Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:47:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_280423APB_FTO_21970
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-036-003/78-A
(KAWERI) 		1738008000NRG24280420230090175 28/04/2023 Gallo Bai 1738008WL005033 Gallo Bai 00045 BARB0BALBHO 884 884 Processed 12/05/2023 642333796 GalloBai BANK OF BARODA(606985)
SubTotal 884 884
2 PARASWADA MP-38-008-002-003/240
(KHURSUD (RYT.)) 		1738008000NRG24280420230092948 28/04/2023 Ramprasad 1738008WL005138 Ramprasad 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642333796 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-020-001/106
(HARRABHAT) 		1738008000NRG24270420230084604 28/04/2023 hemulal 1738008WL004761 hemulal 00048 BKID0NAMRGB 221 221 Processed 12/05/2023 642333796 hemulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 PARASWADA MP-38-008-020-001/152-A
(HARRABHAT) 		1738008000NRG24270420230084613 28/04/2023 tulsiram 1738008WL004761 tulsiram 00048 BKID0NAMRGB 221 221 Processed 12/05/2023 642333796 tulsiram STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-020-003/157
(DUDGAON BASTI) 		1738008000NRG24270420230084659 28/04/2023 Mahasingh 1738008WL004761 Mahasingh 00048 BKID0NAMRGB 221 221 Processed 12/05/2023 642333796 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-053-001/214-A
(DUDGAON BASTI) 		1738008000NRG24270420230084701 28/04/2023 usha bai 1738008WL004761 usha bai 00048 BKID0NAMRGB 221 221 Processed 12/05/2023 642333796 ushabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
7 PARASWADA MP-38-008-020-003/105
(DUDGAON BASTI) 		1738008000NRG24270420230084637 28/04/2023 Anil 1738008WL004761 Anil 00089 CBIN0282041 221 221 Processed 12/05/2023 642333796 Anil FINO PAYMENTS BANK LTD(608001)
8 PARASWADA MP-38-008-053-001/72
(DUDGAON BASTI) 		1738008000NRG24270420230084713 28/04/2023 KUNTAN BAI 1738008WL004761 KUNTAN BAI 00089 CBIN0282041 221 221 Processed 12/05/2023 642333796 KUNTANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
9 PARASWADA MP-38-008-002-003/240
(KHURSUD (RYT.)) 		1738008000NRG24280420230092947 28/04/2023 URMILA BAI 1738008WL005138 URMILA BAI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642333796 URMILABAI CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-036-003/101-A
(KAWERI) 		1738008000NRG24280420230090151 28/04/2023 urmila 1738008WL005033 urmila 00089 CBIN0282832 884 884 Processed 12/05/2023 642333796 urmila CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-036-003/102-A
(KAWERI) 		1738008000NRG24280420230090152 28/04/2023 Ramkali 1738008WL005033 Ramkali 00089 CBIN0282832 884 884 Processed 12/05/2023 642333796 Ramkali CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-036-003/151-A
(KAWERI) 		1738008000NRG24280420230090154 28/04/2023 Ramsingh 1738008WL005033 Ramsingh 00089 CBIN0282832 884 884 Processed 12/05/2023 642333796 Ramsingh STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-036-003/20-A
(KAWERI) 		1738008000NRG24280420230090156 28/04/2023 mahari 1738008WL005033 mahari 00089 CBIN0282832 884 884 Processed 12/05/2023 642333796 mahari CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-036-003/26-A
(KAWERI) 		1738008000NRG24280420230090159 28/04/2023 Daropati 1738008WL005033 Daropati 00089 CBIN0282832 884 884 Processed 12/05/2023 642333796 Daropati CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-003/5-A
(KAWERI) 		1738008000NRG24280420230090166 28/04/2023 phulakn 1738008WL005033 phulakn 00089 CBIN0282832 884 884 Processed 12/05/2023 642333796 phulakn CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-036-003/58-A
(KAWERI) 		1738008000NRG24280420230090170 28/04/2023 jaiynibai 1738008WL005033 jaiynibai 00089 CBIN0282832 884 884 Processed 12/05/2023 642333796 jaiynibai CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-036-003/95-A
(KAWERI) 		1738008000NRG24280420230090178 28/04/2023 jaitura 1738008WL005033 jaitura 00089 CBIN0282832 884 884 Processed 12/05/2023 642333796 jaitura CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
18 PARASWADA MP-38-008-036-003/38-B
