Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:19:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_201023APB_FTO_325856
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-38-008-006-001/459
(AMAWAHI) 		1738008000NRG24191020230996112 20/10/2023 ramshula bai 1738008WL047581 ramshula bai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253069 ramshulabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 PARASWADA MP-38-008-020-004/265
(HARRABHAT) 		1738008000NRG24201020230996573 20/10/2023 Parbati bai 1738008WL047608 Parbati bai 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291253069 Parbatibai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-020-004/83
(HARRABHAT) 		1738008000NRG24201020230996641 20/10/2023 kamla bai 1738008WL047608 kamla bai 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291253069 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
4 PARASWADA MP-38-008-006-001/417-B
(AMAWAHI) 		1738008000NRG24191020230996098 20/10/2023 bedlal 1738008WL047581 bedlal 00078 CNRB0017712 1105 1105 Processed 09/11/2023 291253069 bedlal CANARA BANK(508532)
5 PARASWADA MP-38-008-006-001/457
(AMAWAHI) 		1738008000NRG24191020230996110 20/10/2023 baidhraj 1738008WL047581 baidhraj 00078 CNRB0017712 1105 1105 Processed 10/11/2023 291253069 baidhraj STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-006-001/461-B
(AMAWAHI) 		1738008000NRG24191020230996113 20/10/2023 JAYCHAND 1738008WL047581 JAYCHAND 00078 CNRB0017712 1326 1326 Processed 10/11/2023 291253069 JAYCHAND STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-013-001/108
(KURENDA) 		1738008000NRG24201020230996818 20/10/2023 somlal 1738008WL047628 somlal 00078 CNRB0017712 663 663 Processed 09/11/2023 291253069 somlal CANARA BANK(508532)
SubTotal 4199 4199
8 PARASWADA MP-38-008-006-001/489
(AMAWAHI) 		1738008000NRG24191020230996122 20/10/2023 santa bai 1738008WL047581 santa bai 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291253069 santabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 PARASWADA MP-38-008-020-004/314
(HARRABHAT) 		1738008000NRG24201020230996590 20/10/2023 kalasiya 1738008WL047608 kalasiya 00089 CBIN0282041 442 442 Processed 09/11/2023 291253069 kalasiya CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-020-004/47
(HARRABHAT) 		1738008000NRG24201020230996602 20/10/2023 parvati bai 1738008WL047608 parvati bai 00089 CBIN0282041 442 442 Processed 10/11/2023 291253069 parvatibai STATE BANK OF INDIA(508548)
SubTotal 884 884
11 PARASWADA MP-38-008-020-004/225-B
(HARRABHAT) 		1738008000NRG24201020230996570 20/10/2023 imrat singh 1738008WL047608 imrat singh 00415 SBIN0001168 221 221 Processed 10/11/2023 291253069 imratsingh STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-020-004/231
(HARRABHAT) 		1738008000NRG24201020230996572 20/10/2023 amarbati 1738008WL047608 amarbati 00415 SBIN0001168 221 221 Processed 10/11/2023 291253069 amarbati STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-020-004/266
(HARRABHAT) 		1738008000NRG24201020230996574 20/10/2023 Hanvat uikey 1738008WL047608 Hanvat uikey 00415 SBIN0001168 221 221 Processed 10/11/2023 291253069 Hanvatuikey STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-020-004/282
(HARRABHAT) 		1738008000NRG24201020230996575 20/10/2023 ramprasad 1738008WL047608 ramprasad 00415 SBIN0001168 221 221 Processed 09/11/2023 291253069 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARASWADA MP-38-008-020-004/287
(HARRABHAT) 		1738008000NRG24201020230996576 20/10/2023 Diksha 1738008WL047608 Diksha 00415 SBIN0001168 221 221 Processed 10/11/2023 291253069 Diksha STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-020-004/293
(HARRABHAT) 		1738008000NRG24201020230996580 20/10/2023 kumasingh 1738008WL047608 kumasingh 00415 SBIN0001168 442 442 Processed 10/11/2023 291253069 kumasingh STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-020-004/294-B
(HARRABHAT) 		1738008000NRG24201020230996581 20/10/2023 sambhusingh 1738008WL047608 sambhusingh 00415 SBIN0001168 442 442 Processed 10/11/2023 291253069 sambhusingh STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-020-004/295
