Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_281023APB_FTO_336225
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-38-008-001-002/103
(LILAMETA) 		1738008000NRG24281020231033326 28/10/2023 jiyalal 1738008WL049185 jiyalal 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288410472 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-001-002/185
(LILAMETA) 		1738008000NRG24281020231033343 28/10/2023 syamabai 1738008WL049185 syamabai 00048 BKID0NAMRGB 221 221 Processed 08/11/2023 288410472 syamabai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-001-002/191
(LILAMETA) 		1738008000NRG24281020231033344 28/10/2023 kasturabai 1738008WL049185 kasturabai 00048 BKID0NAMRGB 442 442 Processed 08/11/2023 288410472 kasturabai NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-001-002/223-A
(LILAMETA) 		1738008000NRG24281020231033348 28/10/2023 surendra 1738008WL049185 surendra 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288410472 surendra INDIAN OVERSEAS BANK(508541)
5 PARASWADA MP-38-008-001-002/60
(LILAMETA) 		1738008000NRG24281020231033359 28/10/2023 Surmila 1738008WL049185 Surmila 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 288410472 Surmila NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-001-002/62
(LILAMETA) 		1738008000NRG24281020231033360 28/10/2023 Eemla Bai 1738008WL049185 Eemla Bai 00048 BKID0NAMRGB 663 663 Processed 08/11/2023 288410472 EemlaBai CANARA BANK(508532)
7 PARASWADA MP-38-008-001-002/73
(LILAMETA) 		1738008000NRG24281020231033362 28/10/2023 akalshing 1738008WL049185 akalshing 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 288410472 akalshing INDIAN OVERSEAS BANK(508541)
8 PARASWADA MP-38-008-001-002/76
(LILAMETA) 		1738008000NRG24281020231033363 28/10/2023 jankibai 1738008WL049185 jankibai 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288410472 jankibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
9 PARASWADA MP-38-008-025-002/108
(MOHGAON (Pa)) 		1738008000NRG24271020231031804 28/10/2023 jaywanti 1738008WL049111 jaywanti 00078 CNRB0017712 3094 3094 Processed 08/11/2023 288410472 jaywanti INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-025-002/174-A
(MOHGAON (Pa)) 		1738008000NRG24271020231031819 28/10/2023 motan bai 1738008WL049111 motan bai 00078 CNRB0017712 3094 3094 Processed 08/11/2023 288410472 motanbai CANARA BANK(508532)
11 PARASWADA MP-38-008-025-002/198
(MOHGAON (Pa)) 		1738008000NRG24271020231031832 28/10/2023 Seeta 1738008WL049111 Seeta 00078 CNRB0017712 2210 2210 Processed 08/11/2023 288410472 Seeta CANARA BANK(508532)
12 PARASWADA MP-38-008-025-002/23-A
(MOHGAON (Pa)) 		1738008000NRG24271020231031836 28/10/2023 CHANDRAKALA 1738008WL049111 CHANDRAKALA 00078 CNRB0017712 3094 3094 Processed 08/11/2023 288410472 CHANDRAKALA CANARA BANK(508532)
13 PARASWADA MP-38-008-025-002/252
(MOHGAON (Pa)) 		1738008000NRG24271020231031847 28/10/2023 Mrs.Lalita parte 1738008WL049111 Mrs.Lalita parte 00078 CNRB0017712 3094 3094 Processed 08/11/2023 288410472 Mrs.Lalitaparte STATE BANK OF INDIA(508548)
SubTotal 14586 14586
14 PARASWADA MP-38-008-001-002/119
(LILAMETA) 		1738008000NRG24281020231033329 28/10/2023 puspa 1738008WL049185 puspa 00078 CNRB0017713 1547 1547 Processed 08/11/2023 288410472 puspa CANARA BANK(508532)
15 PARASWADA MP-38-008-001-002/136
(LILAMETA) 		1738008000NRG24281020231033331 28/10/2023 bhagvati 1738008WL049185 bhagvati 00078 CNRB0017713 221 221 Processed 08/11/2023 288410472 bhagvati CANARA BANK(508532)
16 PARASWADA MP-38-008-001-002/147
(LILAMETA) 		1738008000NRG24281020231033336 28/10/2023 sukbati 1738008WL049185 sukbati 00078 CNRB0017713 1105 1105 Processed 08/11/2023 288410472 sukbati CANARA BANK(508532)
17 PARASWADA MP-38-008-001-002/147-D
(LILAMETA) 		1738008000NRG24281020231033337 28/10/2023 anita 1738008WL049185 anita 00078 CNRB0017713 1105 1105 Processed 08/11/2023 288410472 anita CANARA BANK(508532)
18 PARASWADA MP-38-008-001-002/155
(LILAMETA) 		1738008000NRG24281020231033338 28/10/2023 Pramila 1738008WL049185 Pramila 00078 CNRB0017713 1105 1105 Processed 08/11/2023 288410472 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-001-002/178
