Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_100723APB_FTO_157909
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-38-008-005-004/62
(FATEHPUR (MA)) 		1738008000NRG24090720230834933 10/07/2023 sunita 1738008WL030287 sunita 00048 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858217194 sunita NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-005-004/67
(FATEHPUR (MA)) 		1738008000NRG24090720230834936 10/07/2023 kamla 1738008WL030287 kamla 00048 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858217194 kamla NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-005-004/68
(FATEHPUR (MA)) 		1738008000NRG24090720230834937 10/07/2023 hirvanti 1738008WL030287 hirvanti 00048 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858217194 hirvanti NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-005-004/78
(FATEHPUR (MA)) 		1738008000NRG24090720230834941 10/07/2023 fulbati 1738008WL030287 fulbati 00048 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858217194 fulbati NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-005-005/18-C
(FATEHPUR (MA)) 		1738008000NRG24090720230834942 10/07/2023 amitabai 1738008WL030287 amitabai 00048 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858217194 amitabai NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-005-006/55
(FATEHPUR (MA)) 		1738008000NRG24090720230834945 10/07/2023 rupa bai 1738008WL030287 rupa bai 00048 BKID0NAMRGB 1105 1105 Processed 14/07/2023 858217194 rupabai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-005-006/76
(FATEHPUR (MA)) 		1738008000NRG24090720230834948 10/07/2023 anitabai 1738008WL030287 anitabai 00048 BKID0NAMRGB 221 221 Processed 14/07/2023 858217194 anitabai STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-005-006/78
(FATEHPUR (MA)) 		1738008000NRG24090720230834950 10/07/2023 dirsingh 1738008WL030287 dirsingh 00048 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858217194 dirsingh NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-005-006/78
(FATEHPUR (MA)) 		1738008000NRG24090720230834949 10/07/2023 sitabai 1738008WL030287 sitabai 00048 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858217194 sitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
10 PARASWADA MP-38-008-005-004/75
(FATEHPUR (MA)) 		1738008000NRG24090720230834940 10/07/2023 sukvanti 1738008WL030287 sukvanti 00078 CNRB0017712 884 884 Processed 14/07/2023 858217194 sukvanti INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-005-006/73
(FATEHPUR (MA)) 		1738008000NRG24090720230834947 10/07/2023 kamlibai 1738008WL030287 kamlibai 00078 CNRB0017712 1105 1105 Processed 14/07/2023 858217194 kamlibai CANARA BANK(508532)
12 PARASWADA MP-38-008-042-003/81
(BHIKEWARA) 		1738008000NRG24100720230836377 10/07/2023 Kamlshigh 1738008WL030366 Kamlshigh 00078 CNRB0017712 1326 1326 Processed 14/07/2023 858217194 Kamlshigh CANARA BANK(508532)
SubTotal 3315 3315
13 PARASWADA MP-38-008-010-001/295
(SAILA) 		1738008000NRG24100720230837231 10/07/2023 Mahipal 1738008WL030440 Mahipal 00089 CBIN0282041 1326 1326 Processed 14/07/2023 858217194 Mahipal CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-010-003/66-A
(SAILA) 		1738008000NRG24100720230837273 10/07/2023 PREMBATI 1738008WL030440 PREMBATI 00089 CBIN0282041 663 663 Processed 14/07/2023 858217194 PREMBATI CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
15 PARASWADA MP-38-008-010-001/234
(SAILA) 		1738008000NRG24100720230837212 10/07/2023 Aasha 1738008WL030440 Aasha 00415 SBIN0001168 1326 1326 Processed 14/07/2023 858217194 Aasha STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-010-001/235
(SAILA) 		1738008000NRG24100720230837216 10/07/2023 Manglo 1738008WL030440 Manglo 00415 SBIN0001168 1326 1326 Processed 14/07/2023 858217194 Manglo STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-010-001/238
(SAILA) 		1738008000NRG24100720230837220 10/07/2023 narbadiya 1738008WL030440 narbadiya 00415 SBIN0001168 1105 1105 Processed 14/07/2023 858217194 narbadiya STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-010-001/292-A