(HARRABHAT) 		1738008000NRG24201020230996582 20/10/2023 tirath 1738008WL047608 tirath 00415 SBIN0001168 442 442 Processed 10/11/2023 291253069 tirath STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-020-004/31-D
(HARRABHAT) 		1738008000NRG24201020230996588 20/10/2023 babli 1738008WL047608 babli 00415 SBIN0001168 442 442 Processed 10/11/2023 291253069 babli STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-020-004/313
(HARRABHAT) 		1738008000NRG24201020230996589 20/10/2023 basanti 1738008WL047608 basanti 00415 SBIN0001168 442 442 Processed 10/11/2023 291253069 basanti STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-020-004/33
(HARRABHAT) 		1738008000NRG24201020230996592 20/10/2023 RAMSULA BAI 1738008WL047608 RAMSULA BAI 00415 SBIN0001168 442 442 Processed 10/11/2023 291253069 RAMSULABAI STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-020-004/40-A
(HARRABHAT) 		1738008000NRG24201020230996594 20/10/2023 Rayman 1738008WL047608 Rayman 00415 SBIN0001168 442 442 Processed 09/11/2023 291253069 Rayman FINO PAYMENTS BANK LTD(608001)
23 PARASWADA MP-38-008-020-004/40-B
(HARRABHAT) 		1738008000NRG24201020230996595 20/10/2023 LAKHAN 1738008WL047608 LAKHAN 00415 SBIN0001168 442 442 Processed 10/11/2023 291253069 LAKHAN STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-020-004/41-A
(HARRABHAT) 		1738008000NRG24201020230996596 20/10/2023 munnalal 1738008WL047608 munnalal 00415 SBIN0001168 442 442 Processed 10/11/2023 291253069 munnalal STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-020-004/44
(HARRABHAT) 		1738008000NRG24201020230996600 20/10/2023 nainsingh 1738008WL047608 nainsingh 00415 SBIN0001168 442 442 Processed 10/11/2023 291253069 nainsingh STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-020-004/466
(HARRABHAT) 		1738008000NRG24201020230996601 20/10/2023 sunil kumar 1738008WL047608 sunil kumar 00415 SBIN0001168 221 221 Processed 10/11/2023 291253069 sunilkumar STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-020-004/47-B
(HARRABHAT) 		1738008000NRG24201020230996603 20/10/2023 BIRSINGH 1738008WL047608 BIRSINGH 00415 SBIN0001168 442 442 Processed 10/11/2023 291253069 BIRSINGH STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-020-004/47-C
(HARRABHAT) 		1738008000NRG24201020230996604 20/10/2023 PARVATI 1738008WL047608 PARVATI 00415 SBIN0001168 442 442 Processed 10/11/2023 291253069 PARVATI STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-020-004/48
(HARRABHAT) 		1738008000NRG24201020230996605 20/10/2023 Dhanraj 1738008WL047608 Dhanraj 00415 SBIN0001168 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PARASWADA MP-38-008-020-004/51-A
(HARRABHAT) 		1738008000NRG24201020230996607 20/10/2023 mugiyabai 1738008WL047608 mugiyabai 00415 SBIN0001168 442 442 Processed 10/11/2023 291253069 mugiyabai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-020-004/53
(HARRABHAT) 		1738008000NRG24201020230996609 20/10/2023 sunita bai 1738008WL047608 sunita bai 00415 SBIN0001168 442 442 Processed 10/11/2023 291253069 sunitabai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-020-004/55
(HARRABHAT) 		1738008000NRG24201020230996610 20/10/2023 lamiya bai 1738008WL047608 lamiya bai 00415 SBIN0001168 442 442 Processed 10/11/2023 291253069 lamiyabai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-020-004/58
(HARRABHAT) 		1738008000NRG24201020230996611 20/10/2023 indalsingjh 1738008WL047608 indalsingjh 00415 SBIN0001168 442 442 Processed 10/11/2023 291253069 indalsingjh STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-020-004/59-D
(HARRABHAT) 		1738008000NRG24201020230996615 20/10/2023 JAIVANTI 1738008WL047608 JAIVANTI 00415 SBIN0001168 442 442 Processed 10/11/2023 291253069 JAIVANTI STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-020-004/61
(HARRABHAT) 		1738008000NRG24201020230996616 20/10/2023 shikharchand 1738008WL047608 shikharchand 00415 SBIN0001168 442 442 Processed 10/11/2023 291253069 shikharchand STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-020-004/65-A
