Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:10:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_171223APB_FTO_395830
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-38-008-025-002/123
(MOHGAON (Pa)) 		1738008000NRG24171220231164600 17/12/2023 faglal sonwane 1738008WL055562 faglal sonwane 00078 CNRB0017712 1326 1326 Processed 11/03/2024 645602953 faglalsonwane CANARA BANK(508532)
2 PARASWADA MP-38-008-025-002/135
(MOHGAON (Pa)) 		1738008000NRG24171220231164609 17/12/2023 padamsingh 1738008WL055562 padamsingh 00078 CNRB0017712 2873 2873 Processed 11/03/2024 645602953 padamsingh STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-025-002/196
(MOHGAON (Pa)) 		1738008000NRG24171220231164642 17/12/2023 seema 1738008WL055562 seema 00078 CNRB0017712 1326 1326 Processed 11/03/2024 645602953 seema CANARA BANK(508532)
4 PARASWADA MP-38-008-025-002/252
(MOHGAON (Pa)) 		1738008000NRG24171220231164674 17/12/2023 Mrs.Lalita parte 1738008WL055562 Mrs.Lalita parte 00078 CNRB0017712 2873 2873 Processed 11/03/2024 645602953 Mrs.Lalitaparte STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-026-002/128-A
(DONGARIYA) 		1738008000NRG24171220231164579 17/12/2023 Gayatri 1738008WL055561 Gayatri 00078 CNRB0017712 1326 1326 Processed 11/03/2024 645602953 Gayatri CANARA BANK(508532)
6 PARASWADA MP-38-008-026-002/192
(DONGARIYA) 		1738008000NRG24171220231164582 17/12/2023 Ganesh 1738008WL055561 Ganesh 00078 CNRB0017712 1105 1105 Processed 11/03/2024 645602953 Ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 PARASWADA MP-38-008-026-002/254-A
(DONGARIYA) 		1738008000NRG24171220231164586 17/12/2023 Mamta 1738008WL055561 Mamta 00078 CNRB0017712 1547 1547 Processed 11/03/2024 645602953 Mamta STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-026-002/256
(DONGARIYA) 		1738008000NRG24171220231164587 17/12/2023 hartap 1738008WL055561 hartap 00078 CNRB0017712 1547 1547 Processed 11/03/2024 645602953 hartap CANARA BANK(508532)
9 PARASWADA MP-38-008-026-002/345
(DONGARIYA) 		1738008000NRG24171220231164591 17/12/2023 Ummed 1738008WL055561 Ummed 00078 CNRB0017712 1547 1547 Processed 11/03/2024 645602953 Ummed CANARA BANK(508532)
10 PARASWADA MP-38-008-026-002/350
(DONGARIYA) 		1738008000NRG24171220231164592 17/12/2023 Geeta 1738008WL055561 Geeta 00078 CNRB0017712 1547 1547 Processed 11/03/2024 645602953 Geeta CANARA BANK(508532)
SubTotal 17017 17017
11 PARASWADA MP-38-008-025-002/239
(MOHGAON (Pa)) 		1738008000NRG24171220231164668 17/12/2023 USHARANI 1738008WL055562 USHARANI 00415 SBIN0002871 2873 2873 Processed 11/03/2024 645602953 USHARANI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
12 PARASWADA MP-38-008-025-002/100
(MOHGAON (Pa)) 		1738008000NRG24171220231164597 17/12/2023 PREMSINGH 1738008WL055562 PREMSINGH 00415 SBIN0013642 2873 2873 Processed 11/03/2024 645602953 PREMSINGH STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-025-002/116-A
(MOHGAON (Pa)) 		1738008000NRG24171220231164598 17/12/2023 LALITA 1738008WL055562 LALITA 00415 SBIN0013642 2873 2873 Processed 11/03/2024 645602953 LALITA STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-025-002/119
(MOHGAON (Pa)) 		1738008000NRG24171220231164599 17/12/2023 RAVINDRA 1738008WL055562 RAVINDRA 00415 SBIN0013642 1989 1989 Processed 11/03/2024 645602953 RAVINDRA STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-025-002/124
(MOHGAON (Pa)) 		1738008000NRG24171220231164601 17/12/2023 SHUNNIBAI 1738008WL055562 SHUNNIBAI 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645602953 SHUNNIBAI STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-025-002/125
(MOHGAON (Pa)) 		1738008000NRG24171220231164602 17/12/2023 chandrakala 1738008WL055562 chandrakala 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645602953 chandrakala STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-025-002/126
(MOHGAON (Pa)) 		1738008000NRG24171220231164603 17/12/2023 premlal 1738008WL055562 premlal 00415 SBIN0013642 2873 2873 Processed 11/03/2024 645602953 premlal STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-025-002/129