(SAILA) 		1738008000NRG24100720230837229 10/07/2023 Usendra 1738008WL030440 Usendra 00415 SBIN0001168 1326 1326 Processed 14/07/2023 858217194 Usendra STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-010-001/347-A
(SAILA) 		1738008000NRG24100720230837244 10/07/2023 jarhi bai 1738008WL030440 jarhi bai 00415 SBIN0001168 1326 1326 Processed 14/07/2023 858217194 jarhibai STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-010-001/359
(SAILA) 		1738008000NRG24100720230837261 10/07/2023 sukarti 1738008WL030440 sukarti 00415 SBIN0001168 1105 1105 Processed 14/07/2023 858217194 sukarti STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-010-003/80-A
(SAILA) 		1738008000NRG24100720230837280 10/07/2023 Surmila 1738008WL030440 Surmila 00415 SBIN0001168 1105 1105 Processed 14/07/2023 858217194 Surmila STATE BANK OF INDIA(508548)
SubTotal 8619 8619
22 PARASWADA MP-38-008-005-004/61
(FATEHPUR (MA)) 		1738008000NRG24090720230834931 10/07/2023 anil 1738008WL030287 anil 00415 SBIN0013642 1547 1547 Processed 14/07/2023 858217194 anil STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-005-004/61
(FATEHPUR (MA)) 		1738008000NRG24090720230834932 10/07/2023 Koushliya 1738008WL030287 Koushliya 00415 SBIN0013642 1547 1547 Processed 14/07/2023 858217194 Koushliya STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-005-004/72
(FATEHPUR (MA)) 		1738008000NRG24090720230834938 10/07/2023 jaypal 1738008WL030287 jaypal 00415 SBIN0013642 1547 1547 Processed 14/07/2023 858217194 jaypal STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-005-004/74
(FATEHPUR (MA)) 		1738008000NRG24090720230834939 10/07/2023 gitabai 1738008WL030287 gitabai 00415 SBIN0013642 1547 1547 Processed 14/07/2023 858217194 gitabai CANARA BANK(508532)
26 PARASWADA MP-38-008-005-006/55
(FATEHPUR (MA)) 		1738008000NRG24090720230834946 10/07/2023 umesh 1738008WL030287 umesh 00415 SBIN0013642 442 442 Processed 14/07/2023 858217194 umesh STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-010-001/208-A
(SAILA) 		1738008000NRG24100720230837208 10/07/2023 Prembati 1738008WL030440 Prembati 00415 SBIN0013642 884 884 Processed 14/07/2023 858217194 Prembati STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-010-001/233
(SAILA) 		1738008000NRG24100720230837209 10/07/2023 kasturiya bai 1738008WL030440 kasturiya bai 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 kasturiyabai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-010-001/233-A
(SAILA) 		1738008000NRG24100720230837210 10/07/2023 JYOTIDAS 1738008WL030440 JYOTIDAS 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 JYOTIDAS STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-010-001/233-A
(SAILA) 		1738008000NRG24100720230837211 10/07/2023 Munni 1738008WL030440 Munni 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 Munni STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-010-001/234
(SAILA) 		1738008000NRG24100720230837214 10/07/2023 Sanju singh 1738008WL030440 Sanju singh 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 Sanjusingh STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-010-001/234
(SAILA) 		1738008000NRG24100720230837213 10/07/2023 Sumitra 1738008WL030440 Sumitra 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 Sumitra STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-010-001/235
(SAILA) 		1738008000NRG24100720230837215 10/07/2023 Kalam 1738008WL030440 Kalam 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 Kalam STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-010-001/236
(SAILA) 		1738008000NRG24100720230837217 10/07/2023 LAXMI 1738008WL030440 LAXMI 00415 SBIN0013642 221 221 Processed 14/07/2023 858217194 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-010-001/237
(SAILA) 		1738008000NRG24100720230837218 10/07/2023 Fagan 1738008WL030440 Fagan 00415 SBIN0013642 1105 1105 Processed 14/07/2023 858217194 Fagan STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-010-001/238
(SAILA) 		1738008000NRG24100720230837221 10/07/2023 BUDH SINGH 1738008WL030440 BUDH SINGH 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 BUDHSINGH STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-010-001/238-A
