Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:52:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_291222APB_FTO_606092
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-38-008-017-003/206-A
(SITADONGRI) 		1738008000NRG23291220221375453 29/12/2022 Nirsa bai 1738008WL164040 Nirsa bai 00048 BKID0NAMRGB 204 204 Processed 17/02/2023 027222329 Nirsabai STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-031-001/88
(LINGA) 		1738008000NRG23291220221378767 29/12/2022 hariprasad 1738008WL164192 hariprasad 00048 BKID0NAMRGB 2856 2856 Processed 17/02/2023 027222329 hariprasad STATE BANK OF INDIA(508548)
SubTotal 3060 3060
3 PARASWADA MP-38-008-007-001/190
(BHIDI) 		1738008000NRG23291220221378719 29/12/2022 Thamendra 1738008WL164192 Thamendra 00078 CNRB0017712 3264 3264 Processed 17/02/2023 027222329 Thamendra CANARA BANK(508532)
4 PARASWADA MP-38-008-007-001/214-A
(BHIDI) 		1738008000NRG23291220221378727 29/12/2022 ramesh 1738008WL164192 ramesh 00078 CNRB0017712 3264 3264 Processed 17/02/2023 027222329 ramesh CANARA BANK(508532)
5 PARASWADA MP-38-008-022-001/617-A
(PARASWADA) 		1738008000NRG23291220221373775 29/12/2022 kamlesh 1738008WL163942 kamlesh 00078 CNRB0017712 408 408 Processed 17/02/2023 027222329 kamlesh FINO PAYMENTS BANK LTD(608001)
6 PARASWADA MP-38-008-022-002/508
(PARASWADA) 		1738008000NRG23291220221373781 29/12/2022 aswanti 1738008WL163942 aswanti 00078 CNRB0017712 1224 1224 Processed 17/02/2023 027222329 aswanti CANARA BANK(508532)
7 PARASWADA MP-38-008-025-002/196
(MOHGAON (Pa)) 		1738008000NRG23291220221376587 29/12/2022 seema 1738008WL164086 seema 00078 CNRB0017712 1428 1428 Processed 17/02/2023 027222329 seema CANARA BANK(508532)
8 PARASWADA MP-38-008-025-002/198
(MOHGAON (Pa)) 		1738008000NRG23291220221376589 29/12/2022 Seeta 1738008WL164086 Seeta 00078 CNRB0017712 1428 1428 Processed 17/02/2023 027222329 Seeta CANARA BANK(508532)
9 PARASWADA MP-38-008-025-002/228
(MOHGAON (Pa)) 		1738008000NRG23291220221376596 29/12/2022 anita 1738008WL164086 anita 00078 CNRB0017712 1428 1428 Processed 17/02/2023 027222329 anita CANARA BANK(508532)
10 PARASWADA MP-38-008-025-002/257
(MOHGAON (Pa)) 		1738008000NRG23291220221376598 29/12/2022 sunesh 1738008WL164086 sunesh 00078 CNRB0017712 204 204 Processed 17/02/2023 027222329 sunesh AIRTEL PAYMENTS BANK LIMITED(990288)
11 PARASWADA MP-38-008-025-003/270
(MOHGAON (Pa)) 		1738008000NRG23291220221376190 29/12/2022 SULKHAN 1738008WL164070 SULKHAN 00078 CNRB0017712 3060 3060 Processed 17/02/2023 027222329 SULKHAN STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-025-003/282
(MOHGAON (Pa)) 		1738008000NRG23291220221376194 29/12/2022 VISHVJEET 1738008WL164070 VISHVJEET 00078 CNRB0017712 3060 3060 Processed 17/02/2023 027222329 VISHVJEET CANARA BANK(508532)
13 PARASWADA MP-38-008-031-001/435
(LINGA) 		1738008000NRG23291220221378760 29/12/2022 chatrapal 1738008WL164192 chatrapal 00078 CNRB0017712 1632 1632 Processed 17/02/2023 027222329 chatrapal NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-031-001/435
(LINGA) 		1738008000NRG23291220221378759 29/12/2022 Indu bai 1738008WL164192 Indu bai 00078 CNRB0017712 2856 2856 Processed 17/02/2023 027222329 Indubai CANARA BANK(508532)
15 PARASWADA MP-38-008-031-001/86
(LINGA) 		1738008000NRG23291220221378766 29/12/2022 pramila 1738008WL164192 pramila 00078 CNRB0017712 2856 2856 Processed 17/02/2023 027222329 pramila CANARA BANK(508532)
