Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:41:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_230623APB_FTO_120167
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-38-008-012-005/126
(BADGAON) 		1738008000NRG24210620230662470 23/06/2023 ramsula 1738008WL024602 ramsula 00048 BKID0009590 1326 1326 Processed 05/07/2023 703009708 ramsula BANK OF INDIA(508505)
2 PARASWADA MP-38-008-012-005/128
(BADGAON) 		1738008000NRG24210620230662472 23/06/2023 BILAMSINGH 1738008WL024602 BILAMSINGH 00048 BKID0009590 1326 1326 Processed 05/07/2023 703009708 BILAMSINGH STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-012-005/128
(BADGAON) 		1738008000NRG24210620230662471 23/06/2023 RAMO BAI UIKEY 1738008WL024602 RAMO BAI UIKEY 00048 BKID0009590 1326 1326 Processed 05/07/2023 703009708 RAMOBAIUIKEY BANK OF INDIA(508505)
4 PARASWADA MP-38-008-012-005/128
(BADGAON) 		1738008000NRG24210620230662473 23/06/2023 SHRICHAND 1738008WL024602 SHRICHAND 00048 BKID0009590 1326 1326 Processed 05/07/2023 703009708 SHRICHAND BANK OF INDIA(508505)
5 PARASWADA MP-38-008-012-005/129
(BADGAON) 		1738008000NRG24210620230662474 23/06/2023 RAIVANTA 1738008WL024602 RAIVANTA 00048 BKID0009590 1326 1326 Processed 05/07/2023 703009708 RAIVANTA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 PARASWADA MP-38-008-032-001/136
(PONDI) 		1738008000NRG24220620230665123 23/06/2023 parvati 1738008WL024669 parvati 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703009708 parvati STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-032-001/187
(PONDI) 		1738008000NRG24220620230665129 23/06/2023 nandkishor 1738008WL024669 nandkishor 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703009708 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
8 PARASWADA MP-38-008-007-001/188
(BHIDI) 		1738008000NRG24230620230676332 23/06/2023 Vaishakhi 1738008WL024952 Vaishakhi 00078 CNRB0017712 1547 1547 Processed 05/07/2023 703009708 Vaishakhi CANARA BANK(508532)
9 PARASWADA MP-38-008-007-001/330
(BHIDI) 		1738008000NRG24230620230676364 23/06/2023 Parvati samrat 1738008WL024952 Parvati samrat 00078 CNRB0017712 1547 1547 Processed 05/07/2023 703009708 Parvatisamrat CANARA BANK(508532)
10 PARASWADA MP-38-008-012-002/173
(BADGAON) 		1738008000NRG24210620230662443 23/06/2023 AMINDRAY 1738008WL024602 AMINDRAY 00078 CNRB0017712 1105 1105 Processed 05/07/2023 703009708 AMINDRAY CANARA BANK(508532)
11 PARASWADA MP-38-008-012-002/186
(BADGAON) 		1738008000NRG24210620230662450 23/06/2023 Lakhan 1738008WL024602 Lakhan 00078 CNRB0017712 1105 1105 Processed 05/07/2023 703009708 Lakhan CANARA BANK(508532)
12 PARASWADA MP-38-008-012-002/204-A
(BADGAON) 		1738008000NRG24210620230662452 23/06/2023 parmand 1738008WL024602 parmand 00078 CNRB0017712 1105 1105 Processed 05/07/2023 703009708 parmand CANARA BANK(508532)
13 PARASWADA MP-38-008-012-002/230
(BADGAON) 		1738008000NRG24210620230662464 23/06/2023 santlal 1738008WL024602 santlal 00078 CNRB0017712 1105 1105 Processed 05/07/2023 703009708 santlal CANARA BANK(508532)
14 PARASWADA MP-38-008-026-002/108
(DONGARIYA) 		1738008000NRG24220620230671507 23/06/2023 Manglprasad 1738008WL024856 Manglprasad 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703009708 Manglprasad CANARA BANK(508532)
15 PARASWADA MP-38-008-026-002/109
(DONGARIYA) 		1738008000NRG24220620230671508 23/06/2023 SURESH 1738008WL024856 SURESH 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703009708 SURESH CANARA BANK(508532)
16 PARASWADA MP-38-008-026-002/123
(DONGARIYA) 		1738008000NRG24220620230671510 23/06/2023 Gourisankar 1738008WL024856 Gourisankar 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703009708 Gourisankar CANARA BANK(508532)
17 PARASWADA MP-38-008-026-002/123
(DONGARIYA) 		1738008000NRG24220620230671509 23/06/2023 rakhilal 1738008WL024856 rakhilal 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703009708 rakhilal CANARA BANK(508532)
18 PARASWADA MP-38-008-026-002/126
(DONGARIYA) 		1738008000NRG24220620230671512 23/06/2023 sunil 1738008WL024856 sunil 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703009708 sunil CANARA BANK(508532)
19 PARASWADA MP-38-008-026-002/168
(DONGARIYA) 		1738008000NRG24220620230671529 23/06/2023 kanhaya 1738008WL024856 kanhaya 00078 CNRB0017712 1105 1105 Processed 05/07/2023 703009708 kanhaya CANARA BANK(508532)
20 PARASWADA MP-38-008-026-002/19-A
(DONGARIYA) 		1738008000NRG24220620230671540 23/06/2023 Tursanbai 1738008WL024856 Tursanbai 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703009708 Tursanbai CANARA BANK(508532)