(MOHGAON (Pa)) 		1738008000NRG24171220231164605 17/12/2023 SOHADRA 1738008WL055562 SOHADRA 00415 SBIN0013642 2873 2873 Processed 11/03/2024 645602953 SOHADRA CANARA BANK(508532)
19 PARASWADA MP-38-008-025-002/130
(MOHGAON (Pa)) 		1738008000NRG24171220231164606 17/12/2023 REKHABAI 1738008WL055562 REKHABAI 00415 SBIN0013642 1989 1989 Processed 11/03/2024 645602953 REKHABAI CANARA BANK(508532)
20 PARASWADA MP-38-008-025-002/131
(MOHGAON (Pa)) 		1738008000NRG24171220231164607 17/12/2023 shanti 1738008WL055562 shanti 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645602953 shanti CANARA BANK(508532)
21 PARASWADA MP-38-008-025-002/134
(MOHGAON (Pa)) 		1738008000NRG24171220231164608 17/12/2023 KRASHNA 1738008WL055562 KRASHNA 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645602953 KRASHNA CANARA BANK(508532)
22 PARASWADA MP-38-008-025-002/136
(MOHGAON (Pa)) 		1738008000NRG24171220231164610 17/12/2023 GURENDRA 1738008WL055562 GURENDRA 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645602953 GURENDRA CANARA BANK(508532)
23 PARASWADA MP-38-008-025-002/137
(MOHGAON (Pa)) 		1738008000NRG24171220231164611 17/12/2023 sarsata 1738008WL055562 sarsata 00415 SBIN0013642 2873 2873 Processed 11/03/2024 645602953 sarsata STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-025-002/138
(MOHGAON (Pa)) 		1738008000NRG24171220231164612 17/12/2023 Gindiyabai 1738008WL055562 Gindiyabai 00415 SBIN0013642 2210 2210 Processed 11/03/2024 645602953 Gindiyabai STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-025-002/142
(MOHGAON (Pa)) 		1738008000NRG24171220231164613 17/12/2023 SUBHADRI 1738008WL055562 SUBHADRI 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645602953 SUBHADRI CANARA BANK(508532)
26 PARASWADA MP-38-008-025-002/145
(MOHGAON (Pa)) 		1738008000NRG24171220231164614 17/12/2023 DEVKI 1738008WL055562 DEVKI 00415 SBIN0013642 1989 1989 Processed 11/03/2024 645602953 DEVKI STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-025-002/145-A
(MOHGAON (Pa)) 		1738008000NRG24171220231164615 17/12/2023 MANOJ 1738008WL055562 MANOJ 00415 SBIN0013642 663 663 Processed 11/03/2024 645602953 MANOJ STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-025-002/146
(MOHGAON (Pa)) 		1738008000NRG24171220231164616 17/12/2023 Purantabai 1738008WL055562 Purantabai 00415 SBIN0013642 2873 2873 Processed 11/03/2024 645602953 Purantabai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-025-002/148
(MOHGAON (Pa)) 		1738008000NRG24171220231164617 17/12/2023 SOHBAT 1738008WL055562 SOHBAT 00415 SBIN0013642 1989 1989 Processed 11/03/2024 645602953 SOHBAT STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-025-002/148-A
(MOHGAON (Pa)) 		1738008000NRG24171220231164618 17/12/2023 KISHOR 1738008WL055562 KISHOR 00415 SBIN0013642 1989 1989 Processed 11/03/2024 645602953 KISHOR STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-025-002/151
(MOHGAON (Pa)) 		1738008000NRG24171220231164620 17/12/2023 Hukumchand 1738008WL055562 Hukumchand 00415 SBIN0013642 1768 1768 Processed 11/03/2024 645602953 Hukumchand STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-025-002/156
(MOHGAON (Pa)) 		1738008000NRG24171220231164621 17/12/2023 FULLOBAI 1738008WL055562 FULLOBAI 00415 SBIN0013642 2873 2873 Processed 11/03/2024 645602953 FULLOBAI STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-025-002/158
(MOHGAON (Pa)) 		1738008000NRG24171220231164623 17/12/2023 SAWAN 1738008WL055562 SAWAN 00415 SBIN0013642 1768 1768 Processed 11/03/2024 645602953 SAWAN STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-025-002/159
(MOHGAON (Pa)) 		1738008000NRG24171220231164624 17/12/2023 gyanbati 1738008WL055562 gyanbati 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645602953 gyanbati STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-025-002/160-A