(LILAMETA) 		1738008000NRG24281020231033340 28/10/2023 kamla 1738008WL049185 kamla 00078 CNRB0017713 1326 1326 Processed 08/11/2023 288410472 kamla CANARA BANK(508532)
20 PARASWADA MP-38-008-001-002/294-A
(LILAMETA) 		1738008000NRG24281020231033349 28/10/2023 Rahesh Kumar 1738008WL049185 Rahesh Kumar 00078 CNRB0017713 1547 1547 Processed 08/11/2023 288410472 RaheshKumar FINO PAYMENTS BANK LTD(608001)
21 PARASWADA MP-38-008-001-002/47-A
(LILAMETA) 		1738008000NRG24281020231033355 28/10/2023 Emla 1738008WL049185 Emla 00078 CNRB0017713 1105 1105 Processed 08/11/2023 288410472 Emla STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-001-002/49-B
(LILAMETA) 		1738008000NRG24281020231033356 28/10/2023 DHUP SINGH 1738008WL049185 DHUP SINGH 00078 CNRB0017713 1547 1547 Processed 08/11/2023 288410472 DHUPSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
23 PARASWADA MP-38-008-001-002/119
(LILAMETA) 		1738008000NRG24281020231033330 28/10/2023 anendr 1738008WL049185 anendr 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288410472 anendr CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-001-002/298
(LILAMETA) 		1738008000NRG24281020231033350 28/10/2023 bhumesh 1738008WL049185 bhumesh 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288410472 bhumesh NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-001-002/298
(LILAMETA) 		1738008000NRG24281020231033351 28/10/2023 Meena 1738008WL049185 Meena 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288410472 Meena STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-001-002/314
(LILAMETA) 		1738008000NRG24281020231033352 28/10/2023 pradip 1738008WL049185 pradip 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288410472 pradip NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-001-002/374
(LILAMETA) 		1738008000NRG24281020231033353 28/10/2023 rajesh 1738008WL049185 rajesh 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288410472 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
28 PARASWADA MP-38-008-001-002/113
(LILAMETA) 		1738008000NRG24281020231033328 28/10/2023 Rohit 1738008WL049185 Rohit 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288410472 Rohit STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-001-002/146-A
(LILAMETA) 		1738008000NRG24281020231033334 28/10/2023 SARITA 1738008WL049185 SARITA 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288410472 SARITA STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-001-002/146-C
(LILAMETA) 		1738008000NRG24281020231033335 28/10/2023 LALCHNA 1738008WL049185 LALCHNA 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288410472 LALCHNA FINO PAYMENTS BANK LTD(608001)
31 PARASWADA MP-38-008-001-002/181
(LILAMETA) 		1738008000NRG24281020231033341 28/10/2023 jankibai 1738008WL049185 jankibai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288410472 jankibai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-001-002/49-B
(LILAMETA) 		1738008000NRG24281020231033357 28/10/2023 Sarda 1738008WL049185 Sarda 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288410472 Sarda STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-023-003/362
(PONGARJHODI) 		1738008000NRG24281020231034938 28/10/2023 Gangabai 1738008WL049242 Gangabai 00415 SBIN0013642 2210 2210 Processed 08/11/2023 288410472 Gangabai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-023-003/362
(PONGARJHODI) 		1738008000NRG24281020231034940 28/10/2023 Mithlesh 1738008WL049242 Mithlesh 00415 SBIN0013642 2210 2210 Processed 08/11/2023 288410472 Mithlesh STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-025-002/100
(MOHGAON (Pa)) 		1738008000NRG24271020231031801 28/10/2023 PREMSINGH 1738008WL049111 PREMSINGH 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 PREMSINGH STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-025-002/101
(MOHGAON (Pa)) 		1738008000NRG24271020231031802 28/10/2023 samman 1738008WL049111 samman 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 samman CANARA BANK(508532)
