Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_081223APB_FTO_381626
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-38-008-003-001/248
(UKWA) 		1738008000NRG24081220231128991 08/12/2023 Savita 1738008WL054087 Savita 00048 BKID0NAMRGB 884 884 Processed 29/02/2024 462200931 Savita CENTRAL BANK OF INDIA(607115)
2 PARASWADA MP-38-008-003-001/248
(UKWA) 		1738008000NRG24081220231128990 08/12/2023 vipin 1738008WL054087 vipin 00048 BKID0NAMRGB 884 884 Processed 29/02/2024 462200931 vipin NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-003-001/399
(UKWA) 		1738008000NRG24081220231128992 08/12/2023 Shanta 1738008WL054087 Shanta 00048 BKID0NAMRGB 884 884 Processed 29/02/2024 462200931 Shanta CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-003-001/55-A
(UKWA) 		1738008000NRG24081220231128993 08/12/2023 CHANCHALA BAI 1738008WL054087 CHANCHALA BAI 00048 BKID0NAMRGB 884 884 Processed 29/02/2024 462200931 CHANCHALABAI GENERAL POST OFFICE(607245)
5 PARASWADA MP-38-008-003-001/985
(UKWA) 		1738008000NRG24081220231128995 08/12/2023 gita 1738008WL054087 gita 00048 BKID0NAMRGB 884 884 Processed 01/03/2024 462200931 gita INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-003-001/986
(UKWA) 		1738008000NRG24081220231128996 08/12/2023 Belwanti Bai 1738008WL054087 Belwanti Bai 00048 BKID0NAMRGB 884 884 Processed 01/03/2024 462200931 BelwantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARASWADA MP-38-008-050-001/135
(GUDMA) 		1738008000NRG24081220231128999 08/12/2023 lila bai 1738008WL054087 lila bai 00048 BKID0NAMRGB 442 442 Processed 29/02/2024 462200931 lilabai NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-050-001/164-A
(GUDMA) 		1738008000NRG24081220231129001 08/12/2023 shila bai 1738008WL054087 shila bai 00048 BKID0NAMRGB 663 663 Processed 29/02/2024 462200931 shilabai NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-050-001/495
(GUDMA) 		1738008000NRG24081220231129005 08/12/2023 vinod 1738008WL054087 vinod 00048 BKID0NAMRGB 884 884 Processed 29/02/2024 462200931 vinod CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
10 PARASWADA MP-38-008-046-001/108-A
(KUMADEHI) 		1738008000NRG24081220231130436 08/12/2023 Temeshwari 1738008WL054176 Temeshwari 00078 CNRB0002073 2431 2431 Processed 01/03/2024 462200931 Temeshwari STATE BANK OF INDIA(508548)
SubTotal 2431 2431
11 PARASWADA MP-38-008-042-003/78
(BHIKEWARA) 		1738008000NRG24081220231128950 08/12/2023 gendlal 1738008WL054082 gendlal 00078 CNRB0017712 3315 3315 Rejected 29/02/2024 462200931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PARASWADA MP-38-008-042-003/78
(BHIKEWARA) 		1738008000NRG24081220231128949 08/12/2023 savitri 1738008WL054082 savitri 00078 CNRB0017712 3315 3315 Processed 01/03/2024 462200931 savitri CANARA BANK(508532)
13 PARASWADA MP-38-008-043-001/19
(SILGI) 		1738008000NRG24071220231128723 08/12/2023 manisha 1738008WL054066 manisha 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462200931 manisha CANARA BANK(508532)
14 PARASWADA MP-38-008-043-001/21
(SILGI) 		1738008000NRG24071220231128726 08/12/2023 Anil 1738008WL054066 Anil 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462200931 Anil CANARA BANK(508532)
15 PARASWADA MP-38-008-043-001/226
(SILGI) 		1738008000NRG24071220231128730 08/12/2023 vikkee 1738008WL054066 vikkee 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462200931 vikkee CANARA BANK(508532)
16 PARASWADA MP-38-008-043-001/23
(SILGI) 		1738008000NRG24071220231128733 08/12/2023 sunita 1738008WL054066 sunita 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462200931 sunita CANARA BANK(508532)
17 PARASWADA MP-38-008-043-001/347
(SILGI) 		1738008000NRG24071220231128739 08/12/2023 Vijay 1738008WL054066 Vijay 00078 CNRB0017712 1547 1547 Processed 29/02/2024 462200931 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
18 PARASWADA MP-38-008-043-001/414
(SILGI) 		1738008000NRG24071220231128740 08/12/2023 Akshay 1738008WL054066 Akshay 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462200931 Akshay CANARA BANK(508532)
19 PARASWADA MP-38-008-043-001/42
