Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_011123APB_FTO_341174
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-38-008-011-001/119
(CHINI) 		1738008000NRG24011120231049338 01/11/2023 Sukchand 1738008WL049812 Sukchand 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333275269 Sukchand NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-011-001/127
(CHINI) 		1738008000NRG24011120231049343 01/11/2023 Hiralal 1738008WL049812 Hiralal 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333275269 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-011-001/137
(CHINI) 		1738008000NRG24011120231049347 01/11/2023 Jyoti Tekam 1738008WL049812 Jyoti Tekam 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333275269 JyotiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARASWADA MP-38-008-011-001/147
(CHINI) 		1738008000NRG24011120231049349 01/11/2023 Yashoda parte 1738008WL049812 Yashoda parte 00048 BKID0NAMRGB 221 221 Processed 02/01/2024 333275269 Yashodaparte NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-011-001/172
(CHINI) 		1738008000NRG24011120231049356 01/11/2023 Beniram 1738008WL049812 Beniram 00048 BKID0NAMRGB 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PARASWADA MP-38-008-011-001/175
(CHINI) 		1738008000NRG24011120231049358 01/11/2023 Damodar 1738008WL049812 Damodar 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333275269 Damodar NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-011-001/179
(CHINI) 		1738008000NRG24011120231049361 01/11/2023 Laxmi 1738008WL049812 Laxmi 00048 BKID0NAMRGB 442 442 Processed 02/01/2024 333275269 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-011-001/181
(CHINI) 		1738008000NRG24011120231049363 01/11/2023 BELA BAI 1738008WL049812 BELA BAI 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333275269 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-011-001/186
(CHINI) 		1738008000NRG24011120231049365 01/11/2023 Laxmiprasad 1738008WL049812 Laxmiprasad 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333275269 Laxmiprasad NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-011-001/202
(CHINI) 		1738008000NRG24011120231049371 01/11/2023 Sumanti 1738008WL049812 Sumanti 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 333275269 Sumanti NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-011-001/207
(CHINI) 		1738008000NRG24011120231049373 01/11/2023 Ramkali 1738008WL049812 Ramkali 00048 BKID0NAMRGB 442 442 Processed 02/01/2024 333275269 Ramkali FINO PAYMENTS BANK LTD(608001)
12 PARASWADA MP-38-008-011-001/212
(CHINI) 		1738008000NRG24011120231049375 01/11/2023 Sumaran 1738008WL049812 Sumaran 00048 BKID0NAMRGB 663 663 Processed 02/01/2024 333275269 Sumaran NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-011-001/223
(CHINI) 		1738008000NRG24011120231049377 01/11/2023 Kamala 1738008WL049812 Kamala 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333275269 Kamala NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-011-001/229
(CHINI) 		1738008000NRG24011120231049379 01/11/2023 Sawanti Markam 1738008WL049812 Sawanti Markam 00048 BKID0NAMRGB 442 442 Processed 02/01/2024 333275269 SawantiMarkam STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-032-001/148
(PONDI) 		1738008000NRG24011120231048758 01/11/2023 jaising choudhary 1738008WL049796 jaising choudhary 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333275269 jaisingchoudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
16 PARASWADA MP-38-008-011-001/12
(CHINI) 		1738008000NRG24011120231049339 01/11/2023 Sulkan Bhalavi 1738008WL049812 Sulkan Bhalavi 00078 CNRB0017712 663 663 Processed 02/01/2024 333275269 SulkanBhalavi CANARA BANK(508532)
17 PARASWADA MP-38-008-011-001/121
(CHINI) 		1738008000NRG24011120231049340 01/11/2023 Anju Sahare 1738008WL049812 Anju Sahare 00078 CNRB0017712 1105 1105 Processed 02/01/2024 333275269 AnjuSahare CANARA BANK(508532)
18 PARASWADA MP-38-008-011-001/170
