Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_231023APB_FTO_329314
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-38-008-030-001/245
(SAMANAPUR) 		1738008000NRG24231020231008195 23/10/2023 JYOTI 1738008WL048130 JYOTI 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291234556 JYOTI GENERAL POST OFFICE(607245)
2 PARASWADA MP-38-008-030-001/98
(SAMANAPUR) 		1738008000NRG24231020231008218 23/10/2023 PREMLATA NAGOSE 1738008WL048130 PREMLATA NAGOSE 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291234556 PREMLATANAGOSE STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-048-001/111-A
(CHHAPARWAHI) 		1738008000NRG24231020231008428 23/10/2023 Tarachand 1738008WL048149 Tarachand 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234556 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-048-001/149
(CHHAPARWAHI) 		1738008000NRG24231020231008433 23/10/2023 Rammanbai 1738008WL048149 Rammanbai 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291234556 Rammanbai INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-048-001/199-A
(CHHAPARWAHI) 		1738008000NRG24231020231008442 23/10/2023 Somlal 1738008WL048149 Somlal 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234556 Somlal NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-048-001/29-A
(CHHAPARWAHI) 		1738008000NRG24231020231008451 23/10/2023 Rajendra 1738008WL048149 Rajendra 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291234556 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-048-001/69
(CHHAPARWAHI) 		1738008000NRG24231020231008460 23/10/2023 malesingh 1738008WL048149 malesingh 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291234556 malesingh GENERAL POST OFFICE(607245)
8 PARASWADA MP-38-008-048-002/173
(CHHAPARWAHI) 		1738008000NRG24231020231008465 23/10/2023 samalsingh 1738008WL048149 samalsingh 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291234556 samalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
9 PARASWADA MP-38-008-013-001/358-A
(KURENDA) 		1738008000NRG24231020231007787 23/10/2023 sandhya bisen 1738008WL048115 sandhya bisen 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291234556 sandhyabisen CANARA BANK(508532)
10 PARASWADA MP-38-008-044-001/36-A
(KANAI) 		1738008000NRG24231020231008144 23/10/2023 Heena 1738008WL048127 Heena 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291234556 Heena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
11 PARASWADA MP-38-008-030-001/133
(SAMANAPUR) 		1738008000NRG24231020231008173 23/10/2023 Dhurpata 1738008WL048130 Dhurpata 00078 CNRB0017713 221 221 Processed 09/11/2023 291234556 Dhurpata CANARA BANK(508532)
12 PARASWADA MP-38-008-030-001/136-A
(SAMANAPUR) 		1738008000NRG24231020231008176 23/10/2023 Gaytri 1738008WL048130 Gaytri 00078 CNRB0017713 1547 1547 Processed 09/11/2023 291234556 Gaytri CANARA BANK(508532)
13 PARASWADA MP-38-008-030-001/159
(SAMANAPUR) 		1738008000NRG24231020231008182 23/10/2023 SUNITA BAI KUSRAM 1738008WL048130 SUNITA BAI KUSRAM 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291234556 SUNITABAIKUSRAM STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-030-001/160
(SAMANAPUR) 		1738008000NRG24231020231008183 23/10/2023 Mamta 1738008WL048130 Mamta 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291234556 Mamta CANARA BANK(508532)
15 PARASWADA MP-38-008-030-001/163
(SAMANAPUR) 		1738008000NRG24231020231008184 23/10/2023 Jagdish 1738008WL048130 Jagdish 00078 CNRB0017713 1547 1547 Processed 09/11/2023 291234556 Jagdish CANARA BANK(508532)
16 PARASWADA MP-38-008-030-001/164
(SAMANAPUR) 		1738008000NRG24231020231008185 23/10/2023 laxmi 1738008WL048130 laxmi 00078 CNRB0017713 1547 1547 Processed 09/11/2023 291234556 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-030-001/230-A
(SAMANAPUR) 		1738008000NRG24231020231008191 23/10/2023 sarita 1738008WL048130 sarita 00078 CNRB0017713 442 442 Processed 09/11/2023 291234556 sarita GENERAL POST OFFICE(607245)
18 PARASWADA MP-38-008-030-001/248-A
(SAMANAPUR) 		1738008000NRG24231020231008196 23/10/2023 Mangli bai 1738008WL048130 Mangli bai 00078 CNRB0017713 221 221 Processed 09/11/2023 291234556 Manglibai CANARA BANK(508532)
19 PARASWADA MP-38-008-030-001/253
(SAMANAPUR) 		1738008000NRG24231020231008199 23/10/2023 Nilu 1738008WL048130 Nilu 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291234556 Nilu CANARA BANK(508532)
20 PARASWADA MP-38-008-030-001/267
(SAMANAPUR) 		1738008000NRG24231020231008202 23/10/2023 Raju 1738008WL048130 Raju 00078 CNRB0017713 1547 1547 Processed 09/11/2023 291234556 Raju CANARA BANK(508532)
21 PARASWADA MP-38-008-030-001/297