(MOHGAON (Pa)) 		1738008000NRG24171220231164625 17/12/2023 kausal 1738008WL055562 kausal 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645602953 kausal STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-025-002/170
(MOHGAON (Pa)) 		1738008000NRG24171220231164627 17/12/2023 NANHELAL 1738008WL055562 NANHELAL 00415 SBIN0013642 2873 2873 Processed 11/03/2024 645602953 NANHELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 PARASWADA MP-38-008-025-002/170
(MOHGAON (Pa)) 		1738008000NRG24171220231164626 17/12/2023 TAGNBAI 1738008WL055562 TAGNBAI 00415 SBIN0013642 2873 2873 Processed 11/03/2024 645602953 TAGNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARASWADA MP-38-008-025-002/177
(MOHGAON (Pa)) 		1738008000NRG24171220231164628 17/12/2023 SALAMSIGH 1738008WL055562 SALAMSIGH 00415 SBIN0013642 442 442 Processed 11/03/2024 645602953 SALAMSIGH STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-025-002/178
(MOHGAON (Pa)) 		1738008000NRG24171220231164629 17/12/2023 sevkumar 1738008WL055562 sevkumar 00415 SBIN0013642 2873 2873 Processed 11/03/2024 645602953 sevkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 PARASWADA MP-38-008-025-002/179
(MOHGAON (Pa)) 		1738008000NRG24171220231164630 17/12/2023 Sunita 1738008WL055562 Sunita 00415 SBIN0013642 2873 2873 Processed 11/03/2024 645602953 Sunita STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-025-002/180
(MOHGAON (Pa)) 		1738008000NRG24171220231164631 17/12/2023 Khalen bai 1738008WL055562 Khalen bai 00415 SBIN0013642 2873 2873 Processed 11/03/2024 645602953 Khalenbai CANARA BANK(508532)
42 PARASWADA MP-38-008-025-002/182
(MOHGAON (Pa)) 		1738008000NRG24171220231164632 17/12/2023 KALIRAM 1738008WL055562 KALIRAM 00415 SBIN0013642 442 442 Processed 11/03/2024 645602953 KALIRAM STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-025-002/185
(MOHGAON (Pa)) 		1738008000NRG24171220231164634 17/12/2023 sharda 1738008WL055562 sharda 00415 SBIN0013642 2210 2210 Processed 11/03/2024 645602953 sharda STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-025-002/186
(MOHGAON (Pa)) 		1738008000NRG24171220231164635 17/12/2023 baisakhu 1738008WL055562 baisakhu 00415 SBIN0013642 1768 1768 Processed 11/03/2024 645602953 baisakhu STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-025-002/187
(MOHGAON (Pa)) 		1738008000NRG24171220231164636 17/12/2023 RAITO 1738008WL055562 RAITO 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645602953 RAITO STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-025-002/189
(MOHGAON (Pa)) 		1738008000NRG24171220231164637 17/12/2023 RAMBATI 1738008WL055562 RAMBATI 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645602953 RAMBATI STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-025-002/193
(MOHGAON (Pa)) 		1738008000NRG24171220231164639 17/12/2023 Mera 1738008WL055562 Mera 00415 SBIN0013642 2210 2210 Processed 11/03/2024 645602953 Mera CANARA BANK(508532)
48 PARASWADA MP-38-008-025-002/197
(MOHGAON (Pa)) 		1738008000NRG24171220231164643 17/12/2023 balso 1738008WL055562 balso 00415 SBIN0013642 2652 2652 Processed 11/03/2024 645602953 balso STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-025-002/198
(MOHGAON (Pa)) 		1738008000NRG24171220231164644 17/12/2023 SAMARU 1738008WL055562 SAMARU 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645602953 SAMARU STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-025-002/200
(MOHGAON (Pa)) 		1738008000NRG24171220231164645 17/12/2023 baisakhu 1738008WL055562 baisakhu 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645602953 baisakhu STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-025-002/201
(MOHGAON (Pa)) 		1738008000NRG24171220231164646 17/12/2023 mamta 1738008WL055562 mamta 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645602953 mamta STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-025-002/203
(MOHGAON (Pa)) 		1738008000NRG24171220231164647 17/12/2023 YASHODA 1738008WL055562 YASHODA 00415 SBIN0013642 442 442 Processed 11/03/2024 645602953 YASHODA CANARA BANK(508532)
53 PARASWADA MP-38-008-025-002/204