21 PARASWADA MP-38-008-026-002/191-B
(DONGARIYA) 		1738008000NRG24220620230671543 23/06/2023 Parbati 1738008WL024856 Parbati 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703009708 Parbati INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-026-002/20
(DONGARIYA) 		1738008000NRG24220620230671552 23/06/2023 MUNNIBAI 1738008WL024856 MUNNIBAI 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703009708 MUNNIBAI CANARA BANK(508532)
23 PARASWADA MP-38-008-026-002/306
(DONGARIYA) 		1738008000NRG24220620230671581 23/06/2023 Jaitura 1738008WL024856 Jaitura 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703009708 Jaitura CANARA BANK(508532)
24 PARASWADA MP-38-008-026-002/345
(DONGARIYA) 		1738008000NRG24220620230671586 23/06/2023 Ummed 1738008WL024856 Ummed 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703009708 Ummed CANARA BANK(508532)
25 PARASWADA MP-38-008-032-001/196-A
(PONDI) 		1738008000NRG24220620230665130 23/06/2023 umeshwari 1738008WL024669 umeshwari 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703009708 umeshwari STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-042-002/250
(BHIKEWARA) 		1738008000NRG24230620230677263 23/06/2023 bhudharam 1738008WL024977 bhudharam 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703009708 bhudharam CANARA BANK(508532)
27 PARASWADA MP-38-008-042-003/44
(BHIKEWARA) 		1738008000NRG24230620230677287 23/06/2023 buddhusingh 1738008WL024977 buddhusingh 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703009708 buddhusingh CANARA BANK(508532)
28 PARASWADA MP-38-008-042-003/49
(BHIKEWARA) 		1738008000NRG24230620230677291 23/06/2023 chandrasen 1738008WL024977 chandrasen 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703009708 chandrasen CANARA BANK(508532)
29 PARASWADA MP-38-008-042-003/97
(BHIKEWARA) 		1738008000NRG24230620230677304 23/06/2023 vimlabai 1738008WL024977 vimlabai 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703009708 vimlabai CANARA BANK(508532)
SubTotal 28509 28509
30 PARASWADA MP-38-008-012-005/115-A
(BADGAON) 		1738008000NRG24210620230662468 23/06/2023 Dilip Tekam 1738008WL024602 Dilip Tekam 00415 SBIN0002871 1326 1326 Processed 05/07/2023 703009708 DilipTekam STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-012-005/115-A
(BADGAON) 		1738008000NRG24210620230662469 23/06/2023 fullvanti tekam 1738008WL024602 fullvanti tekam 00415 SBIN0002871 1326 1326 Processed 05/07/2023 703009708 fullvantitekam BANK OF INDIA(508505)
SubTotal 2652 2652
32 PARASWADA MP-38-008-007-001/123-B
(BHIDI) 		1738008000NRG24230620230676316 23/06/2023 Seema 1738008WL024952 Seema 00415 SBIN0004510 1547 1547 Processed 05/07/2023 703009708 Seema STATE BANK OF INDIA(508548)
SubTotal 1547 1547
33 PARASWADA MP-38-008-007-001/139
(BHIDI) 		1738008000NRG24230620230676319 23/06/2023 DINESH 1738008WL024952 DINESH 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009708 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARASWADA MP-38-008-007-001/190
(BHIDI) 		1738008000NRG24230620230676335 23/06/2023 sheela 1738008WL024952 sheela 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009708 sheela NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-007-001/190
(BHIDI) 		1738008000NRG24230620230676336 23/06/2023 SUSHILA 1738008WL024952 SUSHILA 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009708 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-007-001/275
(BHIDI) 		1738008000NRG24230620230676354 23/06/2023 saroj uikey 1738008WL024952 saroj uikey 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009708 sarojuikey STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-007-001/283
(BHIDI) 		1738008000NRG24230620230676360 23/06/2023 Chandrakala 1738008WL024952 Chandrakala 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009708 Chandrakala NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-007-001/283
(BHIDI) 		1738008000NRG24230620230676359 23/06/2023 SUKDEV 1738008WL024952 SUKDEV 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009708 SUKDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 PARASWADA MP-38-008-007-001/60
(BHIDI) 		1738008000NRG24230620230676374 23/06/2023 fhaglal 1738008WL024952 fhaglal 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009708 fhaglal STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-007-001/73
