Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_301023APB_FTO_337990
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-38-008-002-001/116
(KHURSUD (RYT.)) 		1738008000NRG24301020231040052 30/10/2023 Munnibai 1738008WL049458 Munnibai 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003594 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-002-001/146
(KHURSUD (RYT.)) 		1738008000NRG24301020231040056 30/10/2023 Dewanbai 1738008WL049458 Dewanbai 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003594 Dewanbai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-002-001/148
(KHURSUD (RYT.)) 		1738008000NRG24301020231040058 30/10/2023 Hanmat 1738008WL049458 Hanmat 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003594 Hanmat NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-002-001/150
(KHURSUD (RYT.)) 		1738008000NRG24301020231040060 30/10/2023 Sima 1738008WL049458 Sima 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003594 Sima NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-002-001/151-A
(KHURSUD (RYT.)) 		1738008000NRG24301020231040062 30/10/2023 Sammalsingh 1738008WL049458 Sammalsingh 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003594 Sammalsingh NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-002-001/152
(KHURSUD (RYT.)) 		1738008000NRG24301020231040063 30/10/2023 Sarswati 1738008WL049458 Sarswati 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003594 Sarswati NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-002-001/153-A
(KHURSUD (RYT.)) 		1738008000NRG24301020231040065 30/10/2023 Shailesh Sonvane 1738008WL049458 Shailesh Sonvane 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003594 ShaileshSonvane NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-002-001/154-A
(KHURSUD (RYT.)) 		1738008000NRG24301020231040067 30/10/2023 Syambati 1738008WL049458 Syambati 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003594 Syambati NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-002-001/156-A
(KHURSUD (RYT.)) 		1738008000NRG24301020231040068 30/10/2023 Arun 1738008WL049458 Arun 00048 BKID0NAMRGB 442 442 Processed 08/11/2023 289003594 Arun STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-002-001/157
(KHURSUD (RYT.)) 		1738008000NRG24301020231040069 30/10/2023 Keshorav 1738008WL049458 Keshorav 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003594 Keshorav NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-002-001/162
(KHURSUD (RYT.)) 		1738008000NRG24301020231040073 30/10/2023 Sankar 1738008WL049458 Sankar 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003594 Sankar NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-002-001/163
(KHURSUD (RYT.)) 		1738008000NRG24301020231040074 30/10/2023 Jitlal 1738008WL049458 Jitlal 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003594 Jitlal NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-002-001/167
(KHURSUD (RYT.)) 		1738008000NRG24301020231040078 30/10/2023 Rachpal 1738008WL049458 Rachpal 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003594 Rachpal NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-002-001/169
(KHURSUD (RYT.)) 		1738008000NRG24301020231040080 30/10/2023 Ramkali 1738008WL049458 Ramkali 00048 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289003594 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-002-001/170
(KHURSUD (RYT.)) 		1738008000NRG24301020231040081 30/10/2023 Sankar 1738008WL049458 Sankar 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003594 Sankar NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-002-001/171
(KHURSUD (RYT.)) 		1738008000NRG24301020231040083 30/10/2023 Lokchand 1738008WL049458 Lokchand 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003594 Lokchand NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-002-001/177-A
(KHURSUD (RYT.)) 		1738008000NRG24301020231040089 30/10/2023 NARENDRASINGH 1738008WL049458 NARENDRASINGH 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003594 NARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-002-001/180