(SILGI) 		1738008000NRG24071220231128741 08/12/2023 sangita 1738008WL054066 sangita 00078 CNRB0017712 442 442 Processed 01/03/2024 462200931 sangita CANARA BANK(508532)
20 PARASWADA MP-38-008-051-001/243-B
(CHANDANA) 		1738008000NRG24081220231129627 08/12/2023 tameshwari 1738008WL054125 tameshwari 00078 CNRB0017712 2210 2210 Processed 01/03/2024 462200931 tameshwari STATE BANK OF INDIA(508548)
SubTotal 18564 18564
21 PARASWADA MP-38-008-050-001/128-B
(GUDMA) 		1738008000NRG24081220231128998 08/12/2023 rakesh 1738008WL054087 rakesh 00078 CNRB0017713 884 884 Processed 29/02/2024 462200931 rakesh NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-050-001/155
(GUDMA) 		1738008000NRG24081220231129000 08/12/2023 sushil 1738008WL054087 sushil 00078 CNRB0017713 884 884 Processed 01/03/2024 462200931 sushil CANARA BANK(508532)
23 PARASWADA MP-38-008-050-001/495
(GUDMA) 		1738008000NRG24081220231129006 08/12/2023 ASHA 1738008WL054087 ASHA 00078 CNRB0017713 884 884 Processed 01/03/2024 462200931 ASHA CANARA BANK(508532)
SubTotal 2652 2652
24 PARASWADA MP-38-008-003-001/985
(UKWA) 		1738008000NRG24081220231128994 08/12/2023 ramesh 1738008WL054087 ramesh 00089 CBIN0282832 884 884 Processed 01/03/2024 462200931 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-050-001/188
(GUDMA) 		1738008000NRG24081220231129002 08/12/2023 reema 1738008WL054087 reema 00089 CBIN0282832 884 884 Processed 29/02/2024 462200931 reema CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
26 PARASWADA MP-38-008-051-001/162-A
(CHANDANA) 		1738008000NRG24081220231129624 08/12/2023 parag sagar 1738008WL054125 parag sagar 00354 PUNB0193700 2210 2210 Processed 01/03/2024 462200931 paragsagar PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
27 PARASWADA MP-38-008-050-001/68-B
(GUDMA) 		1738008000NRG24081220231129007 08/12/2023 RAKESH 1738008WL054087 RAKESH 00415 SBIN0001168 884 884 Processed 29/02/2024 462200931 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
28 PARASWADA MP-38-008-009-001/155
(UDADANA) 		1738008000NRG24071220231128552 08/12/2023 Ranjit 1738008WL054050 Ranjit 00415 SBIN0013642 1326 1326 Processed 29/02/2024 462200931 Ranjit NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-009-001/25
(UDADANA) 		1738008000NRG24071220231128553 08/12/2023 yashoda 1738008WL054050 yashoda 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462200931 yashoda STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-009-002/334
(UDADANA) 		1738008000NRG24081220231128938 08/12/2023 lalit 1738008WL054082 lalit 00415 SBIN0013642 3315 3315 Processed 01/03/2024 462200931 lalit STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-009-002/334
(UDADANA) 		1738008000NRG24081220231128940 08/12/2023 nilesh 1738008WL054082 nilesh 00415 SBIN0013642 3315 3315 Processed 01/03/2024 462200931 nilesh STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-009-002/334
(UDADANA) 		1738008000NRG24081220231128939 08/12/2023 sunita 1738008WL054082 sunita 00415 SBIN0013642 3315 3315 Processed 01/03/2024 462200931 sunita STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-022-002/154-C
(PARASWADA) 		1738008000NRG24081220231128942 08/12/2023 pramod chandre 1738008WL054082 pramod chandre 00415 SBIN0013642 3315 3315 Processed 01/03/2024 462200931 pramodchandre STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-022-002/373-D
(PARASWADA) 		1738008000NRG24081220231128943 08/12/2023 govind chandre 1738008WL054082 govind chandre 00415 SBIN0013642 3315 3315 Processed 01/03/2024 462200931 govindchandre STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-038-001/15-A
(NATA) 		1738008038NRG24081220231130187 08/12/2023 mamtabai 1738008038WL054158 mamtabai 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200931 mamtabai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-038-001/16-A
(NATA) 		1738008038NRG24081220231130188 08/12/2023 anita bai 1738008038WL054158 anita bai 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200931 anitabai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-038-001/17-a