(BHIDI) 		1738008000NRG24230620230676378 23/06/2023 fulkan 1738008WL024952 fulkan 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009708 fulkan STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-007-001/73-A
(BHIDI) 		1738008000NRG24230620230676379 23/06/2023 pradip sarnagat 1738008WL024952 pradip sarnagat 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009708 pradipsarnagat STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-007-001/73-A
(BHIDI) 		1738008000NRG24230620230676380 23/06/2023 saroj 1738008WL024952 saroj 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009708 saroj STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-007-001/86
(BHIDI) 		1738008000NRG24230620230676386 23/06/2023 PRIYA 1738008WL024952 PRIYA 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009708 PRIYA STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-007-001/96
(BHIDI) 		1738008000NRG24230620230676387 23/06/2023 rakesh kavre 1738008WL024952 rakesh kavre 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009708 rakeshkavre CANARA BANK(508532)
45 PARASWADA MP-38-008-007-001/97
(BHIDI) 		1738008000NRG24230620230676388 23/06/2023 braj lal 1738008WL024952 braj lal 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009708 brajlal STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-007-001/97
(BHIDI) 		1738008000NRG24230620230676389 23/06/2023 rajkumar 1738008WL024952 rajkumar 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009708 rajkumar STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-026-002/124
(DONGARIYA) 		1738008000NRG24220620230671511 23/06/2023 Ashok Masram 1738008WL024856 Ashok Masram 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 AshokMasram STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-026-002/127
(DONGARIYA) 		1738008000NRG24220620230671513 23/06/2023 PUSPABAI 1738008WL024856 PUSPABAI 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703009708 PUSPABAI STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-026-002/151
(DONGARIYA) 		1738008000NRG24220620230671526 23/06/2023 ramesh 1738008WL024856 ramesh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 ramesh STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-026-002/152
(DONGARIYA) 		1738008000NRG24220620230671527 23/06/2023 premeshwari 1738008WL024856 premeshwari 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 premeshwari CANARA BANK(508532)
51 PARASWADA MP-38-008-026-002/167
(DONGARIYA) 		1738008000NRG24220620230671528 23/06/2023 tirathlal 1738008WL024856 tirathlal 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 tirathlal STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-026-002/170
(DONGARIYA) 		1738008000NRG24220620230671530 23/06/2023 ramesh 1738008WL024856 ramesh 00415 SBIN0013642 221 221 Processed 05/07/2023 703009708 ramesh STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-026-002/191
(DONGARIYA) 		1738008000NRG24220620230671541 23/06/2023 Ashula 1738008WL024856 Ashula 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 Ashula STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-026-002/191-A
(DONGARIYA) 		1738008000NRG24220620230671542 23/06/2023 Tulshiram 1738008WL024856 Tulshiram 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 Tulshiram STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-026-002/217
(DONGARIYA) 		1738008000NRG24220620230671560 23/06/2023 Kantabai 1738008WL024856 Kantabai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 Kantabai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-026-002/218
(DONGARIYA) 		1738008000NRG24220620230671561 23/06/2023 kheman 1738008WL024856 kheman 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 kheman STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-026-002/250
(DONGARIYA) 		1738008000NRG24220620230671566 23/06/2023 devendra 1738008WL024856 devendra 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 devendra CANARA BANK(508532)
58 PARASWADA MP-38-008-026-002/271
(DONGARIYA) 		1738008000NRG24220620230671571 23/06/2023 ATALBIHARI 1738008WL024856 ATALBIHARI 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 ATALBIHARI STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-026-002/286
(DONGARIYA) 		1738008000NRG24220620230671576 23/06/2023 tarabai 1738008WL024856 tarabai 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703009708 tarabai CANARA BANK(508532)
60 PARASWADA MP-38-008-026-002/288
(DONGARIYA) 		1738008000NRG24220620230671577 23/06/2023 satyprakash 1738008WL024856 satyprakash 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 satyprakash AIRTEL PAYMENTS BANK LIMITED(990288)