(SAILA) 		1738008000NRG24100720230837222 10/07/2023 Daswant 1738008WL030440 Daswant 00415 SBIN0013642 1105 1105 Processed 14/07/2023 858217194 Daswant STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-010-001/238-A
(SAILA) 		1738008000NRG24100720230837223 10/07/2023 Umerli 1738008WL030440 Umerli 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 Umerli STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-010-001/239
(SAILA) 		1738008000NRG24100720230837224 10/07/2023 Krishna 1738008WL030440 Krishna 00415 SBIN0013642 1105 1105 Processed 14/07/2023 858217194 Krishna STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-010-001/239
(SAILA) 		1738008000NRG24100720230837225 10/07/2023 YASWANTI 1738008WL030440 YASWANTI 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 YASWANTI STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-010-001/292
(SAILA) 		1738008000NRG24100720230837227 10/07/2023 Anita 1738008WL030440 Anita 00415 SBIN0013642 1105 1105 Processed 14/07/2023 858217194 Anita STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-010-001/292
(SAILA) 		1738008000NRG24100720230837226 10/07/2023 ramlal 1738008WL030440 ramlal 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 ramlal STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-010-001/295
(SAILA) 		1738008000NRG24100720230837230 10/07/2023 bajru singh 1738008WL030440 bajru singh 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 bajrusingh STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-010-001/323
(SAILA) 		1738008000NRG24100720230837233 10/07/2023 Biran singh 1738008WL030440 Biran singh 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 Biransingh STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-010-001/323
(SAILA) 		1738008000NRG24100720230837234 10/07/2023 kamli 1738008WL030440 kamli 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 kamli STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-010-001/336
(SAILA) 		1738008000NRG24100720230837235 10/07/2023 anita 1738008WL030440 anita 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 anita STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-010-001/336
(SAILA) 		1738008000NRG24100720230837236 10/07/2023 taran 1738008WL030440 taran 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 taran STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-010-001/337
(SAILA) 		1738008000NRG24100720230837237 10/07/2023 SUKRIT 1738008WL030440 SUKRIT 00415 SBIN0013642 1105 1105 Processed 14/07/2023 858217194 SUKRIT STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-010-001/343-A
(SAILA) 		1738008000NRG24100720230837239 10/07/2023 pramila 1738008WL030440 pramila 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 pramila STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-010-001/345
(SAILA) 		1738008000NRG24100720230837240 10/07/2023 MALTI 1738008WL030440 MALTI 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 MALTI STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-010-001/345
(SAILA) 		1738008000NRG24100720230837241 10/07/2023 Sarita 1738008WL030440 Sarita 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 Sarita STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-010-001/346
(SAILA) 		1738008000NRG24100720230837242 10/07/2023 Gajraj 1738008WL030440 Gajraj 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 Gajraj STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-010-001/348
(SAILA) 		1738008000NRG24100720230837245 10/07/2023 Bhagrati 1738008WL030440 Bhagrati 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 Bhagrati STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-010-001/348
(SAILA) 		1738008000NRG24100720230837246 10/07/2023 Rajkumari 1738008WL030440 Rajkumari 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 Rajkumari STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-010-001/352
(SAILA) 		1738008000NRG24100720230837247 10/07/2023 Vijay 1738008WL030440 Vijay 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 Vijay STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-010-001/353
