Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_150523APB_FTO_43059
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-38-008-017-003/192
(SITADONGRI) 		1738008000NRG24150520230227074 15/05/2023 Teksingh 1738008WL011151 Teksingh 00048 BKID0NAMRGB 2210 2210 Processed 20/05/2023 787560249 Teksingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
2 PARASWADA MP-38-008-057-001/71-B
(SAHEJANA BASTI) 		1738008000NRG24150520230225168 15/05/2023 vandna 1738008WL011070 vandna 00051 MAHB0000555 1547 1547 Processed 20/05/2023 787560249 vandna BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
3 PARASWADA MP-38-008-017-002/238
(SITADONGRI) 		1738008000NRG24150520230227072 15/05/2023 Kuman Singh 1738008WL011151 Kuman Singh 00089 CBIN0282041 2210 2210 Processed 20/05/2023 787560249 KumanSingh CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-017-003/204-A
(SITADONGRI) 		1738008000NRG24150520230227081 15/05/2023 Sube lal 1738008WL011151 Sube lal 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787560249 Subelal INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-041-004/332-B
(DHANWAR(THE)) 		1738008000NRG24150520230227031 15/05/2023 DHANESHWARI 1738008WL011145 DHANESHWARI 00089 CBIN0282041 1547 1547 Processed 20/05/2023 787560249 DHANESHWARI CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-041-004/333
(DHANWAR(THE)) 		1738008000NRG24150520230227428 15/05/2023 hemlata 1738008WL011169 hemlata 00089 CBIN0282041 221 221 Processed 20/05/2023 787560249 hemlata CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
7 PARASWADA MP-38-008-015-002/132
(SAHEJANA BASTI) 		1738008000NRG24150520230225160 15/05/2023 PRAMILA 1738008WL011070 PRAMILA 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787560249 PRAMILA STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-015-002/132
(SAHEJANA BASTI) 		1738008000NRG24150520230225161 15/05/2023 RAMESH 1738008WL011070 RAMESH 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787560249 RAMESH STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-015-002/3
(SAHEJANA BASTI) 		1738008000NRG24150520230225163 15/05/2023 hemlata sonekar 1738008WL011070 hemlata sonekar 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787560249 hemlatasonekar STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-015-003/42-A
(KHURMUNDI) 		1738008000NRG24150520230225164 15/05/2023 Chabi Lal 1738008WL011070 Chabi Lal 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787560249 ChabiLal NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-017-002/127
(SITADONGRI) 		1738008000NRG24150520230227070 15/05/2023 Budiya 1738008WL011151 Budiya 00415 SBIN0001168 2210 2210 Processed 20/05/2023 787560249 Budiya STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-017-002/143
(SITADONGRI) 		1738008000NRG24150520230227071 15/05/2023 Ratiyabai 1738008WL011151 Ratiyabai 00415 SBIN0001168 2210 2210 Processed 20/05/2023 787560249 Ratiyabai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-017-002/90-D
(SITADONGRI) 		1738008000NRG24150520230227073 15/05/2023 Dshavanati 1738008WL011151 Dshavanati 00415 SBIN0001168 2210 2210 Processed 20/05/2023 787560249 Dshavanati STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-017-003/192
(SITADONGRI) 		1738008000NRG24150520230227075 15/05/2023 Suresh Markam 1738008WL011151 Suresh Markam 00415 SBIN0001168 2210 2210 Processed 20/05/2023 787560249 SureshMarkam STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-017-003/200
(SITADONGRI) 		1738008000NRG24150520230227076 15/05/2023 vimla bai 1738008WL011151 vimla bai 00415 SBIN0001168 2210 2210 Processed 20/05/2023 787560249 vimlabai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-017-003/201
(SITADONGRI) 		1738008000NRG24150520230227077 15/05/2023 Kamal Singh 1738008WL011151 Kamal Singh 00415 SBIN0001168 2210 2210 Processed 20/05/2023 787560249 KamalSingh STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-017-003/201-B
(SITADONGRI) 		1738008000NRG24150520230227079 15/05/2023 Asok 1738008WL011151 Asok 00415 SBIN0001168 1989 1989 Processed 20/05/2023 787560249 Asok STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-017-003/201-B