(CHINI) 		1738008000NRG24011120231049354 01/11/2023 Shankarshah 1738008WL049812 Shankarshah 00078 CNRB0017712 1105 1105 Processed 02/01/2024 333275269 Shankarshah CANARA BANK(508532)
19 PARASWADA MP-38-008-011-001/187
(CHINI) 		1738008000NRG24011120231049366 01/11/2023 Rahul 1738008WL049812 Rahul 00078 CNRB0017712 1326 1326 Processed 02/01/2024 333275269 Rahul CANARA BANK(508532)
20 PARASWADA MP-38-008-011-001/22
(CHINI) 		1738008000NRG24011120231049376 01/11/2023 Gomati 1738008WL049812 Gomati 00078 CNRB0017712 1105 1105 Processed 02/01/2024 333275269 Gomati CANARA BANK(508532)
21 PARASWADA MP-38-008-032-001/94
(PONDI) 		1738008000NRG24011120231048776 01/11/2023 BIHARILAL BHOJRAM CHOUDHARY 1738008WL049796 BIHARILAL BHOJRAM CHOUDHARY 00078 CNRB0017712 884 884 Processed 02/01/2024 333275269 BIHARILALBHOJRAMCHOUDHARY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 PARASWADA MP-38-008-034-003/295-A
(JHIRIYA) 		1738008000NRG24011120231048794 01/11/2023 lalit 1738008WL049796 lalit 00078 CNRB0017712 1105 1105 Processed 02/01/2024 333275269 lalit CANARA BANK(508532)
23 PARASWADA MP-38-008-034-003/295-A
(JHIRIYA) 		1738008000NRG24011120231048793 01/11/2023 pardum 1738008WL049796 pardum 00078 CNRB0017712 1105 1105 Processed 02/01/2024 333275269 pardum CANARA BANK(508532)
24 PARASWADA MP-38-008-043-001/84
(SILGI) 		1738008000NRG24311020231047331 01/11/2023 Chandrabati 1738008WL049719 Chandrabati 00078 CNRB0017712 1326 1326 Processed 02/01/2024 333275269 Chandrabati STATE BANK OF INDIA(508548)
SubTotal 9724 9724
25 PARASWADA MP-38-008-011-001/108
(CHINI) 		1738008000NRG24011120231049333 01/11/2023 Malan 1738008WL049812 Malan 00415 SBIN0002871 1105 1105 Processed 02/01/2024 333275269 Malan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 PARASWADA MP-38-008-011-001/14
(CHINI) 		1738008000NRG24011120231049348 01/11/2023 Ambika 1738008WL049812 Ambika 00415 SBIN0010825 1105 1105 Processed 02/01/2024 333275269 Ambika STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 PARASWADA MP-38-008-011-001/105
(CHINI) 		1738008000NRG24011120231049332 01/11/2023 Nemichand 1738008WL049812 Nemichand 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275269 Nemichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 PARASWADA MP-38-008-011-001/11
(CHINI) 		1738008000NRG24011120231049334 01/11/2023 Vinod markam 1738008WL049812 Vinod markam 00415 SBIN0013642 663 663 Processed 02/01/2024 333275269 Vinodmarkam CANARA BANK(508532)
29 PARASWADA MP-38-008-011-001/113
(CHINI) 		1738008000NRG24011120231049335 01/11/2023 Bhaiya 1738008WL049812 Bhaiya 00415 SBIN0013642 884 884 Processed 02/01/2024 333275269 Bhaiya STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-011-001/118
(CHINI) 		1738008000NRG24011120231049337 01/11/2023 Geeta 1738008WL049812 Geeta 00415 SBIN0013642 884 884 Processed 02/01/2024 333275269 Geeta STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-011-001/118
(CHINI) 		1738008000NRG24011120231049336 01/11/2023 Kapoorchand 1738008WL049812 Kapoorchand 00415 SBIN0013642 221 221 Processed 02/01/2024 333275269 Kapoorchand STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-011-001/123
(CHINI) 		1738008000NRG24011120231049341 01/11/2023 Deepsing Salame 1738008WL049812 Deepsing Salame 00415 SBIN0013642 663 663 Processed 02/01/2024 333275269 DeepsingSalame STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-011-001/132
(CHINI) 		1738008000NRG24011120231049345 01/11/2023 BUDHESH 1738008WL049812 BUDHESH 00415 SBIN0013642 884 884 Processed 02/01/2024 333275269 BUDHESH CANARA BANK(508532)
34 PARASWADA MP-38-008-011-001/132
(CHINI) 		1738008000NRG24011120231049344 01/11/2023 DWARKA 1738008WL049812 DWARKA 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275269 DWARKA STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-011-001/151
