Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:22:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_191223APB_FTO_398499
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-38-008-021-001/166
(KORJA) 		1738008000NRG24191220231174511 19/12/2023 GYANBATI 1738008WL055905 GYANBATI 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645314748 GYANBATI NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-031-002/392-A
(LINGA) 		1738008000NRG24191220231174221 19/12/2023 malti 1738008WL055897 malti 00048 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645314748 malti STATE BANK OF INDIA(508548)
SubTotal 2873 2873
3 PARASWADA MP-38-008-005-002/300-A
(FATEHPUR (MA)) 		1738008000NRG24191220231170810 19/12/2023 sugnti 1738008WL055787 sugnti 00078 CNRB0017712 1547 1547 Processed 11/03/2024 645314748 sugnti CANARA BANK(508532)
4 PARASWADA MP-38-008-021-001/202
(KORJA) 		1738008000NRG24191220231174513 19/12/2023 manoti bai 1738008WL055905 manoti bai 00078 CNRB0017712 1326 1326 Rejected 12/03/2024 645314748 Aadhaar Number not Mapped to Account Number
5 PARASWADA MP-38-008-031-002/429
(LINGA) 		1738008000NRG24191220231174222 19/12/2023 philipsh 1738008WL055897 philipsh 00078 CNRB0017712 1547 1547 Processed 11/03/2024 645314748 philipsh CANARA BANK(508532)
6 PARASWADA MP-38-008-031-002/500
(LINGA) 		1738008000NRG24191220231174232 19/12/2023 Itesh kumar 1738008WL055897 Itesh kumar 00078 CNRB0017712 1547 1547 Processed 11/03/2024 645314748 Iteshkumar CANARA BANK(508532)
SubTotal 5967 5967
7 PARASWADA MP-38-008-006-003/66
(AMAWAHI) 		1738008000NRG24191220231174840 19/12/2023 SUKWAROBAI 1738008WL055913 SUKWAROBAI 00078 CNRB0017713 1326 1326 Processed 11/03/2024 645314748 SUKWAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-006-003/91
(AMAWAHI) 		1738008000NRG24191220231174847 19/12/2023 jagoti bai 1738008WL055913 jagoti bai 00078 CNRB0017713 1326 1326 Processed 11/03/2024 645314748 jagotibai CANARA BANK(508532)
SubTotal 2652 2652
9 PARASWADA MP-38-008-006-003/131-A
(AMAWAHI) 		1738008000NRG24191220231174816 19/12/2023 kastura bai 1738008WL055913 kastura bai 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645314748 kasturabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-006-003/60
(AMAWAHI) 		1738008000NRG24191220231174839 19/12/2023 hansram 1738008WL055913 hansram 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645314748 hansram STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-006-003/92
(AMAWAHI) 		1738008000NRG24191220231174848 19/12/2023 lekh singh markam 1738008WL055913 lekh singh markam 00089 CBIN0282832 1105 1105 Processed 11/03/2024 645314748 lekhsinghmarkam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3757 3757
12 PARASWADA MP-38-008-006-003/145-A
(AMAWAHI) 		1738008000NRG24191220231174832 19/12/2023 VIKAS MARSKOLI 1738008WL055913 VIKAS MARSKOLI 00177 IOBA0002873 663 663 Rejected 12/03/2024 645314748 Aadhaar Number not Mapped to Account Number
SubTotal 663 663
13 PARASWADA MP-38-008-015-002/217
(SAHEJANA BASTI) 		1738008000NRG24191220231170814 19/12/2023 SUNITA 1738008WL055787 SUNITA 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645314748 SUNITA STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-021-002/88
(KORJA) 		1738008000NRG24191220231174930 19/12/2023 sitkaran 1738008WL055919 sitkaran 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645314748 sitkaran STATE BANK OF INDIA(508548)
SubTotal 2873 2873
15 PARASWADA MP-38-008-005-001/10
(FATEHPUR (MA)) 		1738008000NRG24191220231170803 19/12/2023 maglibai 1738008WL055787 maglibai 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645314748 maglibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 PARASWADA MP-38-008-005-001/10
(FATEHPUR (MA)) 		1738008000NRG24191220231170802 19/12/2023 sundar 1738008WL055787 sundar 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645314748 sundar STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-005-001/158
(FATEHPUR (MA)) 		1738008000NRG24191220231170804 19/12/2023 mnojkumar 1738008WL055787 mnojkumar 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645314748 mnojkumar STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-005-001/175
(FATEHPUR (MA)) 		1738008000NRG24191220231170805 19/12/2023 asha 1738008WL055787 asha 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645314748 asha CANARA BANK(508532)
19 PARASWADA MP-38-008-005-001/175-A
(FATEHPUR (MA)) 		1738008000NRG24191220231170806 19/12/2023 bhojlal 1738008WL055787 bhojlal 00415 SBIN0013642 1547 1547 Rejected 12/03/2024 645314748 Aadhaar Number not Mapped to Account Number
20 PARASWADA MP-38-008-005-001/334
(FATEHPUR (MA)) 		1738008000NRG24191220231170807 19/12/2023 sayambti 1738008WL055787 sayambti 00415 SBIN0013642 1547 1547 Rejected 12/03/2024 645314748 Aadhaar Number not Mapped to Account Number