(SAILA) 		1738008000NRG24100720230837249 10/07/2023 Sarwan 1738008WL030440 Sarwan 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 Sarwan STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-010-001/354
(SAILA) 		1738008000NRG24100720230837250 10/07/2023 sukarti 1738008WL030440 sukarti 00415 SBIN0013642 1105 1105 Processed 14/07/2023 858217194 sukarti STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-010-001/355
(SAILA) 		1738008000NRG24100720230837251 10/07/2023 mohan 1738008WL030440 mohan 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 mohan STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-010-001/356
(SAILA) 		1738008000NRG24100720230837252 10/07/2023 bhagan 1738008WL030440 bhagan 00415 SBIN0013642 442 442 Processed 14/07/2023 858217194 bhagan STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-010-001/356
(SAILA) 		1738008000NRG24100720230837253 10/07/2023 MILAP 1738008WL030440 MILAP 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 MILAP STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-010-001/357
(SAILA) 		1738008000NRG24100720230837255 10/07/2023 Lal singh 1738008WL030440 Lal singh 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 Lalsingh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-010-001/357
(SAILA) 		1738008000NRG24100720230837256 10/07/2023 SEEMA 1738008WL030440 SEEMA 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 SEEMA STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-010-001/358
(SAILA) 		1738008000NRG24100720230837259 10/07/2023 Ghanshyam 1738008WL030440 Ghanshyam 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 Ghanshyam STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-010-001/358
(SAILA) 		1738008000NRG24100720230837257 10/07/2023 Malho bai 1738008WL030440 Malho bai 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 Malhobai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-010-001/358
(SAILA) 		1738008000NRG24100720230837258 10/07/2023 Sukman 1738008WL030440 Sukman 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 Sukman STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-010-001/358-A
(SAILA) 		1738008000NRG24100720230837260 10/07/2023 USHA 1738008WL030440 USHA 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 USHA STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-010-001/360
(SAILA) 		1738008000NRG24100720230837262 10/07/2023 Suresh 1738008WL030440 Suresh 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 Suresh STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-010-001/360-A
(SAILA) 		1738008000NRG24100720230837263 10/07/2023 ramti 1738008WL030440 ramti 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 ramti STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-010-001/388
(SAILA) 		1738008000NRG24100720230837264 10/07/2023 khel singh 1738008WL030440 khel singh 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 khelsingh STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-010-001/74
(SAILA) 		1738008000NRG24100720230837265 10/07/2023 Kopa singh 1738008WL030440 Kopa singh 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 Kopasingh STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-010-003/204
(SAILA) 		1738008000NRG24100720230837267 10/07/2023 mistar 1738008WL030440 mistar 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 mistar STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-010-003/204-A
(SAILA) 		1738008000NRG24100720230837268 10/07/2023 Jayatra 1738008WL030440 Jayatra 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 Jayatra STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-010-003/284-A
(SAILA) 		1738008000NRG24100720230837270 10/07/2023 Fulbati 1738008WL030440 Fulbati 00415 SBIN0013642 1105 1105 Processed 14/07/2023 858217194 Fulbati STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-010-003/284-A
(SAILA) 		1738008000NRG24100720230837269 10/07/2023 Rajkumar 1738008WL030440 Rajkumar 00415 SBIN0013642 1105 1105 Processed 14/07/2023 858217194 Rajkumar STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-010-003/66-A