SubTotal 26112 26112
16 PARASWADA MP-38-008-017-003/204-A
(SITADONGRI) 		1738008000NRG23291220221375445 29/12/2022 Sube lal 1738008WL164040 Sube lal 00089 CBIN0282041 204 204 Processed 17/02/2023 027222329 Subelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204 204
17 PARASWADA MP-38-008-036-001/81
(KAWERI) 		1738008000NRG23291220221374137 29/12/2022 jagu bai 1738008WL163971 jagu bai 00089 CBIN0282832 3060 3060 Processed 17/02/2023 027222329 jagubai CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-004/187
(KAWERI) 		1738008000NRG23291220221375410 29/12/2022 uasha 1738008WL164038 uasha 00089 CBIN0282832 2856 2856 Processed 17/02/2023 027222329 uasha NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-036-004/187
(KAWERI) 		1738008000NRG23291220221375409 29/12/2022 Yasoda 1738008WL164038 Yasoda 00089 CBIN0282832 2856 2856 Processed 17/02/2023 027222329 Yasoda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8772 8772
20 PARASWADA MP-38-008-017-002/61
(SITADONGRI) 		1738008000NRG23291220221375423 29/12/2022 sunil kumar 1738008WL164040 sunil kumar 00415 SBIN0001168 204 204 Processed 17/02/2023 027222329 sunilkumar STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-017-003/192
(SITADONGRI) 		1738008000NRG23291220221375429 29/12/2022 Suresh Markam 1738008WL164040 Suresh Markam 00415 SBIN0001168 204 204 Processed 17/02/2023 027222329 SureshMarkam STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-017-003/202-A
(SITADONGRI) 		1738008000NRG23291220221375437 29/12/2022 Baburam 1738008WL164040 Baburam 00415 SBIN0001168 204 204 Processed 17/02/2023 027222329 Baburam STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-017-003/203
(SITADONGRI) 		1738008000NRG23291220221375440 29/12/2022 Kunti bai 1738008WL164040 Kunti bai 00415 SBIN0001168 204 204 Processed 17/02/2023 027222329 Kuntibai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-017-003/206-A
(SITADONGRI) 		1738008000NRG23291220221375452 29/12/2022 Maniram 1738008WL164040 Maniram 00415 SBIN0001168 204 204 Processed 17/02/2023 027222329 Maniram STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-017-003/210-B
(SITADONGRI) 		1738008000NRG23291220221375468 29/12/2022 Amita Bai 1738008WL164040 Amita Bai 00415 SBIN0001168 204 204 Processed 17/02/2023 027222329 AmitaBai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-017-003/210-B
(SITADONGRI) 		1738008000NRG23291220221375467 29/12/2022 SANTOSH 1738008WL164040 SANTOSH 00415 SBIN0001168 204 204 Processed 17/02/2023 027222329 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
27 PARASWADA MP-38-008-007-001/253
(BHIDI) 		1738008000NRG23291220221374083 29/12/2022 nirmala 1738008WL163968 nirmala 00415 SBIN0013642 3264 3264 Processed 17/02/2023 027222329 nirmala STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-007-001/253
(BHIDI) 		1738008000NRG23291220221374084 29/12/2022 PRADIP 1738008WL163968 PRADIP 00415 SBIN0013642 3264 3264 Processed 17/02/2023 027222329 PRADIP INDIAN OVERSEAS BANK(508541)
29 PARASWADA MP-38-008-022-001/100-A
(PARASWADA) 		1738008000NRG23291220221373752 29/12/2022 bisanti bai 1738008WL163942 bisanti bai 00415 SBIN0013642 1224 1224 Processed 17/02/2023 027222329 bisantibai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-022-001/23-A
