Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:57:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_131223APB_FTO_389412
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-38-008-029-004/103-A
(RUPJHAR) 		1738008000NRG24121220231143482 13/12/2023 bhumika 1738008WL054750 bhumika 00048 BKID0NAMRGB 442 442 Processed 02/03/2024 478126701 bhumika NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-029-004/103-B
(RUPJHAR) 		1738008000NRG24121220231143483 13/12/2023 yaswanti 1738008WL054750 yaswanti 00048 BKID0NAMRGB 442 442 Processed 02/03/2024 478126701 yaswanti NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-029-004/117
(RUPJHAR) 		1738008000NRG24121220231143486 13/12/2023 geeta 1738008WL054750 geeta 00048 BKID0NAMRGB 442 442 Processed 01/03/2024 478126701 geeta STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-029-004/143
(RUPJHAR) 		1738008000NRG24121220231143488 13/12/2023 sumatra bai 1738008WL054750 sumatra bai 00048 BKID0NAMRGB 442 442 Processed 02/03/2024 478126701 sumatrabai NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-029-004/146
(RUPJHAR) 		1738008000NRG24121220231143489 13/12/2023 mukesh 1738008WL054750 mukesh 00048 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478126701 mukesh NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-029-004/80-A
(RUPJHAR) 		1738008000NRG24121220231143498 13/12/2023 sunita 1738008WL054750 sunita 00048 BKID0NAMRGB 1105 1105 Processed 01/03/2024 478126701 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
7 PARASWADA MP-38-008-026-002/123
(DONGARIYA) 		1738008000NRG24121220231145439 13/12/2023 Gourisankar 1738008WL054833 Gourisankar 00078 CNRB0017712 442 442 Processed 01/03/2024 478126701 Gourisankar CANARA BANK(508532)
8 PARASWADA MP-38-008-026-002/144
(DONGARIYA) 		1738008000NRG24121220231145441 13/12/2023 lalbati 1738008WL054833 lalbati 00078 CNRB0017712 1105 1105 Processed 01/03/2024 478126701 lalbati CANARA BANK(508532)
9 PARASWADA MP-38-008-026-002/194
(DONGARIYA) 		1738008000NRG24121220231145445 13/12/2023 rajkumar 1738008WL054833 rajkumar 00078 CNRB0017712 663 663 Processed 01/03/2024 478126701 rajkumar CANARA BANK(508532)
10 PARASWADA MP-38-008-026-002/196
(DONGARIYA) 		1738008000NRG24121220231145447 13/12/2023 Ramsavrup 1738008WL054833 Ramsavrup 00078 CNRB0017712 1105 1105 Processed 01/03/2024 478126701 Ramsavrup CANARA BANK(508532)
11 PARASWADA MP-38-008-026-002/209
(DONGARIYA) 		1738008000NRG24121220231145453 13/12/2023 Manssingh 1738008WL054833 Manssingh 00078 CNRB0017712 1326 1326 Processed 01/03/2024 478126701 Manssingh CANARA BANK(508532)
12 PARASWADA MP-38-008-026-002/274
(DONGARIYA) 		1738008000NRG24121220231145460 13/12/2023 dipsingh 1738008WL054833 dipsingh 00078 CNRB0017712 1326 1326 Processed 01/03/2024 478126701 dipsingh CANARA BANK(508532)
SubTotal 5967 5967
13 PARASWADA MP-38-008-006-003/111
(AMAWAHI) 		1738008000NRG24121220231144548 13/12/2023 mathura bai 1738008WL054805 mathura bai 00078 CNRB0017713 663 663 Processed 01/03/2024 478126701 mathurabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-006-003/66
(AMAWAHI) 		1738008000NRG24121220231144574 13/12/2023 SUKWAROBAI 1738008WL054805 SUKWAROBAI 00078 CNRB0017713 1326 1326 Processed 01/03/2024 478126701 SUKWAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARASWADA MP-38-008-029-004/16-A
(RUPJHAR) 		1738008000NRG24121220231143490 13/12/2023 parbati 1738008WL054750 parbati 00078 CNRB0017713 442 442 Processed 01/03/2024 478126701 parbati CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
16 PARASWADA MP-38-008-006-003/109
(AMAWAHI) 		1738008000NRG24121220231144547 13/12/2023 jai singh 1738008WL054805 jai singh 00089 CBIN0282832 1326 1326 Processed 01/03/2024 478126701 jaisingh CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-006-003/118
(AMAWAHI) 		1738008000NRG24121220231144549 13/12/2023 kundan singh 1738008WL054805 kundan singh 00089 CBIN0282832 442 442 Processed 01/03/2024 478126701 kundansingh CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-006-003/131-A