21 PARASWADA MP-38-008-005-002/32
(FATEHPUR (MA)) 		1738008000NRG24191220231170811 19/12/2023 somkli 1738008WL055787 somkli 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645314748 somkli STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-006-003/130
(AMAWAHI) 		1738008000NRG24191220231174811 19/12/2023 rahul markam 1738008WL055913 rahul markam 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645314748 rahulmarkam STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-006-003/132
(AMAWAHI) 		1738008000NRG24191220231174817 19/12/2023 harnam 1738008WL055913 harnam 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645314748 harnam STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-006-003/133
(AMAWAHI) 		1738008000NRG24191220231174818 19/12/2023 yashoda bai 1738008WL055913 yashoda bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645314748 yashodabai STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-006-003/136
(AMAWAHI) 		1738008000NRG24191220231174820 19/12/2023 gaytri 1738008WL055913 gaytri 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645314748 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARASWADA MP-38-008-006-003/136-A
(AMAWAHI) 		1738008000NRG24191220231174822 19/12/2023 Hembati 1738008WL055913 Hembati 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645314748 Hembati INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-006-003/136-B
(AMAWAHI) 		1738008000NRG24191220231174823 19/12/2023 kavita 1738008WL055913 kavita 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645314748 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-006-003/141
(AMAWAHI) 		1738008000NRG24191220231174825 19/12/2023 Jyoti 1738008WL055913 Jyoti 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645314748 Jyoti STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-006-003/52
(AMAWAHI) 		1738008000NRG24191220231174835 19/12/2023 mira bai 1738008WL055913 mira bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645314748 mirabai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-006-003/59
(AMAWAHI) 		1738008000NRG24191220231174838 19/12/2023 suresh 1738008WL055913 suresh 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645314748 suresh STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-006-003/90
(AMAWAHI) 		1738008000NRG24191220231174846 19/12/2023 fula bai 1738008WL055913 fula bai 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645314748 fulabai CANARA BANK(508532)
32 PARASWADA MP-38-008-006-003/93
(AMAWAHI) 		1738008000NRG24191220231174849 19/12/2023 Nariandar uikey 1738008WL055913 Nariandar uikey 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645314748 Nariandaruikey FINO PAYMENTS BANK LTD(608001)
33 PARASWADA MP-38-008-006-003/93-A
(AMAWAHI) 		1738008000NRG24191220231174851 19/12/2023 ragini 1738008WL055913 ragini 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645314748 ragini INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARASWADA MP-38-008-006-003/93-A
(AMAWAHI) 		1738008000NRG24191220231174850 19/12/2023 ramkishor 1738008WL055913 ramkishor 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645314748 ramkishor STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-006-003/96
(AMAWAHI) 		1738008000NRG24191220231174855 19/12/2023 anusuiya 1738008WL055913 anusuiya 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645314748 anusuiya STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-006-003/96
(AMAWAHI) 		1738008000NRG24191220231174854 19/12/2023 keshar singh 1738008WL055913 keshar singh 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645314748 kesharsingh CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-006-003/97
(AMAWAHI) 		1738008000NRG24191220231174856 19/12/2023 tulsiram 1738008WL055913 tulsiram 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645314748 tulsiram STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-021-001/113
(KORJA) 		1738008000NRG24191220231174499 19/12/2023 balam 1738008WL055905 balam 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645314748 balam STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-021-001/113
(KORJA) 		1738008000NRG24191220231174500 19/12/2023 HEMBATI SIRSAM 1738008WL055905 HEMBATI SIRSAM 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645314748 HEMBATISIRSAM STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-021-001/116
(KORJA) 		1738008000NRG24191220231174501 19/12/2023 devsingh 1738008WL055905 devsingh 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645314748 devsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 PARASWADA MP-38-008-021-001/116-A
(KORJA) 		1738008000NRG24191220231174503 19/12/2023 Usha bai 1738008WL055905 Usha bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645314748 Ushabai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-021-001/134