(SAILA) 		1738008000NRG24100720230837274 10/07/2023 Rameshwar 1738008WL030440 Rameshwar 00415 SBIN0013642 442 442 Processed 14/07/2023 858217194 Rameshwar STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-010-003/66-B
(SAILA) 		1738008000NRG24100720230837275 10/07/2023 Jiyalal 1738008WL030440 Jiyalal 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 Jiyalal STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-010-003/66-B
(SAILA) 		1738008000NRG24100720230837276 10/07/2023 Mamta 1738008WL030440 Mamta 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 Mamta STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-010-003/75-A
(SAILA) 		1738008000NRG24100720230837278 10/07/2023 Sombati 1738008WL030440 Sombati 00415 SBIN0013642 1105 1105 Processed 14/07/2023 858217194 Sombati STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-010-003/80-A
(SAILA) 		1738008000NRG24100720230837279 10/07/2023 Birsingh 1738008WL030440 Birsingh 00415 SBIN0013642 1105 1105 Processed 14/07/2023 858217194 Birsingh STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-010-003/87-B
(SAILA) 		1738008000NRG24100720230837281 10/07/2023 Sakuntala meravi 1738008WL030440 Sakuntala meravi 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 Sakuntalameravi STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-010-004/38
(SAILA) 		1738008000NRG24100720230837308 10/07/2023 Narayan 1738008WL030440 Narayan 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 Narayan STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-026-001/20-D
(DONGARIYA) 		1738008000NRG24100720230838064 10/07/2023 Indarkali 1738008WL030469 Indarkali 00415 SBIN0013642 3315 3315 Processed 14/07/2023 858217194 Indarkali STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-026-001/20-D
(DONGARIYA) 		1738008000NRG24100720230838065 10/07/2023 INDRAKALI BAGHEL 1738008WL030469 INDRAKALI BAGHEL 00415 SBIN0013642 3315 3315 Processed 14/07/2023 858217194 INDRAKALIBAGHEL BANK OF BARODA(606985)
84 PARASWADA MP-38-008-042-003/62
(BHIKEWARA) 		1738008000NRG24100720230836370 10/07/2023 shailesh 1738008WL030366 shailesh 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 shailesh STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-042-003/64
(BHIKEWARA) 		1738008000NRG24100720230836372 10/07/2023 Bhaganbai 1738008WL030366 Bhaganbai 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 Bhaganbai INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-042-003/64
(BHIKEWARA) 		1738008000NRG24100720230836371 10/07/2023 sushilabai 1738008WL030366 sushilabai 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARASWADA MP-38-008-042-003/68
(BHIKEWARA) 		1738008000NRG24100720230836373 10/07/2023 mukesh 1738008WL030366 mukesh 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 mukesh FINO PAYMENTS BANK LTD(608001)
88 PARASWADA MP-38-008-042-003/68
(BHIKEWARA) 		1738008000NRG24100720230836374 10/07/2023 visnukumar 1738008WL030366 visnukumar 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 visnukumar STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-042-003/74
(BHIKEWARA) 		1738008000NRG24100720230836375 10/07/2023 aatmaram 1738008WL030366 aatmaram 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 aatmaram CANARA BANK(508532)
90 PARASWADA MP-38-008-042-003/81
(BHIKEWARA) 		1738008000NRG24100720230836378 10/07/2023 bhupesh 1738008WL030366 bhupesh 00415 SBIN0013642 663 663 Processed 14/07/2023 858217194 bhupesh STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-042-003/81
(BHIKEWARA) 		1738008000NRG24100720230836380 10/07/2023 Hirkan 1738008WL030366 Hirkan 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 Hirkan STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-042-003/81
(BHIKEWARA) 		1738008000NRG24100720230836379 10/07/2023 sveta 1738008WL030366 sveta 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 sveta STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-042-003/87