(CHINI) 		1738008000NRG24011120231049351 01/11/2023 Govind 1738008WL049812 Govind 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275269 Govind JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 PARASWADA MP-38-008-011-001/160
(CHINI) 		1738008000NRG24011120231049352 01/11/2023 LAXMI ADEY 1738008WL049812 LAXMI ADEY 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275269 LAXMIADEY STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-011-001/165
(CHINI) 		1738008000NRG24011120231049353 01/11/2023 MURLIDHAR 1738008WL049812 MURLIDHAR 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275269 MURLIDHAR STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-011-001/176
(CHINI) 		1738008000NRG24011120231049359 01/11/2023 Sukdev 1738008WL049812 Sukdev 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275269 Sukdev STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-011-001/178
(CHINI) 		1738008000NRG24011120231049360 01/11/2023 Geeta merawi 1738008WL049812 Geeta merawi 00415 SBIN0013642 442 442 Processed 02/01/2024 333275269 Geetamerawi STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-011-001/180
(CHINI) 		1738008000NRG24011120231049362 01/11/2023 Geeta 1738008WL049812 Geeta 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275269 Geeta STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-011-001/184
(CHINI) 		1738008000NRG24011120231049364 01/11/2023 Komal tembhare 1738008WL049812 Komal tembhare 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275269 Komaltembhare STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-011-001/190
(CHINI) 		1738008000NRG24011120231049367 01/11/2023 Harpal 1738008WL049812 Harpal 00415 SBIN0013642 663 663 Processed 02/01/2024 333275269 Harpal STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-011-001/191
(CHINI) 		1738008000NRG24011120231049368 01/11/2023 Bhanulata 1738008WL049812 Bhanulata 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275269 Bhanulata STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-011-001/197
(CHINI) 		1738008000NRG24011120231049369 01/11/2023 Dasrath lal 1738008WL049812 Dasrath lal 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275269 Dasrathlal STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-011-001/203
(CHINI) 		1738008000NRG24011120231049372 01/11/2023 Ramkumar 1738008WL049812 Ramkumar 00415 SBIN0013642 442 442 Processed 02/01/2024 333275269 Ramkumar CANARA BANK(508532)
46 PARASWADA MP-38-008-011-001/227
(CHINI) 		1738008000NRG24011120231049378 01/11/2023 Girwar tembhare 1738008WL049812 Girwar tembhare 00415 SBIN0013642 442 442 Processed 02/01/2024 333275269 Girwartembhare STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-011-001/23
(CHINI) 		1738008000NRG24011120231049380 01/11/2023 Vimla 1738008WL049812 Vimla 00415 SBIN0013642 884 884 Processed 02/01/2024 333275269 Vimla STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-011-001/236
(CHINI) 		1738008000NRG24011120231049381 01/11/2023 Geeta 1738008WL049812 Geeta 00415 SBIN0013642 442 442 Processed 02/01/2024 333275269 Geeta STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-032-001/109
(PONDI) 		1738008000NRG24011120231048755 01/11/2023 rajwanti 1738008WL049796 rajwanti 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275269 rajwanti STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-032-001/139
(PONDI) 		1738008000NRG24011120231048757 01/11/2023 sato bai 1738008WL049796 sato bai 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275269 satobai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-032-001/164
(PONDI) 		1738008000NRG24011120231048759 01/11/2023 Ashok 1738008WL049796 Ashok 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275269 Ashok STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-032-001/175
(PONDI) 		1738008000NRG24011120231048760 01/11/2023 daulat 1738008WL049796 daulat 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275269 daulat STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-032-001/178