37 PARASWADA MP-38-008-025-002/106
(MOHGAON (Pa)) 		1738008000NRG24271020231031803 28/10/2023 USHA 1738008WL049111 USHA 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 USHA CANARA BANK(508532)
38 PARASWADA MP-38-008-025-002/109
(MOHGAON (Pa)) 		1738008000NRG24271020231031805 28/10/2023 ramkali 1738008WL049111 ramkali 00415 SBIN0013642 2652 2652 Processed 08/11/2023 288410472 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-025-002/110
(MOHGAON (Pa)) 		1738008000NRG24271020231031806 28/10/2023 HEMRAJ 1738008WL049111 HEMRAJ 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288410472 HEMRAJ STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-025-002/111
(MOHGAON (Pa)) 		1738008000NRG24271020231031807 28/10/2023 KULDIP 1738008WL049111 KULDIP 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 KULDIP STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-025-002/125
(MOHGAON (Pa)) 		1738008000NRG24271020231031808 28/10/2023 chandrakala 1738008WL049111 chandrakala 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 chandrakala STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-025-002/131
(MOHGAON (Pa)) 		1738008000NRG24271020231031809 28/10/2023 shanti 1738008WL049111 shanti 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 shanti CANARA BANK(508532)
43 PARASWADA MP-38-008-025-002/133
(MOHGAON (Pa)) 		1738008000NRG24271020231031810 28/10/2023 SUKMAN 1738008WL049111 SUKMAN 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288410472 SUKMAN STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-025-002/134
(MOHGAON (Pa)) 		1738008000NRG24271020231031811 28/10/2023 KRASHNA 1738008WL049111 KRASHNA 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288410472 KRASHNA CANARA BANK(508532)
45 PARASWADA MP-38-008-025-002/136
(MOHGAON (Pa)) 		1738008000NRG24271020231031812 28/10/2023 GURENDRA 1738008WL049111 GURENDRA 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 GURENDRA CANARA BANK(508532)
46 PARASWADA MP-38-008-025-002/144
(MOHGAON (Pa)) 		1738008000NRG24271020231031813 28/10/2023 haruka bai 1738008WL049111 haruka bai 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 harukabai CANARA BANK(508532)
47 PARASWADA MP-38-008-025-002/146
(MOHGAON (Pa)) 		1738008000NRG24271020231031814 28/10/2023 mangalshing 1738008WL049111 mangalshing 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 mangalshing STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-025-002/163
(MOHGAON (Pa)) 		1738008000NRG24271020231031815 28/10/2023 JITENDRA 1738008WL049111 JITENDRA 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 JITENDRA STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-025-002/165-A
(MOHGAON (Pa)) 		1738008000NRG24271020231031816 28/10/2023 ROSHNI 1738008WL049111 ROSHNI 00415 SBIN0013642 2652 2652 Processed 08/11/2023 288410472 ROSHNI STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-025-002/169
(MOHGAON (Pa)) 		1738008000NRG24271020231031817 28/10/2023 BRAJLAL 1738008WL049111 BRAJLAL 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
51 PARASWADA MP-38-008-025-002/172
(MOHGAON (Pa)) 		1738008000NRG24271020231031818 28/10/2023 TEERANBAI 1738008WL049111 TEERANBAI 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 TEERANBAI STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-025-002/175
(MOHGAON (Pa)) 		1738008000NRG24271020231031821 28/10/2023 RAKESH 1738008WL049111 RAKESH 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 RAKESH STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-025-002/175
(MOHGAON (Pa)) 		1738008000NRG24271020231031820 28/10/2023 RATNA 1738008WL049111 RATNA 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 RATNA STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-025-002/180
(MOHGAON (Pa)) 		1738008000NRG24271020231031822 28/10/2023 Khalen bai 1738008WL049111 Khalen bai 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 Khalenbai CANARA BANK(508532)
55 PARASWADA MP-38-008-025-002/181
(MOHGAON (Pa)) 		1738008000NRG24271020231031823 28/10/2023 VARSHA 1738008WL049111 VARSHA 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 VARSHA STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-025-002/183-A