(NATA) 		1738008038NRG24081220231130189 08/12/2023 MEENABAI 1738008038WL054158 MEENABAI 00415 SBIN0013642 1768 1768 Processed 01/03/2024 462200931 MEENABAI STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-038-002/100
(NATA) 		1738008038NRG24081220231130190 08/12/2023 Laxmibai 1738008038WL054158 Laxmibai 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200931 Laxmibai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-038-002/100
(NATA) 		1738008038NRG24081220231130191 08/12/2023 Rajju 1738008038WL054158 Rajju 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462200931 Rajju STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-038-002/101
(NATA) 		1738008038NRG24081220231130192 08/12/2023 gopal 1738008038WL054158 gopal 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200931 gopal STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-038-002/102
(NATA) 		1738008038NRG24081220231130193 08/12/2023 KALI BAI 1738008038WL054158 KALI BAI 00415 SBIN0013642 1105 1105 Processed 01/03/2024 462200931 KALIBAI STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-038-002/103
(NATA) 		1738008038NRG24081220231130194 08/12/2023 JHANKO BAI 1738008038WL054158 JHANKO BAI 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200931 JHANKOBAI STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-038-002/103-A
(NATA) 		1738008038NRG24081220231130195 08/12/2023 jyoti 1738008038WL054158 jyoti 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462200931 jyoti STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-038-003/11
(NATA) 		1738008000NRG24071220231128558 08/12/2023 samiyabai 1738008WL054052 samiyabai 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200931 samiyabai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-038-003/116
(NATA) 		1738008000NRG24071220231128559 08/12/2023 harilal 1738008WL054052 harilal 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200931 harilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 PARASWADA MP-38-008-038-003/117
(NATA) 		1738008000NRG24071220231128560 08/12/2023 tarachand 1738008WL054052 tarachand 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200931 tarachand STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-038-003/117-A
(NATA) 		1738008000NRG24071220231128561 08/12/2023 roop chand 1738008WL054052 roop chand 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200931 roopchand STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-038-003/118
(NATA) 		1738008000NRG24071220231128562 08/12/2023 dammulal 1738008WL054052 dammulal 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200931 dammulal STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-038-003/132-A
(NATA) 		1738008000NRG24071220231128563 08/12/2023 RADHABAI 1738008WL054052 RADHABAI 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200931 RADHABAI STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-038-003/135
(NATA) 		1738008000NRG24071220231128564 08/12/2023 Sukhbati 1738008WL054052 Sukhbati 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200931 Sukhbati STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-038-003/138
(NATA) 		1738008000NRG24071220231128566 08/12/2023 Rahul Kumar Meravi 1738008WL054052 Rahul Kumar Meravi 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200931 RahulKumarMeravi CANARA BANK(508532)
52 PARASWADA MP-38-008-038-003/138
(NATA) 		1738008000NRG24071220231128565 08/12/2023 rewtee bai 1738008WL054052 rewtee bai 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200931 rewteebai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-038-003/26
(NATA) 		1738008000NRG24071220231128567 08/12/2023 Parbati Kokote 1738008WL054052 Parbati Kokote 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200931 ParbatiKokote STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-042-003/102
(BHIKEWARA) 		1738008000NRG24081220231128947 08/12/2023 rekhabai 1738008WL054082 rekhabai 00415 SBIN0013642 3315 3315 Processed 01/03/2024 462200931 rekhabai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-042-003/125-B