(KORJA) 		1738008000NRG24191220231174504 19/12/2023 jivan 1738008WL055905 jivan 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645314748 jivan STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-021-001/135
(KORJA) 		1738008000NRG24191220231174505 19/12/2023 rajali bai 1738008WL055905 rajali bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645314748 rajalibai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-021-001/14
(KORJA) 		1738008000NRG24191220231174506 19/12/2023 chandu 1738008WL055905 chandu 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645314748 chandu STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-021-001/14
(KORJA) 		1738008000NRG24191220231174507 19/12/2023 kiranti bai 1738008WL055905 kiranti bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645314748 kirantibai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-021-001/142
(KORJA) 		1738008000NRG24191220231174508 19/12/2023 shobhasingh 1738008WL055905 shobhasingh 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645314748 shobhasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 PARASWADA MP-38-008-021-001/156
(KORJA) 		1738008000NRG24191220231174509 19/12/2023 ghyanbati 1738008WL055905 ghyanbati 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645314748 ghyanbati STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-021-001/161
(KORJA) 		1738008000NRG24191220231174510 19/12/2023 bilsa bai 1738008WL055905 bilsa bai 00415 SBIN0013642 1326 1326 Rejected 12/03/2024 645314748 Aadhaar Number not Mapped to Account Number
49 PARASWADA MP-38-008-021-001/195
(KORJA) 		1738008000NRG24191220231174512 19/12/2023 Laxmi prasad 1738008WL055905 Laxmi prasad 00415 SBIN0013642 884 884 Processed 11/03/2024 645314748 Laxmiprasad STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-021-001/209
(KORJA) 		1738008000NRG24191220231174514 19/12/2023 diplal 1738008WL055905 diplal 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645314748 diplal STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-021-001/209
(KORJA) 		1738008000NRG24191220231174515 19/12/2023 rekha 1738008WL055905 rekha 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645314748 rekha STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-021-001/21
(KORJA) 		1738008000NRG24191220231174516 19/12/2023 housila bai 1738008WL055905 housila bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645314748 housilabai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-021-001/215
(KORJA) 		1738008000NRG24191220231174517 19/12/2023 ATRUSINGH 1738008WL055905 ATRUSINGH 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645314748 ATRUSINGH STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-021-001/215
(KORJA) 		1738008000NRG24191220231174518 19/12/2023 savitri 1738008WL055905 savitri 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645314748 savitri STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-021-001/217
(KORJA) 		1738008000NRG24191220231174519 19/12/2023 ghansyam 1738008WL055905 ghansyam 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645314748 ghansyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 PARASWADA MP-38-008-021-001/229
(KORJA) 		1738008000NRG24191220231174520 19/12/2023 raju 1738008WL055905 raju 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645314748 raju STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-021-001/233
(KORJA) 		1738008000NRG24191220231174926 19/12/2023 SAMULAL 1738008WL055919 SAMULAL 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645314748 SAMULAL STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-021-001/92
(KORJA) 		1738008000NRG24191220231174927 19/12/2023 hemlata 1738008WL055919 hemlata 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645314748 hemlata STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-021-002/04
(KORJA) 		1738008000NRG24191220231174928 19/12/2023 chaiti bai 1738008WL055919 chaiti bai 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645314748 chaitibai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-021-002/88
(KORJA) 		1738008000NRG24191220231174929 19/12/2023 sunita 1738008WL055919 sunita 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645314748 sunita STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-023-004/98
(PONGARJHODI) 		1738008000NRG24191220231170816 19/12/2023 Keshawsingh 1738008WL055787 Keshawsingh 00415 SBIN0013642 1547 1547 Rejected 12/03/2024 645314748 Aadhaar Number not Mapped to Account Number
62 PARASWADA MP-38-008-023-004/98
(PONGARJHODI) 		1738008000NRG24191220231170817 19/12/2023 Mahendra 1738008WL055787 Mahendra 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645314748 Mahendra STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-031-002/101-A