(PONDI) 		1738008000NRG24011120231048761 01/11/2023 munni bai 1738008WL049796 munni bai 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275269 munnibai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-032-001/180
(PONDI) 		1738008000NRG24011120231048762 01/11/2023 gayatree bai 1738008WL049796 gayatree bai 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275269 gayatreebai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-032-001/188
(PONDI) 		1738008000NRG24011120231048763 01/11/2023 anita bai 1738008WL049796 anita bai 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275269 anitabai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-032-001/209
(PONDI) 		1738008000NRG24011120231048764 01/11/2023 dhanlal 1738008WL049796 dhanlal 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275269 dhanlal STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-032-001/237
(PONDI) 		1738008000NRG24011120231048765 01/11/2023 chainbati bai maneswar 1738008WL049796 chainbati bai maneswar 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275269 chainbatibaimaneswar STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-032-001/241-A
(PONDI) 		1738008000NRG24011120231048766 01/11/2023 KAMLEH 1738008WL049796 KAMLEH 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275269 KAMLEH STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-032-001/246
(PONDI) 		1738008000NRG24011120231048767 01/11/2023 hasib 1738008WL049796 hasib 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275269 hasib UCO BANK(607066)
60 PARASWADA MP-38-008-032-001/251
(PONDI) 		1738008000NRG24011120231048768 01/11/2023 rakesh 1738008WL049796 rakesh 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275269 rakesh STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-032-001/256-A
(PONDI) 		1738008000NRG24011120231048770 01/11/2023 pitam 1738008WL049796 pitam 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275269 pitam STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-032-001/262
(PONDI) 		1738008000NRG24011120231048771 01/11/2023 gangaram 1738008WL049796 gangaram 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275269 gangaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 PARASWADA MP-38-008-032-001/290
(PONDI) 		1738008000NRG24011120231048772 01/11/2023 nausan 1738008WL049796 nausan 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275269 nausan INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-032-001/306
(PONDI) 		1738008000NRG24011120231048773 01/11/2023 Omkar katre 1738008WL049796 Omkar katre 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275269 Omkarkatre STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-032-001/32
(PONDI) 		1738008000NRG24011120231048774 01/11/2023 fulma 1738008WL049796 fulma 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275269 fulma STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-034-002/136
(JHIRIYA) 		1738008000NRG24011120231048780 01/11/2023 Husen Ali 1738008WL049796 Husen Ali 00415 SBIN0013642 663 663 Processed 02/01/2024 333275269 HusenAli STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-034-002/161-A
(JHIRIYA) 		1738008000NRG24011120231048783 01/11/2023 savita 1738008WL049796 savita 00415 SBIN0013642 442 442 Processed 02/01/2024 333275269 savita STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-034-002/161-A
(JHIRIYA) 		1738008000NRG24011120231048782 01/11/2023 yashvant 1738008WL049796 yashvant 00415 SBIN0013642 442 442 Processed 02/01/2024 333275269 yashvant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 PARASWADA MP-38-008-034-003/296
(JHIRIYA) 		1738008000NRG24011120231048795 01/11/2023 Soyal 1738008WL049796 Soyal 00415 SBIN0013642 884 884 Processed 02/01/2024 333275269 Soyal STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-034-003/301
(JHIRIYA) 		1738008000NRG24011120231048796 01/11/2023 DHANIRAM 1738008WL049796 DHANIRAM 00415 SBIN0013642 884 884 Processed 02/01/2024 333275269 DHANIRAM STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-034-003/302-B