(BHIKEWARA) 		1738008000NRG24081220231128948 08/12/2023 nareshkumar 1738008WL054082 nareshkumar 00415 SBIN0013642 3315 3315 Processed 01/03/2024 462200931 nareshkumar CANARA BANK(508532)
56 PARASWADA MP-38-008-042-003/92
(BHIKEWARA) 		1738008000NRG24081220231128951 08/12/2023 Mahendra 1738008WL054082 Mahendra 00415 SBIN0013642 3315 3315 Processed 01/03/2024 462200931 Mahendra STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-042-003/92
(BHIKEWARA) 		1738008000NRG24081220231128952 08/12/2023 nilima 1738008WL054082 nilima 00415 SBIN0013642 3315 3315 Processed 01/03/2024 462200931 nilima STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-043-001/136
(SILGI) 		1738008000NRG24071220231128722 08/12/2023 revatnbai 1738008WL054066 revatnbai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200931 revatnbai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-043-001/17
(SILGI) 		1738008000NRG24071220231128760 08/12/2023 sarvan 1738008WL054068 sarvan 00415 SBIN0013642 3094 3094 Processed 01/03/2024 462200931 sarvan STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-043-001/20
(SILGI) 		1738008000NRG24071220231128724 08/12/2023 rajendar 1738008WL054066 rajendar 00415 SBIN0013642 1547 1547 Processed 29/02/2024 462200931 rajendar AIRTEL PAYMENTS BANK LIMITED(990288)
61 PARASWADA MP-38-008-043-001/204
(SILGI) 		1738008000NRG24071220231128725 08/12/2023 gulab 1738008WL054066 gulab 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200931 gulab STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-043-001/215
(SILGI) 		1738008000NRG24071220231128727 08/12/2023 rajjulal 1738008WL054066 rajjulal 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200931 rajjulal CANARA BANK(508532)
63 PARASWADA MP-38-008-043-001/220
(SILGI) 		1738008000NRG24071220231128729 08/12/2023 umendar 1738008WL054066 umendar 00415 SBIN0013642 221 221 Processed 01/03/2024 462200931 umendar STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-043-001/227
(SILGI) 		1738008000NRG24071220231128731 08/12/2023 Asha 1738008WL054066 Asha 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200931 Asha STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-043-001/229
(SILGI) 		1738008000NRG24071220231128732 08/12/2023 bholashingh 1738008WL054066 bholashingh 00415 SBIN0013642 1105 1105 Processed 01/03/2024 462200931 bholashingh STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-043-001/24
(SILGI) 		1738008000NRG24071220231128734 08/12/2023 ANIL 1738008WL054066 ANIL 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200931 ANIL STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-043-001/24
(SILGI) 		1738008000NRG24071220231128735 08/12/2023 ravi 1738008WL054066 ravi 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200931 ravi STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-043-001/27
(SILGI) 		1738008000NRG24071220231128736 08/12/2023 sukhlal 1738008WL054066 sukhlal 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200931 sukhlal STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-043-001/308
(SILGI) 		1738008000NRG24071220231128737 08/12/2023 munnalal 1738008WL054066 munnalal 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200931 munnalal STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-043-001/330
(SILGI) 		1738008000NRG24071220231128738 08/12/2023 Meena 1738008WL054066 Meena 00415 SBIN0013642 663 663 Processed 01/03/2024 462200931 Meena STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-043-001/423
(SILGI) 		1738008000NRG24071220231128742 08/12/2023 sangita 1738008WL054066 sangita 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200931 sangita STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-043-001/48
(SILGI) 		1738008000NRG24071220231128743 08/12/2023 Ranjita 1738008WL054066 Ranjita 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200931 Ranjita STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-043-001/48
(SILGI) 		1738008000NRG24071220231128744 08/12/2023 sanoj 1738008WL054066 sanoj 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200931 sanoj STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-043-001/57