(LINGA) 		1738008000NRG24191220231174201 19/12/2023 Sarita 1738008WL055897 Sarita 00415 SBIN0013642 663 663 Processed 11/03/2024 645314748 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-031-002/121-A
(LINGA) 		1738008000NRG24191220231174203 19/12/2023 Mamta 1738008WL055897 Mamta 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645314748 Mamta STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-031-002/129
(LINGA) 		1738008000NRG24191220231174204 19/12/2023 dinesh 1738008WL055897 dinesh 00415 SBIN0013642 884 884 Processed 11/03/2024 645314748 dinesh STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-031-002/167
(LINGA) 		1738008000NRG24191220231174205 19/12/2023 omkar 1738008WL055897 omkar 00415 SBIN0013642 663 663 Rejected 11/03/2024 645314748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PARASWADA MP-38-008-031-002/178
(LINGA) 		1738008000NRG24191220231174207 19/12/2023 pushplata 1738008WL055897 pushplata 00415 SBIN0013642 884 884 Processed 11/03/2024 645314748 pushplata STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-031-002/194
(LINGA) 		1738008000NRG24191220231174208 19/12/2023 gadesh 1738008WL055897 gadesh 00415 SBIN0013642 663 663 Processed 11/03/2024 645314748 gadesh STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-031-002/205-A
(LINGA) 		1738008000NRG24191220231174209 19/12/2023 Nita 1738008WL055897 Nita 00415 SBIN0013642 663 663 Processed 11/03/2024 645314748 Nita STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-031-002/235
(LINGA) 		1738008000NRG24191220231174210 19/12/2023 sheela 1738008WL055897 sheela 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645314748 sheela STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-031-002/252
(LINGA) 		1738008000NRG24191220231174211 19/12/2023 urkoodi 1738008WL055897 urkoodi 00415 SBIN0013642 442 442 Processed 11/03/2024 645314748 urkoodi NARMADA JHABUA GRAMIN BANK(508515)
72 PARASWADA MP-38-008-031-002/268
(LINGA) 		1738008000NRG24191220231174212 19/12/2023 premlal 1738008WL055897 premlal 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645314748 premlal STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-031-002/298
(LINGA) 		1738008000NRG24191220231174213 19/12/2023 meena 1738008WL055897 meena 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645314748 meena STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-031-002/33
(LINGA) 		1738008000NRG24191220231174214 19/12/2023 mangal 1738008WL055897 mangal 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645314748 mangal STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-031-002/332
(LINGA) 		1738008000NRG24191220231174215 19/12/2023 THANEDRA 1738008WL055897 THANEDRA 00415 SBIN0013642 884 884 Processed 11/03/2024 645314748 THANEDRA STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-031-002/334
(LINGA) 		1738008000NRG24191220231174216 19/12/2023 nandlal 1738008WL055897 nandlal 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645314748 nandlal STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-031-002/344
(LINGA) 		1738008000NRG24191220231174217 19/12/2023 indra 1738008WL055897 indra 00415 SBIN0013642 663 663 Processed 11/03/2024 645314748 indra STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-031-002/350
(LINGA) 		1738008000NRG24191220231174218 19/12/2023 ranjit 1738008WL055897 ranjit 00415 SBIN0013642 442 442 Processed 11/03/2024 645314748 ranjit CANARA BANK(508532)
79 PARASWADA MP-38-008-031-002/353-A
(LINGA) 		1738008000NRG24191220231174219 19/12/2023 Dhiraj 1738008WL055897 Dhiraj 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645314748 Dhiraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 PARASWADA MP-38-008-031-002/354
(LINGA) 		1738008000NRG24191220231174220 19/12/2023 sangeeta 1738008WL055897 sangeeta 00415 SBIN0013642 884 884 Processed 11/03/2024 645314748 sangeeta STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-031-002/43
(LINGA) 		1738008000NRG24191220231174223 19/12/2023 saroj 1738008WL055897 saroj 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645314748 saroj STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-031-002/431
(LINGA) 		1738008000NRG24191220231174224 19/12/2023 nirmla 1738008WL055897 nirmla 00415 SBIN0013642 663 663 Processed 11/03/2024 645314748 nirmla STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-031-002/432
(LINGA) 		1738008000NRG24191220231174225 19/12/2023 ANITA 1738008WL055897 ANITA 00415 SBIN0013642 663 663 Processed 11/03/2024 645314748 ANITA STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-031-002/445
(LINGA) 		1738008000NRG24191220231174226 19/12/2023 sekha 1738008WL055897 sekha 00415 SBIN0013642 663 663 Processed 11/03/2024 645314748 sekha INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-031-002/446