(AMAWAHI) 		1738008000NRG24121220231144554 13/12/2023 kastura bai 1738008WL054805 kastura bai 00089 CBIN0282832 1326 1326 Processed 01/03/2024 478126701 kasturabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-006-003/56
(AMAWAHI) 		1738008000NRG24121220231144570 13/12/2023 dilip 1738008WL054805 dilip 00089 CBIN0282832 1326 1326 Processed 01/03/2024 478126701 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 PARASWADA MP-38-008-006-003/60
(AMAWAHI) 		1738008000NRG24121220231144572 13/12/2023 hansram 1738008WL054805 hansram 00089 CBIN0282832 1326 1326 Processed 01/03/2024 478126701 hansram STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-006-003/92
(AMAWAHI) 		1738008000NRG24121220231144579 13/12/2023 lekh singh markam 1738008WL054805 lekh singh markam 00089 CBIN0282832 1326 1326 Processed 01/03/2024 478126701 lekhsinghmarkam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 PARASWADA MP-38-008-029-004/16-B
(RUPJHAR) 		1738008000NRG24121220231143491 13/12/2023 rakesh 1738008WL054750 rakesh 00089 CBIN0282832 442 442 Processed 01/03/2024 478126701 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-029-004/40-A
(RUPJHAR) 		1738008000NRG24121220231143495 13/12/2023 ramprasad 1738008WL054750 ramprasad 00089 CBIN0282832 442 442 Processed 01/03/2024 478126701 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-029-004/57
(RUPJHAR) 		1738008000NRG24121220231143496 13/12/2023 SISHUPAL 1738008WL054750 SISHUPAL 00089 CBIN0282832 442 442 Processed 01/03/2024 478126701 SISHUPAL CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-029-004/8261-C
(RUPJHAR) 		1738008000NRG24121220231143499 13/12/2023 SULOCHANA 1738008WL054750 SULOCHANA 00089 CBIN0282832 1105 1105 Processed 01/03/2024 478126701 SULOCHANA CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
26 PARASWADA MP-38-008-029-004/104
(RUPJHAR) 		1738008000NRG24121220231143484 13/12/2023 bhojalata 1738008WL054750 bhojalata 00415 SBIN0001168 442 442 Processed 01/03/2024 478126701 bhojalata STATE BANK OF INDIA(508548)
SubTotal 442 442
27 PARASWADA MP-38-008-006-003/105
(AMAWAHI) 		1738008000NRG24121220231144541 13/12/2023 samila bai 1738008WL054805 samila bai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 samilabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-006-003/105-A
(AMAWAHI) 		1738008000NRG24121220231144542 13/12/2023 sarita bai 1738008WL054805 sarita bai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-006-003/107
(AMAWAHI) 		1738008000NRG24121220231144543 13/12/2023 mahesh 1738008WL054805 mahesh 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 mahesh STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-006-003/108
(AMAWAHI) 		1738008000NRG24121220231144544 13/12/2023 shila bai 1738008WL054805 shila bai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARASWADA MP-38-008-006-003/109
(AMAWAHI) 		1738008000NRG24121220231144546 13/12/2023 laxmi bai 1738008WL054805 laxmi bai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 laxmibai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-006-003/119
(AMAWAHI) 		1738008000NRG24121220231144550 13/12/2023 fulwanti 1738008WL054805 fulwanti 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 fulwanti STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-006-003/120
(AMAWAHI) 		1738008000NRG24121220231144552 13/12/2023 DHANENDAR 1738008WL054805 DHANENDAR 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 DHANENDAR STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-006-003/120
(AMAWAHI) 		1738008000NRG24121220231144551 13/12/2023 VIJENDRA 1738008WL054805 VIJENDRA 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 VIJENDRA STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-006-003/122
(AMAWAHI) 		1738008000NRG24121220231144553 13/12/2023 santlal 1738008WL054805 santlal 00415 SBIN0013642 221 221 Processed 01/03/2024 478126701 santlal STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-006-003/132
(AMAWAHI) 		1738008000NRG24121220231144555 13/12/2023 harnam 1738008WL054805 harnam 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 harnam STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-006-003/132