(KAWERI) 		1738008000NRG24280420230090164 28/04/2023 Gjendra 1738008WL005033 Gjendra 00415 SBIN0000318 884 884 Processed 12/05/2023 642333796 Gjendra PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
19 PARASWADA MP-38-008-020-001/103
(HARRABHAT) 		1738008000NRG24270420230084599 28/04/2023 sunta 1738008WL004761 sunta 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 sunta STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-020-001/105
(HARRABHAT) 		1738008000NRG24270420230084602 28/04/2023 deepchand 1738008WL004761 deepchand 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 deepchand STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-020-001/105
(HARRABHAT) 		1738008000NRG24270420230084603 28/04/2023 tinuram 1738008WL004761 tinuram 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 tinuram STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-020-001/108
(HARRABHAT) 		1738008000NRG24270420230084606 28/04/2023 kalka 1738008WL004761 kalka 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 kalka STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-020-001/108
(HARRABHAT) 		1738008000NRG24270420230084605 28/04/2023 prabhudhayal 1738008WL004761 prabhudhayal 00415 SBIN0001168 221 221 Processed 13/05/2023 642333796 prabhudhayal INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-020-001/111
(HARRABHAT) 		1738008000NRG24270420230084607 28/04/2023 Pomeshwari 1738008WL004761 Pomeshwari 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 Pomeshwari STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-020-001/142
(HARRABHAT) 		1738008000NRG24270420230084610 28/04/2023 Charanlal 1738008WL004761 Charanlal 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 Charanlal STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-020-001/152
(HARRABHAT) 		1738008000NRG24270420230084611 28/04/2023 Laxman 1738008WL004761 Laxman 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 Laxman STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-020-001/164
(HARRABHAT) 		1738008000NRG24270420230084615 28/04/2023 Ramdayal 1738008WL004761 Ramdayal 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 Ramdayal STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-020-001/29
(HARRABHAT) 		1738008000NRG24270420230084618 28/04/2023 Samula 1738008WL004761 Samula 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 Samula STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-020-001/63
(HARRABHAT) 		1738008000NRG24270420230084620 28/04/2023 bhupendra 1738008WL004761 bhupendra 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 bhupendra STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-020-001/64
(HARRABHAT) 		1738008000NRG24270420230084621 28/04/2023 hembati 1738008WL004761 hembati 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 hembati STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-020-001/65
(HARRABHAT) 		1738008000NRG24270420230084623 28/04/2023 Nemichand 1738008WL004761 Nemichand 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 Nemichand STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-020-001/68
(HARRABHAT) 		1738008000NRG24270420230084624 28/04/2023 rakesha 1738008WL004761 rakesha 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 rakesha STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-020-001/74
(HARRABHAT) 		1738008000NRG24270420230084626 28/04/2023 Mokhelal 1738008WL004761 Mokhelal 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 Mokhelal STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-020-001/74
(HARRABHAT) 		1738008000NRG24270420230084625 28/04/2023 Sevkali 1738008WL004761 Sevkali 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 Sevkali STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-020-001/94
(HARRABHAT) 		1738008000NRG24270420230084627 28/04/2023 Eshavardyal 1738008WL004761 Eshavardyal 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 Eshavardyal STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-020-001/94
(HARRABHAT) 		1738008000NRG24270420230084628 28/04/2023 ganesh kumar 1738008WL004761 ganesh kumar 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 ganeshkumar STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-020-001/96
