Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:08:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_271023APB_FTO_333956
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-38-008-037-002/336-A
(MOHGAON(Mal)) 		1738008000NRG24271020231026534 27/10/2023 Latabai 1738008WL048911 Latabai 00048 BKID0NAMRGB 2431 2431 Processed 09/11/2023 304975710 Latabai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-037-002/341
(MOHGAON(Mal)) 		1738008000NRG24271020231026536 27/10/2023 Urmilabai 1738008WL048911 Urmilabai 00048 BKID0NAMRGB 2210 2210 Processed 09/11/2023 304975710 Urmilabai CANARA BANK(508532)
3 PARASWADA MP-38-008-037-002/342
(MOHGAON(Mal)) 		1738008000NRG24271020231026538 27/10/2023 chamarebai 1738008WL048911 chamarebai 00048 BKID0NAMRGB 2210 2210 Processed 09/11/2023 304975710 chamarebai NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-037-002/344
(MOHGAON(Mal)) 		1738008000NRG24271020231026540 27/10/2023 Dashrath 1738008WL048911 Dashrath 00048 BKID0NAMRGB 2431 2431 Processed 09/11/2023 304975710 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-037-002/346
(MOHGAON(Mal)) 		1738008000NRG24271020231026544 27/10/2023 narbadsingh 1738008WL048911 narbadsingh 00048 BKID0NAMRGB 2210 2210 Processed 09/11/2023 304975710 narbadsingh NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-037-002/361
(MOHGAON(Mal)) 		1738008000NRG24271020231026553 27/10/2023 Laxmibai 1738008WL048911 Laxmibai 00048 BKID0NAMRGB 2431 2431 Processed 09/11/2023 304975710 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-037-002/373
(MOHGAON(Mal)) 		1738008000NRG24271020231026563 27/10/2023 Premsingh 1738008WL048911 Premsingh 00048 BKID0NAMRGB 2431 2431 Processed 09/11/2023 304975710 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-037-002/382
(MOHGAON(Mal)) 		1738008000NRG24271020231026565 27/10/2023 Jilabsingh 1738008WL048911 Jilabsingh 00048 BKID0NAMRGB 2431 2431 Processed 09/11/2023 304975710 Jilabsingh NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-037-002/409
(MOHGAON(Mal)) 		1738008000NRG24271020231026574 27/10/2023 nilkant 1738008WL048911 nilkant 00048 BKID0NAMRGB 2431 2431 Processed 09/11/2023 304975710 nilkant NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-037-002/413
(MOHGAON(Mal)) 		1738008000NRG24271020231026578 27/10/2023 nandkishor 1738008WL048911 nandkishor 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 304975710 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-037-002/428
(MOHGAON(Mal)) 		1738008000NRG24271020231026581 27/10/2023 pushpabai 1738008WL048911 pushpabai 00048 BKID0NAMRGB 2431 2431 Processed 09/11/2023 304975710 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-037-002/432
(MOHGAON(Mal)) 		1738008000NRG24271020231026586 27/10/2023 jhanaklal 1738008WL048911 jhanaklal 00048 BKID0NAMRGB 2431 2431 Processed 09/11/2023 304975710 jhanaklal CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-037-004/145
(MOHGAON(Mal)) 		1738008000NRG24271020231026649 27/10/2023 Sombatti bai 1738008WL048915 Sombatti bai 00048 BKID0NAMRGB 2210 2210 Processed 09/11/2023 304975710 Sombattibai NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-037-004/148
(MOHGAON(Mal)) 		1738008000NRG24271020231026650 27/10/2023 hagrusingh 1738008WL048915 hagrusingh 00048 BKID0NAMRGB 2431 2431 Processed 09/11/2023 304975710 hagrusingh NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-037-004/150
(MOHGAON(Mal)) 		1738008000NRG24271020231026651 27/10/2023 Sushila Bai 1738008WL048915 Sushila Bai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304975710 SushilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-037-004/153