(PARASWADA) 		1738008000NRG23291220221373758 29/12/2022 Sunita Meravi 1738008WL163942 Sunita Meravi 00415 SBIN0013642 204 204 Processed 17/02/2023 027222329 SunitaMeravi STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-022-001/48
(PARASWADA) 		1738008000NRG23291220221373761 29/12/2022 sonam velgi 1738008WL163942 sonam velgi 00415 SBIN0013642 1020 1020 Processed 17/02/2023 027222329 sonamvelgi BANK OF INDIA(508505)
32 PARASWADA MP-38-008-022-001/502-A
(PARASWADA) 		1738008000NRG23291220221373762 29/12/2022 ramji yadav 1738008WL163942 ramji yadav 00415 SBIN0013642 816 816 Processed 17/02/2023 027222329 ramjiyadav STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-022-001/517
(PARASWADA) 		1738008000NRG23291220221373763 29/12/2022 ramesh 1738008WL163942 ramesh 00415 SBIN0013642 408 408 Processed 17/02/2023 027222329 ramesh STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-022-001/529
(PARASWADA) 		1738008000NRG23291220221373765 29/12/2022 manta bai 1738008WL163942 manta bai 00415 SBIN0013642 408 408 Processed 17/02/2023 027222329 mantabai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-022-001/529-B
(PARASWADA) 		1738008000NRG23291220221373766 29/12/2022 shukwaro bai 1738008WL163942 shukwaro bai 00415 SBIN0013642 1020 1020 Processed 17/02/2023 027222329 shukwarobai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-022-001/534
(PARASWADA) 		1738008000NRG23291220221373768 29/12/2022 gita bai 1738008WL163942 gita bai 00415 SBIN0013642 1020 1020 Processed 17/02/2023 027222329 gitabai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-022-001/550
(PARASWADA) 		1738008000NRG23291220221373769 29/12/2022 ravindra 1738008WL163942 ravindra 00415 SBIN0013642 408 408 Processed 17/02/2023 027222329 ravindra STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-022-001/558-A
(PARASWADA) 		1738008000NRG23291220221373770 29/12/2022 dular panchtilak 1738008WL163942 dular panchtilak 00415 SBIN0013642 408 408 Processed 17/02/2023 027222329 dularpanchtilak STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-022-001/572
(PARASWADA) 		1738008000NRG23291220221373771 29/12/2022 gita bai 1738008WL163942 gita bai 00415 SBIN0013642 816 816 Processed 17/02/2023 027222329 gitabai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-022-001/578
(PARASWADA) 		1738008000NRG23291220221373773 29/12/2022 rahul takre 1738008WL163942 rahul takre 00415 SBIN0013642 612 612 Processed 17/02/2023 027222329 rahultakre CANARA BANK(508532)
41 PARASWADA MP-38-008-022-001/609
(PARASWADA) 		1738008000NRG23291220221373774 29/12/2022 amit 1738008WL163942 amit 00415 SBIN0013642 408 408 Processed 17/02/2023 027222329 amit STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-022-001/679
(PARASWADA) 		1738008000NRG23291220221373776 29/12/2022 Meerabai 1738008WL163942 Meerabai 00415 SBIN0013642 816 816 Processed 17/02/2023 027222329 Meerabai STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-022-001/682
(PARASWADA) 		1738008000NRG23291220221373777 29/12/2022 jambati uikey 1738008WL163942 jambati uikey 00415 SBIN0013642 204 204 Processed 17/02/2023 027222329 jambatiuikey STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-022-001/682
(PARASWADA) 		1738008000NRG23291220221373778 29/12/2022 kuwarlal uikey 1738008WL163942 kuwarlal uikey 00415 SBIN0013642 204 204 Processed 17/02/2023 027222329 kuwarlaluikey STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-022-002/518-A