(HARRABHAT) 		1738008000NRG24270420230084630 28/04/2023 mangli 1738008WL004761 mangli 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 mangli STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-020-003/100
(DUDGAON BASTI) 		1738008000NRG24270420230084632 28/04/2023 mehatrin 1738008WL004761 mehatrin 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 mehatrin STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-020-003/101
(DUDGAON BASTI) 		1738008000NRG24270420230084633 28/04/2023 RAMUSINGH 1738008WL004761 RAMUSINGH 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 RAMUSINGH STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-020-003/103
(DUDGAON BASTI) 		1738008000NRG24270420230084636 28/04/2023 Kaluram 1738008WL004761 Kaluram 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 Kaluram STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-020-003/115
(DUDGAON BASTI) 		1738008000NRG24270420230084639 28/04/2023 upendra 1738008WL004761 upendra 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 upendra STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-020-003/121
(DUDGAON BASTI) 		1738008000NRG24270420230084644 28/04/2023 Hirobai 1738008WL004761 Hirobai 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 Hirobai STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-020-003/122
(DUDGAON BASTI) 		1738008000NRG24270420230084646 28/04/2023 BHUDELAL 1738008WL004761 BHUDELAL 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 BHUDELAL STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-020-003/128
(DUDGAON BASTI) 		1738008000NRG24270420230084647 28/04/2023 Yesulabai 1738008WL004761 Yesulabai 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 Yesulabai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-020-003/150
(DUDGAON BASTI) 		1738008000NRG24270420230084658 28/04/2023 sagita 1738008WL004761 sagita 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 sagita STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-020-003/157
(DUDGAON BASTI) 		1738008000NRG24270420230084660 28/04/2023 Bhagrati 1738008WL004761 Bhagrati 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 Bhagrati STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-020-003/186
(DUDGAON BASTI) 		1738008000NRG24270420230084663 28/04/2023 Sarla 1738008WL004761 Sarla 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 Sarla STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-020-003/25
(DUDGAON BASTI) 		1738008000NRG24270420230084667 28/04/2023 lalsingh 1738008WL004761 lalsingh 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 lalsingh STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-020-003/25
(DUDGAON BASTI) 		1738008000NRG24270420230084668 28/04/2023 sukarti 1738008WL004761 sukarti 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 sukarti STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-020-003/64
(DUDGAON BASTI) 		1738008000NRG24270420230084673 28/04/2023 Shiv Kumar 1738008WL004761 Shiv Kumar 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 ShivKumar STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-020-003/83
(DUDGAON BASTI) 		1738008000NRG24270420230084680 28/04/2023 kalamsingh 1738008WL004761 kalamsingh 00415 SBIN0001168 221 221 Processed 13/05/2023 642333796 kalamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARASWADA MP-38-008-020-003/83
(DUDGAON BASTI) 		1738008000NRG24270420230084681 28/04/2023 Santura 1738008WL004761 Santura 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 Santura FINO PAYMENTS BANK LTD(608001)
53 PARASWADA MP-38-008-053-001/15-A
(DUDGAON BASTI) 		1738008000NRG24270420230084692 28/04/2023 RAMKISHOR 1738008WL004761 RAMKISHOR 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 RAMKISHOR STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-053-001/159-A
(DUDGAON BASTI) 		1738008000NRG24270420230084694 28/04/2023 gaytri 1738008WL004761 gaytri 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 gaytri STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-053-001/173