(MOHGAON(Mal)) 		1738008000NRG24271020231026652 27/10/2023 maneeram 1738008WL048915 maneeram 00048 BKID0NAMRGB 2210 2210 Processed 09/11/2023 304975710 maneeram NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-037-004/155-B
(MOHGAON(Mal)) 		1738008000NRG24271020231026653 27/10/2023 narender 1738008WL048915 narender 00048 BKID0NAMRGB 2431 2431 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PARASWADA MP-38-008-037-004/159-A
(MOHGAON(Mal)) 		1738008000NRG24271020231026655 27/10/2023 Ghanshyam 1738008WL048915 Ghanshyam 00048 BKID0NAMRGB 2431 2431 Processed 09/11/2023 304975710 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-037-004/168-A
(MOHGAON(Mal)) 		1738008000NRG24271020231026657 27/10/2023 Ramesh 1738008WL048915 Ramesh 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304975710 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-037-004/174
(MOHGAON(Mal)) 		1738008000NRG24271020231026658 27/10/2023 urmila 1738008WL048915 urmila 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304975710 urmila NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-037-004/178
(MOHGAON(Mal)) 		1738008000NRG24271020231026660 27/10/2023 Raysingh 1738008WL048915 Raysingh 00048 BKID0NAMRGB 1768 1768 Processed 09/11/2023 304975710 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-037-004/180
(MOHGAON(Mal)) 		1738008000NRG24271020231026661 27/10/2023 buddhu 1738008WL048915 buddhu 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304975710 buddhu NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-037-004/181
(MOHGAON(Mal)) 		1738008000NRG24271020231026662 27/10/2023 purantabai 1738008WL048915 purantabai 00048 BKID0NAMRGB 2431 2431 Processed 10/11/2023 304975710 purantabai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-037-004/187
(MOHGAON(Mal)) 		1738008000NRG24271020231026663 27/10/2023 khelan bai 1738008WL048915 khelan bai 00048 BKID0NAMRGB 2431 2431 Processed 09/11/2023 304975710 khelanbai CANARA BANK(508532)
25 PARASWADA MP-38-008-037-004/197-A
(MOHGAON(Mal)) 		1738008000NRG24271020231026664 27/10/2023 sunitabai 1738008WL048915 sunitabai 00048 BKID0NAMRGB 2431 2431 Processed 09/11/2023 304975710 sunitabai CANARA BANK(508532)
26 PARASWADA MP-38-008-037-005/123
(MOHGAON(Mal)) 		1738008000NRG24271020231026668 27/10/2023 Aasha Bai 1738008WL048915 Aasha Bai 00048 BKID0NAMRGB 2431 2431 Processed 09/11/2023 304975710 AashaBai FINO PAYMENTS BANK LTD(608001)
27 PARASWADA MP-38-008-037-005/125-A
(MOHGAON(Mal)) 		1738008000NRG24271020231026669 27/10/2023 shakuntla 1738008WL048915 shakuntla 00048 BKID0NAMRGB 2431 2431 Processed 09/11/2023 304975710 shakuntla CANARA BANK(508532)
28 PARASWADA MP-38-008-037-005/128
(MOHGAON(Mal)) 		1738008000NRG24271020231026670 27/10/2023 Attaersingh 1738008WL048915 Attaersingh 00048 BKID0NAMRGB 2431 2431 Processed 10/11/2023 304975710 Attaersingh STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-037-005/136
(MOHGAON(Mal)) 		1738008000NRG24271020231026674 27/10/2023 Chabbilal 1738008WL048915 Chabbilal 00048 BKID0NAMRGB 2431 2431 Processed 09/11/2023 304975710 Chabbilal NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-037-005/141
(MOHGAON(Mal)) 		1738008000NRG24271020231026675 27/10/2023 ashmita 1738008WL048915 ashmita 00048 BKID0NAMRGB 2431 2431 Processed 09/11/2023 304975710 ashmita CANARA BANK(508532)
31 PARASWADA MP-38-008-037-005/23