61 PARASWADA MP-38-008-026-002/358
(DONGARIYA) 		1738008000NRG24220620230671591 23/06/2023 Chitra 1738008WL024856 Chitra 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 Chitra STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-026-002/380
(DONGARIYA) 		1738008000NRG24220620230671592 23/06/2023 Urmla 1738008WL024856 Urmla 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 Urmla STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-026-002/67
(DONGARIYA) 		1738008000NRG24220620230671607 23/06/2023 Divlabai 1738008WL024856 Divlabai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 Divlabai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-026-002/84
(DONGARIYA) 		1738008000NRG24220620230671609 23/06/2023 raivanta 1738008WL024856 raivanta 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 raivanta CANARA BANK(508532)
65 PARASWADA MP-38-008-032-001/07
(PONDI) 		1738008000NRG24220620230665116 23/06/2023 devkibai 1738008WL024669 devkibai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 devkibai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-032-001/111
(PONDI) 		1738008000NRG24220620230665119 23/06/2023 ramprasad 1738008WL024669 ramprasad 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 ramprasad STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-032-001/111
(PONDI) 		1738008000NRG24220620230665118 23/06/2023 sarla 1738008WL024669 sarla 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 sarla STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-032-001/128
(PONDI) 		1738008000NRG24220620230665121 23/06/2023 Aashsbai thakre 1738008WL024669 Aashsbai thakre 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 Aashsbaithakre STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-032-001/128
(PONDI) 		1738008000NRG24220620230665120 23/06/2023 Jageswar 1738008WL024669 Jageswar 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 Jageswar STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-032-001/138
(PONDI) 		1738008000NRG24220620230665124 23/06/2023 CHANDRAHAS 1738008WL024669 CHANDRAHAS 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 CHANDRAHAS INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-032-001/155
(PONDI) 		1738008000NRG24220620230665126 23/06/2023 devan 1738008WL024669 devan 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 devan STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-032-001/185
(PONDI) 		1738008000NRG24220620230665127 23/06/2023 laxman dubey 1738008WL024669 laxman dubey 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 laxmandubey NARMADA JHABUA GRAMIN BANK(508515)
73 PARASWADA MP-38-008-032-001/186
(PONDI) 		1738008000NRG24220620230665128 23/06/2023 antlal 1738008WL024669 antlal 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 antlal STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-032-001/204
(PONDI) 		1738008000NRG24220620230665131 23/06/2023 imrt lal 1738008WL024669 imrt lal 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 imrtlal STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-032-001/21
(PONDI) 		1738008000NRG24220620230665132 23/06/2023 Yashoda 1738008WL024669 Yashoda 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 Yashoda STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-032-001/22
(PONDI) 		1738008000NRG24220620230665133 23/06/2023 Leela bai 1738008WL024669 Leela bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 Leelabai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-032-001/221
(PONDI) 		1738008000NRG24220620230665134 23/06/2023 bhivram panchatilak 1738008WL024669 bhivram panchatilak 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 bhivrampanchatilak STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-032-001/221
(PONDI) 		1738008000NRG24220620230665135 23/06/2023 kavita bai 1738008WL024669 kavita bai 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703009708 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-042-001/94
(BHIKEWARA) 		1738008000NRG24230620230677259 23/06/2023 janki 1738008WL024977 janki 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 janki STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-042-002/141
(BHIKEWARA) 		1738008000NRG24230620230677260 23/06/2023 Debidyal 1738008WL024977 Debidyal 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 Debidyal STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-042-002/141