(DUDGAON BASTI) 		1738008000NRG24270420230084698 28/04/2023 mahendra 1738008WL004761 mahendra 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 mahendra STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-053-001/214-A
(DUDGAON BASTI) 		1738008000NRG24270420230084700 28/04/2023 Manklal 1738008WL004761 Manklal 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 Manklal STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-053-001/215-B
(DUDGAON BASTI) 		1738008000NRG24270420230084702 28/04/2023 dhurgabai 1738008WL004761 dhurgabai 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 dhurgabai STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-053-001/219-A
(DUDGAON BASTI) 		1738008000NRG24270420230084703 28/04/2023 Chandrakla 1738008WL004761 Chandrakla 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 Chandrakla STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-053-001/5-A
(DUDGAON BASTI) 		1738008000NRG24270420230084708 28/04/2023 Imala 1738008WL004761 Imala 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 Imala STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-053-001/5-A
(DUDGAON BASTI) 		1738008000NRG24270420230084707 28/04/2023 ramprasad 1738008WL004761 ramprasad 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 ramprasad STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-053-001/57-A
(DUDGAON BASTI) 		1738008000NRG24270420230084709 28/04/2023 saroj 1738008WL004761 saroj 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 saroj STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-053-001/70-A
(DUDGAON BASTI) 		1738008000NRG24270420230084712 28/04/2023 Neha 1738008WL004761 Neha 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 Neha FINO PAYMENTS BANK LTD(608001)
63 PARASWADA MP-38-008-053-001/85
(DUDGAON BASTI) 		1738008000NRG24270420230084716 28/04/2023 Bhudram 1738008WL004761 Bhudram 00415 SBIN0001168 221 221 Processed 12/05/2023 642333796 Bhudram STATE BANK OF INDIA(508548)
SubTotal 9945 9945
64 PARASWADA MP-38-008-036-003/128-A
(KAWERI) 		1738008000NRG24280420230090153 28/04/2023 sunita 1738008WL005033 sunita 00415 SBIN0004935 884 884 Processed 12/05/2023 642333796 sunita STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-036-003/59-D
(KAWERI) 		1738008000NRG24280420230090172 28/04/2023 MIna 1738008WL005033 MIna 00415 SBIN0004935 884 884 Processed 12/05/2023 642333796 MIna STATE BANK OF INDIA(508548)
SubTotal 1768 1768
66 PARASWADA MP-38-008-002-003/242
(KHURSUD (RYT.)) 		1738008000NRG24280420230092950 28/04/2023 MANJULATA 1738008WL005138 MANJULATA 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642333796 MANJULATA STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-002-003/242
(KHURSUD (RYT.)) 		1738008000NRG24280420230092949 28/04/2023 Ravikumar 1738008WL005138 Ravikumar 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642333796 Ravikumar STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-019-004/580-B
(MAJGAON(MA)) 		1738008000NRG24280420230088851 28/04/2023 santosh dhodhre 1738008WL004962 santosh dhodhre 00415 SBIN0013642 1055 1055 Processed 12/05/2023 642333796 santoshdhodhre STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-020-001/152
(HARRABHAT) 		1738008000NRG24270420230084612 28/04/2023 Sunnda 1738008WL004761 Sunnda 00415 SBIN0013642 221 221 Processed 12/05/2023 642333796 Sunnda CENTRAL BANK OF INDIA(607115)
70 PARASWADA MP-38-008-020-001/165
(HARRABHAT) 		1738008000NRG24270420230084616 28/04/2023 shikharchand 1738008WL004761 shikharchand 00415 SBIN0013642 221 221 Processed 12/05/2023 642333796 shikharchand STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-020-001/32
(HARRABHAT) 		1738008000NRG24270420230084619 28/04/2023 Kamli 1738008WL004761 Kamli 00415 SBIN0013642 221 221 Processed 12/05/2023 642333796 Kamli STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-020-003/119
(DUDGAON BASTI) 		1738008000NRG24270420230084640 28/04/2023 Chainbati 1738008WL004761 Chainbati 00415 SBIN0013642 221 221 Processed 12/05/2023 642333796 Chainbati STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-020-003/120