(PARASWADA) 		1738008000NRG23291220221373782 29/12/2022 reeta bai 1738008WL163942 reeta bai 00415 SBIN0013642 1224 1224 Processed 17/02/2023 027222329 reetabai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-025-001/1-B
(MOHGAON (Pa)) 		1738008000NRG23291220221376125 29/12/2022 kishorilal 1738008WL164066 kishorilal 00415 SBIN0013642 3060 3060 Processed 17/02/2023 027222329 kishorilal STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-025-001/8
(MOHGAON (Pa)) 		1738008000NRG23291220221376127 29/12/2022 ANUSUIYA 1738008WL164066 ANUSUIYA 00415 SBIN0013642 3060 3060 Processed 17/02/2023 027222329 ANUSUIYA STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-025-001/8
(MOHGAON (Pa)) 		1738008000NRG23291220221376128 29/12/2022 RAJKUMAR 1738008WL164066 RAJKUMAR 00415 SBIN0013642 3060 3060 Processed 17/02/2023 027222329 RAJKUMAR CANARA BANK(508532)
49 PARASWADA MP-38-008-025-002/111
(MOHGAON (Pa)) 		1738008000NRG23291220221376567 29/12/2022 KULDIP 1738008WL164086 KULDIP 00415 SBIN0013642 1428 1428 Processed 17/02/2023 027222329 KULDIP STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-025-002/118
(MOHGAON (Pa)) 		1738008000NRG23291220221376568 29/12/2022 VIJAY PATLE 1738008WL164086 VIJAY PATLE 00415 SBIN0013642 1224 1224 Processed 17/02/2023 027222329 VIJAYPATLE STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-025-002/130
(MOHGAON (Pa)) 		1738008000NRG23291220221376569 29/12/2022 REKHABAI 1738008WL164086 REKHABAI 00415 SBIN0013642 1428 1428 Processed 17/02/2023 027222329 REKHABAI CANARA BANK(508532)
52 PARASWADA MP-38-008-025-002/135
(MOHGAON (Pa)) 		1738008000NRG23291220221376570 29/12/2022 rupbati 1738008WL164086 rupbati 00415 SBIN0013642 816 816 Processed 17/02/2023 027222329 rupbati STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-025-002/139
(MOHGAON (Pa)) 		1738008000NRG23291220221376571 29/12/2022 YASHODA 1738008WL164086 YASHODA 00415 SBIN0013642 1224 1224 Processed 17/02/2023 027222329 YASHODA STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-025-002/144
(MOHGAON (Pa)) 		1738008000NRG23291220221376575 29/12/2022 haruka bai 1738008WL164086 haruka bai 00415 SBIN0013642 1428 1428 Processed 17/02/2023 027222329 harukabai CANARA BANK(508532)
55 PARASWADA MP-38-008-025-002/146
(MOHGAON (Pa)) 		1738008000NRG23291220221376576 29/12/2022 Purantabai 1738008WL164086 Purantabai 00415 SBIN0013642 1428 1428 Processed 17/02/2023 027222329 Purantabai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-025-002/148-A
(MOHGAON (Pa)) 		1738008000NRG23291220221376577 29/12/2022 KISHOR 1738008WL164086 KISHOR 00415 SBIN0013642 1428 1428 Processed 17/02/2023 027222329 KISHOR STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-025-002/153-A
(MOHGAON (Pa)) 		1738008000NRG23291220221376578 29/12/2022 Parashram 1738008WL164086 Parashram 00415 SBIN0013642 1428 1428 Processed 17/02/2023 027222329 Parashram STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-025-002/156
(MOHGAON (Pa)) 		1738008000NRG23291220221376579 29/12/2022 SUKDEV 1738008WL164086 SUKDEV 00415 SBIN0013642 1428 1428 Processed 17/02/2023 027222329 SUKDEV STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-025-002/162
(MOHGAON (Pa)) 		1738008000NRG23291220221376580 29/12/2022 sohbat 1738008WL164086 sohbat 00415 SBIN0013642 1428 1428 Processed 17/02/2023 027222329 sohbat CANARA BANK(508532)
60 PARASWADA MP-38-008-025-002/173