(HARRABHAT) 		1738008000NRG24201020230996620 20/10/2023 iswardayal 1738008WL047608 iswardayal 00415 SBIN0001168 442 442 Processed 10/11/2023 291253069 iswardayal STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-020-004/68
(HARRABHAT) 		1738008000NRG24201020230996622 20/10/2023 divariya bai 1738008WL047608 divariya bai 00415 SBIN0001168 442 442 Processed 10/11/2023 291253069 divariyabai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-020-004/7
(HARRABHAT) 		1738008000NRG24201020230996623 20/10/2023 rangita 1738008WL047608 rangita 00415 SBIN0001168 442 442 Processed 10/11/2023 291253069 rangita STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-020-004/72
(HARRABHAT) 		1738008000NRG24201020230996629 20/10/2023 Nemichand 1738008WL047608 Nemichand 00415 SBIN0001168 442 442 Processed 10/11/2023 291253069 Nemichand STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-020-004/77
(HARRABHAT) 		1738008000NRG24201020230996632 20/10/2023 munnibai 1738008WL047608 munnibai 00415 SBIN0001168 442 442 Processed 10/11/2023 291253069 munnibai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-020-004/77-B
(HARRABHAT) 		1738008000NRG24201020230996633 20/10/2023 anil 1738008WL047608 anil 00415 SBIN0001168 442 442 Processed 09/11/2023 291253069 anil FINO PAYMENTS BANK LTD(608001)
42 PARASWADA MP-38-008-020-004/77-C
(HARRABHAT) 		1738008000NRG24201020230996634 20/10/2023 rameshwar 1738008WL047608 rameshwar 00415 SBIN0001168 442 442 Processed 10/11/2023 291253069 rameshwar STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-020-004/8
(HARRABHAT) 		1738008000NRG24201020230996636 20/10/2023 syamlal 1738008WL047608 syamlal 00415 SBIN0001168 442 442 Processed 10/11/2023 291253069 syamlal STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-020-004/82-B
(HARRABHAT) 		1738008000NRG24201020230996640 20/10/2023 sudansing 1738008WL047608 sudansing 00415 SBIN0001168 442 442 Processed 10/11/2023 291253069 sudansing STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-020-004/89
(HARRABHAT) 		1738008000NRG24201020230996643 20/10/2023 juggo bai 1738008WL047608 juggo bai 00415 SBIN0001168 442 442 Processed 10/11/2023 291253069 juggobai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-020-004/9
(HARRABHAT) 		1738008000NRG24201020230996644 20/10/2023 SATISH 1738008WL047608 SATISH 00415 SBIN0001168 442 442 Processed 09/11/2023 291253069 SATISH NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-020-004/91
(HARRABHAT) 		1738008000NRG24201020230996646 20/10/2023 BHANUDASH 1738008WL047608 BHANUDASH 00415 SBIN0001168 442 442 Processed 10/11/2023 291253069 BHANUDASH STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-020-004/93
(HARRABHAT) 		1738008000NRG24201020230996647 20/10/2023 phoolwanti 1738008WL047608 phoolwanti 00415 SBIN0001168 442 442 Processed 10/11/2023 291253069 phoolwanti STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-020-004/94
(HARRABHAT) 		1738008000NRG24201020230996648 20/10/2023 kalibai 1738008WL047608 kalibai 00415 SBIN0001168 442 442 Processed 10/11/2023 291253069 kalibai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-020-004/96
(HARRABHAT) 		1738008000NRG24201020230996649 20/10/2023 sunil kumar 1738008WL047608 sunil kumar 00415 SBIN0001168 442 442 Processed 10/11/2023 291253069 sunilkumar STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-020-005/87
(HARRABHAT) 		1738008000NRG24201020230996650 20/10/2023 chimmabai 1738008WL047608 chimmabai 00415 SBIN0001168 442 442 Processed 10/11/2023 291253069 chimmabai STATE BANK OF INDIA(508548)
SubTotal 16796 16796
52 PARASWADA MP-38-008-006-001/415-C
(AMAWAHI) 		1738008000NRG24191020230996096 20/10/2023 GYANCHAND 1738008WL047581 GYANCHAND 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253069 GYANCHAND STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-006-001/421
(AMAWAHI) 		1738008000NRG24191020230996099 20/10/2023 JITENDRA 1738008WL047581 JITENDRA 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253069 JITENDRA STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-006-001/421