(KHURSUD (RYT.)) 		1738008000NRG24301020231040091 30/10/2023 Gopal 1738008WL049458 Gopal 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003594 Gopal NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-002-001/181
(KHURSUD (RYT.)) 		1738008000NRG24301020231040092 30/10/2023 Harichand 1738008WL049458 Harichand 00048 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289003594 Harichand NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-002-001/183
(KHURSUD (RYT.)) 		1738008000NRG24301020231040095 30/10/2023 Nanibai 1738008WL049458 Nanibai 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 289003594 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-002-001/184-A
(KHURSUD (RYT.)) 		1738008000NRG24301020231040097 30/10/2023 Kunwarsingh 1738008WL049458 Kunwarsingh 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003594 Kunwarsingh NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-002-001/185
(KHURSUD (RYT.)) 		1738008000NRG24301020231040098 30/10/2023 SUKHVATI 1738008WL049458 SUKHVATI 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003594 SUKHVATI NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-002-001/186
(KHURSUD (RYT.)) 		1738008000NRG24301020231040099 30/10/2023 RADHIKA MERAVI 1738008WL049458 RADHIKA MERAVI 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003594 RADHIKAMERAVI FINO PAYMENTS BANK LTD(608001)
24 PARASWADA MP-38-008-002-001/187
(KHURSUD (RYT.)) 		1738008000NRG24301020231040100 30/10/2023 Munnibai 1738008WL049458 Munnibai 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003594 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-002-001/189
(KHURSUD (RYT.)) 		1738008000NRG24301020231040102 30/10/2023 BRIJLAL 1738008WL049458 BRIJLAL 00048 BKID0NAMRGB 221 221 Processed 08/11/2023 289003594 BRIJLAL NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-002-001/190
(KHURSUD (RYT.)) 		1738008000NRG24301020231040103 30/10/2023 MUNENDRA 1738008WL049458 MUNENDRA 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003594 MUNENDRA NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-002-001/192
(KHURSUD (RYT.)) 		1738008000NRG24301020231040104 30/10/2023 Premlal 1738008WL049458 Premlal 00048 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289003594 Premlal NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-002-001/193-A
(KHURSUD (RYT.)) 		1738008000NRG24301020231040106 30/10/2023 Arjun Kunjam 1738008WL049458 Arjun Kunjam 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003594 ArjunKunjam NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-002-001/194
(KHURSUD (RYT.)) 		1738008000NRG24301020231040107 30/10/2023 Fulkan 1738008WL049458 Fulkan 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003594 Fulkan INDIA POST PAYMENTS BANK LIMITED(508528)
30 PARASWADA MP-38-008-002-001/198
(KHURSUD (RYT.)) 		1738008000NRG24301020231040109 30/10/2023 Budhram 1738008WL049458 Budhram 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003594 Budhram NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-002-001/200
(KHURSUD (RYT.)) 		1738008000NRG24301020231040110 30/10/2023 Lalita 1738008WL049458 Lalita 00048 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289003594 Lalita NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-002-001/221-A
(KHURSUD (RYT.)) 		1738008000NRG24301020231040111 30/10/2023 Narbad 1738008WL049458 Narbad 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 289003594 Narbad NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-002-001/222
(KHURSUD (RYT.)) 		1738008000NRG24301020231040112 30/10/2023 ruplal 1738008WL049458 ruplal 00048 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289003594 ruplal NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-002-001/224
(KHURSUD (RYT.)) 		1738008000NRG24301020231040114 30/10/2023 Basanti 1738008WL049458 Basanti 00048 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289003594 Basanti NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-002-001/339
(KHURSUD (RYT.)) 		1738008000NRG24301020231040117 30/10/2023 ITWARIN BAI 1738008WL049458 ITWARIN BAI 00048 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289003594 ITWARINBAI STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-002-001/347