(MOHGAON(Mal)) 		1738008000NRG24271020231026676 27/10/2023 sakharam 1738008WL048915 sakharam 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 304975710 sakharam NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-037-005/26
(MOHGAON(Mal)) 		1738008000NRG24271020231026678 27/10/2023 babulal 1738008WL048915 babulal 00048 BKID0NAMRGB 2431 2431 Processed 09/11/2023 304975710 babulal NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-037-005/30-A
(MOHGAON(Mal)) 		1738008000NRG24271020231026679 27/10/2023 GAJENDRA RAHANGDALE 1738008WL048915 GAJENDRA RAHANGDALE 00048 BKID0NAMRGB 2431 2431 Processed 09/11/2023 304975710 GAJENDRARAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-037-005/34
(MOHGAON(Mal)) 		1738008000NRG24271020231026681 27/10/2023 ramkishor 1738008WL048915 ramkishor 00048 BKID0NAMRGB 2210 2210 Processed 09/11/2023 304975710 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-037-005/41-B
(MOHGAON(Mal)) 		1738008000NRG24271020231026685 27/10/2023 seemabai 1738008WL048915 seemabai 00048 BKID0NAMRGB 2431 2431 Processed 09/11/2023 304975710 seemabai NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-037-005/41-B
(MOHGAON(Mal)) 		1738008000NRG24271020231026684 27/10/2023 Sunil 1738008WL048915 Sunil 00048 BKID0NAMRGB 2431 2431 Processed 09/11/2023 304975710 Sunil NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-037-005/455
(MOHGAON(Mal)) 		1738008000NRG24271020231026686 27/10/2023 hemraj 1738008WL048915 hemraj 00048 BKID0NAMRGB 2431 2431 Processed 09/11/2023 304975710 hemraj NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-037-005/70
(MOHGAON(Mal)) 		1738008000NRG24271020231026687 27/10/2023 surendra 1738008WL048915 surendra 00048 BKID0NAMRGB 2431 2431 Processed 09/11/2023 304975710 surendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 82875 82875
39 PARASWADA MP-38-008-037-002/343
(MOHGAON(Mal)) 		1738008000NRG24271020231026539 27/10/2023 Revti workade 1738008WL048911 Revti workade 00078 CNRB0017712 2431 2431 Processed 10/11/2023 304975710 Revtiworkade STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-037-002/348
(MOHGAON(Mal)) 		1738008000NRG24271020231026545 27/10/2023 sukhvanti 1738008WL048911 sukhvanti 00078 CNRB0017712 2431 2431 Processed 09/11/2023 304975710 sukhvanti CANARA BANK(508532)
41 PARASWADA MP-38-008-037-002/412
(MOHGAON(Mal)) 		1738008000NRG24271020231026575 27/10/2023 anusuiya 1738008WL048911 anusuiya 00078 CNRB0017712 2210 2210 Processed 09/11/2023 304975710 anusuiya CANARA BANK(508532)
42 PARASWADA MP-38-008-037-004/156-A
(MOHGAON(Mal)) 		1738008000NRG24271020231026654 27/10/2023 Sangeeta 1738008WL048915 Sangeeta 00078 CNRB0017712 1326 1326 Processed 09/11/2023 304975710 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
43 PARASWADA MP-38-008-037-002/346
(MOHGAON(Mal)) 		1738008000NRG24271020231026543 27/10/2023 sevkali 1738008WL048911 sevkali 00078 CNRB0017713 2210 2210 Processed 09/11/2023 304975710 sevkali CANARA BANK(508532)
44 PARASWADA MP-38-008-037-002/387
(MOHGAON(Mal)) 		1738008000NRG24271020231026567 27/10/2023 MILKA 1738008WL048911 MILKA 00078 CNRB0017713 2431 2431 Processed 09/11/2023 304975710 MILKA CANARA BANK(508532)
45 PARASWADA MP-38-008-037-002/406
(MOHGAON(Mal)) 		1738008000NRG24271020231026573 27/10/2023 Kamalabai 1738008WL048911 Kamalabai 00078 CNRB0017713 1989 1989 Processed 09/11/2023 304975710 Kamalabai CANARA BANK(508532)
46 PARASWADA MP-38-008-037-005/120
(MOHGAON(Mal)) 		1738008000NRG24271020231026667 27/10/2023 JAI SINGH 1738008WL048915 JAI SINGH 00078 CNRB0017713 2431 2431 Processed 09/11/2023 304975710 JAISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