(MOHGAON (Pa)) 		1738008000NRG23291220221376185 29/12/2022 BHOLARAM 1738008WL164070 BHOLARAM 00415 SBIN0013642 3060 3060 Processed 17/02/2023 027222329 BHOLARAM CANARA BANK(508532)
61 PARASWADA MP-38-008-025-002/174
(MOHGAON (Pa)) 		1738008000NRG23291220221376186 29/12/2022 khelan 1738008WL164070 khelan 00415 SBIN0013642 3060 3060 Processed 17/02/2023 027222329 khelan STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-025-002/182
(MOHGAON (Pa)) 		1738008000NRG23291220221376581 29/12/2022 KALIRAM 1738008WL164086 KALIRAM 00415 SBIN0013642 1428 1428 Processed 17/02/2023 027222329 KALIRAM STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-025-002/185
(MOHGAON (Pa)) 		1738008000NRG23291220221376582 29/12/2022 sharda 1738008WL164086 sharda 00415 SBIN0013642 1428 1428 Processed 17/02/2023 027222329 sharda STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-025-002/189
(MOHGAON (Pa)) 		1738008000NRG23291220221376583 29/12/2022 RAMBATI 1738008WL164086 RAMBATI 00415 SBIN0013642 1428 1428 Processed 17/02/2023 027222329 RAMBATI STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-025-002/190
(MOHGAON (Pa)) 		1738008000NRG23291220221376584 29/12/2022 CHOTELAL 1738008WL164086 CHOTELAL 00415 SBIN0013642 1428 1428 Processed 17/02/2023 027222329 CHOTELAL STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-025-002/191
(MOHGAON (Pa)) 		1738008000NRG23291220221376585 29/12/2022 CHAINLAL 1738008WL164086 CHAINLAL 00415 SBIN0013642 408 408 Processed 17/02/2023 027222329 CHAINLAL STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-025-002/194
(MOHGAON (Pa)) 		1738008000NRG23291220221376586 29/12/2022 SURPAT 1738008WL164086 SURPAT 00415 SBIN0013642 1428 1428 Rejected 17/02/2023 027222329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PARASWADA MP-38-008-025-002/199
(MOHGAON (Pa)) 		1738008000NRG23291220221376590 29/12/2022 PUSPA 1738008WL164086 PUSPA 00415 SBIN0013642 1428 1428 Processed 17/02/2023 027222329 PUSPA STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-025-002/204
(MOHGAON (Pa)) 		1738008000NRG23291220221376591 29/12/2022 sakun 1738008WL164086 sakun 00415 SBIN0013642 408 408 Processed 17/02/2023 027222329 sakun STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-025-002/207
(MOHGAON (Pa)) 		1738008000NRG23291220221376592 29/12/2022 ANITA 1738008WL164086 ANITA 00415 SBIN0013642 1428 1428 Processed 17/02/2023 027222329 ANITA STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-025-002/212-B
(MOHGAON (Pa)) 		1738008000NRG23291220221376593 29/12/2022 ASHOK 1738008WL164086 ASHOK 00415 SBIN0013642 1428 1428 Processed 17/02/2023 027222329 ASHOK STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-025-002/219
(MOHGAON (Pa)) 		1738008000NRG23291220221376594 29/12/2022 KASHAN 1738008WL164086 KASHAN 00415 SBIN0013642 1428 1428 Processed 17/02/2023 027222329 KASHAN STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-025-002/234
(MOHGAON (Pa)) 		1738008000NRG23291220221376597 29/12/2022 shevkali 1738008WL164086 shevkali 00415 SBIN0013642 1428 1428 Processed 17/02/2023 027222329 shevkali STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-025-002/255
(MOHGAON (Pa)) 		1738008000NRG23291220221376131 29/12/2022 HARKANTA 1738008WL164066 HARKANTA 00415 SBIN0013642 3060 3060 Processed 17/02/2023 027222329 HARKANTA STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-025-002/297