(SAMANAPUR) 		1738008000NRG24231020231008205 23/10/2023 Mamta 1738008WL048130 Mamta 00078 CNRB0017713 1547 1547 Processed 09/11/2023 291234556 Mamta CANARA BANK(508532)
22 PARASWADA MP-38-008-030-001/378
(SAMANAPUR) 		1738008000NRG24231020231008208 23/10/2023 Dashrath 1738008WL048130 Dashrath 00078 CNRB0017713 1547 1547 Processed 09/11/2023 291234556 Dashrath CANARA BANK(508532)
23 PARASWADA MP-38-008-030-001/55
(SAMANAPUR) 		1738008000NRG24231020231008211 23/10/2023 Sukhlal 1738008WL048130 Sukhlal 00078 CNRB0017713 1547 1547 Processed 09/11/2023 291234556 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-030-001/77
(SAMANAPUR) 		1738008000NRG24231020231008216 23/10/2023 Rambati 1738008WL048130 Rambati 00078 CNRB0017713 1547 1547 Processed 09/11/2023 291234556 Rambati CANARA BANK(508532)
25 PARASWADA MP-38-008-048-001/151
(CHHAPARWAHI) 		1738008000NRG24231020231008434 23/10/2023 Shyambati 1738008WL048149 Shyambati 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291234556 Shyambati INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARASWADA MP-38-008-048-001/396-A
(CHHAPARWAHI) 		1738008000NRG24231020231008455 23/10/2023 Santlal 1738008WL048149 Santlal 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291234556 Santlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
27 PARASWADA MP-38-008-048-001/118
(CHHAPARWAHI) 		1738008000NRG24231020231008429 23/10/2023 Basanti 1738008WL048149 Basanti 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291234556 Basanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
28 PARASWADA MP-38-008-030-001/12
(SAMANAPUR) 		1738008000NRG24231020231008171 23/10/2023 Nisha bai 1738008WL048130 Nisha bai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291234556 Nishabai CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-030-001/136
(SAMANAPUR) 		1738008000NRG24231020231008175 23/10/2023 dipak 1738008WL048130 dipak 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291234556 dipak CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-030-001/140
(SAMANAPUR) 		1738008000NRG24231020231008177 23/10/2023 Dashvanti 1738008WL048130 Dashvanti 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291234556 Dashvanti CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-030-001/156
(SAMANAPUR) 		1738008000NRG24231020231008181 23/10/2023 Mamta 1738008WL048130 Mamta 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291234556 Mamta GENERAL POST OFFICE(607245)
32 PARASWADA MP-38-008-030-001/189
(SAMANAPUR) 		1738008000NRG24231020231008187 23/10/2023 Bhejan bai 1738008WL048130 Bhejan bai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291234556 Bhejanbai CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-030-001/19
(SAMANAPUR) 		1738008000NRG24231020231008188 23/10/2023 ANITA VERMA 1738008WL048130 ANITA VERMA 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291234556 ANITAVERMA CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-030-001/22
(SAMANAPUR) 		1738008000NRG24231020231008189 23/10/2023 Shivram 1738008WL048130 Shivram 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291234556 Shivram NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-030-001/243
(SAMANAPUR) 		1738008000NRG24231020231008192 23/10/2023 Kavita 1738008WL048130 Kavita 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291234556 Kavita FINO PAYMENTS BANK LTD(608001)
36 PARASWADA MP-38-008-030-001/244
(SAMANAPUR) 		1738008000NRG24231020231008194 23/10/2023 DIVYA 1738008WL048130 DIVYA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291234556 DIVYA CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-030-001/249
(SAMANAPUR) 		1738008000NRG24231020231008197 23/10/2023 Sonabai 1738008WL048130 Sonabai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291234556 Sonabai CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-030-001/250
(SAMANAPUR) 		1738008000NRG24231020231008198 23/10/2023 Mamta 1738008WL048130 Mamta 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291234556 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-030-001/266
(SAMANAPUR) 		1738008000NRG24231020231008201 23/10/2023 Omprakash 1738008WL048130 Omprakash 00089 CBIN0282832 221 221 Processed 09/11/2023 291234556 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARASWADA MP-38-008-030-001/266
(SAMANAPUR) 		1738008000NRG24231020231008200 23/10/2023 Shanta 1738008WL048130 Shanta 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291234556 Shanta CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-030-001/297
(SAMANAPUR) 		1738008000NRG24231020231008206 23/10/2023 Shankar Lal 1738008WL048130 Shankar Lal 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291234556 ShankarLal INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARASWADA MP-38-008-030-001/328