(BHIKEWARA) 		1738008000NRG24230620230677261 23/06/2023 Holanbai 1738008WL024977 Holanbai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 Holanbai STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-042-002/249
(BHIKEWARA) 		1738008000NRG24230620230677262 23/06/2023 Komal 1738008WL024977 Komal 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 Komal STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-042-003/10
(BHIKEWARA) 		1738008000NRG24230620230677265 23/06/2023 gourabai 1738008WL024977 gourabai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 gourabai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-042-003/10
(BHIKEWARA) 		1738008000NRG24230620230677266 23/06/2023 puranta 1738008WL024977 puranta 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 puranta STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-042-003/100
(BHIKEWARA) 		1738008000NRG24230620230677267 23/06/2023 denesh 1738008WL024977 denesh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 denesh CANARA BANK(508532)
86 PARASWADA MP-38-008-042-003/100
(BHIKEWARA) 		1738008000NRG24230620230677268 23/06/2023 tijanbai 1738008WL024977 tijanbai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 tijanbai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-042-003/102
(BHIKEWARA) 		1738008000NRG24230620230677269 23/06/2023 sugriv 1738008WL024977 sugriv 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 sugriv STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-042-003/105
(BHIKEWARA) 		1738008000NRG24230620230677270 23/06/2023 dipak 1738008WL024977 dipak 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 dipak STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-042-003/11
(BHIKEWARA) 		1738008000NRG24230620230677272 23/06/2023 krashna 1738008WL024977 krashna 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 krashna STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-042-003/116
(BHIKEWARA) 		1738008000NRG24230620230677273 23/06/2023 umesh 1738008WL024977 umesh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 umesh STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-042-003/124
(BHIKEWARA) 		1738008000NRG24230620230677274 23/06/2023 Charnshigh 1738008WL024977 Charnshigh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 Charnshigh STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-042-003/17
(BHIKEWARA) 		1738008000NRG24230620230677275 23/06/2023 santibai 1738008WL024977 santibai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 santibai STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-042-003/18
(BHIKEWARA) 		1738008000NRG24230620230677276 23/06/2023 subhasha 1738008WL024977 subhasha 00415 SBIN0013642 1326 1326 Rejected 05/07/2023 703009708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PARASWADA MP-38-008-042-003/24
(BHIKEWARA) 		1738008000NRG24230620230677277 23/06/2023 dilip 1738008WL024977 dilip 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 dilip STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-042-003/24
(BHIKEWARA) 		1738008000NRG24230620230677278 23/06/2023 radhika 1738008WL024977 radhika 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 radhika STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-042-003/26
(BHIKEWARA) 		1738008000NRG24230620230677280 23/06/2023 mahashigh 1738008WL024977 mahashigh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 mahashigh STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-042-003/26
(BHIKEWARA) 		1738008000NRG24230620230677279 23/06/2023 uramila 1738008WL024977 uramila 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 uramila STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-042-003/31
(BHIKEWARA) 		1738008000NRG24230620230677281 23/06/2023 dhaqrmendra 1738008WL024977 dhaqrmendra 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 dhaqrmendra STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-042-003/32
(BHIKEWARA) 		1738008000NRG24230620230677282 23/06/2023 Champabai 1738008WL024977 Champabai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 Champabai STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-042-003/33
(BHIKEWARA) 		1738008000NRG24230620230677283 23/06/2023 BUDHRAM 1738008WL024977 BUDHRAM 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 BUDHRAM STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-042-003/33