(SITADONGRI) 		1738008000NRG24150520230227078 15/05/2023 Shantibai 1738008WL011151 Shantibai 00415 SBIN0001168 221 221 Processed 20/05/2023 787560249 Shantibai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-017-003/203-A
(SITADONGRI) 		1738008000NRG24150520230227080 15/05/2023 Rmoti bai 1738008WL011151 Rmoti bai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787560249 Rmotibai STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-017-003/210-B
(SITADONGRI) 		1738008000NRG24150520230227085 15/05/2023 Amita Bai 1738008WL011151 Amita Bai 00415 SBIN0001168 2210 2210 Processed 20/05/2023 787560249 AmitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARASWADA MP-38-008-017-003/210-B
(SITADONGRI) 		1738008000NRG24150520230227084 15/05/2023 SANTOSH 1738008WL011151 SANTOSH 00415 SBIN0001168 1989 1989 Processed 20/05/2023 787560249 SANTOSH STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-017-003/210-C
(SITADONGRI) 		1738008000NRG24150520230227086 15/05/2023 Santlal 1738008WL011151 Santlal 00415 SBIN0001168 2210 2210 Processed 20/05/2023 787560249 Santlal STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-020-001/154
(HARRABHAT) 		1738008000NRG24150520230226337 15/05/2023 BIRBAL 1738008WL011123 BIRBAL 00415 SBIN0001168 2431 2431 Processed 20/05/2023 787560249 BIRBAL STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-041-004/327-A
(DHANWAR(THE)) 		1738008000NRG24150520230227029 15/05/2023 lakhan 1738008WL011145 lakhan 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787560249 lakhan NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-057-001/59-A
(SAHEJANA BASTI) 		1738008000NRG24150520230225166 15/05/2023 Kavita kekti 1738008WL011070 Kavita kekti 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787560249 Kavitakekti STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-057-001/71-B
(SAHEJANA BASTI) 		1738008000NRG24150520230225167 15/05/2023 Parvesh Bisen 1738008WL011070 Parvesh Bisen 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787560249 ParveshBisen STATE BANK OF INDIA(508548)
SubTotal 36465 36465
27 PARASWADA MP-38-008-026-002/114
(DONGARIYA) 		1738008026NRG24150520230226783 15/05/2023 Narayan 1738008026WL011134 Narayan 00415 SBIN0013642 2210 2210 Processed 20/05/2023 787560249 Narayan STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-026-002/203
(DONGARIYA) 		1738008026NRG24150520230226785 15/05/2023 sanjay 1738008026WL011134 sanjay 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560249 sanjay CANARA BANK(508532)
29 PARASWADA MP-38-008-026-002/287
(DONGARIYA) 		1738008026NRG24150520230226786 15/05/2023 Viny 1738008026WL011134 Viny 00415 SBIN0013642 2652 2652 Processed 20/05/2023 787560249 Viny CANARA BANK(508532)
30 PARASWADA MP-38-008-027-001/132
(KHARPADIYA) 		1738008000NRG24150520230227387 15/05/2023 RENU 1738008WL011166 RENU 00415 SBIN0013642 3315 3315 Processed 20/05/2023 787560249 RENU STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-027-001/42
(KHARPADIYA) 		1738008000NRG24150520230227388 15/05/2023 jalkanya 1738008WL011166 jalkanya 00415 SBIN0013642 3315 3315 Processed 20/05/2023 787560249 jalkanya STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-028-002/102
(GHODADEHI) 		1738008000NRG24150520230226376 15/05/2023 Hemlata 1738008WL011125 Hemlata 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787560249 Hemlata STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-028-002/111-A
(GHODADEHI) 		1738008000NRG24150520230226377 15/05/2023 BASANTI 1738008WL011125 BASANTI 00415 SBIN0013642 663 663 Processed 20/05/2023 787560249 BASANTI STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-028-002/12
(GHODADEHI) 		1738008000NRG24150520230226378 15/05/2023 CHANDRABATI 1738008WL011125 CHANDRABATI 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560249 CHANDRABATI STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-028-002/129
(GHODADEHI) 		1738008000NRG24150520230226379 15/05/2023 Gitabai 1738008WL011125 Gitabai 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560249 Gitabai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-028-002/129-A