(AMAWAHI) 		1738008000NRG24191020230996100 20/10/2023 KEVLATA 1738008WL047581 KEVLATA 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291253069 KEVLATA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PARASWADA MP-38-008-006-001/424
(AMAWAHI) 		1738008000NRG24191020230996101 20/10/2023 sumitra 1738008WL047581 sumitra 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291253069 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
56 PARASWADA MP-38-008-006-001/432-A
(AMAWAHI) 		1738008000NRG24191020230996102 20/10/2023 DHASHRATH 1738008WL047581 DHASHRATH 00415 SBIN0013642 884 884 Processed 10/11/2023 291253069 DHASHRATH STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-006-001/434
(AMAWAHI) 		1738008000NRG24191020230996103 20/10/2023 basanti 1738008WL047581 basanti 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291253069 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARASWADA MP-38-008-006-001/436
(AMAWAHI) 		1738008000NRG24191020230996104 20/10/2023 SHANTA 1738008WL047581 SHANTA 00415 SBIN0013642 884 884 Processed 09/11/2023 291253069 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARASWADA MP-38-008-006-001/437-A
(AMAWAHI) 		1738008000NRG24191020230996105 20/10/2023 PITAM 1738008WL047581 PITAM 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253069 PITAM STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-006-001/439-C
(AMAWAHI) 		1738008000NRG24191020230996106 20/10/2023 urmila 1738008WL047581 urmila 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291253069 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARASWADA MP-38-008-006-001/440-A
(AMAWAHI) 		1738008000NRG24191020230996107 20/10/2023 SUNITA 1738008WL047581 SUNITA 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291253069 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PARASWADA MP-38-008-006-001/455
(AMAWAHI) 		1738008000NRG24191020230996109 20/10/2023 balwant 1738008WL047581 balwant 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253069 balwant STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-006-001/459
(AMAWAHI) 		1738008000NRG24191020230996111 20/10/2023 ram singh 1738008WL047581 ram singh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253069 ramsingh STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-006-001/478-B
(AMAWAHI) 		1738008000NRG24191020230996115 20/10/2023 AAnta bai 1738008WL047581 AAnta bai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291253069 AAntabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARASWADA MP-38-008-006-001/479
(AMAWAHI) 		1738008000NRG24191020230996116 20/10/2023 Sohan singh 1738008WL047581 Sohan singh 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291253069 Sohansingh NARMADA JHABUA GRAMIN BANK(508515)
66 PARASWADA MP-38-008-006-001/480
(AMAWAHI) 		1738008000NRG24191020230996117 20/10/2023 LALITA 1738008WL047581 LALITA 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291253069 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
67 PARASWADA MP-38-008-006-001/483
(AMAWAHI) 		1738008000NRG24191020230996118 20/10/2023 sitkaram 1738008WL047581 sitkaram 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253069 sitkaram STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-006-001/485
(AMAWAHI) 		1738008000NRG24191020230996119 20/10/2023 parbata 1738008WL047581 parbata 00415 SBIN0013642 663 663 Processed 09/11/2023 291253069 parbata INDIA POST PAYMENTS BANK LIMITED(508528)
69 PARASWADA MP-38-008-006-001/487
(AMAWAHI) 		1738008000NRG24191020230996120 20/10/2023 dewki 1738008WL047581 dewki 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291253069 dewki INDIA POST PAYMENTS BANK LIMITED(508528)
70 PARASWADA MP-38-008-006-001/488-A
(AMAWAHI) 		1738008000NRG24191020230996121 20/10/2023 RESHMA 1738008WL047581 RESHMA 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291253069 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-006-001/489-B
(AMAWAHI) 		1738008000NRG24191020230996123 20/10/2023 ramhi bai 1738008WL047581 ramhi bai 00415 SBIN0013642 663 663 Processed 10/11/2023 291253069 ramhibai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-006-001/493