(JHIRIYA) 		1738008000NRG24011120231048797 01/11/2023 Sunil kumar 1738008WL049796 Sunil kumar 00415 SBIN0013642 884 884 Processed 02/01/2024 333275269 Sunilkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 PARASWADA MP-38-008-034-003/308
(JHIRIYA) 		1738008000NRG24011120231048798 01/11/2023 vinod 1738008WL049796 vinod 00415 SBIN0013642 884 884 Processed 02/01/2024 333275269 vinod STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-043-001/70
(SILGI) 		1738008000NRG24311020231047325 01/11/2023 Aasha 1738008WL049719 Aasha 00415 SBIN0013642 442 442 Processed 02/01/2024 333275269 Aasha STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-043-001/71
(SILGI) 		1738008000NRG24311020231047326 01/11/2023 sombati 1738008WL049719 sombati 00415 SBIN0013642 221 221 Processed 02/01/2024 333275269 sombati STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-043-001/74
(SILGI) 		1738008000NRG24311020231047327 01/11/2023 parbati 1738008WL049719 parbati 00415 SBIN0013642 442 442 Processed 02/01/2024 333275269 parbati CANARA BANK(508532)
76 PARASWADA MP-38-008-043-001/75
(SILGI) 		1738008000NRG24311020231047328 01/11/2023 sahendra 1738008WL049719 sahendra 00415 SBIN0013642 442 442 Processed 02/01/2024 333275269 sahendra STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-043-001/75-A
(SILGI) 		1738008000NRG24311020231047329 01/11/2023 Okhatram 1738008WL049719 Okhatram 00415 SBIN0013642 663 663 Processed 02/01/2024 333275269 Okhatram STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-043-001/82
(SILGI) 		1738008000NRG24311020231047330 01/11/2023 Revati 1738008WL049719 Revati 00415 SBIN0013642 1547 1547 Processed 02/01/2024 333275269 Revati STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-043-001/91
(SILGI) 		1738008000NRG24311020231047332 01/11/2023 Sushila 1738008WL049719 Sushila 00415 SBIN0013642 442 442 Processed 02/01/2024 333275269 Sushila STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-047-001/256
(KHAIRLANJI (THE)) 		1738008047NRG24011120231048745 01/11/2023 dimakchand 1738008047WL049794 dimakchand 00415 SBIN0013642 663 663 Processed 02/01/2024 333275269 dimakchand NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-047-001/256
(KHAIRLANJI (THE)) 		1738008047NRG24011120231048743 01/11/2023 fulwanta 1738008047WL049794 fulwanta 00415 SBIN0013642 663 663 Processed 02/01/2024 333275269 fulwanta STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-047-001/256
(KHAIRLANJI (THE)) 		1738008047NRG24011120231048744 01/11/2023 lalita 1738008047WL049794 lalita 00415 SBIN0013642 663 663 Processed 02/01/2024 333275269 lalita STATE BANK OF INDIA(508548)
SubTotal 50167 50167
83 PARASWADA MP-38-008-034-002/125-A
(JHIRIYA) 		1738008000NRG24011120231048778 01/11/2023 Ankit Kumar 1738008WL049796 Ankit Kumar 00688 FINO0001001 442 442 Processed 02/01/2024 333275269 AnkitKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
84 PARASWADA MP-38-008-011-001/133
(CHINI) 		1738008000NRG24011120231049346 01/11/2023 Heeravati 1738008WL049812 Heeravati 00697 BKID0MG1302 884 884 Processed 02/01/2024 333275269 Heeravati NARMADA JHABUA GRAMIN BANK(508515)
85 PARASWADA MP-38-008-011-001/15
(CHINI) 		1738008000NRG24011120231049350 01/11/2023 Indrakala 1738008WL049812 Indrakala 00697 BKID0MG1302 884 884 Processed 02/01/2024 333275269 Indrakala NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-011-001/171
(CHINI) 		1738008000NRG24011120231049355 01/11/2023 Yugalkishor 1738008WL049812 Yugalkishor 00697 BKID0MG1302 1326 1326 Processed 02/01/2024 333275269 Yugalkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 PARASWADA MP-38-008-011-001/174
(CHINI) 		1738008000NRG24011120231049357 01/11/2023 Sumitra 1738008WL049812 Sumitra 00697 BKID0MG1302 1105 1105 Processed 02/01/2024 333275269 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-032-001/251