(KHURSUD (RYT.)) 		1738008000NRG24301020231040119 30/10/2023 GUNWANTA 1738008WL049458 GUNWANTA 00048 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289003594 GUNWANTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-002-001/348
(KHURSUD (RYT.)) 		1738008000NRG24301020231040120 30/10/2023 Tekram 1738008WL049458 Tekram 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003594 Tekram NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-002-001/378
(KHURSUD (RYT.)) 		1738008000NRG24301020231040122 30/10/2023 Santlal pandre 1738008WL049458 Santlal pandre 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003594 Santlalpandre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45747 45747
39 PARASWADA MP-38-008-009-001/153
(UDADANA) 		1738008000NRG24301020231040274 30/10/2023 parmila 1738008WL049465 parmila 00078 CNRB0017712 1547 1547 Processed 08/11/2023 289003594 parmila CANARA BANK(508532)
SubTotal 1547 1547
40 PARASWADA MP-38-008-002-001/225
(KHURSUD (RYT.)) 		1738008000NRG24301020231040115 30/10/2023 Sarswati bai Tekam 1738008WL049458 Sarswati bai Tekam 00078 CNRB0017713 221 221 Processed 08/11/2023 289003594 SarswatibaiTekam NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-002-003/233-A
(KHURSUD (RYT.)) 		1738008000NRG24301020231040123 30/10/2023 Narendra Bhalavi 1738008WL049458 Narendra Bhalavi 00078 CNRB0017713 663 663 Processed 08/11/2023 289003594 NarendraBhalavi CANARA BANK(508532)
SubTotal 884 884
42 PARASWADA MP-38-008-002-001/116-A
(KHURSUD (RYT.)) 		1738008000NRG24301020231040053 30/10/2023 DASHAVAN 1738008WL049458 DASHAVAN 00089 CBIN0281981 1326 1326 Processed 08/11/2023 289003594 DASHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
43 PARASWADA MP-38-008-015-001/261
(KHURMUNDI) 		1738008000NRG24301020231040407 30/10/2023 kiran 1738008WL049473 kiran 00089 CBIN0282041 1547 1547 Processed 08/11/2023 289003594 kiran CENTRAL BANK OF INDIA(607115)
44 PARASWADA MP-38-008-015-001/315
(KHURMUNDI) 		1738008000NRG24301020231040412 30/10/2023 geetabai 1738008WL049473 geetabai 00089 CBIN0282041 1547 1547 Processed 08/11/2023 289003594 geetabai CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
45 PARASWADA MP-38-008-002-001/182
(KHURSUD (RYT.)) 		1738008000NRG24301020231040093 30/10/2023 VARSHA 1738008WL049458 VARSHA 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289003594 VARSHA CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-002-001/182-A
(KHURSUD (RYT.)) 		1738008000NRG24301020231040094 30/10/2023 Jhamsingh 1738008WL049458 Jhamsingh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289003594 Jhamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
47 PARASWADA MP-38-008-014-001/119
(TIKARIYA) 		1738008000NRG24301020231040396 30/10/2023 sukchand 1738008WL049473 sukchand 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003594 sukchand STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-014-001/119
(TIKARIYA) 		1738008000NRG24301020231040397 30/10/2023 surwanti bai 1738008WL049473 surwanti bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003594 surwantibai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-015-001/167-A
(KHURMUNDI) 		1738008000NRG24301020231040400 30/10/2023 geeta 1738008WL049473 geeta 00415 SBIN0001168 1105 1105 Processed 08/11/2023 289003594 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-015-001/190-A
(KHURMUNDI) 		1738008000NRG24301020231040401 30/10/2023 meenabai 1738008WL049473 meenabai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003594 meenabai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-015-001/230
(KHURMUNDI) 		1738008000NRG24301020231040402 30/10/2023 rajvanti 1738008WL049473 rajvanti 00415 SBIN0001168 1105 1105 Processed 08/11/2023 289003594 rajvanti STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-015-001/242
(KHURMUNDI) 		1738008000NRG24301020231040403 30/10/2023 munni 1738008WL049473 munni 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003594 munni STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-015-001/252
(KHURMUNDI) 		1738008000NRG24301020231040405 30/10/2023 sundarlal 1738008WL049473 sundarlal 00415 SBIN0001168 1105 1105 Processed 08/11/2023 289003594 sundarlal STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-015-001/252