47 PARASWADA MP-38-008-037-002/353-A
(MOHGAON(Mal)) 		1738008000NRG24271020231026546 27/10/2023 Laxman 1738008WL048911 Laxman 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304975710 Laxman CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-037-002/388-A
(MOHGAON(Mal)) 		1738008000NRG24271020231026568 27/10/2023 Milapsingh 1738008WL048911 Milapsingh 00089 CBIN0282832 1768 1768 Processed 09/11/2023 304975710 Milapsingh CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-037-005/71
(MOHGAON(Mal)) 		1738008000NRG24271020231026688 27/10/2023 ajay 1738008WL048915 ajay 00089 CBIN0282832 2431 2431 Processed 10/11/2023 304975710 ajay STATE BANK OF INDIA(508548)
SubTotal 5746 5746
50 PARASWADA MP-38-008-037-005/136
(MOHGAON(Mal)) 		1738008000NRG24271020231026673 27/10/2023 beamleshwari 1738008WL048915 beamleshwari 00415 SBIN0000318 2431 2431 Processed 10/11/2023 304975710 beamleshwari STATE BANK OF INDIA(508548)
SubTotal 2431 2431
51 PARASWADA MP-38-008-023-004/207
(PONGARJHODI) 		1738008000NRG24271020231026230 27/10/2023 Manturabai 1738008WL048899 Manturabai 00415 SBIN0013642 3315 3315 Processed 10/11/2023 304975710 Manturabai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-023-004/207
(PONGARJHODI) 		1738008000NRG24271020231026228 27/10/2023 Somlal Nageswar 1738008WL048899 Somlal Nageswar 00415 SBIN0013642 3315 3315 Processed 10/11/2023 304975710 SomlalNageswar STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-023-004/207
(PONGARJHODI) 		1738008000NRG24271020231026229 27/10/2023 Sunnulal 1738008WL048899 Sunnulal 00415 SBIN0013642 3315 3315 Processed 10/11/2023 304975710 Sunnulal STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-023-004/75
(PONGARJHODI) 		1738008000NRG24271020231026265 27/10/2023 Jhodulal 1738008WL048901 Jhodulal 00415 SBIN0013642 3315 3315 Processed 09/11/2023 304975710 Jhodulal CANARA BANK(508532)
55 PARASWADA MP-38-008-023-004/75
(PONGARJHODI) 		1738008000NRG24271020231026266 27/10/2023 Somti 1738008WL048901 Somti 00415 SBIN0013642 3315 3315 Processed 10/11/2023 304975710 Somti STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-037-002/336
(MOHGAON(Mal)) 		1738008000NRG24271020231026533 27/10/2023 summabai 1738008WL048911 summabai 00415 SBIN0013642 2431 2431 Processed 09/11/2023 304975710 summabai CANARA BANK(508532)
57 PARASWADA MP-38-008-037-002/336-B
(MOHGAON(Mal)) 		1738008000NRG24271020231026535 27/10/2023 kamalsingh 1738008WL048911 kamalsingh 00415 SBIN0013642 2431 2431 Processed 10/11/2023 304975710 kamalsingh STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-037-002/342
(MOHGAON(Mal)) 		1738008000NRG24271020231026537 27/10/2023 Phulsingh 1738008WL048911 Phulsingh 00415 SBIN0013642 2431 2431 Processed 10/11/2023 304975710 Phulsingh STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-037-002/344
(MOHGAON(Mal)) 		1738008000NRG24271020231026541 27/10/2023 Shanti 1738008WL048911 Shanti 00415 SBIN0013642 2431 2431 Processed 09/11/2023 304975710 Shanti CANARA BANK(508532)
60 PARASWADA MP-38-008-037-002/345
(MOHGAON(Mal)) 		1738008000NRG24271020231026542 27/10/2023 sunita 1738008WL048911 sunita 00415 SBIN0013642 2431 2431 Processed 10/11/2023 304975710 sunita STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-037-002/353-A
(MOHGAON(Mal)) 		1738008000NRG24271020231026547 27/10/2023 hirwanti 1738008WL048911 hirwanti 00415 SBIN0013642 2431 2431 Processed 10/11/2023 304975710 hirwanti STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-037-002/359