(GHODADEHI) 		1738008000NRG24150520230226380 15/05/2023 CHHABILATA 1738008WL011125 CHHABILATA 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787560249 CHHABILATA STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-028-002/138
(GHODADEHI) 		1738008000NRG24150520230226381 15/05/2023 MAKHKAN 1738008WL011125 MAKHKAN 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560249 MAKHKAN STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-028-002/140
(GHODADEHI) 		1738008000NRG24150520230226382 15/05/2023 Bhagvati 1738008WL011125 Bhagvati 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787560249 Bhagvati STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-028-002/141
(GHODADEHI) 		1738008000NRG24150520230226384 15/05/2023 ANIL 1738008WL011125 ANIL 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560249 ANIL STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-028-002/141
(GHODADEHI) 		1738008000NRG24150520230226383 15/05/2023 Khujjalsingh 1738008WL011125 Khujjalsingh 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787560249 Khujjalsingh STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-028-002/145
(GHODADEHI) 		1738008000NRG24150520230226385 15/05/2023 Pushpendra 1738008WL011125 Pushpendra 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560249 Pushpendra STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-028-002/149-A
(GHODADEHI) 		1738008000NRG24150520230226386 15/05/2023 SURVANTI 1738008WL011125 SURVANTI 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787560249 SURVANTI STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-028-002/149-B
(GHODADEHI) 		1738008000NRG24150520230226387 15/05/2023 MEHTAP 1738008WL011125 MEHTAP 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787560249 MEHTAP STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-028-002/150
(GHODADEHI) 		1738008000NRG24150520230226388 15/05/2023 TIJA 1738008WL011125 TIJA 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787560249 TIJA STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-028-002/153
(GHODADEHI) 		1738008000NRG24150520230226389 15/05/2023 vikramdev 1738008WL011125 vikramdev 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787560249 vikramdev STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-028-002/154
(GHODADEHI) 		1738008000NRG24150520230226391 15/05/2023 Gulaba bai 1738008WL011125 Gulaba bai 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787560249 Gulababai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-028-002/160-A
(GHODADEHI) 		1738008000NRG24150520230226392 15/05/2023 Santbati 1738008WL011125 Santbati 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787560249 Santbati STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-028-002/18
(GHODADEHI) 		1738008000NRG24150520230226393 15/05/2023 Bhagvanti 1738008WL011125 Bhagvanti 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787560249 Bhagvanti STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-028-002/182-A
(GHODADEHI) 		1738008000NRG24150520230226394 15/05/2023 PRABHA 1738008WL011125 PRABHA 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787560249 PRABHA STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-028-002/197
(GHODADEHI) 		1738008000NRG24150520230226395 15/05/2023 RAMESWAR 1738008WL011125 RAMESWAR 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787560249 RAMESWAR STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-028-002/23-A
(GHODADEHI) 		1738008000NRG24150520230226396 15/05/2023 SUBHANSINGH 1738008WL011125 SUBHANSINGH 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787560249 SUBHANSINGH FINO PAYMENTS BANK LTD(608001)
52 PARASWADA MP-38-008-028-002/27
(GHODADEHI) 		1738008000NRG24150520230226397 15/05/2023 Jambati 1738008WL011125 Jambati 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787560249 Jambati STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-028-002/38
(GHODADEHI) 		1738008000NRG24150520230226398 15/05/2023 Merabai 1738008WL011125 Merabai 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787560249 Merabai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-028-002/38-A
