Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:28:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_291223APB_FTO_413328
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-38-008-020-002/120
(JHANGUL) 		1738008052NRG24281220231237756 29/12/2023 Omkar 1738008052WL057879 Omkar 00048 BKID0009590 1547 1547 Processed 13/03/2024 685678972 Omkar BANK OF INDIA(508505)
SubTotal 1547 1547
2 PARASWADA MP-38-008-016-004/215
(SINGHAI) 		1738008000NRG24291220231239308 29/12/2023 Dupendra 1738008WL057926 Dupendra 00048 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685678972 Dupendra STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-016-004/63
(SINGHAI) 		1738008000NRG24291220231239312 29/12/2023 HANNU 1738008WL057926 HANNU 00048 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685678972 HANNU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
4 PARASWADA MP-38-008-016-004/185
(SINGHAI) 		1738008000NRG24291220231239306 29/12/2023 Amitabai 1738008WL057926 Amitabai 00078 CNRB0017713 1547 1547 Processed 13/03/2024 685678972 Amitabai CANARA BANK(508532)
SubTotal 1547 1547
5 PARASWADA MP-38-008-016-004/215
(SINGHAI) 		1738008000NRG24291220231239309 29/12/2023 yogeshwari 1738008WL057926 yogeshwari 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685678972 yogeshwari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 PARASWADA MP-38-008-018-001/102
(BODA) 		1738008000NRG24291220231239175 29/12/2023 Membati bai 1738008WL057923 Membati bai 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685678972 Membatibai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-018-001/104
(BODA) 		1738008000NRG24291220231239176 29/12/2023 Samharu Lal 1738008WL057923 Samharu Lal 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685678972 SamharuLal STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-018-001/137
(BODA) 		1738008000NRG24291220231239178 29/12/2023 budhesingh 1738008WL057923 budhesingh 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685678972 budhesingh STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-018-001/157
(BODA) 		1738008000NRG24291220231239179 29/12/2023 Somkali 1738008WL057923 Somkali 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685678972 Somkali INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-018-001/159
(BODA) 		1738008000NRG24291220231239180 29/12/2023 shobhit 1738008WL057923 shobhit 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685678972 shobhit STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-018-001/194
(BODA) 		1738008000NRG24291220231239186 29/12/2023 mangal 1738008WL057923 mangal 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685678972 mangal STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-018-001/194
(BODA) 		1738008000NRG24291220231239185 29/12/2023 MANGAL 1738008WL057923 MANGAL 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685678972 MANGAL STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-018-001/196
(BODA) 		1738008000NRG24291220231239187 29/12/2023 DINESH 1738008WL057923 DINESH 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685678972 DINESH STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-018-001/198-A
(BODA) 		1738008000NRG24291220231239189 29/12/2023 AMARSINGH 1738008WL057923 AMARSINGH 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685678972 AMARSINGH STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-018-001/198-A
(BODA) 		1738008000NRG24291220231239188 29/12/2023 BADALI 1738008WL057923 BADALI 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685678972 BADALI INDUSIND BANK(607189)
16 PARASWADA MP-38-008-018-001/211
(BODA) 		1738008000NRG24291220231239196 29/12/2023 Arvind 1738008WL057923 Arvind 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685678972 Arvind STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-018-001/211
(BODA) 		1738008000NRG24291220231239197 29/12/2023 Pushpalata 1738008WL057923 Pushpalata 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685678972 Pushpalata INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARASWADA MP-38-008-018-001/234
(BODA) 		1738008000NRG24291220231239202 29/12/2023 hirman 1738008WL057923 hirman 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685678972 hirman STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-018-001/262
(BODA) 		1738008000NRG24291220231239203 29/12/2023 TAPESHWAR DHODHRE 1738008WL057923 TAPESHWAR DHODHRE 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685678972 TAPESHWARDHODHRE CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-018-001/317
(BODA) 		1738008000NRG24291220231239206 29/12/2023 Saroj 1738008WL057923 Saroj 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685678972 Saroj AIRTEL PAYMENTS BANK LIMITED(990288)
21 PARASWADA MP-38-008-018-001/38
(BODA) 		1738008000NRG24291220231239212 29/12/2023 Gopi 1738008WL057923 Gopi 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685678972 Gopi STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-018-001/38