(MOHGAON (Pa)) 		1738008000NRG24271020231031824 28/10/2023 SUKWATI 1738008WL049111 SUKWATI 00415 SBIN0013642 2210 2210 Processed 08/11/2023 288410472 SUKWATI STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-025-002/184
(MOHGAON (Pa)) 		1738008000NRG24271020231031825 28/10/2023 GYANSHING 1738008WL049111 GYANSHING 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 GYANSHING STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-025-002/186
(MOHGAON (Pa)) 		1738008000NRG24271020231031826 28/10/2023 baisakhu 1738008WL049111 baisakhu 00415 SBIN0013642 2210 2210 Processed 08/11/2023 288410472 baisakhu STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-025-002/189
(MOHGAON (Pa)) 		1738008000NRG24271020231031827 28/10/2023 RAMBATI 1738008WL049111 RAMBATI 00415 SBIN0013642 2210 2210 Processed 08/11/2023 288410472 RAMBATI STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-025-002/191
(MOHGAON (Pa)) 		1738008000NRG24271020231031829 28/10/2023 tameshwari 1738008WL049111 tameshwari 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 tameshwari STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-025-002/193-A
(MOHGAON (Pa)) 		1738008000NRG24271020231031830 28/10/2023 shivkumar 1738008WL049111 shivkumar 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 shivkumar STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-025-002/195
(MOHGAON (Pa)) 		1738008000NRG24271020231031831 28/10/2023 RAMKALI 1738008WL049111 RAMKALI 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288410472 RAMKALI STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-025-002/200
(MOHGAON (Pa)) 		1738008000NRG24271020231031833 28/10/2023 baisakhu 1738008WL049111 baisakhu 00415 SBIN0013642 2210 2210 Processed 08/11/2023 288410472 baisakhu STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-025-002/202
(MOHGAON (Pa)) 		1738008000NRG24271020231031834 28/10/2023 ANKITA 1738008WL049111 ANKITA 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 ANKITA STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-025-002/224
(MOHGAON (Pa)) 		1738008000NRG24271020231031835 28/10/2023 ramula 1738008WL049111 ramula 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 ramula STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-025-002/241
(MOHGAON (Pa)) 		1738008000NRG24271020231031837 28/10/2023 KRISHNA 1738008WL049111 KRISHNA 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 KRISHNA STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-025-002/242
(MOHGAON (Pa)) 		1738008000NRG24271020231031838 28/10/2023 HEMANT DHURWE 1738008WL049111 HEMANT DHURWE 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 HEMANTDHURWE CANARA BANK(508532)
68 PARASWADA MP-38-008-025-002/244
(MOHGAON (Pa)) 		1738008000NRG24271020231031839 28/10/2023 SARJA 1738008WL049111 SARJA 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 SARJA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PARASWADA MP-38-008-025-002/245
(MOHGAON (Pa)) 		1738008000NRG24271020231031840 28/10/2023 CHANDRABATI 1738008WL049111 CHANDRABATI 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 CHANDRABATI STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-025-002/246
(MOHGAON (Pa)) 		1738008000NRG24271020231031841 28/10/2023 meera 1738008WL049111 meera 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 meera STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-025-002/246-A
(MOHGAON (Pa)) 		1738008000NRG24271020231031842 28/10/2023 MUKESH 1738008WL049111 MUKESH 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 MUKESH STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-025-002/247
(MOHGAON (Pa)) 		1738008000NRG24271020231031843 28/10/2023 nilu 1738008WL049111 nilu 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 nilu STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-025-002/248
(MOHGAON (Pa)) 		1738008000NRG24271020231031845 28/10/2023 heena 1738008WL049111 heena 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 heena STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-025-002/248