(MOHGAON (Pa)) 		1738008000NRG24171220231164648 17/12/2023 sakun 1738008WL055562 sakun 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645602953 sakun STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-025-002/206
(MOHGAON (Pa)) 		1738008000NRG24171220231164649 17/12/2023 JAYKISHAN 1738008WL055562 JAYKISHAN 00415 SBIN0013642 442 442 Processed 11/03/2024 645602953 JAYKISHAN STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-025-002/207
(MOHGAON (Pa)) 		1738008000NRG24171220231164650 17/12/2023 KALAMSINGH 1738008WL055562 KALAMSINGH 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645602953 KALAMSINGH STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-025-002/210
(MOHGAON (Pa)) 		1738008000NRG24171220231164651 17/12/2023 Sangitabai 1738008WL055562 Sangitabai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645602953 Sangitabai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-025-002/211
(MOHGAON (Pa)) 		1738008000NRG24171220231164652 17/12/2023 BHADDULAL 1738008WL055562 BHADDULAL 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645602953 BHADDULAL STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-025-002/212
(MOHGAON (Pa)) 		1738008000NRG24171220231164654 17/12/2023 JETHMAL 1738008WL055562 JETHMAL 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645602953 JETHMAL STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-025-002/212-A
(MOHGAON (Pa)) 		1738008000NRG24171220231164655 17/12/2023 premvati 1738008WL055562 premvati 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645602953 premvati STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-025-002/212-B
(MOHGAON (Pa)) 		1738008000NRG24171220231164656 17/12/2023 SAKUNTALA 1738008WL055562 SAKUNTALA 00415 SBIN0013642 1768 1768 Processed 11/03/2024 645602953 SAKUNTALA STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-025-002/214
(MOHGAON (Pa)) 		1738008000NRG24171220231164657 17/12/2023 Jaganlal 1738008WL055562 Jaganlal 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645602953 Jaganlal STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-025-002/217
(MOHGAON (Pa)) 		1738008000NRG24171220231164658 17/12/2023 Savitri 1738008WL055562 Savitri 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645602953 Savitri STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-025-002/219
(MOHGAON (Pa)) 		1738008000NRG24171220231164659 17/12/2023 KASHAN 1738008WL055562 KASHAN 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645602953 KASHAN STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-025-002/221
(MOHGAON (Pa)) 		1738008000NRG24171220231164660 17/12/2023 MATLOBAI 1738008WL055562 MATLOBAI 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645602953 MATLOBAI STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-025-002/222
(MOHGAON (Pa)) 		1738008000NRG24171220231164661 17/12/2023 AGHAN 1738008WL055562 AGHAN 00415 SBIN0013642 884 884 Processed 11/03/2024 645602953 AGHAN STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-025-002/229
(MOHGAON (Pa)) 		1738008000NRG24171220231164662 17/12/2023 Hirondabai 1738008WL055562 Hirondabai 00415 SBIN0013642 2873 2873 Processed 11/03/2024 645602953 Hirondabai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-025-002/230
(MOHGAON (Pa)) 		1738008000NRG24171220231164663 17/12/2023 anita 1738008WL055562 anita 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645602953 anita CANARA BANK(508532)
68 PARASWADA MP-38-008-025-002/232
(MOHGAON (Pa)) 		1738008000NRG24171220231164664 17/12/2023 SURJABAI 1738008WL055562 SURJABAI 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645602953 SURJABAI CANARA BANK(508532)
69 PARASWADA MP-38-008-025-002/234
(MOHGAON (Pa)) 		1738008000NRG24171220231164665 17/12/2023 shevkali 1738008WL055562 shevkali 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645602953 shevkali STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-025-002/236