(DUDGAON BASTI) 		1738008000NRG24270420230084641 28/04/2023 Ramulal 1738008WL004761 Ramulal 00415 SBIN0013642 221 221 Processed 12/05/2023 642333796 Ramulal STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-020-003/13
(DUDGAON BASTI) 		1738008000NRG24270420230084649 28/04/2023 Nanhibai 1738008WL004761 Nanhibai 00415 SBIN0013642 221 221 Processed 12/05/2023 642333796 Nanhibai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-020-003/140
(DUDGAON BASTI) 		1738008000NRG24270420230084656 28/04/2023 Kamla bai 1738008WL004761 Kamla bai 00415 SBIN0013642 221 221 Processed 12/05/2023 642333796 Kamlabai STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-020-003/144
(DUDGAON BASTI) 		1738008000NRG24270420230084657 28/04/2023 Shusila 1738008WL004761 Shusila 00415 SBIN0013642 221 221 Processed 12/05/2023 642333796 Shusila STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-020-003/69
(DUDGAON BASTI) 		1738008000NRG24270420230084676 28/04/2023 Barobai 1738008WL004761 Barobai 00415 SBIN0013642 442 442 Processed 12/05/2023 642333796 Barobai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-020-003/89
(DUDGAON BASTI) 		1738008000NRG24270420230084682 28/04/2023 Teejabai 1738008WL004761 Teejabai 00415 SBIN0013642 221 221 Processed 12/05/2023 642333796 Teejabai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-028-002/03
(GHODADEHI) 		1738008000NRG24280420230092352 28/04/2023 Rajkumar 1738008WL005104 Rajkumar 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333796 Rajkumar STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-028-002/100
(GHODADEHI) 		1738008000NRG24280420230092355 28/04/2023 ramula 1738008WL005104 ramula 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333796 ramula STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-028-002/100-A
(GHODADEHI) 		1738008000NRG24280420230092356 28/04/2023 BUDHRAM 1738008WL005104 BUDHRAM 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333796 BUDHRAM STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-028-002/101
(GHODADEHI) 		1738008000NRG24280420230092357 28/04/2023 sahtish 1738008WL005104 sahtish 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333796 sahtish STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-028-002/104
(GHODADEHI) 		1738008000NRG24280420230092358 28/04/2023 Ramkali bai 1738008WL005104 Ramkali bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333796 Ramkalibai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-028-002/104-A
(GHODADEHI) 		1738008000NRG24280420230092359 28/04/2023 MITTHAN 1738008WL005104 MITTHAN 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333796 MITTHAN STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-028-002/113-A
(GHODADEHI) 		1738008000NRG24280420230092360 28/04/2023 Vidhavati 1738008WL005104 Vidhavati 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333796 Vidhavati STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-028-002/115
(GHODADEHI) 		1738008000NRG24280420230092361 28/04/2023 Pramela bai 1738008WL005104 Pramela bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333796 Pramelabai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-028-002/143-A
(GHODADEHI) 		1738008000NRG24280420230092362 28/04/2023 KHELSHINGH 1738008WL005104 KHELSHINGH 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333796 KHELSHINGH STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-028-002/144
(GHODADEHI) 		1738008000NRG24280420230092363 28/04/2023 Yamuna bai 1738008WL005104 Yamuna bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333796 Yamunabai STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-028-002/149-B
(GHODADEHI) 		1738008000NRG24280420230092364 28/04/2023 PRAMILA 1738008WL005104 PRAMILA 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333796 PRAMILA STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-028-002/152
(GHODADEHI) 		1738008000NRG24280420230092365 28/04/2023 Savitree 1738008WL005104 Savitree 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333796 Savitree STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-028-002/159-A