(AMAWAHI) 		1738008000NRG24121220231144556 13/12/2023 URMILA 1738008WL054805 URMILA 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARASWADA MP-38-008-006-003/133
(AMAWAHI) 		1738008000NRG24121220231144557 13/12/2023 yashoda bai 1738008WL054805 yashoda bai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 yashodabai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-006-003/134
(AMAWAHI) 		1738008000NRG24121220231144559 13/12/2023 emla bai 1738008WL054805 emla bai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 emlabai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-006-003/134
(AMAWAHI) 		1738008000NRG24121220231144560 13/12/2023 rajeshwari 1738008WL054805 rajeshwari 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-006-003/136
(AMAWAHI) 		1738008000NRG24121220231144561 13/12/2023 gaytri 1738008WL054805 gaytri 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARASWADA MP-38-008-006-003/136-A
(AMAWAHI) 		1738008000NRG24121220231144562 13/12/2023 Hembati 1738008WL054805 Hembati 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 Hembati INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-006-003/136-B
(AMAWAHI) 		1738008000NRG24121220231144563 13/12/2023 kavita 1738008WL054805 kavita 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARASWADA MP-38-008-006-003/137
(AMAWAHI) 		1738008000NRG24121220231144565 13/12/2023 geeta 1738008WL054805 geeta 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478126701 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
45 PARASWADA MP-38-008-006-003/137
(AMAWAHI) 		1738008000NRG24121220231144564 13/12/2023 mohpat singh 1738008WL054805 mohpat singh 00415 SBIN0013642 663 663 Processed 01/03/2024 478126701 mohpatsingh STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-006-003/141
(AMAWAHI) 		1738008000NRG24121220231144566 13/12/2023 Jyoti 1738008WL054805 Jyoti 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 Jyoti STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-006-003/142
(AMAWAHI) 		1738008000NRG24121220231144567 13/12/2023 fulwanti 1738008WL054805 fulwanti 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 fulwanti STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-006-003/142
(AMAWAHI) 		1738008000NRG24121220231144568 13/12/2023 rameshwari 1738008WL054805 rameshwari 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARASWADA MP-38-008-006-003/52
(AMAWAHI) 		1738008000NRG24121220231144569 13/12/2023 mira bai 1738008WL054805 mira bai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 mirabai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-006-003/59
(AMAWAHI) 		1738008000NRG24121220231144571 13/12/2023 suresh 1738008WL054805 suresh 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 suresh STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-006-003/60
(AMAWAHI) 		1738008000NRG24121220231144573 13/12/2023 jewanti 1738008WL054805 jewanti 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 jewanti INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARASWADA MP-38-008-006-003/88
(AMAWAHI) 		1738008000NRG24121220231144577 13/12/2023 THIRAT KORAM 1738008WL054805 THIRAT KORAM 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478126701 THIRATKORAM STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-006-003/90
(AMAWAHI) 		1738008000NRG24121220231144578 13/12/2023 fula bai 1738008WL054805 fula bai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 fulabai CANARA BANK(508532)
54 PARASWADA MP-38-008-006-003/93
(AMAWAHI) 		1738008000NRG24121220231144581 13/12/2023 Nariandar uikey 1738008WL054805 Nariandar uikey 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 Nariandaruikey STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-006-003/93-A
(AMAWAHI) 		1738008000NRG24121220231144583 13/12/2023 ragini 1738008WL054805 ragini 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 ragini INDIA POST PAYMENTS BANK LIMITED(508528)
56 PARASWADA MP-38-008-006-003/93-A
(AMAWAHI) 		1738008000NRG24121220231144582 13/12/2023 ramkishor 1738008WL054805 ramkishor 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 ramkishor STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-026-002/111