(MOHGAON (Pa)) 		1738008000NRG24171220231164666 17/12/2023 FULWATI 1738008WL055562 FULWATI 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645602953 FULWATI STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-025-002/237
(MOHGAON (Pa)) 		1738008000NRG24171220231164667 17/12/2023 SUKCHAND 1738008WL055562 SUKCHAND 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645602953 SUKCHAND STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-025-002/240-A
(MOHGAON (Pa)) 		1738008000NRG24171220231164669 17/12/2023 Hemlata 1738008WL055562 Hemlata 00415 SBIN0013642 2873 2873 Processed 11/03/2024 645602953 Hemlata STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-025-002/247
(MOHGAON (Pa)) 		1738008000NRG24171220231164670 17/12/2023 nilu 1738008WL055562 nilu 00415 SBIN0013642 1989 1989 Processed 11/03/2024 645602953 nilu STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-025-002/249
(MOHGAON (Pa)) 		1738008000NRG24171220231164671 17/12/2023 Manglo bai 1738008WL055562 Manglo bai 00415 SBIN0013642 2210 2210 Processed 11/03/2024 645602953 Manglobai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-025-002/249-A
(MOHGAON (Pa)) 		1738008000NRG24171220231164672 17/12/2023 JAGDEV 1738008WL055562 JAGDEV 00415 SBIN0013642 1989 1989 Processed 11/03/2024 645602953 JAGDEV STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-025-002/252
(MOHGAON (Pa)) 		1738008000NRG24171220231164673 17/12/2023 sonusingh 1738008WL055562 sonusingh 00415 SBIN0013642 2873 2873 Processed 11/03/2024 645602953 sonusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 PARASWADA MP-38-008-025-002/254-A
(MOHGAON (Pa)) 		1738008000NRG24171220231164675 17/12/2023 SASHI 1738008WL055562 SASHI 00415 SBIN0013642 2873 2873 Processed 11/03/2024 645602953 SASHI CANARA BANK(508532)
78 PARASWADA MP-38-008-025-002/259
(MOHGAON (Pa)) 		1738008000NRG24171220231164676 17/12/2023 LAKHAN 1738008WL055562 LAKHAN 00415 SBIN0013642 2873 2873 Processed 11/03/2024 645602953 LAKHAN STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-025-002/269
(MOHGAON (Pa)) 		1738008000NRG24171220231164677 17/12/2023 KASHAN 1738008WL055562 KASHAN 00415 SBIN0013642 1768 1768 Processed 11/03/2024 645602953 KASHAN CANARA BANK(508532)
80 PARASWADA MP-38-008-025-002/274
(MOHGAON (Pa)) 		1738008000NRG24171220231164679 17/12/2023 Bhagchand 1738008WL055562 Bhagchand 00415 SBIN0013642 1768 1768 Processed 11/03/2024 645602953 Bhagchand STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-025-002/274
(MOHGAON (Pa)) 		1738008000NRG24171220231164678 17/12/2023 sulkibai 1738008WL055562 sulkibai 00415 SBIN0013642 1768 1768 Processed 11/03/2024 645602953 sulkibai STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-025-002/275
(MOHGAON (Pa)) 		1738008000NRG24171220231164680 17/12/2023 surendra 1738008WL055562 surendra 00415 SBIN0013642 2873 2873 Processed 11/03/2024 645602953 surendra STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-025-002/277
(MOHGAON (Pa)) 		1738008000NRG24171220231164681 17/12/2023 Swrsati bai 1738008WL055562 Swrsati bai 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645602953 Swrsatibai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-025-002/278
(MOHGAON (Pa)) 		1738008000NRG24171220231164682 17/12/2023 DEEPSINGH 1738008WL055562 DEEPSINGH 00415 SBIN0013642 2873 2873 Processed 11/03/2024 645602953 DEEPSINGH STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-025-002/300
(MOHGAON (Pa)) 		1738008000NRG24171220231164684 17/12/2023 YASHODA 1738008WL055562 YASHODA 00415 SBIN0013642 1989 1989 Processed 11/03/2024 645602953 YASHODA CANARA BANK(508532)
86 PARASWADA MP-38-008-025-002/304
(MOHGAON (Pa)) 		1738008000NRG24171220231164685 17/12/2023 sewakram 1738008WL055562 sewakram 00415 SBIN0013642 1989 1989 Processed 11/03/2024 645602953 sewakram STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-026-002/113
(DONGARIYA) 		1738008000NRG24171220231164576 17/12/2023 pirthesingh 1738008WL055561 pirthesingh 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645602953 pirthesingh CANARA BANK(508532)
88 PARASWADA MP-38-008-026-002/116