(MOHGAON(Mal)) 		1738008000NRG24271020231026549 27/10/2023 MHENDRA BHALAVI 1738008WL048911 MHENDRA BHALAVI 00415 SBIN0013642 2431 2431 Processed 10/11/2023 304975710 MHENDRABHALAVI STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-037-002/359-B
(MOHGAON(Mal)) 		1738008000NRG24271020231026551 27/10/2023 Mehatab bhalavi 1738008WL048911 Mehatab bhalavi 00415 SBIN0013642 2431 2431 Processed 10/11/2023 304975710 Mehatabbhalavi STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-037-002/360
(MOHGAON(Mal)) 		1738008000NRG24271020231026552 27/10/2023 mahel singh 1738008WL048911 mahel singh 00415 SBIN0013642 2431 2431 Processed 10/11/2023 304975710 mahelsingh STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-037-002/362-A
(MOHGAON(Mal)) 		1738008000NRG24271020231026554 27/10/2023 SANGEETA 1738008WL048911 SANGEETA 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304975710 SANGEETA STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-037-002/363
(MOHGAON(Mal)) 		1738008000NRG24271020231026555 27/10/2023 meera bai 1738008WL048911 meera bai 00415 SBIN0013642 884 884 Processed 09/11/2023 304975710 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 PARASWADA MP-38-008-037-002/365-A
(MOHGAON(Mal)) 		1738008000NRG24271020231026556 27/10/2023 tulsha bai 1738008WL048911 tulsha bai 00415 SBIN0013642 2431 2431 Processed 10/11/2023 304975710 tulshabai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-037-002/366
(MOHGAON(Mal)) 		1738008000NRG24271020231026557 27/10/2023 Meenabi 1738008WL048911 Meenabi 00415 SBIN0013642 2210 2210 Processed 10/11/2023 304975710 Meenabi STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-037-002/368
(MOHGAON(Mal)) 		1738008000NRG24271020231026559 27/10/2023 Rajesh saiyyam 1738008WL048911 Rajesh saiyyam 00415 SBIN0013642 1989 1989 Processed 09/11/2023 304975710 Rajeshsaiyyam CANARA BANK(508532)
70 PARASWADA MP-38-008-037-002/370
(MOHGAON(Mal)) 		1738008000NRG24271020231026560 27/10/2023 Santosh 1738008WL048911 Santosh 00415 SBIN0013642 2431 2431 Processed 10/11/2023 304975710 Santosh STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-037-002/372
(MOHGAON(Mal)) 		1738008000NRG24271020231026561 27/10/2023 SHANU 1738008WL048911 SHANU 00415 SBIN0013642 2431 2431 Processed 09/11/2023 304975710 SHANU CANARA BANK(508532)
72 PARASWADA MP-38-008-037-002/372
(MOHGAON(Mal)) 		1738008000NRG24271020231026562 27/10/2023 SHANU 1738008WL048911 SHANU 00415 SBIN0013642 2431 2431 Processed 10/11/2023 304975710 SHANU STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-037-002/377
(MOHGAON(Mal)) 		1738008000NRG24271020231026564 27/10/2023 Rambatibai 1738008WL048911 Rambatibai 00415 SBIN0013642 2431 2431 Processed 10/11/2023 304975710 Rambatibai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-037-002/383
(MOHGAON(Mal)) 		1738008000NRG24271020231026566 27/10/2023 shasheekala 1738008WL048911 shasheekala 00415 SBIN0013642 2431 2431 Processed 10/11/2023 304975710 shasheekala STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-037-002/395
(MOHGAON(Mal)) 		1738008000NRG24271020231026569 27/10/2023 Shilabai 1738008WL048911 Shilabai 00415 SBIN0013642 2210 2210 Processed 10/11/2023 304975710 Shilabai STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-037-002/402
(MOHGAON(Mal)) 		1738008000NRG24271020231026570 27/10/2023 SANDEEP KUMAR 1738008WL048911 SANDEEP KUMAR 00415 SBIN0013642 2431 2431 Processed 10/11/2023 304975710 SANDEEPKUMAR STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-037-002/402-A