(DONGARIYA) 		1738008000NRG24121220231145437 13/12/2023 tibbal 1738008WL054833 tibbal 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 tibbal STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-026-002/116
(DONGARIYA) 		1738008000NRG24121220231145438 13/12/2023 Isvarti 1738008WL054833 Isvarti 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 Isvarti INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARASWADA MP-38-008-026-002/143
(DONGARIYA) 		1738008000NRG24121220231145440 13/12/2023 Sanoti 1738008WL054833 Sanoti 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478126701 Sanoti STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-026-002/174-A
(DONGARIYA) 		1738008000NRG24121220231145442 13/12/2023 mamtabai 1738008WL054833 mamtabai 00415 SBIN0013642 663 663 Processed 01/03/2024 478126701 mamtabai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-026-002/183
(DONGARIYA) 		1738008000NRG24121220231145443 13/12/2023 Yashula 1738008WL054833 Yashula 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478126701 Yashula STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-026-002/190
(DONGARIYA) 		1738008000NRG24121220231145444 13/12/2023 Sukesingh 1738008WL054833 Sukesingh 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 Sukesingh CANARA BANK(508532)
63 PARASWADA MP-38-008-026-002/195
(DONGARIYA) 		1738008000NRG24121220231145446 13/12/2023 Bhagchand 1738008WL054833 Bhagchand 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 Bhagchand STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-026-002/197
(DONGARIYA) 		1738008000NRG24121220231145448 13/12/2023 SHILAVANTI 1738008WL054833 SHILAVANTI 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478126701 SHILAVANTI STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-026-002/197-A
(DONGARIYA) 		1738008000NRG24121220231145449 13/12/2023 sarsati 1738008WL054833 sarsati 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478126701 sarsati STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-026-002/201
(DONGARIYA) 		1738008000NRG24121220231145450 13/12/2023 Surendra 1738008WL054833 Surendra 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478126701 Surendra CANARA BANK(508532)
67 PARASWADA MP-38-008-026-002/207
(DONGARIYA) 		1738008000NRG24121220231145451 13/12/2023 laxmibai 1738008WL054833 laxmibai 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478126701 laxmibai CANARA BANK(508532)
68 PARASWADA MP-38-008-026-002/207-A
(DONGARIYA) 		1738008000NRG24121220231145452 13/12/2023 fekanbai 1738008WL054833 fekanbai 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478126701 fekanbai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-026-002/22
(DONGARIYA) 		1738008000NRG24121220231145454 13/12/2023 AMILAL 1738008WL054833 AMILAL 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478126701 AMILAL CANARA BANK(508532)
70 PARASWADA MP-38-008-026-002/232
(DONGARIYA) 		1738008000NRG24121220231145455 13/12/2023 SAVITA YADAY 1738008WL054833 SAVITA YADAY 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 SAVITAYADAY STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-026-002/234
(DONGARIYA) 		1738008000NRG24121220231145456 13/12/2023 Krishna 1738008WL054833 Krishna 00415 SBIN0013642 884 884 Processed 01/03/2024 478126701 Krishna STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-026-002/238
(DONGARIYA) 		1738008000NRG24121220231145457 13/12/2023 Surendra 1738008WL054833 Surendra 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478126701 Surendra STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-026-002/264
(DONGARIYA) 		1738008000NRG24121220231145458 13/12/2023 FULWANTA 1738008WL054833 FULWANTA 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 FULWANTA STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-026-002/266
(DONGARIYA) 		1738008000NRG24121220231145459 13/12/2023 ummedsingh 1738008WL054833 ummedsingh 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 ummedsingh CANARA BANK(508532)
75 PARASWADA MP-38-008-026-002/275