(MOHGAON (Pa)) 		1738008000NRG24271020231031844 28/10/2023 HEMANT 1738008WL049111 HEMANT 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 HEMANT CANARA BANK(508532)
75 PARASWADA MP-38-008-025-002/250
(MOHGAON (Pa)) 		1738008000NRG24271020231031846 28/10/2023 ANITA 1738008WL049111 ANITA 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 ANITA STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-025-002/253
(MOHGAON (Pa)) 		1738008000NRG24271020231031848 28/10/2023 GYANBATI 1738008WL049111 GYANBATI 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 GYANBATI STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-025-002/254
(MOHGAON (Pa)) 		1738008000NRG24271020231031849 28/10/2023 KALABAI BHALAVI 1738008WL049111 KALABAI BHALAVI 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 KALABAIBHALAVI CANARA BANK(508532)
78 PARASWADA MP-38-008-025-002/255
(MOHGAON (Pa)) 		1738008000NRG24271020231031850 28/10/2023 SHYAMLAL 1738008WL049111 SHYAMLAL 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 SHYAMLAL STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-025-002/256
(MOHGAON (Pa)) 		1738008000NRG24271020231031851 28/10/2023 dhaneshwar 1738008WL049111 dhaneshwar 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 dhaneshwar STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-025-002/274
(MOHGAON (Pa)) 		1738008000NRG24271020231031852 28/10/2023 Bhagchand 1738008WL049111 Bhagchand 00415 SBIN0013642 663 663 Processed 08/11/2023 288410472 Bhagchand STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-025-002/303
(MOHGAON (Pa)) 		1738008000NRG24271020231031853 28/10/2023 FULWATI 1738008WL049111 FULWATI 00415 SBIN0013642 3094 3094 Processed 08/11/2023 288410472 FULWATI STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-028-002/134
(GHODADEHI) 		1738008000NRG24281020231033212 28/10/2023 BAHCHAND 1738008WL049176 BAHCHAND 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288410472 BAHCHAND STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-028-002/134
(GHODADEHI) 		1738008000NRG24281020231033213 28/10/2023 SUNITA 1738008WL049176 SUNITA 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288410472 SUNITA STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-028-002/145
(GHODADEHI) 		1738008000NRG24281020231033214 28/10/2023 khameswari 1738008WL049176 khameswari 00415 SBIN0013642 1105 1105 Processed 08/11/2023 288410472 khameswari STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-028-002/155
(GHODADEHI) 		1738008000NRG24281020231033216 28/10/2023 lakhanlal 1738008WL049176 lakhanlal 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288410472 lakhanlal STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-028-002/155
(GHODADEHI) 		1738008000NRG24281020231033215 28/10/2023 LALITA 1738008WL049176 LALITA 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288410472 LALITA STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-046-002/35
(KUMADEHI) 		1738008000NRG24281020231032419 28/10/2023 Tapeshree 1738008WL049138 Tapeshree 00415 SBIN0013642 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PARASWADA MP-38-008-046-002/64
(KUMADEHI) 		1738008000NRG24281020231032420 28/10/2023 savnu 1738008WL049138 savnu 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288410472 savnu STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-046-002/8
(KUMADEHI) 		1738008000NRG24281020231032421 28/10/2023 omkar 1738008WL049138 omkar 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288410472 omkar STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-046-002/8
(KUMADEHI) 		1738008000NRG24281020231032422 28/10/2023 Santi 1738008WL049138 Santi 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288410472 Santi STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-046-002/89
(KUMADEHI) 		1738008000NRG24281020231032423 28/10/2023 Karansingh 1738008WL049138 Karansingh 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288410472 Karansingh STATE BANK OF INDIA(508548)