(GHODADEHI) 		1738008000NRG24280420230092366 28/04/2023 SUKCHAND 1738008WL005104 SUKCHAND 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333796 SUKCHAND STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-028-002/16
(GHODADEHI) 		1738008000NRG24280420230092367 28/04/2023 RAMOTIBAI 1738008WL005104 RAMOTIBAI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333796 RAMOTIBAI STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-028-002/167-A
(GHODADEHI) 		1738008000NRG24280420230092368 28/04/2023 JEEVANSIHG 1738008WL005104 JEEVANSIHG 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333796 JEEVANSIHG STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-028-002/26-A
(GHODADEHI) 		1738008000NRG24280420230092369 28/04/2023 ANITA UIKEY 1738008WL005104 ANITA UIKEY 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333796 ANITAUIKEY STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-028-002/37
(GHODADEHI) 		1738008000NRG24280420230092370 28/04/2023 Fagnu 1738008WL005104 Fagnu 00415 SBIN0013642 884 884 Processed 12/05/2023 642333796 Fagnu STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-028-002/37-A
(GHODADEHI) 		1738008000NRG24280420230092371 28/04/2023 GANPAT INWATI 1738008WL005104 GANPAT INWATI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333796 GANPATINWATI STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-028-002/60
(GHODADEHI) 		1738008000NRG24280420230092372 28/04/2023 SUKCHAND 1738008WL005104 SUKCHAND 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333796 SUKCHAND STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-028-002/60-A
(GHODADEHI) 		1738008000NRG24280420230092373 28/04/2023 Rameshwar 1738008WL005104 Rameshwar 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333796 Rameshwar STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-028-002/62
(GHODADEHI) 		1738008000NRG24280420230092374 28/04/2023 savitri 1738008WL005104 savitri 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333796 savitri STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-028-002/69
(GHODADEHI) 		1738008000NRG24280420230092375 28/04/2023 Raso 1738008WL005104 Raso 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333796 Raso STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-028-002/69
(GHODADEHI) 		1738008000NRG24280420230092376 28/04/2023 SAMARU 1738008WL005104 SAMARU 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333796 SAMARU FINO PAYMENTS BANK LTD(608001)
102 PARASWADA MP-38-008-028-002/77
(GHODADEHI) 		1738008000NRG24280420230092377 28/04/2023 ISHVARDAYL 1738008WL005104 ISHVARDAYL 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333796 ISHVARDAYL STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-028-002/85-D
(GHODADEHI) 		1738008000NRG24280420230092378 28/04/2023 BIPATLAL 1738008WL005104 BIPATLAL 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333796 BIPATLAL CANARA BANK(508532)
104 PARASWADA MP-38-008-028-002/88
(GHODADEHI) 		1738008000NRG24280420230092379 28/04/2023 DURGESH 1738008WL005104 DURGESH 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333796 DURGESH STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-028-002/90
(GHODADEHI) 		1738008000NRG24280420230092380 28/04/2023 Birsihgh 1738008WL005104 Birsihgh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333796 Birsihgh AIRTEL PAYMENTS BANK LIMITED(990288)
106 PARASWADA MP-38-008-028-002/91
(GHODADEHI) 		1738008000NRG24280420230092381 28/04/2023 Pawan 1738008WL005104 Pawan 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333796 Pawan STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-053-001/131-A
(DUDGAON BASTI) 		1738008000NRG24270420230084690 28/04/2023 Gangotri 1738008WL004761 Gangotri 00415 SBIN0013642 221 221 Processed 12/05/2023 642333796 Gangotri STATE BANK OF INDIA(508548)
SubTotal 42603 42603
108 PARASWADA MP-38-008-020-001/104
(HARRABHAT) 		1738008000NRG24270420230084601 28/04/2023 tejram 1738008WL004761 tejram 00688 FINO0001446 221 221 Processed 12/05/2023 642333796 tejram FINO PAYMENTS BANK LTD(608001)
109 PARASWADA MP-38-008-020-001/95-A