(AMAWAHI) 		1738008000NRG24191020230996125 20/10/2023 urmila 1738008WL047581 urmila 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291253069 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
73 PARASWADA MP-38-008-006-001/494-A
(AMAWAHI) 		1738008000NRG24191020230996126 20/10/2023 URENDAR 1738008WL047581 URENDAR 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253069 URENDAR STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-006-001/499-A
(AMAWAHI) 		1738008000NRG24191020230996127 20/10/2023 suk chand 1738008WL047581 suk chand 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291253069 sukchand STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-006-001/514
(AMAWAHI) 		1738008000NRG24191020230996130 20/10/2023 LALITA 1738008WL047581 LALITA 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291253069 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
76 PARASWADA MP-38-008-006-001/547-A
(AMAWAHI) 		1738008000NRG24191020230996131 20/10/2023 sakun bai 1738008WL047581 sakun bai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291253069 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARASWADA MP-38-008-012-002/195
(BADGAON) 		1738008000NRG24201020230996817 20/10/2023 AGHAN LAL 1738008WL047628 AGHAN LAL 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291253069 AGHANLAL STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-012-002/195
(BADGAON) 		1738008000NRG24201020230996815 20/10/2023 Bilsa Meravi 1738008WL047628 Bilsa Meravi 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291253069 BilsaMeravi STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-012-002/195
(BADGAON) 		1738008000NRG24201020230996816 20/10/2023 SUKHLAL 1738008WL047628 SUKHLAL 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291253069 SUKHLAL STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-012-002/195
(BADGAON) 		1738008000NRG24201020230996814 20/10/2023 tulasha 1738008WL047628 tulasha 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291253069 tulasha STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-013-001/16
(KURENDA) 		1738008000NRG24201020230996819 20/10/2023 JAMNA BAI 1738008WL047628 JAMNA BAI 00415 SBIN0013642 884 884 Processed 09/11/2023 291253069 JAMNABAI CANARA BANK(508532)
82 PARASWADA MP-38-008-013-001/220-A
(KURENDA) 		1738008000NRG24201020230996820 20/10/2023 BHANESH LAL RAHANGDALE 1738008WL047628 BHANESH LAL RAHANGDALE 00415 SBIN0013642 221 221 Processed 09/11/2023 291253069 BHANESHLALRAHANGDALE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 PARASWADA MP-38-008-020-004/226
(HARRABHAT) 		1738008000NRG24201020230996571 20/10/2023 DINESH PARTE 1738008WL047608 DINESH PARTE 00415 SBIN0013642 221 221 Processed 10/11/2023 291253069 DINESHPARTE STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-020-004/29
(HARRABHAT) 		1738008000NRG24201020230996577 20/10/2023 mira bai 1738008WL047608 mira bai 00415 SBIN0013642 442 442 Processed 10/11/2023 291253069 mirabai STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-020-004/30
(HARRABHAT) 		1738008000NRG24201020230996584 20/10/2023 koshul 1738008WL047608 koshul 00415 SBIN0013642 442 442 Processed 09/11/2023 291253069 koshul INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-020-004/31-A
(HARRABHAT) 		1738008000NRG24201020230996586 20/10/2023 kireshkumar 1738008WL047608 kireshkumar 00415 SBIN0013642 442 442 Processed 10/11/2023 291253069 kireshkumar STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-020-004/319-C
(HARRABHAT) 		1738008000NRG24201020230996591 20/10/2023 Battobai 1738008WL047608 Battobai 00415 SBIN0013642 442 442 Processed 09/11/2023 291253069 Battobai INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-020-004/40
(HARRABHAT) 		1738008000NRG24201020230996593 20/10/2023 tarabai 1738008WL047608 tarabai 00415 SBIN0013642 442 442 Processed 10/11/2023 291253069 tarabai STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-020-004/43