(KHURMUNDI) 		1738008000NRG24301020231040404 30/10/2023 tijobai 1738008WL049473 tijobai 00415 SBIN0001168 1105 1105 Processed 08/11/2023 289003594 tijobai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-015-001/285
(KHURMUNDI) 		1738008000NRG24301020231040409 30/10/2023 cainsingh 1738008WL049473 cainsingh 00415 SBIN0001168 1105 1105 Processed 08/11/2023 289003594 cainsingh STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-015-001/309
(KHURMUNDI) 		1738008000NRG24301020231040411 30/10/2023 padma 1738008WL049473 padma 00415 SBIN0001168 884 884 Processed 08/11/2023 289003594 padma STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-015-001/348
(KHURMUNDI) 		1738008000NRG24301020231040413 30/10/2023 komal 1738008WL049473 komal 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003594 komal STATE BANK OF INDIA(508548)
SubTotal 14144 14144
58 PARASWADA MP-38-008-009-001/145
(UDADANA) 		1738008000NRG24301020231040273 30/10/2023 Pancheswary 1738008WL049465 Pancheswary 00415 SBIN0010825 1547 1547 Processed 08/11/2023 289003594 Pancheswary FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
59 PARASWADA MP-38-008-002-001/168
(KHURSUD (RYT.)) 		1738008000NRG24301020231040079 30/10/2023 Jyoti 1738008WL049458 Jyoti 00415 SBIN0012150 1326 1326 Processed 08/11/2023 289003594 Jyoti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 PARASWADA MP-38-008-002-001/187-A
(KHURSUD (RYT.)) 		1738008000NRG24301020231040101 30/10/2023 SUNDAR 1738008WL049458 SUNDAR 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003594 SUNDAR FINO PAYMENTS BANK LTD(608001)
61 PARASWADA MP-38-008-002-003/368
(KHURSUD (RYT.)) 		1738008000NRG24301020231040125 30/10/2023 Mukesh 1738008WL049458 Mukesh 00415 SBIN0013642 663 663 Processed 08/11/2023 289003594 Mukesh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-009-001/175
(UDADANA) 		1738008000NRG24301020231040275 30/10/2023 SAVITRI 1738008WL049465 SAVITRI 00415 SBIN0013642 1547 1547 Processed 08/11/2023 289003594 SAVITRI STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-009-001/93
(UDADANA) 		1738008000NRG24301020231037875 30/10/2023 Pramila 1738008WL049352 Pramila 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003594 Pramila STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-009-002/1-A
(UDADANA) 		1738008000NRG24301020231040277 30/10/2023 hemlata 1738008WL049465 hemlata 00415 SBIN0013642 1547 1547 Processed 08/11/2023 289003594 hemlata STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-009-002/176
(UDADANA) 		1738008000NRG24301020231040278 30/10/2023 Baishakhulal 1738008WL049465 Baishakhulal 00415 SBIN0013642 1547 1547 Processed 08/11/2023 289003594 Baishakhulal STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-009-002/206
(UDADANA) 		1738008000NRG24301020231040279 30/10/2023 Topram 1738008WL049465 Topram 00415 SBIN0013642 1547 1547 Processed 08/11/2023 289003594 Topram CANARA BANK(508532)
67 PARASWADA MP-38-008-009-002/247
(UDADANA) 		1738008000NRG24301020231040280 30/10/2023 Padamlal 1738008WL049465 Padamlal 00415 SBIN0013642 1547 1547 Processed 08/11/2023 289003594 Padamlal STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-009-002/284
(UDADANA) 		1738008000NRG24301020231037876 30/10/2023 kamlabai 1738008WL049352 kamlabai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003594 kamlabai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-009-002/284
(UDADANA) 		1738008000NRG24301020231037877 30/10/2023 Rajkumar uikey 1738008WL049352 Rajkumar uikey 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003594 Rajkumaruikey STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-009-002/369
(UDADANA) 		1738008000NRG24301020231037878 30/10/2023 simla 1738008WL049352 simla 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003594 simla STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-009-002/426
(UDADANA) 		1738008000NRG24301020231037880 30/10/2023 Trilok 1738008WL049352 Trilok 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003594 Trilok STATE BANK OF INDIA(508548)
SubTotal 16354 16354
72 PARASWADA MP-38-008-002-001/149