(HARRABHAT) 		1738008000NRG24270420230084629 28/04/2023 DEEPAK 1738008WL004761 DEEPAK 00688 FINO0001446 221 221 Processed 12/05/2023 642333796 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 442 442
110 PARASWADA MP-38-008-020-001/103-A
(HARRABHAT) 		1738008000NRG24270420230084600 28/04/2023 Mehetrin 1738008WL004761 Mehetrin 00691 IPOS0000001 221 221 Processed 13/05/2023 642333796 Mehetrin INDIA POST PAYMENTS BANK LIMITED(508528)
111 PARASWADA MP-38-008-020-001/152-A
(HARRABHAT) 		1738008000NRG24270420230084614 28/04/2023 Urmila 1738008WL004761 Urmila 00691 IPOS0000001 221 221 Processed 13/05/2023 642333796 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
112 PARASWADA MP-38-008-020-003/115
(DUDGAON BASTI) 		1738008000NRG24270420230084638 28/04/2023 Dharmibai 1738008WL004761 Dharmibai 00697 BKID0MG1321 221 221 Processed 12/05/2023 642333796 Dharmibai NARMADA JHABUA GRAMIN BANK(508515)
113 PARASWADA MP-38-008-020-003/122
(DUDGAON BASTI) 		1738008000NRG24270420230084645 28/04/2023 Sumitra 1738008WL004761 Sumitra 00697 BKID0MG1321 221 221 Processed 12/05/2023 642333796 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
114 PARASWADA MP-38-008-020-003/130
(DUDGAON BASTI) 		1738008000NRG24270420230084650 28/04/2023 Ramkaran 1738008WL004761 Ramkaran 00697 BKID0MG1321 221 221 Processed 12/05/2023 642333796 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
115 PARASWADA MP-38-008-020-003/132
(DUDGAON BASTI) 		1738008000NRG24270420230084651 28/04/2023 Gomti 1738008WL004761 Gomti 00697 BKID0MG1321 221 221 Processed 12/05/2023 642333796 Gomti NARMADA JHABUA GRAMIN BANK(508515)
116 PARASWADA MP-38-008-020-003/133
(DUDGAON BASTI) 		1738008000NRG24270420230084652 28/04/2023 Somkali 1738008WL004761 Somkali 00697 BKID0MG1321 221 221 Processed 12/05/2023 642333796 Somkali NARMADA JHABUA GRAMIN BANK(508515)
117 PARASWADA MP-38-008-020-003/134
(DUDGAON BASTI) 		1738008000NRG24270420230084653 28/04/2023 Somkali 1738008WL004761 Somkali 00697 BKID0MG1321 221 221 Processed 12/05/2023 642333796 Somkali NARMADA JHABUA GRAMIN BANK(508515)
118 PARASWADA MP-38-008-020-003/140
(DUDGAON BASTI) 		1738008000NRG24270420230084655 28/04/2023 Ramdulare 1738008WL004761 Ramdulare 00697 BKID0MG1321 221 221 Processed 12/05/2023 642333796 Ramdulare STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-020-003/158
(DUDGAON BASTI) 		1738008000NRG24270420230084661 28/04/2023 Rambati 1738008WL004761 Rambati 00697 BKID0MG1321 221 221 Processed 12/05/2023 642333796 Rambati NARMADA JHABUA GRAMIN BANK(508515)
120 PARASWADA MP-38-008-020-003/186
(DUDGAON BASTI) 		1738008000NRG24270420230084662 28/04/2023 Rajendra 1738008WL004761 Rajendra 00697 BKID0MG1321 221 221 Processed 12/05/2023 642333796 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
121 PARASWADA MP-38-008-020-003/186
(DUDGAON BASTI) 		1738008000NRG24280420230092800 28/04/2023 Rajendra 1738008WL005127 Rajendra 00697 BKID0MG1321 663 663 Processed 12/05/2023 642333796 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
122 PARASWADA MP-38-008-020-003/187
(DUDGAON BASTI) 		1738008000NRG24270420230084664 28/04/2023 angita 1738008WL004761 angita 00697 BKID0MG1321 221 221 Processed 12/05/2023 642333796 angita IDBI BANK(607095)
123 PARASWADA MP-38-008-020-003/189
(DUDGAON BASTI) 		1738008000NRG24270420230084666 28/04/2023 SAVITRI 1738008WL004761 SAVITRI 00697 BKID0MG1321 221 221 Processed 12/05/2023 642333796 SAVITRI STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-020-003/38
(DUDGAON BASTI) 		1738008000NRG24270420230084670 28/04/2023 Rajiya 1738008WL004761 Rajiya 00697 BKID0MG1321 221 221 Processed 12/05/2023 642333796 Rajiya NARMADA JHABUA GRAMIN BANK(508515)
125 PARASWADA MP-38-008-020-003/55
(DUDGAON BASTI) 		1738008000NRG24270420230084671 28/04/2023 Santlal 1738008WL004761 Santlal 00697 BKID0MG1321 221 221 Processed 12/05/2023 642333796 Santlal NARMADA JHABUA GRAMIN BANK(508515)
126 PARASWADA MP-38-008-020-003/68
(DUDGAON BASTI) 		1738008000NRG24270420230084674 28/04/2023 Ushabai 1738008WL004761 Ushabai 00697 BKID0MG1321 221 221 Processed 12/05/2023 642333796 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
127 PARASWADA MP-38-008-020-003/68