(MOHGAON (Pa)) 		1738008000NRG23291220221376599 29/12/2022 LATA 1738008WL164086 LATA 00415 SBIN0013642 1224 1224 Processed 17/02/2023 027222329 LATA STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-025-002/303
(MOHGAON (Pa)) 		1738008000NRG23291220221376600 29/12/2022 shivkumar 1738008WL164086 shivkumar 00415 SBIN0013642 1428 1428 Processed 17/02/2023 027222329 shivkumar STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-025-002/99
(MOHGAON (Pa)) 		1738008000NRG23291220221376601 29/12/2022 PARBATI 1738008WL164086 PARBATI 00415 SBIN0013642 1020 1020 Processed 17/02/2023 027222329 PARBATI CANARA BANK(508532)
78 PARASWADA MP-38-008-025-003/101
(MOHGAON (Pa)) 		1738008000NRG23291220221376603 29/12/2022 chaitram 1738008WL164086 chaitram 00415 SBIN0013642 3060 3060 Processed 17/02/2023 027222329 chaitram STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-025-003/101
(MOHGAON (Pa)) 		1738008000NRG23291220221376602 29/12/2022 MEMVATI 1738008WL164086 MEMVATI 00415 SBIN0013642 3060 3060 Processed 17/02/2023 027222329 MEMVATI CANARA BANK(508532)
80 PARASWADA MP-38-008-025-003/3
(MOHGAON (Pa)) 		1738008000NRG23291220221376608 29/12/2022 jaitura 1738008WL164086 jaitura 00415 SBIN0013642 1020 1020 Processed 17/02/2023 027222329 jaitura STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-025-003/3
(MOHGAON (Pa)) 		1738008000NRG23291220221376609 29/12/2022 SARITA 1738008WL164086 SARITA 00415 SBIN0013642 3060 3060 Processed 17/02/2023 027222329 SARITA STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-025-003/30
(MOHGAON (Pa)) 		1738008000NRG23291220221376610 29/12/2022 giranta bai 1738008WL164086 giranta bai 00415 SBIN0013642 3060 3060 Processed 17/02/2023 027222329 girantabai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-025-003/37
(MOHGAON (Pa)) 		1738008000NRG23291220221376132 29/12/2022 PITAM SHING 1738008WL164066 PITAM SHING 00415 SBIN0013642 3060 3060 Processed 17/02/2023 027222329 PITAMSHING CANARA BANK(508532)
84 PARASWADA MP-38-008-025-003/39
(MOHGAON (Pa)) 		1738008000NRG23291220221376196 29/12/2022 anisha 1738008WL164070 anisha 00415 SBIN0013642 3060 3060 Processed 17/02/2023 027222329 anisha STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-025-003/39
(MOHGAON (Pa)) 		1738008000NRG23291220221376195 29/12/2022 MALKHAN 1738008WL164070 MALKHAN 00415 SBIN0013642 3060 3060 Processed 17/02/2023 027222329 MALKHAN STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-033-001/189
(BAGHOLI) 		1738008000NRG23291220221374086 29/12/2022 surman 1738008WL163969 surman 00415 SBIN0013642 3264 3264 Processed 17/02/2023 027222329 surman NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-033-001/227
(BAGHOLI) 		1738008000NRG23291220221374087 29/12/2022 sewanta 1738008WL163969 sewanta 00415 SBIN0013642 3264 3264 Processed 17/02/2023 027222329 sewanta STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-033-001/278
(BAGHOLI) 		1738008000NRG23291220221374076 29/12/2022 bhupendra 1738008WL163966 bhupendra 00415 SBIN0013642 3264 3264 Processed 17/02/2023 027222329 bhupendra STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-033-001/39
(BAGHOLI) 		1738008000NRG23291220221374077 29/12/2022 nutanbai 1738008WL163966 nutanbai 00415 SBIN0013642 3264 3264 Processed 17/02/2023 027222329 nutanbai STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-051-001/344
