11/12/2023 dhanwanta 1738008WL054482 dhanwanta 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 dhanwanta STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-042-001/16
(BHIKEWARA) 		1738008000NRG24111220231136718 11/12/2023 lalita 1738008WL054482 lalita 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 lalita STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-042-001/19
(BHIKEWARA) 		1738008000NRG24111220231136719 11/12/2023 basnti 1738008WL054482 basnti 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 basnti STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-042-001/20
(BHIKEWARA) 		1738008000NRG24111220231136720 11/12/2023 santosh 1738008WL054482 santosh 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 santosh STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-042-001/23
(BHIKEWARA) 		1738008000NRG24111220231136721 11/12/2023 hemraj 1738008WL054482 hemraj 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 hemraj STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-042-001/25
(BHIKEWARA) 		1738008000NRG24111220231136722 11/12/2023 ashok 1738008WL054482 ashok 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 ashok STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-042-001/28
(BHIKEWARA) 		1738008000NRG24111220231136723 11/12/2023 rukhamani 1738008WL054482 rukhamani 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 rukhamani INDIA POST PAYMENTS BANK LIMITED(508528)
66 PARASWADA MP-38-008-042-001/29
(BHIKEWARA) 		1738008000NRG24111220231136724 11/12/2023 jiranbai 1738008WL054482 jiranbai 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 jiranbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 PARASWADA MP-38-008-042-001/30
(BHIKEWARA) 		1738008000NRG24111220231136726 11/12/2023 shivlal 1738008WL054482 shivlal 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 shivlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 PARASWADA MP-38-008-042-001/30
(BHIKEWARA) 		1738008000NRG24111220231136725 11/12/2023 yaswant 1738008WL054482 yaswant 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 yaswant STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-042-001/32
(BHIKEWARA) 		1738008000NRG24111220231136728 11/12/2023 Birju 1738008WL054482 Birju 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 Birju STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-042-001/32
(BHIKEWARA) 		1738008000NRG24111220231136727 11/12/2023 tijulal 1738008WL054482 tijulal 00415 SBIN0013642 663 663 Processed 29/02/2024 462766969 tijulal NARMADA JHABUA GRAMIN BANK(508515)
71 PARASWADA MP-38-008-042-001/35
(BHIKEWARA) 		1738008000NRG24111220231136731 11/12/2023 mahendra 1738008WL054482 mahendra 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 mahendra STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-042-001/37
(BHIKEWARA) 		1738008000NRG24111220231136733 11/12/2023 chainlal 1738008WL054482 chainlal 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 chainlal STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-042-001/37
(BHIKEWARA) 		1738008000NRG24111220231136734 11/12/2023 dhevlal 1738008WL054482 dhevlal 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 dhevlal STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-042-001/38
(BHIKEWARA) 		1738008000NRG24111220231136735 11/12/2023 goluprasad 1738008WL054482 goluprasad 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 goluprasad STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-042-001/39
(BHIKEWARA) 		1738008000NRG24111220231136736 11/12/2023 dulichand 1738008WL054482 dulichand 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 PARASWADA MP-38-008-042-001/42
(BHIKEWARA) 		1738008000NRG24111220231136737 11/12/2023 channulal 1738008WL054482 channulal 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 channulal STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-042-001/43
(BHIKEWARA) 		1738008000NRG24111220231136739 11/12/2023 ssakun 1738008WL054482 ssakun 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 ssakun STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-042-001/44
(BHIKEWARA) 		1738008000NRG24111220231136741 11/12/2023 SARITA 1738008WL054482 SARITA 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 SARITA STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-042-001/44
(BHIKEWARA) 		1738008000NRG24111220231136740 11/12/2023 sukhachand 1738008WL054482 sukhachand 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 sukhachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 PARASWADA MP-38-008-042-001/46
(BHIKEWARA) 		1738008000NRG24111220231136742 11/12/2023 rambatti 1738008WL054482 rambatti 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 rambatti CANARA BANK(508532)
81 PARASWADA MP-38-008-042-001/47
(BHIKEWARA) 		1738008000NRG24111220231136743 11/12/2023 manojkumar 1738008WL054482 manojkumar 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 manojkumar STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-042-001/49
(BHIKEWARA) 		1738008000NRG24111220231136745 11/12/2023 rupchand 1738008WL054482 rupchand 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 rupchand STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-042-001/50
(BHIKEWARA) 		1738008000NRG24111220231136746 11/12/2023 ramesh 1738008WL054482 ramesh 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 ramesh STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-042-001/51
(BHIKEWARA) 		1738008000NRG24111220231136747 11/12/2023 kuwariyabai 1738008WL054482 kuwariyabai 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 kuwariyabai STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-042-002/72