(PONDI) 		1738008000NRG24011120231048769 01/11/2023 puspa gupta 1738008WL049796 puspa gupta 00697 BKID0MG1302 1105 1105 Processed 02/01/2024 333275269 puspagupta STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-034-002/129-A
(JHIRIYA) 		1738008000NRG24011120231048779 01/11/2023 temeswar 1738008WL049796 temeswar 00697 BKID0MG1302 442 442 Processed 02/01/2024 333275269 temeswar NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-034-002/136
(JHIRIYA) 		1738008000NRG24011120231048781 01/11/2023 sahida 1738008WL049796 sahida 00697 BKID0MG1302 442 442 Processed 02/01/2024 333275269 sahida NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-034-002/168-A
(JHIRIYA) 		1738008000NRG24011120231048784 01/11/2023 dulamshing 1738008WL049796 dulamshing 00697 BKID0MG1302 884 884 Processed 02/01/2024 333275269 dulamshing NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-034-002/174
(JHIRIYA) 		1738008000NRG24011120231048785 01/11/2023 Hirkan bai 1738008WL049796 Hirkan bai 00697 BKID0MG1302 1105 1105 Processed 02/01/2024 333275269 Hirkanbai INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-034-002/179
(JHIRIYA) 		1738008000NRG24011120231048786 01/11/2023 santosh 1738008WL049796 santosh 00697 BKID0MG1302 442 442 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PARASWADA MP-38-008-034-002/194
(JHIRIYA) 		1738008000NRG24011120231048787 01/11/2023 SURENDRA 1738008WL049796 SURENDRA 00697 BKID0MG1302 442 442 Processed 02/01/2024 333275269 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-034-002/73-A
(JHIRIYA) 		1738008000NRG24011120231048788 01/11/2023 rajeshkumar 1738008WL049796 rajeshkumar 00697 BKID0MG1302 442 442 Processed 02/01/2024 333275269 rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-034-003/289
(JHIRIYA) 		1738008000NRG24011120231048789 01/11/2023 lakhanlal 1738008WL049796 lakhanlal 00697 BKID0MG1302 1105 1105 Processed 02/01/2024 333275269 lakhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 PARASWADA MP-38-008-034-003/293
(JHIRIYA) 		1738008000NRG24011120231048790 01/11/2023 mehtram 1738008WL049796 mehtram 00697 BKID0MG1302 1105 1105 Processed 02/01/2024 333275269 mehtram NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-034-003/293
(JHIRIYA) 		1738008000NRG24011120231048791 01/11/2023 parmila bai 1738008WL049796 parmila bai 00697 BKID0MG1302 1105 1105 Processed 02/01/2024 333275269 parmilabai NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-034-003/293
(JHIRIYA) 		1738008000NRG24011120231048792 01/11/2023 Rajaindr kumar 1738008WL049796 Rajaindr kumar 00697 BKID0MG1302 1105 1105 Processed 02/01/2024 333275269 Rajaindrkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
100 PARASWADA MP-38-008-011-001/20
(CHINI) 		1738008000NRG24011120231049370 01/11/2023 Leelabai 1738008WL049812 Leelabai 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 333275269 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-032-001/94
(PONDI) 		1738008000NRG24011120231048777 01/11/2023 chaya bai 1738008WL049796 chaya bai 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 333275269 chayabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 92157 92157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_011123APB_FTO_341174 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 13923
2 PARASWADA MP1738008_011123APB_FTO_341174 Canara Bank CNRB0017712 Paraswada 9724
3 PARASWADA MP1738008_011123APB_FTO_341174 State Bank of India SBIN0002871 LAMTA 1105
4 PARASWADA MP1738008_011123APB_FTO_341174 State Bank of India SBIN0010825 KEOLARI 1105
5 PARASWADA MP1738008_011123APB_FTO_341174 State Bank of India SBIN0013642 PARASWADA 50167
6 PARASWADA MP1738008_011123APB_FTO_341174 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
7 PARASWADA MP1738008_011123APB_FTO_341174 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 13923
8 PARASWADA MP1738008_011123APB_FTO_341174 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1768

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