(GHODADEHI) 		1738008000NRG24150520230226399 15/05/2023 makhanlal 1738008WL011125 makhanlal 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787560249 makhanlal STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-028-002/39-A
(GHODADEHI) 		1738008000NRG24150520230226400 15/05/2023 DURGABAI 1738008WL011125 DURGABAI 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787560249 DURGABAI STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-028-002/65
(GHODADEHI) 		1738008000NRG24150520230226401 15/05/2023 ARJUN SINGH 1738008WL011125 ARJUN SINGH 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787560249 ARJUNSINGH STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-028-002/75
(GHODADEHI) 		1738008000NRG24150520230226402 15/05/2023 BEERAN 1738008WL011125 BEERAN 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787560249 BEERAN STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-028-002/75-A
(GHODADEHI) 		1738008000NRG24150520230226403 15/05/2023 MAMTA 1738008WL011125 MAMTA 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787560249 MAMTA STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-028-002/92
(GHODADEHI) 		1738008000NRG24150520230226405 15/05/2023 CHAMELI 1738008WL011125 CHAMELI 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787560249 CHAMELI STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-041-004/358
(DHANWAR(THE)) 		1738008000NRG24150520230227039 15/05/2023 dameshvari 1738008WL011147 dameshvari 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787560249 dameshvari STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-041-004/479
(DHANWAR(THE)) 		1738008000NRG24150520230227040 15/05/2023 SANTOSH 1738008WL011147 SANTOSH 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787560249 SANTOSH STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-044-001/45-A
(KANAI) 		1738008000NRG24150520230227389 15/05/2023 satwanti 1738008WL011167 satwanti 00415 SBIN0013642 1105 1105 Processed 20/05/2023 787560249 satwanti STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-047-001/229
(KHAIRLANJI (THE)) 		1738008000NRG24150520230226285 15/05/2023 nainsingh 1738008WL011120 nainsingh 00415 SBIN0013642 1105 1105 Processed 20/05/2023 787560249 nainsingh STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-047-001/229-A
(KHAIRLANJI (THE)) 		1738008000NRG24150520230226286 15/05/2023 pramila bai 1738008WL011120 pramila bai 00415 SBIN0013642 1105 1105 Processed 20/05/2023 787560249 pramilabai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-047-001/293
(KHAIRLANJI (THE)) 		1738008000NRG24150520230226289 15/05/2023 REETU 1738008WL011120 REETU 00415 SBIN0013642 1105 1105 Processed 20/05/2023 787560249 REETU STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-047-001/309
(KHAIRLANJI (THE)) 		1738008000NRG24150520230226292 15/05/2023 SARASWATI 1738008WL011120 SARASWATI 00415 SBIN0013642 1105 1105 Processed 20/05/2023 787560249 SARASWATI STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-047-001/309
(KHAIRLANJI (THE)) 		1738008000NRG24150520230226291 15/05/2023 syamkali 1738008WL011120 syamkali 00415 SBIN0013642 1105 1105 Processed 20/05/2023 787560249 syamkali STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-047-001/314
(KHAIRLANJI (THE)) 		1738008000NRG24150520230226293 15/05/2023 sushma 1738008WL011120 sushma 00415 SBIN0013642 1105 1105 Processed 20/05/2023 787560249 sushma STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-051-001/16
(CHANDANA) 		1738008000NRG24150520230224259 15/05/2023 kanta 1738008WL011044 kanta 00415 SBIN0013642 3315 3315 Processed 20/05/2023 787560249 kanta STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-051-001/16
(CHANDANA) 		1738008000NRG24150520230224258 15/05/2023 rajendr 1738008WL011044 rajendr 00415 SBIN0013642 3315 3315 Processed 20/05/2023 787560249 rajendr STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-051-001/163-A