(HARRABHAT) 		1738008000NRG24201020230996598 20/10/2023 narbad 1738008WL047608 narbad 00415 SBIN0013642 442 442 Processed 10/11/2023 291253069 narbad STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-020-004/43-B
(HARRABHAT) 		1738008000NRG24201020230996599 20/10/2023 lekhram 1738008WL047608 lekhram 00415 SBIN0013642 442 442 Processed 10/11/2023 291253069 lekhram STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-020-004/49-A
(HARRABHAT) 		1738008000NRG24201020230996606 20/10/2023 ranjita 1738008WL047608 ranjita 00415 SBIN0013642 442 442 Processed 10/11/2023 291253069 ranjita STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-020-004/58-B
(HARRABHAT) 		1738008000NRG24201020230996612 20/10/2023 disambar hirwane 1738008WL047608 disambar hirwane 00415 SBIN0013642 442 442 Processed 10/11/2023 291253069 disambarhirwane STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-020-004/59-A
(HARRABHAT) 		1738008000NRG24201020230996613 20/10/2023 tulsiram 1738008WL047608 tulsiram 00415 SBIN0013642 442 442 Processed 09/11/2023 291253069 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-020-004/59-C
(HARRABHAT) 		1738008000NRG24201020230996614 20/10/2023 siyabati bai 1738008WL047608 siyabati bai 00415 SBIN0013642 442 442 Processed 09/11/2023 291253069 siyabatibai INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-020-004/62-B
(HARRABHAT) 		1738008000NRG24201020230996618 20/10/2023 suresh 1738008WL047608 suresh 00415 SBIN0013642 442 442 Processed 10/11/2023 291253069 suresh STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-020-004/70
(HARRABHAT) 		1738008000NRG24201020230996626 20/10/2023 bhajan 1738008WL047608 bhajan 00415 SBIN0013642 442 442 Processed 10/11/2023 291253069 bhajan STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-020-004/70
(HARRABHAT) 		1738008000NRG24201020230996625 20/10/2023 devki bai 1738008WL047608 devki bai 00415 SBIN0013642 442 442 Processed 10/11/2023 291253069 devkibai STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-020-004/74-A
(HARRABHAT) 		1738008000NRG24201020230996630 20/10/2023 raisingh 1738008WL047608 raisingh 00415 SBIN0013642 442 442 Processed 10/11/2023 291253069 raisingh STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-020-004/78
(HARRABHAT) 		1738008000NRG24201020230996635 20/10/2023 haransingh 1738008WL047608 haransingh 00415 SBIN0013642 442 442 Processed 10/11/2023 291253069 haransingh STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-020-004/8-B
(HARRABHAT) 		1738008000NRG24201020230996637 20/10/2023 chindiya bai 1738008WL047608 chindiya bai 00415 SBIN0013642 442 442 Processed 10/11/2023 291253069 chindiyabai STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-020-004/80
(HARRABHAT) 		1738008000NRG24201020230996638 20/10/2023 gomti bai 1738008WL047608 gomti bai 00415 SBIN0013642 442 442 Processed 10/11/2023 291253069 gomtibai STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-020-004/85
(HARRABHAT) 		1738008000NRG24201020230996642 20/10/2023 Batsiya bai 1738008WL047608 Batsiya bai 00415 SBIN0013642 442 442 Processed 10/11/2023 291253069 Batsiyabai STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-020-004/9-B
(HARRABHAT) 		1738008000NRG24201020230996645 20/10/2023 SAVAT LAl 1738008WL047608 SAVAT LAl 00415 SBIN0013642 442 442 Processed 09/11/2023 291253069 SAVATLAl NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-051-001/119
(CHANDANA) 		1738008000NRG24201020230996694 20/10/2023 pyarelal 1738008WL047618 pyarelal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253069 pyarelal STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-051-001/123
(CHANDANA) 		1738008000NRG24201020230996695 20/10/2023 natthulal 1738008WL047618 natthulal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253069 natthulal STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-051-001/146-A
(CHANDANA) 		1738008000NRG24201020230996696 20/10/2023 ramesh 1738008WL047618 ramesh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253069 ramesh STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-051-001/16