(SILGI) 		1738008000NRG24071220231128745 08/12/2023 Gita 1738008WL054066 Gita 00415 SBIN0013642 442 442 Processed 01/03/2024 462200931 Gita STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-043-001/63
(SILGI) 		1738008000NRG24071220231128748 08/12/2023 lalji 1738008WL054066 lalji 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200931 lalji STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-043-001/63
(SILGI) 		1738008000NRG24071220231128749 08/12/2023 Lokesh 1738008WL054066 Lokesh 00415 SBIN0013642 1547 1547 Processed 29/02/2024 462200931 Lokesh AIRTEL PAYMENTS BANK LIMITED(990288)
77 PARASWADA MP-38-008-043-001/73
(SILGI) 		1738008000NRG24071220231128750 08/12/2023 Rayshing 1738008WL054066 Rayshing 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200931 Rayshing STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-043-001/92
(SILGI) 		1738008000NRG24071220231128751 08/12/2023 ganiram 1738008WL054066 ganiram 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200931 ganiram STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-043-001/94
(SILGI) 		1738008000NRG24071220231128752 08/12/2023 Mhipal 1738008WL054066 Mhipal 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200931 Mhipal STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-043-001/94
(SILGI) 		1738008000NRG24071220231128753 08/12/2023 Sunil 1738008WL054066 Sunil 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200931 Sunil CANARA BANK(508532)
81 PARASWADA MP-38-008-046-001/99
(KUMADEHI) 		1738008000NRG24081220231130437 08/12/2023 jagotee 1738008WL054177 jagotee 00415 SBIN0013642 2652 2652 Processed 01/03/2024 462200931 jagotee STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-046-003/68
(KUMADEHI) 		1738008000NRG24081220231131024 08/12/2023 Sarbaddas 1738008WL054200 Sarbaddas 00415 SBIN0013642 442 442 Processed 01/03/2024 462200931 Sarbaddas STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-051-001/11
(CHANDANA) 		1738008000NRG24081220231129623 08/12/2023 tekchand 1738008WL054125 tekchand 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200931 tekchand STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-051-001/202
(CHANDANA) 		1738008000NRG24081220231129608 08/12/2023 Kamla bai 1738008WL054124 Kamla bai 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200931 Kamlabai STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-051-001/210
(CHANDANA) 		1738008000NRG24081220231129610 08/12/2023 parasram 1738008WL054124 parasram 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200931 parasram STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-051-001/214
(CHANDANA) 		1738008000NRG24081220231129611 08/12/2023 sarwanlal 1738008WL054124 sarwanlal 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200931 sarwanlal STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-051-001/217
(CHANDANA) 		1738008000NRG24081220231129612 08/12/2023 hemraj 1738008WL054124 hemraj 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200931 hemraj STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-051-001/22
(CHANDANA) 		1738008000NRG24081220231129625 08/12/2023 dewki 1738008WL054125 dewki 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200931 dewki STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-051-001/22-B
(CHANDANA) 		1738008000NRG24081220231129626 08/12/2023 parvati 1738008WL054125 parvati 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200931 parvati STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-051-001/238
(CHANDANA) 		1738008000NRG24081220231129613 08/12/2023 shukwanta 1738008WL054124 shukwanta 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200931 shukwanta STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-051-001/318
(CHANDANA) 		1738008000NRG24081220231129628 08/12/2023 tikaram 1738008WL054125 tikaram 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200931 tikaram STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-051-001/334
(CHANDANA) 		1738008000NRG24081220231129629 08/12/2023 ashish 1738008WL054125 ashish 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200931 ashish STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-051-001/361