(BODA) 		1738008000NRG24291220231239213 29/12/2023 sukrati 1738008WL057923 sukrati 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685678972 sukrati STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-018-001/39
(BODA) 		1738008000NRG24291220231239215 29/12/2023 Matan 1738008WL057923 Matan 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685678972 Matan STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-018-001/4
(BODA) 		1738008000NRG24291220231239216 29/12/2023 Sukwaro 1738008WL057923 Sukwaro 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685678972 Sukwaro STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-018-001/43
(BODA) 		1738008000NRG24291220231239218 29/12/2023 Urmila 1738008WL057923 Urmila 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685678972 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARASWADA MP-38-008-018-001/69
(BODA) 		1738008000NRG24291220231239220 29/12/2023 MUNNI BAI YADAV 1738008WL057923 MUNNI BAI YADAV 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685678972 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-018-001/70
(BODA) 		1738008000NRG24291220231239221 29/12/2023 Tirat 1738008WL057923 Tirat 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685678972 Tirat INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-018-001/71
(BODA) 		1738008000NRG24291220231239223 29/12/2023 Shanti bai 1738008WL057923 Shanti bai 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685678972 Shantibai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-020-002/131
(JHANGUL) 		1738008052NRG24281220231237757 29/12/2023 Nirmala 1738008052WL057879 Nirmala 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685678972 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36244 36244
30 PARASWADA MP-38-008-016-004/168
(SINGHAI) 		1738008000NRG24291220231239302 29/12/2023 HASTKALA 1738008WL057926 HASTKALA 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 HASTKALA STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-016-004/178
(SINGHAI) 		1738008000NRG24291220231239303 29/12/2023 Laxmibai 1738008WL057926 Laxmibai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 Laxmibai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-016-004/185
(SINGHAI) 		1738008000NRG24291220231239307 29/12/2023 Bhagrta 1738008WL057926 Bhagrta 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 Bhagrta STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-016-004/185
(SINGHAI) 		1738008000NRG24291220231239305 29/12/2023 Ganesh 1738008WL057926 Ganesh 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 Ganesh STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-016-004/83-A
(SINGHAI) 		1738008000NRG24291220231239314 29/12/2023 PREMLAL 1738008WL057926 PREMLAL 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 PREMLAL STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-018-001/199-A
(BODA) 		1738008000NRG24291220231239191 29/12/2023 URMILA 1738008WL057923 URMILA 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-018-001/212
(BODA) 		1738008000NRG24291220231239198 29/12/2023 RAMPAL 1738008WL057923 RAMPAL 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 RAMPAL STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-018-001/212
(BODA) 		1738008000NRG24291220231239199 29/12/2023 SUSHILA BAI YADAV 1738008WL057923 SUSHILA BAI YADAV 00415 SBIN0013642 1105 1105 Processed 13/03/2024 685678972 SUSHILABAIYADAV STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-018-001/342
(BODA) 		1738008000NRG24291220231239208 29/12/2023 ANIL 1738008WL057923 ANIL 00415 SBIN0013642 1105 1105 Processed 13/03/2024 685678972 ANIL STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-018-001/39
(BODA) 		1738008000NRG24291220231239214 29/12/2023 SAKUN BAI 1738008WL057923 SAKUN BAI 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 SAKUNBAI STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-021-001/06
(KORJA) 		1738008000NRG24291220231242633 29/12/2023 imla bai 1738008WL058023 imla bai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 imlabai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-021-001/132
(KORJA) 		1738008000NRG24291220231242636 29/12/2023 avnesh 1738008WL058023 avnesh 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 avnesh STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-021-001/132
(KORJA) 		1738008000NRG24291220231242635 29/12/2023 imla bai 1738008WL058023 imla bai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 imlabai STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-021-001/152
(KORJA) 		1738008000NRG24291220231242639 29/12/2023 jaichand 1738008WL058023 jaichand 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 jaichand STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-021-001/152