(CHANDANA) 		1738008000NRG24201020230996697 20/10/2023 rajendr 1738008WL047618 rajendr 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253069 rajendr STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-051-001/190
(CHANDANA) 		1738008000NRG24201020230996698 20/10/2023 fulmabai 1738008WL047618 fulmabai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253069 fulmabai STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-051-001/225
(CHANDANA) 		1738008000NRG24201020230996699 20/10/2023 santosh 1738008WL047618 santosh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253069 santosh STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-051-001/237
(CHANDANA) 		1738008000NRG24201020230996700 20/10/2023 anita 1738008WL047618 anita 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253069 anita STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-051-001/274
(CHANDANA) 		1738008000NRG24201020230996701 20/10/2023 rakesh 1738008WL047618 rakesh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253069 rakesh STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-051-001/276
(CHANDANA) 		1738008000NRG24201020230996702 20/10/2023 Samleebai 1738008WL047618 Samleebai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253069 Samleebai STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-051-001/30
(CHANDANA) 		1738008000NRG24201020230996704 20/10/2023 anita 1738008WL047618 anita 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253069 anita STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-051-001/30
(CHANDANA) 		1738008000NRG24201020230996703 20/10/2023 dulichand 1738008WL047618 dulichand 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253069 dulichand STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-051-001/327
(CHANDANA) 		1738008000NRG24201020230996705 20/10/2023 ramesh 1738008WL047618 ramesh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253069 ramesh STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-051-001/336
(CHANDANA) 		1738008000NRG24201020230996706 20/10/2023 sandhya 1738008WL047618 sandhya 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291253069 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
117 PARASWADA MP-38-008-051-001/339
(CHANDANA) 		1738008000NRG24201020230996707 20/10/2023 subhelal 1738008WL047618 subhelal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253069 subhelal STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-051-001/344
(CHANDANA) 		1738008000NRG24201020230996708 20/10/2023 santoshi 1738008WL047618 santoshi 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253069 santoshi STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-051-001/354
(CHANDANA) 		1738008000NRG24201020230996709 20/10/2023 dinesh 1738008WL047618 dinesh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253069 dinesh STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-051-001/89
(CHANDANA) 		1738008000NRG24201020230996714 20/10/2023 sunnabai 1738008WL047618 sunnabai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253069 sunnabai STATE BANK OF INDIA(508548)
SubTotal 68510 68510
121 PARASWADA MP-38-008-020-004/308
(HARRABHAT) 		1738008000NRG24201020230996585 20/10/2023 Sohan lal 1738008WL047608 Sohan lal 00691 IPOS0000001 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PARASWADA MP-38-008-020-004/66
(HARRABHAT) 		1738008000NRG24201020230996621 20/10/2023 Holsingh 1738008WL047608 Holsingh 00691 IPOS0000001 442 442 Processed 09/11/2023 291253069 Holsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
123 PARASWADA MP-38-008-006-001/413
(AMAWAHI) 		1738008000NRG24191020230996095 20/10/2023 vijay 1738008WL047581 vijay 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291253069 vijay NARMADA JHABUA GRAMIN BANK(508515)
124 PARASWADA MP-38-008-006-001/417-B
(AMAWAHI) 		1738008000NRG24191020230996097 20/10/2023 pannalal 1738008WL047581 pannalal 00697 BKID0MG1302 884 884 Processed 09/11/2023 291253069 pannalal NARMADA JHABUA GRAMIN BANK(508515)
125 PARASWADA MP-38-008-006-001/444
(AMAWAHI) 		1738008000NRG24191020230996108 20/10/2023 geeta bai 1738008WL047581 geeta bai 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 291253069 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