(BHIKEWARA) 		1738008000NRG24230620230677284 23/06/2023 SUKARTI 1738008WL024977 SUKARTI 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 SUKARTI STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-042-003/40
(BHIKEWARA) 		1738008000NRG24230620230677285 23/06/2023 manish 1738008WL024977 manish 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 manish STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-042-003/44
(BHIKEWARA) 		1738008000NRG24230620230677288 23/06/2023 siyabat 1738008WL024977 siyabat 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 siyabat STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-042-003/49
(BHIKEWARA) 		1738008000NRG24230620230677290 23/06/2023 parmilabai 1738008WL024977 parmilabai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 parmilabai STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-042-003/50
(BHIKEWARA) 		1738008000NRG24230620230677292 23/06/2023 umesh 1738008WL024977 umesh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 umesh STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-042-003/57
(BHIKEWARA) 		1738008000NRG24230620230677294 23/06/2023 shivkumar 1738008WL024977 shivkumar 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 shivkumar STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-042-003/57
(BHIKEWARA) 		1738008000NRG24230620230677295 23/06/2023 yadhoram 1738008WL024977 yadhoram 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 yadhoram STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-042-003/59
(BHIKEWARA) 		1738008000NRG24230620230677296 23/06/2023 tirobai 1738008WL024977 tirobai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 tirobai STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-042-003/64
(BHIKEWARA) 		1738008000NRG24230620230677297 23/06/2023 ralkumar 1738008WL024977 ralkumar 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 ralkumar FINO PAYMENTS BANK LTD(608001)
110 PARASWADA MP-38-008-042-003/64
(BHIKEWARA) 		1738008000NRG24230620230677298 23/06/2023 sushilabai 1738008WL024977 sushilabai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
111 PARASWADA MP-38-008-042-003/81
(BHIKEWARA) 		1738008000NRG24230620230677300 23/06/2023 Hirkan 1738008WL024977 Hirkan 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 Hirkan STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-042-003/81
(BHIKEWARA) 		1738008000NRG24230620230677299 23/06/2023 sveta 1738008WL024977 sveta 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 sveta STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-042-003/87
(BHIKEWARA) 		1738008000NRG24230620230677302 23/06/2023 devendra 1738008WL024977 devendra 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 devendra STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-042-003/87
(BHIKEWARA) 		1738008000NRG24230620230677301 23/06/2023 puspendra 1738008WL024977 puspendra 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 puspendra STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-042-003/93
(BHIKEWARA) 		1738008000NRG24230620230677303 23/06/2023 sonabai 1738008WL024977 sonabai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009708 sonabai STATE BANK OF INDIA(508548)
SubTotal 111384 111384
116 PARASWADA MP-38-008-032-001/129
(PONDI) 		1738008000NRG24220620230665122 23/06/2023 Gadesh Kohre 1738008WL024669 Gadesh Kohre 00697 BKID0MG1302 1326 1326 Processed 05/07/2023 703009708 GadeshKohre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
117 PARASWADA MP-38-008-042-003/109-A
(BHIKEWARA) 		1738008000NRG24230620230677271 23/06/2023 ukiran 1738008WL024977 ukiran 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703009708 ukiran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 156026 156026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_230623APB_FTO_120167 Bank of India BKID0009590 BALAGHAT 6630
2 PARASWADA MP1738008_230623APB_FTO_120167 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
3 PARASWADA MP1738008_230623APB_FTO_120167 Canara Bank CNRB0017712 Paraswada 28509
4 PARASWADA MP1738008_230623APB_FTO_120167 State Bank of India SBIN0002871 LAMTA 2652
5 PARASWADA MP1738008_230623APB_FTO_120167 State Bank of India SBIN0004510 MALANJKHAND 1547
6 PARASWADA MP1738008_230623APB_FTO_120167 State Bank of India SBIN0013642 PARASWADA 111384
7 PARASWADA MP1738008_230623APB_FTO_120167 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1326
8 PARASWADA MP1738008_230623APB_FTO_120167 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1326

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