(MOHGAON(Mal)) 		1738008000NRG24271020231026571 27/10/2023 pradeep 1738008WL048911 pradeep 00415 SBIN0013642 2431 2431 Processed 10/11/2023 304975710 pradeep STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-037-002/402-A
(MOHGAON(Mal)) 		1738008000NRG24271020231026572 27/10/2023 UMESHWARI KATRE 1738008WL048911 UMESHWARI KATRE 00415 SBIN0013642 2431 2431 Processed 10/11/2023 304975710 UMESHWARIKATRE STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-037-002/412-A
(MOHGAON(Mal)) 		1738008000NRG24271020231026577 27/10/2023 Sarita 1738008WL048911 Sarita 00415 SBIN0013642 2431 2431 Processed 10/11/2023 304975710 Sarita STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-037-002/419
(MOHGAON(Mal)) 		1738008000NRG24271020231026579 27/10/2023 MULCHAND 1738008WL048911 MULCHAND 00415 SBIN0013642 2431 2431 Processed 10/11/2023 304975710 MULCHAND STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-037-002/429
(MOHGAON(Mal)) 		1738008000NRG24271020231026582 27/10/2023 ikkanlal 1738008WL048911 ikkanlal 00415 SBIN0013642 2431 2431 Processed 10/11/2023 304975710 ikkanlal STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-037-002/429
(MOHGAON(Mal)) 		1738008000NRG24271020231026583 27/10/2023 RADHANBAI 1738008WL048911 RADHANBAI 00415 SBIN0013642 2431 2431 Processed 09/11/2023 304975710 RADHANBAI FINO PAYMENTS BANK LTD(608001)
83 PARASWADA MP-38-008-037-002/429-A
(MOHGAON(Mal)) 		1738008000NRG24271020231026585 27/10/2023 maltan 1738008WL048911 maltan 00415 SBIN0013642 2431 2431 Processed 09/11/2023 304975710 maltan FINO PAYMENTS BANK LTD(608001)
84 PARASWADA MP-38-008-037-002/429-A
(MOHGAON(Mal)) 		1738008000NRG24271020231026584 27/10/2023 pitamlal 1738008WL048911 pitamlal 00415 SBIN0013642 2431 2431 Processed 10/11/2023 304975710 pitamlal STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-037-004/144-A
(MOHGAON(Mal)) 		1738008000NRG24271020231026648 27/10/2023 mannu singh 1738008WL048915 mannu singh 00415 SBIN0013642 2431 2431 Processed 10/11/2023 304975710 mannusingh STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-037-004/177-A
(MOHGAON(Mal)) 		1738008000NRG24271020231026659 27/10/2023 Lal singh 1738008WL048915 Lal singh 00415 SBIN0013642 1768 1768 Processed 10/11/2023 304975710 Lalsingh STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-037-005/136
(MOHGAON(Mal)) 		1738008000NRG24271020231026672 27/10/2023 SANDEEP 1738008WL048915 SANDEEP 00415 SBIN0013642 2431 2431 Processed 10/11/2023 304975710 SANDEEP STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-037-005/23
(MOHGAON(Mal)) 		1738008000NRG24271020231026677 27/10/2023 kacharobai 1738008WL048915 kacharobai 00415 SBIN0013642 442 442 Processed 10/11/2023 304975710 kacharobai STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-037-005/38
(MOHGAON(Mal)) 		1738008000NRG24271020231026682 27/10/2023 AMARLAL 1738008WL048915 AMARLAL 00415 SBIN0013642 2431 2431 Processed 10/11/2023 304975710 AMARLAL STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-037-005/38
(MOHGAON(Mal)) 		1738008000NRG24271020231026683 27/10/2023 SANDHIYA 1738008WL048915 SANDHIYA 00415 SBIN0013642 2431 2431 Processed 09/11/2023 304975710 SANDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-037-005/88-A
(MOHGAON(Mal)) 		1738008000NRG24271020231026689 27/10/2023 sanjay 1738008WL048915 sanjay 00415 SBIN0013642 2431 2431 Processed 10/11/2023 304975710 sanjay STATE BANK OF INDIA(508548)
SubTotal 98124 98124