(BHIKEWARA) 		1738008000NRG24100720230836383 10/07/2023 devendra 1738008WL030366 devendra 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 devendra STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-042-003/87
(BHIKEWARA) 		1738008000NRG24100720230836381 10/07/2023 puspendra 1738008WL030366 puspendra 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 puspendra STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-042-003/87
(BHIKEWARA) 		1738008000NRG24100720230836382 10/07/2023 ragholal 1738008WL030366 ragholal 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858217194 ragholal STATE BANK OF INDIA(508548)
SubTotal 95914 95914
96 PARASWADA MP-38-008-010-003/377-A
(SAILA) 		1738008000NRG24100720230837271 10/07/2023 Anupa 1738008WL030440 Anupa 00468 UBIN0543292 1326 1326 Processed 14/07/2023 858217194 Anupa UNION BANK OF INDIA(508500)
SubTotal 1326 1326
97 PARASWADA MP-38-008-010-001/310
(SAILA) 		1738008000NRG24100720230837232 10/07/2023 SONA 1738008WL030440 SONA 00688 FINO0001001 442 442 Processed 14/07/2023 858217194 SONA FINO PAYMENTS BANK LTD(608001)
98 PARASWADA MP-38-008-010-001/74
(SAILA) 		1738008000NRG24100720230837266 10/07/2023 Sandeep Dhurwey 1738008WL030440 Sandeep Dhurwey 00688 FINO0001001 1326 1326 Processed 14/07/2023 858217194 SandeepDhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
99 PARASWADA MP-38-008-026-001/20-A
(DONGARIYA) 		1738008000NRG24100720230838063 10/07/2023 Sugriv 1738008WL030469 Sugriv 00688 FINO0001446 2431 2431 Processed 14/07/2023 858217194 Sugriv CANARA BANK(508532)
SubTotal 2431 2431
100 PARASWADA MP-38-008-005-005/78
(FATEHPUR (MA)) 		1738008000NRG24090720230834944 10/07/2023 Kamlalbai 1738008WL030287 Kamlalbai 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858217194 Kamlalbai INDIA POST PAYMENTS BANK LIMITED(508528)
101 PARASWADA MP-38-008-010-001/237
(SAILA) 		1738008000NRG24100720230837219 10/07/2023 Sukchain 1738008WL030440 Sukchain 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858217194 Sukchain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
102 PARASWADA MP-38-008-005-004/63-A
(FATEHPUR (MA)) 		1738008000NRG24090720230834934 10/07/2023 babulal 1738008WL030287 babulal 00697 BKID0MG1302 1326 1326 Processed 14/07/2023 858217194 babulal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 PARASWADA MP-38-008-010-001/356
(SAILA) 		1738008000NRG24100720230837254 10/07/2023 Sunita 1738008WL030440 Sunita 00697 BKID0MG1321 1326 1326 Processed 14/07/2023 858217194 Sunita STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-010-003/66-A
(SAILA) 		1738008000NRG24100720230837272 10/07/2023 BHARAT LAL 1738008WL030440 BHARAT LAL 00697 BKID0MG1321 663 663 Processed 14/07/2023 858217194 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-010-004/41
(SAILA) 		1738008000NRG24100720230837314 10/07/2023 Hirkan bai 1738008WL030440 Hirkan bai 00697 BKID0MG1321 1326 1326 Processed 14/07/2023 858217194 Hirkanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 134147 134147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_100723APB_FTO_157909 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 11271
2 PARASWADA MP1738008_100723APB_FTO_157909 Canara Bank CNRB0017712 Paraswada 3315
3 PARASWADA MP1738008_100723APB_FTO_157909 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1989
4 PARASWADA MP1738008_100723APB_FTO_157909 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 8619
5 PARASWADA MP1738008_100723APB_FTO_157909 State Bank of India SBIN0013642 PARASWADA 95914
6 PARASWADA MP1738008_100723APB_FTO_157909 Union Bank of India UBIN0543292 BIRSA 1326
7 PARASWADA MP1738008_100723APB_FTO_157909 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
8 PARASWADA MP1738008_100723APB_FTO_157909 Fino Payments Bank Ltd FINO0001446 MP RO 2431
9 PARASWADA MP1738008_100723APB_FTO_157909 India Post Payments Bank IPOS0000001 Balaghat 2873
10 PARASWADA MP1738008_100723APB_FTO_157909 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1326
11 PARASWADA MP1738008_100723APB_FTO_157909 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3315

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