(DONGARIYA) 		1738008000NRG24171220231164577 17/12/2023 KRAPALSINGH 1738008WL055561 KRAPALSINGH 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645602953 KRAPALSINGH CANARA BANK(508532)
89 PARASWADA MP-38-008-026-002/128-A
(DONGARIYA) 		1738008000NRG24171220231164578 17/12/2023 ganesh 1738008WL055561 ganesh 00415 SBIN0013642 221 221 Processed 11/03/2024 645602953 ganesh STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-026-002/158
(DONGARIYA) 		1738008000NRG24171220231164580 17/12/2023 RAISINGH 1738008WL055561 RAISINGH 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645602953 RAISINGH STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-026-002/161
(DONGARIYA) 		1738008000NRG24171220231164581 17/12/2023 prembatibai 1738008WL055561 prembatibai 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645602953 prembatibai STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-026-002/198
(DONGARIYA) 		1738008000NRG24171220231164583 17/12/2023 bhuoendra 1738008WL055561 bhuoendra 00415 SBIN0013642 884 884 Processed 11/03/2024 645602953 bhuoendra STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-026-002/217
(DONGARIYA) 		1738008000NRG24171220231164584 17/12/2023 Kantabai 1738008WL055561 Kantabai 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645602953 Kantabai STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-026-002/254
(DONGARIYA) 		1738008000NRG24171220231164585 17/12/2023 PRAMILA 1738008WL055561 PRAMILA 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645602953 PRAMILA STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-026-002/259
(DONGARIYA) 		1738008000NRG24171220231164588 17/12/2023 hirondi 1738008WL055561 hirondi 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645602953 hirondi STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-026-002/306-A
(DONGARIYA) 		1738008000NRG24171220231164590 17/12/2023 Rajna 1738008WL055561 Rajna 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645602953 Rajna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 PARASWADA MP-38-008-026-002/367
(DONGARIYA) 		1738008000NRG24171220231164593 17/12/2023 SUNIL 1738008WL055561 SUNIL 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645602953 SUNIL CANARA BANK(508532)
98 PARASWADA MP-38-008-026-002/43
(DONGARIYA) 		1738008000NRG24171220231164594 17/12/2023 Dayvanti 1738008WL055561 Dayvanti 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645602953 Dayvanti STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-026-002/81
(DONGARIYA) 		1738008000NRG24171220231164595 17/12/2023 chandrkanta 1738008WL055561 chandrkanta 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645602953 chandrkanta STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-026-002/84
(DONGARIYA) 		1738008000NRG24171220231164596 17/12/2023 raivanta 1738008WL055561 raivanta 00415 SBIN0013642 884 884 Processed 11/03/2024 645602953 raivanta CANARA BANK(508532)
SubTotal 158457 158457
101 PARASWADA MP-38-008-025-002/211-A
(MOHGAON (Pa)) 		1738008000NRG24171220231164653 17/12/2023 SAVITA 1738008WL055562 SAVITA 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645602953 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
102 PARASWADA MP-38-008-026-002/293
(DONGARIYA) 		1738008000NRG24171220231164589 17/12/2023 Rajula 1738008WL055561 Rajula 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645602953 Rajula INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 181441 181441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_171223APB_FTO_395830 Canara Bank CNRB0017712 Paraswada 17017
2 PARASWADA MP1738008_171223APB_FTO_395830 State Bank of India SBIN0002871 LAMTA 2873
3 PARASWADA MP1738008_171223APB_FTO_395830 State Bank of India SBIN0013642 PARASWADA 158457
4 PARASWADA MP1738008_171223APB_FTO_395830 Fino Payments Bank Ltd FINO0001446 MP RO 1547
5 PARASWADA MP1738008_171223APB_FTO_395830 India Post Payments Bank IPOS0000001 Balaghat 1547

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