(KORJA) 		1738008000NRG24291220231242640 29/12/2023 kalapna 1738008WL058023 kalapna 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 kalapna STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-021-001/152-A
(KORJA) 		1738008000NRG24291220231242641 29/12/2023 shusila 1738008WL058023 shusila 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 shusila STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-021-001/153
(KORJA) 		1738008000NRG24291220231242644 29/12/2023 bharti bai 1738008WL058023 bharti bai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 bhartibai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-021-001/208
(KORJA) 		1738008000NRG24291220231242645 29/12/2023 dhanno bai 1738008WL058023 dhanno bai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 dhannobai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-021-001/208
(KORJA) 		1738008000NRG24291220231242646 29/12/2023 kala bai 1738008WL058023 kala bai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 kalabai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-021-001/24-A
(KORJA) 		1738008000NRG24291220231242647 29/12/2023 yashwanti 1738008WL058023 yashwanti 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 yashwanti INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-021-001/241
(KORJA) 		1738008000NRG24291220231242648 29/12/2023 usha bai 1738008WL058023 usha bai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 ushabai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-021-001/25
(KORJA) 		1738008000NRG24291220231242649 29/12/2023 ramesh 1738008WL058023 ramesh 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 ramesh STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-021-001/25
(KORJA) 		1738008000NRG24291220231242650 29/12/2023 shanti bai 1738008WL058023 shanti bai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 shantibai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-021-001/30
(KORJA) 		1738008000NRG24291220231242652 29/12/2023 shailo bai 1738008WL058023 shailo bai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 shailobai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-021-001/32
(KORJA) 		1738008000NRG24291220231242653 29/12/2023 shyambati 1738008WL058023 shyambati 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 shyambati STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-021-001/32-A
(KORJA) 		1738008000NRG24291220231242654 29/12/2023 savitri 1738008WL058023 savitri 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 savitri STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-021-001/37
(KORJA) 		1738008000NRG24291220231242655 29/12/2023 mahasingh 1738008WL058023 mahasingh 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 mahasingh STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-021-001/37
(KORJA) 		1738008000NRG24291220231242656 29/12/2023 satan bai 1738008WL058023 satan bai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 satanbai STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-021-001/45
(KORJA) 		1738008000NRG24291220231242657 29/12/2023 nanhi bai 1738008WL058023 nanhi bai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 nanhibai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-021-001/45-A
(KORJA) 		1738008000NRG24291220231242658 29/12/2023 ashok 1738008WL058023 ashok 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 ashok STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-021-001/59
(KORJA) 		1738008000NRG24291220231242660 29/12/2023 daswanti bai 1738008WL058023 daswanti bai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 daswantibai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-021-001/88
(KORJA) 		1738008000NRG24291220231242662 29/12/2023 durgesh 1738008WL058023 durgesh 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 durgesh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-021-001/88
(KORJA) 		1738008000NRG24291220231242663 29/12/2023 Pushpalata 1738008WL058023 Pushpalata 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 Pushpalata STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-021-001/89
(KORJA) 		1738008000NRG24291220231242664 29/12/2023 laxmi bai 1738008WL058023 laxmi bai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 laxmibai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-021-001/92
(KORJA) 		1738008000NRG24291220231242665 29/12/2023 hemlata 1738008WL058023 hemlata 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 hemlata STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-021-003/01
(KORJA) 		1738008000NRG24291220231242666 29/12/2023 sukkal 1738008WL058023 sukkal 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 sukkal STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-021-003/04
(KORJA) 		1738008000NRG24291220231242667 29/12/2023 rupa bai 1738008WL058023 rupa bai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 rupabai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-021-003/05