(CHANDANA) 		1738008000NRG23291220221373823 29/12/2022 santoshi 1738008WL163949 santoshi 00415 SBIN0013642 3060 3060 Processed 17/02/2023 027222329 santoshi STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-051-001/63
(CHANDANA) 		1738008000NRG23291220221373822 29/12/2022 sarla 1738008WL163948 sarla 00415 SBIN0013642 3060 3060 Processed 17/02/2023 027222329 sarla STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-051-001/99-A
(CHANDANA) 		1738008000NRG23291220221373824 29/12/2022 arjun 1738008WL163949 arjun 00415 SBIN0013642 3060 3060 Processed 17/02/2023 027222329 arjun STATE BANK OF INDIA(508548)
SubTotal 114240 114240
93 PARASWADA MP-38-008-007-001/140
(BHIDI) 		1738008000NRG23291220221378707 29/12/2022 madanlal 1738008WL164192 madanlal 00603 CBIN0R20002 3264 3264 Processed 17/02/2023 027222329 madanlal NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-021-001/118
(KORJA) 		1738008000NRG23291220221373105 29/12/2022 anjli bai 1738008WL163921 anjli bai 00603 CBIN0R20002 1428 1428 Processed 17/02/2023 027222329 anjlibai FINO PAYMENTS BANK LTD(608001)
SubTotal 4692 4692
95 PARASWADA MP-38-008-017-003/202-A
(SITADONGRI) 		1738008000NRG23291220221375438 29/12/2022 Shankar 1738008WL164040 Shankar 00688 FINO0001446 204 204 Processed 17/02/2023 027222329 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-017-003/208-A
(SITADONGRI) 		1738008000NRG23291220221375462 29/12/2022 Rajesh 1738008WL164040 Rajesh 00688 FINO0001446 204 204 Processed 17/02/2023 027222329 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
97 PARASWADA MP-38-008-022-001/369
(PARASWADA) 		1738008000NRG23291220221373759 29/12/2022 rohit 1738008WL163942 rohit 00697 BKID0MG1302 612 612 Processed 17/02/2023 027222329 rohit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 612 612
98 PARASWADA MP-38-008-017-003/299-B
(SITADONGRI) 		1738008000NRG23291220221375474 29/12/2022 MANSINGH 1738008WL164040 MANSINGH 00697 BKID0MG1321 204 204 Processed 17/02/2023 027222329 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 204 204
99 PARASWADA MP-38-008-025-002/140-A
(MOHGAON (Pa)) 		1738008000NRG23291220221376572 29/12/2022 Kamlesh 1738008WL164086 Kamlesh 00697 BKID0NAMRGB 612 612 Processed 17/02/2023 027222329 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
Total 160344 160344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_291222APB_FTO_606092 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3060
2 PARASWADA MP1738008_291222APB_FTO_606092 Canara Bank CNRB0017712 Paraswada 26112
3 PARASWADA MP1738008_291222APB_FTO_606092 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 204
4 PARASWADA MP1738008_291222APB_FTO_606092 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 8772
5 PARASWADA MP1738008_291222APB_FTO_606092 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1428
6 PARASWADA MP1738008_291222APB_FTO_606092 State Bank of India SBIN0013642 PARASWADA 114240
7 PARASWADA MP1738008_291222APB_FTO_606092 Central Madhya Pradesh Gramin Bank CBIN0R20002 Parasvada 4692
8 PARASWADA MP1738008_291222APB_FTO_606092 Fino Payments Bank Ltd FINO0001446 MP RO 408
9 PARASWADA MP1738008_291222APB_FTO_606092 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 612
10 PARASWADA MP1738008_291222APB_FTO_606092 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 204
11 PARASWADA MP1738008_291222APB_FTO_606092 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 612

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