(BHIKEWARA) 		1738008000NRG24111220231136690 11/12/2023 alindkumar 1738008WL054480 alindkumar 00415 SBIN0013642 884 884 Processed 01/03/2024 462766969 alindkumar CANARA BANK(508532)
86 PARASWADA MP-38-008-042-002/73
(BHIKEWARA) 		1738008000NRG24111220231136691 11/12/2023 madhusingh 1738008WL054480 madhusingh 00415 SBIN0013642 884 884 Processed 01/03/2024 462766969 madhusingh STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-042-002/88
(BHIKEWARA) 		1738008000NRG24111220231136692 11/12/2023 nanhibai 1738008WL054480 nanhibai 00415 SBIN0013642 663 663 Processed 01/03/2024 462766969 nanhibai STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-042-002/90
(BHIKEWARA) 		1738008000NRG24111220231136693 11/12/2023 sukhabati 1738008WL054480 sukhabati 00415 SBIN0013642 442 442 Processed 01/03/2024 462766969 sukhabati STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-042-002/91
(BHIKEWARA) 		1738008000NRG24111220231136694 11/12/2023 rampyari 1738008WL054480 rampyari 00415 SBIN0013642 884 884 Processed 01/03/2024 462766969 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-042-002/91
(BHIKEWARA) 		1738008000NRG24111220231136695 11/12/2023 surjanbai 1738008WL054480 surjanbai 00415 SBIN0013642 884 884 Processed 29/02/2024 462766969 surjanbai NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-042-002/93
(BHIKEWARA) 		1738008000NRG24111220231136696 11/12/2023 Basant 1738008WL054480 Basant 00415 SBIN0013642 884 884 Processed 01/03/2024 462766969 Basant STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-042-002/96
(BHIKEWARA) 		1738008000NRG24111220231136697 11/12/2023 sonibai 1738008WL054480 sonibai 00415 SBIN0013642 884 884 Processed 01/03/2024 462766969 sonibai INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-042-002/99-C
(BHIKEWARA) 		1738008000NRG24111220231136698 11/12/2023 chainsigh 1738008WL054480 chainsigh 00415 SBIN0013642 884 884 Processed 29/02/2024 462766969 chainsigh FINO PAYMENTS BANK LTD(608001)
94 PARASWADA MP-38-008-043-001/115
(SILGI) 		1738008000NRG24111220231136699 11/12/2023 chandulal 1738008WL054480 chandulal 00415 SBIN0013642 884 884 Processed 01/03/2024 462766969 chandulal STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-043-001/115
(SILGI) 		1738008000NRG24111220231136700 11/12/2023 shushila 1738008WL054480 shushila 00415 SBIN0013642 884 884 Processed 01/03/2024 462766969 shushila STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-043-001/338
(SILGI) 		1738008000NRG24111220231136701 11/12/2023 jivanlal 1738008WL054480 jivanlal 00415 SBIN0013642 884 884 Processed 01/03/2024 462766969 jivanlal STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-043-001/338
(SILGI) 		1738008000NRG24111220231136702 11/12/2023 SAYMKALI 1738008WL054480 SAYMKALI 00415 SBIN0013642 884 884 Processed 01/03/2024 462766969 SAYMKALI STATE BANK OF INDIA(508548)
SubTotal 47736 47736
98 PARASWADA MP-38-008-011-001/133
(CHINI) 		1738008000NRG24111220231136278 11/12/2023 Heeravati 1738008WL054453 Heeravati 00697 BKID0MG1302 884 884 Processed 29/02/2024 462766969 Heeravati NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-011-001/15
(CHINI) 		1738008000NRG24111220231136283 11/12/2023 Indrakala 1738008WL054453 Indrakala 00697 BKID0MG1302 884 884 Processed 29/02/2024 462766969 Indrakala NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-011-001/171
(CHINI) 		1738008000NRG24111220231136288 11/12/2023 Yugalkishor 1738008WL054453 Yugalkishor 00697 BKID0MG1302 442 442 Processed 01/03/2024 462766969 Yugalkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 PARASWADA MP-38-008-011-001/174
(CHINI) 		1738008000NRG24111220231136290 11/12/2023 Sumitra 1738008WL054453 Sumitra 00697 BKID0MG1302 442 442 Processed 29/02/2024 462766969 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-011-001/93
(CHINI) 		1738008000NRG24111220231136334 11/12/2023 Rakesh Barwe 1738008WL054453 Rakesh Barwe 00697 BKID0MG1302 884 884 Processed 29/02/2024 462766969 RakeshBarwe NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
103 PARASWADA MP-38-008-011-001/19
(CHINI) 		1738008000NRG24111220231136294 11/12/2023 Dinesh 1738008WL054453 Dinesh 00697 BKID0NAMRGB 663 663 Processed 01/03/2024 462766969 Dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 PARASWADA MP-38-008-011-001/20
(CHINI) 		1738008000NRG24111220231136298 11/12/2023 Leelabai 1738008WL054453 Leelabai 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462766969 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-011-001/299
(CHINI) 		1738008000NRG24111220231136311 11/12/2023 Shyamvati Kushre 1738008WL054453 Shyamvati Kushre 00697 BKID0NAMRGB 663 663 Processed 29/02/2024 462766969 ShyamvatiKushre NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-011-001/3
(CHINI) 		1738008000NRG24111220231136312 11/12/2023 Mahesh 1738008WL054453 Mahesh 00697 BKID0NAMRGB 663 663 Processed 29/02/2024 462766969 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-011-001/93
(CHINI) 		1738008000NRG24111220231136333 11/12/2023 MR. SHIV KUMAR 1738008WL054453 MR. SHIV KUMAR 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462766969 MR.SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 76024 76024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_111223APB_FTO_384605 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 14586
2 PARASWADA MP1738008_111223APB_FTO_384605 Canara Bank CNRB0017712 Paraswada 5967
3 PARASWADA MP1738008_111223APB_FTO_384605 State Bank of India SBIN0010825 KEOLARI 884
4 PARASWADA MP1738008_111223APB_FTO_384605 State Bank of India SBIN0013642 PARASWADA 47736
5 PARASWADA MP1738008_111223APB_FTO_384605 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3536
6 PARASWADA MP1738008_111223APB_FTO_384605 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 3315

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