(KORJA) 		1738008000NRG24291220231242668 29/12/2023 shyambati 1738008WL058023 shyambati 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 shyambati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 PARASWADA MP-38-008-021-003/07
(KORJA) 		1738008000NRG24291220231242669 29/12/2023 ramkali 1738008WL058023 ramkali 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 ramkali STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-021-003/3
(KORJA) 		1738008000NRG24291220231242671 29/12/2023 bhagrati 1738008WL058023 bhagrati 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 bhagrati STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-021-003/3
(KORJA) 		1738008000NRG24291220231242670 29/12/2023 sahru singh 1738008WL058023 sahru singh 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 sahrusingh STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-021-003/4-A
(KORJA) 		1738008000NRG24291220231242673 29/12/2023 shila 1738008WL058023 shila 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 shila STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-021-003/4-A
(KORJA) 		1738008000NRG24291220231242672 29/12/2023 yogesh 1738008WL058023 yogesh 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 yogesh STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-021-003/7-B
(KORJA) 		1738008000NRG24291220231242674 29/12/2023 haresingh 1738008WL058023 haresingh 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685678972 haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67184 67184
74 PARASWADA MP-38-008-018-001/353
(BODA) 		1738008000NRG24291220231239210 29/12/2023 PREM SINGH 1738008WL057923 PREM SINGH 00688 FINO0001001 1547 1547 Processed 13/03/2024 685678972 PREMSINGH FINO PAYMENTS BANK LTD(608001)
75 PARASWADA MP-38-008-018-001/354
(BODA) 		1738008000NRG24291220231239211 29/12/2023 Geeta Bai Sahu 1738008WL057923 Geeta Bai Sahu 00688 FINO0001001 1547 1547 Processed 13/03/2024 685678972 GeetaBaiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
76 PARASWADA MP-38-008-018-001/176
(BODA) 		1738008000NRG24291220231239182 29/12/2023 Santkala 1738008WL057923 Santkala 00688 FINO0001446 1547 1547 Processed 13/03/2024 685678972 Santkala FINO PAYMENTS BANK LTD(608001)
77 PARASWADA MP-38-008-018-001/176
(BODA) 		1738008000NRG24291220231239181 29/12/2023 Santkala 1738008WL057923 Santkala 00688 FINO0001446 1547 1547 Processed 13/03/2024 685678972 Santkala NARMADA JHABUA GRAMIN BANK(508515)
78 PARASWADA MP-38-008-018-001/177-A
(BODA) 		1738008000NRG24291220231239183 29/12/2023 SIYAVATI 1738008WL057923 SIYAVATI 00688 FINO0001446 1547 1547 Processed 13/03/2024 685678972 SIYAVATI FINO PAYMENTS BANK LTD(608001)
79 PARASWADA MP-38-008-018-001/208
(BODA) 		1738008000NRG24291220231239193 29/12/2023 Sarita Bai 1738008WL057923 Sarita Bai 00688 FINO0001446 1547 1547 Processed 13/03/2024 685678972 SaritaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
80 PARASWADA MP-38-008-018-001/108
(BODA) 		1738008000NRG24291220231239177 29/12/2023 Sevkali bai 1738008WL057923 Sevkali bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685678972 Sevkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-018-001/193
(BODA) 		1738008000NRG24291220231239184 29/12/2023 UJJAIN 1738008WL057923 UJJAIN 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685678972 UJJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-018-001/209
(BODA) 		1738008000NRG24291220231239194 29/12/2023 Seeta Meravi 1738008WL057923 Seeta Meravi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685678972 SeetaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARASWADA MP-38-008-018-001/70
(BODA) 		1738008000NRG24291220231239222 29/12/2023 Sagani 1738008WL057923 Sagani 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685678972 Sagani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
84 PARASWADA MP-38-008-018-001/208
(BODA) 		1738008000NRG24291220231239192 29/12/2023 YASHODA THAKRE 1738008WL057923 YASHODA THAKRE 00697 BKID0MG1302 1547 1547 Processed 13/03/2024 685678972 YASHODATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-021-001/108
(KORJA) 		1738008000NRG24291220231242634 29/12/2023 mantura bai 1738008WL058023 mantura bai 00697 BKID0MG1302 1547 1547 Processed 13/03/2024 685678972 manturabai NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-021-001/132
(KORJA) 		1738008000NRG24291220231242637 29/12/2023 Aarti 1738008WL058023 Aarti 00697 BKID0MG1302 1547 1547 Processed 13/03/2024 685678972 Aarti NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-021-001/153
(KORJA) 		1738008000NRG24291220231242643 29/12/2023 Jagdish 1738008WL058023 Jagdish 00697 BKID0MG1302 1547 1547 Processed 13/03/2024 685678972 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
88 PARASWADA MP-38-008-018-001/345