SubTotal 160667 160667
92 PARASWADA MP-38-008-001-002/155-A
(LILAMETA) 		1738008000NRG24281020231033339 28/10/2023 sangita 1738008WL049185 sangita 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288410472 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
93 PARASWADA MP-38-008-023-003/362
(PONGARJHODI) 		1738008000NRG24281020231034939 28/10/2023 Premlal 1738008WL049242 Premlal 00697 BKID0MG1302 2210 2210 Processed 08/11/2023 288410472 Premlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
94 PARASWADA MP-38-008-046-002/99-A
(KUMADEHI) 		1738008000NRG24281020231032424 28/10/2023 Madanlal 1738008WL049138 Madanlal 00697 BKID0MG1321 1326 1326 Processed 08/11/2023 288410472 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
95 PARASWADA MP-38-008-001-002/137
(LILAMETA) 		1738008000NRG24281020231033332 28/10/2023 mangrobai 1738008WL049185 mangrobai 00697 BKID0MG1324 1547 1547 Processed 08/11/2023 288410472 mangrobai NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-001-002/137-A
(LILAMETA) 		1738008000NRG24281020231033333 28/10/2023 dasvanti 1738008WL049185 dasvanti 00697 BKID0MG1324 1547 1547 Processed 08/11/2023 288410472 dasvanti NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-001-002/182-B
(LILAMETA) 		1738008000NRG24281020231033342 28/10/2023 SUNITA 1738008WL049185 SUNITA 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 288410472 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-001-002/51
(LILAMETA) 		1738008000NRG24281020231033358 28/10/2023 anita 1738008WL049185 anita 00697 BKID0MG1324 884 884 Processed 08/11/2023 288410472 anita CANARA BANK(508532)
SubTotal 5304 5304
99 PARASWADA MP-38-008-001-002/103
(LILAMETA) 		1738008000NRG24281020231033327 28/10/2023 bharti 1738008WL049185 bharti 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288410472 bharti STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-001-002/198
(LILAMETA) 		1738008000NRG24281020231033345 28/10/2023 dhupshing 1738008WL049185 dhupshing 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288410472 dhupshing NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-001-002/215
(LILAMETA) 		1738008000NRG24281020231033346 28/10/2023 jitendra 1738008WL049185 jitendra 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288410472 jitendra FINO PAYMENTS BANK LTD(608001)
102 PARASWADA MP-38-008-001-002/222
(LILAMETA) 		1738008000NRG24281020231033347 28/10/2023 sayamlal 1738008WL049185 sayamlal 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 288410472 sayamlal INDIAN OVERSEAS BANK(508541)
103 PARASWADA MP-38-008-001-002/46
(LILAMETA) 		1738008000NRG24281020231033354 28/10/2023 sushela 1738008WL049185 sushela 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 288410472 sushela NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-001-002/67
(LILAMETA) 		1738008000NRG24281020231033361 28/10/2023 Sanjay 1738008WL049185 Sanjay 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288410472 Sanjay INDIAN OVERSEAS BANK(508541)
SubTotal 7293 7293
Total 218569 218569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_281023APB_FTO_336225 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7735
2 PARASWADA MP1738008_281023APB_FTO_336225 Canara Bank CNRB0017712 Paraswada 14586
3 PARASWADA MP1738008_281023APB_FTO_336225 Canara Bank CNRB0017713 Ukwa 10608
4 PARASWADA MP1738008_281023APB_FTO_336225 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7735
5 PARASWADA MP1738008_281023APB_FTO_336225 State Bank of India SBIN0013642 PARASWADA 160667
6 PARASWADA MP1738008_281023APB_FTO_336225 India Post Payments Bank IPOS0000001 Balaghat 1105
7 PARASWADA MP1738008_281023APB_FTO_336225 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2210
8 PARASWADA MP1738008_281023APB_FTO_336225 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1326
9 PARASWADA MP1738008_281023APB_FTO_336225 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 5304
10 PARASWADA MP1738008_281023APB_FTO_336225 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 7293

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