(LINGA) 		1738008000NRG24191220231174227 19/12/2023 kesar 1738008WL055897 kesar 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645314748 kesar STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-031-002/456
(LINGA) 		1738008000NRG24191220231174228 19/12/2023 mahlanbai 1738008WL055897 mahlanbai 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645314748 mahlanbai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-031-002/47
(LINGA) 		1738008000NRG24191220231174229 19/12/2023 durgabai 1738008WL055897 durgabai 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645314748 durgabai CANARA BANK(508532)
88 PARASWADA MP-38-008-031-002/474
(LINGA) 		1738008000NRG24191220231174230 19/12/2023 Raj Vishvkarma 1738008WL055897 Raj Vishvkarma 00415 SBIN0013642 663 663 Processed 11/03/2024 645314748 RajVishvkarma INDIAN BANK(607105)
89 PARASWADA MP-38-008-031-002/52
(LINGA) 		1738008000NRG24191220231174233 19/12/2023 khoyalal 1738008WL055897 khoyalal 00415 SBIN0013642 884 884 Processed 11/03/2024 645314748 khoyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 PARASWADA MP-38-008-031-002/62
(LINGA) 		1738008000NRG24191220231174235 19/12/2023 DEVLAL RAHANDALE 1738008WL055897 DEVLAL RAHANDALE 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645314748 DEVLALRAHANDALE STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-031-002/9-A
(LINGA) 		1738008000NRG24191220231174237 19/12/2023 muniya bai 1738008WL055897 muniya bai 00415 SBIN0013642 663 663 Processed 11/03/2024 645314748 muniyabai STATE BANK OF INDIA(508548)
SubTotal 95472 95472
92 PARASWADA MP-38-008-005-002/10-A
(FATEHPUR (MA)) 		1738008000NRG24191220231170809 19/12/2023 Dharmendra Tekam 1738008WL055787 Dharmendra Tekam 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645314748 Aadhaar Number not Mapped to Account Number
93 PARASWADA MP-38-008-005-002/10-A
(FATEHPUR (MA)) 		1738008000NRG24191220231170808 19/12/2023 Mahendra 1738008WL055787 Mahendra 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645314748 Aadhaar Number not Mapped to Account Number
SubTotal 3094 3094
94 PARASWADA MP-38-008-021-001/116
(KORJA) 		1738008000NRG24191220231174502 19/12/2023 Mahesh markam 1738008WL055905 Mahesh markam 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645314748 Aadhaar Number not Mapped to Account Number
95 PARASWADA MP-38-008-031-002/104
(LINGA) 		1738008000NRG24191220231174202 19/12/2023 Ajay 1738008WL055897 Ajay 00688 FINO0001446 663 663 Processed 11/03/2024 645314748 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
96 PARASWADA MP-38-008-020-004/30
(HARRABHAT) 		1738008000NRG24191220231170815 19/12/2023 Anita 1738008WL055787 Anita 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645314748 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
97 PARASWADA MP-38-008-031-002/579
(LINGA) 		1738008000NRG24191220231174234 19/12/2023 Priynka Rahangdale 1738008WL055897 Priynka Rahangdale 00697 BKID0MG1302 1547 1547 Processed 11/03/2024 645314748 PriynkaRahangdale NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
98 PARASWADA MP-38-008-006-003/133-B
(AMAWAHI) 		1738008000NRG24191220231174819 19/12/2023 Eaikwanti 1738008WL055913 Eaikwanti 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645314748 Eaikwanti NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-006-003/66
(AMAWAHI) 		1738008000NRG24191220231174841 19/12/2023 GENDLAL 1738008WL055913 GENDLAL 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645314748 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 124865 124865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_191223APB_FTO_398499 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2873
2 PARASWADA MP1738008_191223APB_FTO_398499 Canara Bank CNRB0017712 Paraswada 5967
3 PARASWADA MP1738008_191223APB_FTO_398499 Canara Bank CNRB0017713 Ukwa 2652
4 PARASWADA MP1738008_191223APB_FTO_398499 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3757
5 PARASWADA MP1738008_191223APB_FTO_398499 Indian Overseas Bank IOBA0002873 BALAGHAT 663
6 PARASWADA MP1738008_191223APB_FTO_398499 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2873
7 PARASWADA MP1738008_191223APB_FTO_398499 State Bank of India SBIN0013642 PARASWADA 95472
8 PARASWADA MP1738008_191223APB_FTO_398499 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
9 PARASWADA MP1738008_191223APB_FTO_398499 Fino Payments Bank Ltd FINO0001446 MP RO 1768
10 PARASWADA MP1738008_191223APB_FTO_398499 India Post Payments Bank IPOS0000001 Balaghat 1547
11 PARASWADA MP1738008_191223APB_FTO_398499 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
12 PARASWADA MP1738008_191223APB_FTO_398499 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 2652

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