126 PARASWADA MP-38-008-020-004/292
(HARRABHAT) 		1738008000NRG24201020230996578 20/10/2023 deviprasad 1738008WL047608 deviprasad 00697 BKID0MG1321 442 442 Processed 09/11/2023 291253069 deviprasad NARMADA JHABUA GRAMIN BANK(508515)
127 PARASWADA MP-38-008-020-004/3-B
(HARRABHAT) 		1738008000NRG24201020230996583 20/10/2023 RANJEET MERAVI 1738008WL047608 RANJEET MERAVI 00697 BKID0MG1321 442 442 Processed 10/11/2023 291253069 RANJEETMERAVI STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-020-004/31-B
(HARRABHAT) 		1738008000NRG24201020230996587 20/10/2023 dashri bai 1738008WL047608 dashri bai 00697 BKID0MG1321 442 442 Processed 10/11/2023 291253069 dashribai STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-020-004/52-A
(HARRABHAT) 		1738008000NRG24201020230996608 20/10/2023 kisni bai 1738008WL047608 kisni bai 00697 BKID0MG1321 442 442 Processed 09/11/2023 291253069 kisnibai NARMADA JHABUA GRAMIN BANK(508515)
130 PARASWADA MP-38-008-020-004/61-C
(HARRABHAT) 		1738008000NRG24201020230996617 20/10/2023 MEHATRIN BAI 1738008WL047608 MEHATRIN BAI 00697 BKID0MG1321 442 442 Processed 09/11/2023 291253069 MEHATRINBAI NARMADA JHABUA GRAMIN BANK(508515)
131 PARASWADA MP-38-008-020-004/63
(HARRABHAT) 		1738008000NRG24201020230996619 20/10/2023 laxmi 1738008WL047608 laxmi 00697 BKID0MG1321 442 442 Processed 09/11/2023 291253069 laxmi NARMADA JHABUA GRAMIN BANK(508515)
132 PARASWADA MP-38-008-020-004/71
(HARRABHAT) 		1738008000NRG24201020230996628 20/10/2023 mohansingh 1738008WL047608 mohansingh 00697 BKID0MG1321 442 442 Processed 09/11/2023 291253069 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
133 PARASWADA MP-38-008-020-004/75
(HARRABHAT) 		1738008000NRG24201020230996631 20/10/2023 sunti bai 1738008WL047608 sunti bai 00697 BKID0MG1321 442 442 Processed 09/11/2023 291253069 suntibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
134 PARASWADA MP-38-008-006-001/471-B
(AMAWAHI) 		1738008000NRG24191020230996114 20/10/2023 SARITA 1738008WL047581 SARITA 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291253069 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
135 PARASWADA MP-38-008-006-001/492
(AMAWAHI) 		1738008000NRG24191020230996124 20/10/2023 CHARAN 1738008WL047581 CHARAN 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291253069 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
136 PARASWADA MP-38-008-006-001/508-B
(AMAWAHI) 		1738008000NRG24191020230996128 20/10/2023 SARSWATI 1738008WL047581 SARSWATI 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291253069 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
137 PARASWADA MP-38-008-020-004/292-B
(HARRABHAT) 		1738008000NRG24201020230996579 20/10/2023 mira 1738008WL047608 mira 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291253069 mira NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 104533 104533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_201023APB_FTO_325856 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1989
2 PARASWADA MP1738008_201023APB_FTO_325856 Canara Bank CNRB0017712 Paraswada 4199
3 PARASWADA MP1738008_201023APB_FTO_325856 Canara Bank CNRB0017713 Ukwa 1326
4 PARASWADA MP1738008_201023APB_FTO_325856 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 884
5 PARASWADA MP1738008_201023APB_FTO_325856 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 16796
6 PARASWADA MP1738008_201023APB_FTO_325856 State Bank of India SBIN0013642 PARASWADA 68510
7 PARASWADA MP1738008_201023APB_FTO_325856 India Post Payments Bank IPOS0000001 Balaghat 884
8 PARASWADA MP1738008_201023APB_FTO_325856 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3315
9 PARASWADA MP1738008_201023APB_FTO_325856 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3536
10 PARASWADA MP1738008_201023APB_FTO_325856 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 442
11 PARASWADA MP1738008_201023APB_FTO_325856 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 2652

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