(DUDGAON BASTI) 		1738008000NRG24270420230084675 28/04/2023 vishal 1738008WL004761 vishal 00697 BKID0MG1321 221 221 Processed 12/05/2023 642333796 vishal NARMADA JHABUA GRAMIN BANK(508515)
128 PARASWADA MP-38-008-020-003/70
(DUDGAON BASTI) 		1738008000NRG24270420230084679 28/04/2023 Fagan 1738008WL004761 Fagan 00697 BKID0MG1321 221 221 Processed 12/05/2023 642333796 Fagan NARMADA JHABUA GRAMIN BANK(508515)
129 PARASWADA MP-38-008-020-003/91
(DUDGAON BASTI) 		1738008000NRG24270420230084684 28/04/2023 Mahadev 1738008WL004761 Mahadev 00697 BKID0MG1321 221 221 Processed 12/05/2023 642333796 Mahadev STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-053-001/10-A
(DUDGAON BASTI) 		1738008000NRG24270420230084685 28/04/2023 rampiyari 1738008WL004761 rampiyari 00697 BKID0MG1321 442 442 Processed 12/05/2023 642333796 rampiyari FINO PAYMENTS BANK LTD(608001)
131 PARASWADA MP-38-008-053-001/163
(DUDGAON BASTI) 		1738008000NRG24270420230084695 28/04/2023 sudama 1738008WL004761 sudama 00697 BKID0MG1321 221 221 Processed 12/05/2023 642333796 sudama NARMADA JHABUA GRAMIN BANK(508515)
132 PARASWADA MP-38-008-053-001/173
(DUDGAON BASTI) 		1738008000NRG24270420230084697 28/04/2023 Raimatbai 1738008WL004761 Raimatbai 00697 BKID0MG1321 221 221 Processed 12/05/2023 642333796 Raimatbai NARMADA JHABUA GRAMIN BANK(508515)
133 PARASWADA MP-38-008-053-001/222-A
(DUDGAON BASTI) 		1738008000NRG24270420230084706 28/04/2023 Pushaplata 1738008WL004761 Pushaplata 00697 BKID0MG1321 221 221 Processed 12/05/2023 642333796 Pushaplata NARMADA JHABUA GRAMIN BANK(508515)
134 PARASWADA MP-38-008-053-001/222-A
(DUDGAON BASTI) 		1738008000NRG24270420230084705 28/04/2023 uameshakumar 1738008WL004761 uameshakumar 00697 BKID0MG1321 221 221 Processed 12/05/2023 642333796 uameshakumar NARMADA JHABUA GRAMIN BANK(508515)
135 PARASWADA MP-38-008-053-001/86
(DUDGAON BASTI) 		1738008000NRG24270420230084717 28/04/2023 Sukvarobai 1738008WL004761 Sukvarobai 00697 BKID0MG1321 221 221 Processed 12/05/2023 642333796 Sukvarobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
136 PARASWADA MP-38-008-036-003/24-A
(KAWERI) 		1738008000NRG24280420230090157 28/04/2023 Chanda 1738008WL005033 Chanda 00697 BKID0MG1324 884 884 Processed 12/05/2023 642333796 Chanda CENTRAL BANK OF INDIA(607115)
137 PARASWADA MP-38-008-036-003/87-A
(KAWERI) 		1738008000NRG24280420230090177 28/04/2023 revnti 1738008WL005033 revnti 00697 BKID0MG1324 663 663 Processed 12/05/2023 642333796 revnti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
138 PARASWADA MP-38-008-053-001/72
(DUDGAON BASTI) 		1738008000NRG24270420230084714 28/04/2023 Arvind 1738008WL004761 Arvind 00697 BKID0NAMRGB 221 221 Processed 12/05/2023 642333796 Arvind JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 221 221
Total 75753 75753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_280423APB_FTO_21970 Bank of Baroda BARB0BALBHO BALAGHAT,MP 884
2 PARASWADA MP1738008_280423APB_FTO_21970 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
3 PARASWADA MP1738008_280423APB_FTO_21970 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 442
4 PARASWADA MP1738008_280423APB_FTO_21970 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 8398
5 PARASWADA MP1738008_280423APB_FTO_21970 State Bank of India SBIN0000318 BALAGHAT 884
6 PARASWADA MP1738008_280423APB_FTO_21970 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 9945
7 PARASWADA MP1738008_280423APB_FTO_21970 State Bank of India SBIN0004935 BHARWELI 1768
8 PARASWADA MP1738008_280423APB_FTO_21970 State Bank of India SBIN0013642 PARASWADA 42603
9 PARASWADA MP1738008_280423APB_FTO_21970 Fino Payments Bank Ltd FINO0001446 MP RO 442
10 PARASWADA MP1738008_280423APB_FTO_21970 India Post Payments Bank IPOS0000001 Balaghat 442
11 PARASWADA MP1738008_280423APB_FTO_21970 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 5967
12 PARASWADA MP1738008_280423APB_FTO_21970 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547
13 PARASWADA MP1738008_280423APB_FTO_21970 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 221

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