(DONGARIYA) 		1738008000NRG24121220231145461 13/12/2023 ramcharan 1738008WL054833 ramcharan 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478126701 ramcharan STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-026-002/275-A
(DONGARIYA) 		1738008000NRG24121220231145462 13/12/2023 bhajn 1738008WL054833 bhajn 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478126701 bhajn CANARA BANK(508532)
77 PARASWADA MP-38-008-026-002/301
(DONGARIYA) 		1738008000NRG24121220231145463 13/12/2023 Devibai 1738008WL054833 Devibai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 Devibai CANARA BANK(508532)
78 PARASWADA MP-38-008-026-002/307
(DONGARIYA) 		1738008000NRG24121220231145464 13/12/2023 Hemlta 1738008WL054833 Hemlta 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 Hemlta STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-026-002/334
(DONGARIYA) 		1738008000NRG24121220231145465 13/12/2023 maheshkumar 1738008WL054833 maheshkumar 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 maheshkumar CANARA BANK(508532)
80 PARASWADA MP-38-008-026-002/354-A
(DONGARIYA) 		1738008000NRG24121220231145466 13/12/2023 Ravindra 1738008WL054833 Ravindra 00415 SBIN0013642 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PARASWADA MP-38-008-026-002/385
(DONGARIYA) 		1738008000NRG24121220231145467 13/12/2023 sarita 1738008WL054833 sarita 00415 SBIN0013642 884 884 Processed 01/03/2024 478126701 sarita STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-026-002/396
(DONGARIYA) 		1738008000NRG24121220231145468 13/12/2023 devsingh 1738008WL054833 devsingh 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 devsingh STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-026-002/401
(DONGARIYA) 		1738008000NRG24121220231145469 13/12/2023 Sukhabati 1738008WL054833 Sukhabati 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478126701 Sukhabati CANARA BANK(508532)
84 PARASWADA MP-38-008-026-002/47
(DONGARIYA) 		1738008000NRG24121220231145470 13/12/2023 savita 1738008WL054833 savita 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478126701 savita CANARA BANK(508532)
85 PARASWADA MP-38-008-026-002/52-A
(DONGARIYA) 		1738008000NRG24121220231145471 13/12/2023 lekhram 1738008WL054833 lekhram 00415 SBIN0013642 663 663 Processed 01/03/2024 478126701 lekhram CANARA BANK(508532)
86 PARASWADA MP-38-008-026-002/57
(DONGARIYA) 		1738008000NRG24121220231145472 13/12/2023 parbatiyabai 1738008WL054833 parbatiyabai 00415 SBIN0013642 442 442 Processed 01/03/2024 478126701 parbatiyabai CANARA BANK(508532)
87 PARASWADA MP-38-008-026-002/60
(DONGARIYA) 		1738008000NRG24121220231145473 13/12/2023 shantabai 1738008WL054833 shantabai 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478126701 shantabai STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-026-002/834-A
(DONGARIYA) 		1738008000NRG24121220231145474 13/12/2023 Mathuabai 1738008WL054833 Mathuabai 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478126701 Mathuabai STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-026-002/89
(DONGARIYA) 		1738008000NRG24121220231145475 13/12/2023 Hariprashad 1738008WL054833 Hariprashad 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478126701 Hariprashad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 PARASWADA MP-38-008-033-001/186
(BAGHOLI) 		1738008033NRG24131220231146150 13/12/2023 preamlata 1738008033WL054880 preamlata 00415 SBIN0013642 2210 2210 Processed 02/03/2024 478126701 preamlata NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-033-001/186
(BAGHOLI) 		1738008033NRG24131220231146149 13/12/2023 rajendara 1738008033WL054880 rajendara 00415 SBIN0013642 2210 2210 Processed 01/03/2024 478126701 rajendara JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 PARASWADA MP-38-008-033-001/210
(BAGHOLI) 		1738008033NRG24131220231146151 13/12/2023 ashok 1738008033WL054880 ashok 00415 SBIN0013642 2210 2210 Processed 01/03/2024 478126701 ashok STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-033-001/210
(BAGHOLI) 		1738008033NRG24131220231146152 13/12/2023 nutan bai 1738008033WL054880 nutan bai 00415 SBIN0013642 2210 2210 Processed 01/03/2024 478126701 nutanbai STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-033-001/261