(CHANDANA) 		1738008000NRG24081220231129617 08/12/2023 lalita 1738008WL054124 lalita 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200931 lalita STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-051-001/69-A
(CHANDANA) 		1738008000NRG24081220231129618 08/12/2023 srita 1738008WL054124 srita 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200931 srita STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-051-001/70
(CHANDANA) 		1738008000NRG24081220231129619 08/12/2023 tijanbai 1738008WL054124 tijanbai 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200931 tijanbai STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-051-001/96
(CHANDANA) 		1738008000NRG24081220231129620 08/12/2023 ashok 1738008WL054124 ashok 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200931 ashok STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-051-001/97-A
(CHANDANA) 		1738008000NRG24081220231129622 08/12/2023 ravi 1738008WL054124 ravi 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200931 ravi STATE BANK OF INDIA(508548)
SubTotal 140777 140777
98 PARASWADA MP-38-008-051-001/204-A
(CHANDANA) 		1738008000NRG24081220231129609 08/12/2023 Lalit 1738008WL054124 Lalit 00462 UCBA0002961 2210 2210 Processed 01/03/2024 462200931 Lalit STATE BANK OF INDIA(508548)
SubTotal 2210 2210
99 PARASWADA MP-38-008-003-001/986
(UKWA) 		1738008000NRG24081220231128997 08/12/2023 Paras 1738008WL054087 Paras 00691 IPOS0000001 884 884 Processed 29/02/2024 462200931 Paras INDIAN OVERSEAS BANK(508541)
100 PARASWADA MP-38-008-009-002/313
(UDADANA) 		1738008000NRG24071220231128554 08/12/2023 Manjivkumar 1738008WL054050 Manjivkumar 00691 IPOS0000001 884 884 Processed 29/02/2024 462200931 Manjivkumar CENTRAL BANK OF INDIA(607115)
101 PARASWADA MP-38-008-050-001/24
(GUDMA) 		1738008000NRG24081220231129003 08/12/2023 jamuna 1738008WL054087 jamuna 00691 IPOS0000001 884 884 Processed 01/03/2024 462200931 jamuna STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-051-001/259-A
(CHANDANA) 		1738008000NRG24081220231129614 08/12/2023 Dharamlal 1738008WL054124 Dharamlal 00691 IPOS0000001 2210 2210 Processed 01/03/2024 462200931 Dharamlal STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-051-001/267-A
(CHANDANA) 		1738008000NRG24081220231129616 08/12/2023 rajendra 1738008WL054124 rajendra 00691 IPOS0000001 2210 2210 Processed 01/03/2024 462200931 rajendra STATE BANK OF INDIA(508548)
SubTotal 7072 7072
104 PARASWADA MP-38-008-050-001/269-A
(GUDMA) 		1738008000NRG24081220231129004 08/12/2023 hemlata 1738008WL054087 hemlata 00697 BKID0MG1324 663 663 Processed 29/02/2024 462200931 hemlata NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-050-001/68-B
(GUDMA) 		1738008000NRG24081220231129008 08/12/2023 VANJILA 1738008WL054087 VANJILA 00697 BKID0MG1324 884 884 Processed 29/02/2024 462200931 VANJILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 187408 187408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_081223APB_FTO_381626 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7293
2 PARASWADA MP1738008_081223APB_FTO_381626 Canara Bank CNRB0002073 BHOPAL MAHARANA PRATAPNAGAR 2431
3 PARASWADA MP1738008_081223APB_FTO_381626 Canara Bank CNRB0017712 Paraswada 18564
4 PARASWADA MP1738008_081223APB_FTO_381626 Canara Bank CNRB0017713 Ukwa 2652
5 PARASWADA MP1738008_081223APB_FTO_381626 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1768
6 PARASWADA MP1738008_081223APB_FTO_381626 Punjab National Bank PUNB0193700 FOUWARA CHOWK, JABALPUR 2210
7 PARASWADA MP1738008_081223APB_FTO_381626 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 884
8 PARASWADA MP1738008_081223APB_FTO_381626 State Bank of India SBIN0013642 PARASWADA 140777
9 PARASWADA MP1738008_081223APB_FTO_381626 UCO Bank UCBA0002961 DALAUDA 2210
10 PARASWADA MP1738008_081223APB_FTO_381626 India Post Payments Bank IPOS0000001 Balaghat 7072
11 PARASWADA MP1738008_081223APB_FTO_381626 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547

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