(CHANDANA) 		1738008000NRG24150520230224261 15/05/2023 bhagwanti 1738008WL011044 bhagwanti 00415 SBIN0013642 3315 3315 Processed 20/05/2023 787560249 bhagwanti STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-051-001/163-A
(CHANDANA) 		1738008000NRG24150520230224260 15/05/2023 raju 1738008WL011044 raju 00415 SBIN0013642 3315 3315 Processed 20/05/2023 787560249 raju STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-051-001/172
(CHANDANA) 		1738008000NRG24150520230224315 15/05/2023 santoshi 1738008WL011048 santoshi 00415 SBIN0013642 2873 2873 Processed 20/05/2023 787560249 santoshi STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-051-001/172
(CHANDANA) 		1738008000NRG24150520230224314 15/05/2023 udeylal 1738008WL011048 udeylal 00415 SBIN0013642 2873 2873 Processed 20/05/2023 787560249 udeylal STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-051-001/204
(CHANDANA) 		1738008000NRG24150520230224316 15/05/2023 bhajanlal 1738008WL011048 bhajanlal 00415 SBIN0013642 2873 2873 Processed 20/05/2023 787560249 bhajanlal STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-051-001/204
(CHANDANA) 		1738008000NRG24150520230224317 15/05/2023 vimla 1738008WL011048 vimla 00415 SBIN0013642 2873 2873 Processed 20/05/2023 787560249 vimla STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-051-001/210
(CHANDANA) 		1738008000NRG24150520230224319 15/05/2023 kushan 1738008WL011048 kushan 00415 SBIN0013642 2873 2873 Processed 20/05/2023 787560249 kushan STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-051-001/217
(CHANDANA) 		1738008000NRG24150520230224263 15/05/2023 hemraj 1738008WL011045 hemraj 00415 SBIN0013642 2873 2873 Processed 20/05/2023 787560249 hemraj STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-051-001/217
(CHANDANA) 		1738008000NRG24150520230224264 15/05/2023 mamta 1738008WL011045 mamta 00415 SBIN0013642 2873 2873 Processed 20/05/2023 787560249 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
80 PARASWADA MP-38-008-051-001/240
(CHANDANA) 		1738008000NRG24150520230224322 15/05/2023 kunta 1738008WL011048 kunta 00415 SBIN0013642 2873 2873 Processed 20/05/2023 787560249 kunta STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-051-001/272
(CHANDANA) 		1738008000NRG24150520230224265 15/05/2023 omlata 1738008WL011045 omlata 00415 SBIN0013642 3315 3315 Processed 20/05/2023 787560249 omlata STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-051-001/299
(CHANDANA) 		1738008000NRG24150520230224312 15/05/2023 sarita 1738008WL011047 sarita 00415 SBIN0013642 2873 2873 Processed 20/05/2023 787560249 sarita STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-051-001/299
(CHANDANA) 		1738008000NRG24150520230224311 15/05/2023 shivkumar 1738008WL011047 shivkumar 00415 SBIN0013642 2873 2873 Processed 20/05/2023 787560249 shivkumar STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-051-001/73
(CHANDANA) 		1738008000NRG24150520230224266 15/05/2023 ramesh 1738008WL011045 ramesh 00415 SBIN0013642 2652 2652 Processed 20/05/2023 787560249 ramesh STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-051-001/73
(CHANDANA) 		1738008000NRG24150520230224267 15/05/2023 ranu 1738008WL011045 ranu 00415 SBIN0013642 2652 2652 Processed 20/05/2023 787560249 ranu STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-051-001/93
(CHANDANA) 		1738008000NRG24150520230224327 15/05/2023 keshaw 1738008WL011048 keshaw 00415 SBIN0013642 2873 2873 Processed 20/05/2023 787560249 keshaw STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-051-001/93
(CHANDANA) 		1738008000NRG24150520230224326 15/05/2023 ramota 1738008WL011048 ramota 00415 SBIN0013642 2873 2873 Processed 20/05/2023 787560249 ramota STATE BANK OF INDIA(508548)
SubTotal 121329 121329
88 PARASWADA MP-38-008-017-003/208-A
(SITADONGRI) 		1738008000NRG24150520230227083 15/05/2023 Rajesh 1738008WL011151 Rajesh 00688 FINO0001446 2210 2210 Processed 20/05/2023 787560249 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
89 PARASWADA MP-38-008-017-003/210-C
(SITADONGRI) 		1738008000NRG24150520230227087 15/05/2023 Jani Bai 1738008WL011151 Jani Bai 00691 IPOS0000001 2210 2210 Processed 20/05/2023 787560249 JaniBai CENTRAL BANK OF INDIA(607115)