(KHURSUD (RYT.)) 		1738008000NRG24301020231040059 30/10/2023 Krishankant 1738008WL049458 Krishankant 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289003594 Krishankant FINO PAYMENTS BANK LTD(608001)
73 PARASWADA MP-38-008-002-001/159-B
(KHURSUD (RYT.)) 		1738008000NRG24301020231040071 30/10/2023 Manisha 1738008WL049458 Manisha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289003594 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-002-001/165-A
(KHURSUD (RYT.)) 		1738008000NRG24301020231040077 30/10/2023 KAVITA 1738008WL049458 KAVITA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289003594 KAVITA STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-002-001/184
(KHURSUD (RYT.)) 		1738008000NRG24301020231040096 30/10/2023 Vinod 1738008WL049458 Vinod 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289003594 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
76 PARASWADA MP-38-008-002-001/193
(KHURSUD (RYT.)) 		1738008000NRG24301020231040105 30/10/2023 Deepsingh 1738008WL049458 Deepsingh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289003594 Deepsingh FINO PAYMENTS BANK LTD(608001)
77 PARASWADA MP-38-008-002-003/315-A
(KHURSUD (RYT.)) 		1738008000NRG24301020231040124 30/10/2023 Manish Sarrate 1738008WL049458 Manish Sarrate 00691 IPOS0000001 663 663 Processed 08/11/2023 289003594 ManishSarrate INDIA POST PAYMENTS BANK LIMITED(508528)
78 PARASWADA MP-38-008-014-001/23-A
(TIKARIYA) 		1738008000NRG24301020231040398 30/10/2023 baisakh 1738008WL049473 baisakh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289003594 baisakh STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-015-001/283-C
(KHURMUNDI) 		1738008000NRG24301020231040408 30/10/2023 Rambatti 1738008WL049473 Rambatti 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289003594 Rambatti NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-015-001/285
(KHURMUNDI) 		1738008000NRG24301020231040410 30/10/2023 rekha 1738008WL049473 rekha 00691 IPOS0000001 884 884 Processed 08/11/2023 289003594 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-015-001/353
(KHURMUNDI) 		1738008000NRG24301020231040415 30/10/2023 munnibai 1738008WL049473 munnibai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289003594 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
82 PARASWADA MP-38-008-002-001/143
(KHURSUD (RYT.)) 		1738008000NRG24301020231040054 30/10/2023 MANGAL UIKEY 1738008WL049458 MANGAL UIKEY 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 289003594 MANGALUIKEY STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-002-001/147
(KHURSUD (RYT.)) 		1738008000NRG24301020231040057 30/10/2023 Rekhlal 1738008WL049458 Rekhlal 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 289003594 Rekhlal NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-002-001/151
(KHURSUD (RYT.)) 		1738008000NRG24301020231040061 30/10/2023 Chamarsingh 1738008WL049458 Chamarsingh 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 289003594 Chamarsingh NARMADA JHABUA GRAMIN BANK(508515)
85 PARASWADA MP-38-008-002-001/154
(KHURSUD (RYT.)) 		1738008000NRG24301020231040066 30/10/2023 Divla Kunjam 1738008WL049458 Divla Kunjam 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 289003594 DivlaKunjam NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-002-001/159-A
(KHURSUD (RYT.)) 		1738008000NRG24301020231040070 30/10/2023 Savita 1738008WL049458 Savita 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 289003594 Savita NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-002-001/160
(KHURSUD (RYT.)) 		1738008000NRG24301020231040072 30/10/2023 Jethusingh 1738008WL049458 Jethusingh 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 289003594 Jethusingh NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-002-001/164
(KHURSUD (RYT.)) 		1738008000NRG24301020231040075 30/10/2023 Chaitibai 1738008WL049458 Chaitibai 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 289003594 Chaitibai NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-002-001/170-A
(KHURSUD (RYT.)) 		1738008000NRG24301020231040082 30/10/2023 ANJANI UIKEY 1738008WL049458 ANJANI UIKEY 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 289003594 ANJANIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-002-001/173-A