(BAGHOLI) 		1738008033NRG24131220231146153 13/12/2023 sadhana 1738008033WL054880 sadhana 00415 SBIN0013642 1768 1768 Processed 01/03/2024 478126701 sadhana STATE BANK OF INDIA(508548)
SubTotal 85969 85969
95 PARASWADA MP-38-008-026-002/93
(DONGARIYA) 		1738008000NRG24121220231145476 13/12/2023 dhurpan bai idpache 1738008WL054833 dhurpan bai idpache 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478126701 dhurpanbaiidpache INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-029-004/107
(RUPJHAR) 		1738008000NRG24121220231143485 13/12/2023 Vijay Kumar Sonwane 1738008WL054750 Vijay Kumar Sonwane 00691 IPOS0000001 442 442 Processed 01/03/2024 478126701 VijayKumarSonwane INDIA POST PAYMENTS BANK LIMITED(508528)
97 PARASWADA MP-38-008-029-004/39
(RUPJHAR) 		1738008000NRG24121220231143494 13/12/2023 Sarita 1738008WL054750 Sarita 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478126701 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
98 PARASWADA MP-38-008-006-003/88
(AMAWAHI) 		1738008000NRG24121220231144576 13/12/2023 sagan bai 1738008WL054805 sagan bai 00697 BKID0MG1302 1105 1105 Processed 01/03/2024 478126701 saganbai FINO PAYMENTS BANK LTD(608001)
99 PARASWADA MP-38-008-006-003/92
(AMAWAHI) 		1738008000NRG24121220231144580 13/12/2023 dhanwanti 1738008WL054805 dhanwanti 00697 BKID0MG1302 1326 1326 Processed 01/03/2024 478126701 dhanwanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
100 PARASWADA MP-38-008-029-004/27
(RUPJHAR) 		1738008000NRG24121220231143493 13/12/2023 PANCHU NARABAD 1738008WL054750 PANCHU NARABAD 00697 BKID0MG1324 442 442 Processed 02/03/2024 478126701 PANCHUNARABAD NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-029-004/85
(RUPJHAR) 		1738008000NRG24121220231143500 13/12/2023 basant 1738008WL054750 basant 00697 BKID0MG1324 1105 1105 Processed 01/03/2024 478126701 basant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
102 PARASWADA MP-38-008-006-003/108-A
(AMAWAHI) 		1738008000NRG24121220231144545 13/12/2023 suresh 1738008WL054805 suresh 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478126701 suresh NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-006-003/133-B
(AMAWAHI) 		1738008000NRG24121220231144558 13/12/2023 Eaikwanti 1738008WL054805 Eaikwanti 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478126701 Eaikwanti NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-006-003/66
(AMAWAHI) 		1738008000NRG24121220231144575 13/12/2023 GENDLAL 1738008WL054805 GENDLAL 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478126701 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-029-004/68
(RUPJHAR) 		1738008000NRG24121220231143497 13/12/2023 shiprasad 1738008WL054750 shiprasad 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 478126701 shiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
Total 120224 120224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_131223APB_FTO_389412 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4199
2 PARASWADA MP1738008_131223APB_FTO_389412 Canara Bank CNRB0017712 Paraswada 5967
3 PARASWADA MP1738008_131223APB_FTO_389412 Canara Bank CNRB0017713 Ukwa 2431
4 PARASWADA MP1738008_131223APB_FTO_389412 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 9503
5 PARASWADA MP1738008_131223APB_FTO_389412 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 442
6 PARASWADA MP1738008_131223APB_FTO_389412 State Bank of India SBIN0013642 PARASWADA 85969
7 PARASWADA MP1738008_131223APB_FTO_389412 India Post Payments Bank IPOS0000001 Balaghat 2652
8 PARASWADA MP1738008_131223APB_FTO_389412 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2431
9 PARASWADA MP1738008_131223APB_FTO_389412 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547
10 PARASWADA MP1738008_131223APB_FTO_389412 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 2652
11 PARASWADA MP1738008_131223APB_FTO_389412 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 2431

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