(BODA) 		1738008000NRG24291220231239209 29/12/2023 DULAREI BAI SONWANI 1738008WL057923 DULAREI BAI SONWANI 00697 BKID0MG1303 1547 1547 Processed 13/03/2024 685678972 DULAREIBAISONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
89 PARASWADA MP-38-008-018-001/210
(BODA) 		1738008000NRG24291220231239195 29/12/2023 Mehtarlal 1738008WL057923 Mehtarlal 00697 BKID0MG1321 1547 1547 Processed 13/03/2024 685678972 Mehtarlal NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-018-001/223
(BODA) 		1738008000NRG24291220231239200 29/12/2023 SUKMANSINGH 1738008WL057923 SUKMANSINGH 00697 BKID0MG1321 1547 1547 Processed 13/03/2024 685678972 SUKMANSINGH STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-018-001/28
(BODA) 		1738008000NRG24291220231239205 29/12/2023 PREMESINGH 1738008WL057923 PREMESINGH 00697 BKID0MG1321 1547 1547 Processed 13/03/2024 685678972 PREMESINGH NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-018-001/28
(BODA) 		1738008000NRG24291220231239204 29/12/2023 Samoti 1738008WL057923 Samoti 00697 BKID0MG1321 1547 1547 Processed 13/03/2024 685678972 Samoti INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-018-001/324
(BODA) 		1738008000NRG24291220231239207 29/12/2023 KAMLA BAI DHURVEY 1738008WL057923 KAMLA BAI DHURVEY 00697 BKID0MG1321 1547 1547 Processed 13/03/2024 685678972 KAMLABAIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-018-001/40
(BODA) 		1738008000NRG24291220231239217 29/12/2023 Fulla 1738008WL057923 Fulla 00697 BKID0MG1321 1547 1547 Processed 13/03/2024 685678972 Fulla INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-018-001/68
(BODA) 		1738008000NRG24291220231239219 29/12/2023 Chati 1738008WL057923 Chati 00697 BKID0MG1321 1547 1547 Rejected 13/03/2024 685678972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10829 10829
96 PARASWADA MP-38-008-016-004/184-A
(SINGHAI) 		1738008000NRG24291220231239304 29/12/2023 MEGHRAJ 1738008WL057926 MEGHRAJ 00697 BKID0MG1324 1547 1547 Processed 13/03/2024 685678972 MEGHRAJ CENTRAL BANK OF INDIA(607115)
97 PARASWADA MP-38-008-016-004/3-A
(SINGHAI) 		1738008000NRG24291220231239310 29/12/2023 MADHU 1738008WL057926 MADHU 00697 BKID0MG1324 1547 1547 Processed 13/03/2024 685678972 MADHU NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-016-004/63
(SINGHAI) 		1738008000NRG24291220231239313 29/12/2023 RAMKALI 1738008WL057926 RAMKALI 00697 BKID0MG1324 1547 1547 Processed 13/03/2024 685678972 RAMKALI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
99 PARASWADA MP-38-008-018-001/102
(BODA) 		1738008000NRG24291220231239174 29/12/2023 Ganesh Prasad Thakre 1738008WL057923 Ganesh Prasad Thakre 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685678972 GaneshPrasadThakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 PARASWADA MP-38-008-018-001/198-B
(BODA) 		1738008000NRG24291220231239190 29/12/2023 DURPATI MERAVI 1738008WL057923 DURPATI MERAVI 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685678972 DURPATIMERAVI INDUSIND BANK(607189)
101 PARASWADA MP-38-008-018-001/228
(BODA) 		1738008000NRG24291220231239201 29/12/2023 KAMLAPRASAD 1738008WL057923 KAMLAPRASAD 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 685678972 KAMLAPRASAD STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-021-001/268
(KORJA) 		1738008000NRG24291220231242651 29/12/2023 vinod 1738008WL058023 vinod 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685678972 vinod STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 154700 154700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_291223APB_FTO_413328 Bank of India BKID0009590 BALAGHAT 1547
2 PARASWADA MP1738008_291223APB_FTO_413328 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
3 PARASWADA MP1738008_291223APB_FTO_413328 Canara Bank CNRB0017713 Ukwa 1547
4 PARASWADA MP1738008_291223APB_FTO_413328 State Bank of India SBIN0000499 WARASEONI 1547
5 PARASWADA MP1738008_291223APB_FTO_413328 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 36244
6 PARASWADA MP1738008_291223APB_FTO_413328 State Bank of India SBIN0013642 PARASWADA 67184
7 PARASWADA MP1738008_291223APB_FTO_413328 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
8 PARASWADA MP1738008_291223APB_FTO_413328 Fino Payments Bank Ltd FINO0001446 MP RO 6188
9 PARASWADA MP1738008_291223APB_FTO_413328 India Post Payments Bank IPOS0000001 Balaghat 6188
10 PARASWADA MP1738008_291223APB_FTO_413328 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 6188
11 PARASWADA MP1738008_291223APB_FTO_413328 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1547
12 PARASWADA MP1738008_291223APB_FTO_413328 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 10829
13 PARASWADA MP1738008_291223APB_FTO_413328 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 4641
14 PARASWADA MP1738008_291223APB_FTO_413328 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 663
15 PARASWADA MP1738008_291223APB_FTO_413328 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 4199

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