90 PARASWADA MP-38-008-041-004/332-B
(DHANWAR(THE)) 		1738008000NRG24150520230227030 15/05/2023 ANKIT 1738008WL011145 ANKIT 00691 IPOS0000001 1547 1547 Processed 20/05/2023 787560249 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-051-001/190-A
(CHANDANA) 		1738008000NRG24150520230224262 15/05/2023 madanlal 1738008WL011044 madanlal 00691 IPOS0000001 3315 3315 Processed 20/05/2023 787560249 madanlal STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-051-001/204
(CHANDANA) 		1738008000NRG24150520230224318 15/05/2023 pulkit 1738008WL011048 pulkit 00691 IPOS0000001 2873 2873 Processed 20/05/2023 787560249 pulkit INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-051-001/210-A
(CHANDANA) 		1738008000NRG24150520230224320 15/05/2023 deepesh 1738008WL011048 deepesh 00691 IPOS0000001 2873 2873 Processed 20/05/2023 787560249 deepesh STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-051-001/210-A
(CHANDANA) 		1738008000NRG24150520230224321 15/05/2023 warsha 1738008WL011048 warsha 00691 IPOS0000001 2873 2873 Processed 20/05/2023 787560249 warsha STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-051-001/267-B
(CHANDANA) 		1738008000NRG24150520230224324 15/05/2023 sonu 1738008WL011048 sonu 00691 IPOS0000001 2873 2873 Processed 20/05/2023 787560249 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-051-001/391
(CHANDANA) 		1738008000NRG24150520230224313 15/05/2023 mahendra 1738008WL011047 mahendra 00691 IPOS0000001 2873 2873 Processed 20/05/2023 787560249 mahendra PUNJAB NATIONAL BANK(508568)
97 PARASWADA MP-38-008-057-001/72-A
(SAHEJANA BASTI) 		1738008000NRG24150520230225169 15/05/2023 sevak ram 1738008WL011070 sevak ram 00691 IPOS0000001 1547 1547 Processed 20/05/2023 787560249 sevakram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
98 PARASWADA MP-38-008-026-002/201
(DONGARIYA) 		1738008026NRG24150520230226784 15/05/2023 Anusuiya 1738008026WL011134 Anusuiya 00697 BKID0MG1302 1768 1768 Rejected 20/05/2023 787560249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1768 1768
99 PARASWADA MP-38-008-017-003/205
(SITADONGRI) 		1738008000NRG24150520230227082 15/05/2023 birajo bai 1738008WL011151 birajo bai 00697 BKID0MG1321 2210 2210 Processed 20/05/2023 787560249 birajobai STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-017-003/299
(SITADONGRI) 		1738008000NRG24150520230227088 15/05/2023 DUBESING 1738008WL011151 DUBESING 00697 BKID0MG1321 2210 2210 Processed 20/05/2023 787560249 DUBESING NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-057-001/59-A
(SAHEJANA BASTI) 		1738008000NRG24150520230225165 15/05/2023 Kanhaiya Lal 1738008WL011070 Kanhaiya Lal 00697 BKID0MG1321 1547 1547 Processed 20/05/2023 787560249 KanhaiyaLal STATE BANK OF INDIA(508548)
SubTotal 5967 5967
102 PARASWADA MP-38-008-020-001/173-A
(HARRABHAT) 		1738008000NRG24150520230226338 15/05/2023 Puspkala 1738008WL011123 Puspkala 00697 BKID0NAMRGB 2210 2210 Processed 20/05/2023 787560249 Puspkala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 201994 201994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_150523APB_FTO_43059 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
2 PARASWADA MP1738008_150523APB_FTO_43059 Bank of Maharastra MAHB0000555 KIRNAPUR 1547
3 PARASWADA MP1738008_150523APB_FTO_43059 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 5304
4 PARASWADA MP1738008_150523APB_FTO_43059 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 36465
5 PARASWADA MP1738008_150523APB_FTO_43059 State Bank of India SBIN0013642 PARASWADA 121329
6 PARASWADA MP1738008_150523APB_FTO_43059 Fino Payments Bank Ltd FINO0001446 MP RO 2210
7 PARASWADA MP1738008_150523APB_FTO_43059 India Post Payments Bank IPOS0000001 Balaghat 22984
8 PARASWADA MP1738008_150523APB_FTO_43059 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1768
9 PARASWADA MP1738008_150523APB_FTO_43059 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 5967
10 PARASWADA MP1738008_150523APB_FTO_43059 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 2210

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