(KHURSUD (RYT.)) 		1738008000NRG24301020231040084 30/10/2023 MAYA BAI 1738008WL049458 MAYA BAI 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 289003594 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-002-001/174
(KHURSUD (RYT.)) 		1738008000NRG24301020231040085 30/10/2023 Rambati 1738008WL049458 Rambati 00697 BKID0MG1324 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PARASWADA MP-38-008-002-001/175
(KHURSUD (RYT.)) 		1738008000NRG24301020231040086 30/10/2023 Sarita uikey 1738008WL049458 Sarita uikey 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 289003594 Saritauikey NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-002-001/177
(KHURSUD (RYT.)) 		1738008000NRG24301020231040088 30/10/2023 MAHDE BAI MERAVI 1738008WL049458 MAHDE BAI MERAVI 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 289003594 MAHDEBAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-002-001/197
(KHURSUD (RYT.)) 		1738008000NRG24301020231040108 30/10/2023 Tarabai 1738008WL049458 Tarabai 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 289003594 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-002-001/223
(KHURSUD (RYT.)) 		1738008000NRG24301020231040113 30/10/2023 Samfulabai 1738008WL049458 Samfulabai 00697 BKID0MG1324 1105 1105 Processed 08/11/2023 289003594 Samfulabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-002-001/325
(KHURSUD (RYT.)) 		1738008000NRG24301020231040116 30/10/2023 pramesh 1738008WL049458 pramesh 00697 BKID0MG1324 1105 1105 Processed 08/11/2023 289003594 pramesh NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-002-001/340
(KHURSUD (RYT.)) 		1738008000NRG24301020231040118 30/10/2023 Pawan 1738008WL049458 Pawan 00697 BKID0MG1324 884 884 Processed 08/11/2023 289003594 Pawan NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-002-001/349
(KHURSUD (RYT.)) 		1738008000NRG24301020231040121 30/10/2023 DINESH MERAVI 1738008WL049458 DINESH MERAVI 00697 BKID0MG1324 1105 1105 Processed 08/11/2023 289003594 DINESHMERAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21437 21437
99 PARASWADA MP-38-008-002-001/145
(KHURSUD (RYT.)) 		1738008000NRG24301020231040055 30/10/2023 Yashoda bai 1738008WL049458 Yashoda bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003594 Yashodabai FINO PAYMENTS BANK LTD(608001)
100 PARASWADA MP-38-008-002-001/153
(KHURSUD (RYT.)) 		1738008000NRG24301020231040064 30/10/2023 Radhanbai 1738008WL049458 Radhanbai 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 289003594 Radhanbai NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-002-001/176
(KHURSUD (RYT.)) 		1738008000NRG24301020231040087 30/10/2023 Kacharabai 1738008WL049458 Kacharabai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003594 Kacharabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 125307 125307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_301023APB_FTO_337990 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 45747
2 PARASWADA MP1738008_301023APB_FTO_337990 Canara Bank CNRB0017712 Paraswada 1547
3 PARASWADA MP1738008_301023APB_FTO_337990 Canara Bank CNRB0017713 Ukwa 884
4 PARASWADA MP1738008_301023APB_FTO_337990 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1326
5 PARASWADA MP1738008_301023APB_FTO_337990 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3094
6 PARASWADA MP1738008_301023APB_FTO_337990 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2652
7 PARASWADA MP1738008_301023APB_FTO_337990 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 14144
8 PARASWADA MP1738008_301023APB_FTO_337990 State Bank of India SBIN0010825 KEOLARI 1547
9 PARASWADA MP1738008_301023APB_FTO_337990 State Bank of India SBIN0012150 LALBURRA 1326
10 PARASWADA MP1738008_301023APB_FTO_337990 State Bank of India SBIN0013642 PARASWADA 16354
11 PARASWADA MP1738008_301023APB_FTO_337990 India Post Payments Bank IPOS0000001 Balaghat 12376
12 PARASWADA MP1738008_301023APB_FTO_337990 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 21437
13 PARASWADA MP1738008_301023APB_FTO_337990 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 2873

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