92 PARASWADA MP-38-008-023-004/132
(PONGARJHODI) 		1738008000NRG24271020231026341 27/10/2023 Dhanraj Panchtilak 1738008WL048904 Dhanraj Panchtilak 00691 IPOS0000001 2652 2652 Processed 09/11/2023 304975710 DhanrajPanchtilak CANARA BANK(508532)
SubTotal 2652 2652
93 PARASWADA MP-38-008-037-002/358
(MOHGAON(Mal)) 		1738008000NRG24271020231026548 27/10/2023 kuntabai 1738008WL048911 kuntabai 00697 BKID0MG1324 2431 2431 Processed 10/11/2023 304975710 kuntabai STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-037-002/368
(MOHGAON(Mal)) 		1738008000NRG24271020231026558 27/10/2023 SANTRAM SAIYAM 1738008WL048911 SANTRAM SAIYAM 00697 BKID0MG1324 2431 2431 Processed 09/11/2023 304975710 SANTRAMSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-037-004/159-A
(MOHGAON(Mal)) 		1738008000NRG24271020231026656 27/10/2023 Lalita 1738008WL048915 Lalita 00697 BKID0MG1324 2431 2431 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PARASWADA MP-38-008-037-005/111
(MOHGAON(Mal)) 		1738008000NRG24271020231026665 27/10/2023 Lalsingh 1738008WL048915 Lalsingh 00697 BKID0MG1324 2431 2431 Processed 09/11/2023 304975710 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-037-005/12
(MOHGAON(Mal)) 		1738008000NRG24271020231026666 27/10/2023 girjabai 1738008WL048915 girjabai 00697 BKID0MG1324 2431 2431 Processed 09/11/2023 304975710 girjabai CANARA BANK(508532)
98 PARASWADA MP-38-008-037-005/133
(MOHGAON(Mal)) 		1738008000NRG24271020231026671 27/10/2023 bipatlal 1738008WL048915 bipatlal 00697 BKID0MG1324 2431 2431 Processed 09/11/2023 304975710 bipatlal NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-037-005/32
(MOHGAON(Mal)) 		1738008000NRG24271020231026680 27/10/2023 ravikumar 1738008WL048915 ravikumar 00697 BKID0MG1324 2210 2210 Processed 09/11/2023 304975710 ravikumar NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-037-005/89
(MOHGAON(Mal)) 		1738008000NRG24271020231026690 27/10/2023 pramila 1738008WL048915 pramila 00697 BKID0MG1324 2431 2431 Processed 09/11/2023 304975710 pramila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19227 19227
101 PARASWADA MP-38-008-037-002/412-A
(MOHGAON(Mal)) 		1738008000NRG24271020231026576 27/10/2023 Govind 1738008WL048911 Govind 00697 BKID0NAMRGB 2431 2431 Processed 09/11/2023 304975710 Govind NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-037-002/425
(MOHGAON(Mal)) 		1738008000NRG24271020231026580 27/10/2023 Bhumesh Bisen 1738008WL048911 Bhumesh Bisen 00697 BKID0NAMRGB 2431 2431 Processed 09/11/2023 304975710 BhumeshBisen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
Total 233376 233376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_271023APB_FTO_333956 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 82875
2 PARASWADA MP1738008_271023APB_FTO_333956 Canara Bank CNRB0017712 Paraswada 8398
3 PARASWADA MP1738008_271023APB_FTO_333956 Canara Bank CNRB0017713 Ukwa 9061
4 PARASWADA MP1738008_271023APB_FTO_333956 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5746
5 PARASWADA MP1738008_271023APB_FTO_333956 State Bank of India SBIN0000318 BALAGHAT 2431
6 PARASWADA MP1738008_271023APB_FTO_333956 State Bank of India SBIN0013642 PARASWADA 98124
7 PARASWADA MP1738008_271023APB_FTO_333956 India Post Payments Bank IPOS0000001 Balaghat 2652
8 PARASWADA MP1738008_271023APB_FTO_333956 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 19227
9 PARASWADA MP1738008_271023APB_FTO_333956 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 4862

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