(SAMANAPUR) 		1738008000NRG24231020231008207 23/10/2023 Pusulal 1738008WL048130 Pusulal 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291234556 Pusulal CANARA BANK(508532)
43 PARASWADA MP-38-008-030-001/43
(SAMANAPUR) 		1738008000NRG24231020231008209 23/10/2023 Lila bai 1738008WL048130 Lila bai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291234556 Lilabai CENTRAL BANK OF INDIA(607115)
44 PARASWADA MP-38-008-030-001/53
(SAMANAPUR) 		1738008000NRG24231020231008210 23/10/2023 Nirakhlal 1738008WL048130 Nirakhlal 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291234556 Nirakhlal STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-030-001/62
(SAMANAPUR) 		1738008000NRG24231020231008212 23/10/2023 MAHIMA RAUT 1738008WL048130 MAHIMA RAUT 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291234556 MAHIMARAUT CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-030-001/73
(SAMANAPUR) 		1738008000NRG24231020231008214 23/10/2023 CHAINVATI 1738008WL048130 CHAINVATI 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291234556 CHAINVATI CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-030-001/75
(SAMANAPUR) 		1738008000NRG24231020231008215 23/10/2023 Savitri 1738008WL048130 Savitri 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291234556 Savitri CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-030-001/78
(SAMANAPUR) 		1738008000NRG24231020231008217 23/10/2023 Meera 1738008WL048130 Meera 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291234556 Meera CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-048-001/119-C
(CHHAPARWAHI) 		1738008000NRG24231020231008431 23/10/2023 Rahul markam 1738008WL048149 Rahul markam 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291234556 Rahulmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-048-001/176-A
(CHHAPARWAHI) 		1738008000NRG24231020231008437 23/10/2023 Sarita 1738008WL048149 Sarita 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291234556 Sarita NARMADA JHABUA GRAMIN BANK(508515)
51 PARASWADA MP-38-008-048-001/201-A
(CHHAPARWAHI) 		1738008000NRG24231020231008443 23/10/2023 Vijay singh markam 1738008WL048149 Vijay singh markam 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291234556 Vijaysinghmarkam STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-048-001/25-B
(CHHAPARWAHI) 		1738008000NRG24231020231008449 23/10/2023 rita uikey 1738008WL048149 rita uikey 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291234556 ritauikey INDIA POST PAYMENTS BANK LIMITED(508528)
53 PARASWADA MP-38-008-048-001/78
(CHHAPARWAHI) 		1738008000NRG24231020231008462 23/10/2023 THANSINGH DEHRAJ 1738008WL048149 THANSINGH DEHRAJ 00089 CBIN0282832 663 663 Processed 09/11/2023 291234556 THANSINGHDEHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
54 PARASWADA MP-38-008-048-005/228
(CHHAPARWAHI) 		1738008000NRG24231020231008466 23/10/2023 shila 1738008WL048149 shila 00089 CBIN0282832 663 663 Processed 09/11/2023 291234556 shila CENTRAL BANK OF INDIA(607115)
SubTotal 36023 36023
55 PARASWADA MP-38-008-048-001/119-A
(CHHAPARWAHI) 		1738008000NRG24231020231008430 23/10/2023 divya markam 1738008WL048149 divya markam 00177 IOBA0002873 1547 1547 Processed 09/11/2023 291234556 divyamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
56 PARASWADA MP-38-008-048-001/306-A
(CHHAPARWAHI) 		1738008000NRG24231020231008452 23/10/2023 mitla 1738008WL048149 mitla 00415 SBIN0000318 1326 1326 Processed 09/11/2023 291234556 mitla INDIA POST PAYMENTS BANK LIMITED(508528)
57 PARASWADA MP-38-008-048-001/42-A
(CHHAPARWAHI) 		1738008000NRG24231020231008457 23/10/2023 Punaram 1738008WL048149 Punaram 00415 SBIN0000318 1105 1105 Processed 09/11/2023 291234556 Punaram STATE BANK OF INDIA(508548)
SubTotal 2431 2431
58 PARASWADA MP-38-008-030-001/142
(SAMANAPUR) 		1738008000NRG24231020231008178 23/10/2023 Lalita 1738008WL048130 Lalita 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291234556 Lalita STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-030-001/143
(SAMANAPUR) 		1738008000NRG24231020231008179 23/10/2023 HANSA 1738008WL048130 HANSA 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291234556 HANSA STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-030-001/148
(SAMANAPUR) 		1738008000NRG24231020231008180 23/10/2023 LAXMI 1738008WL048130 LAXMI 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291234556 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARASWADA MP-38-008-030-001/226
(SAMANAPUR) 		1738008000NRG24231020231008190 23/10/2023 ARTI 1738008WL048130 ARTI 00415 SBIN0001168 663 663 Processed 09/11/2023 291234556 ARTI STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-030-001/280-A
(SAMANAPUR) 		1738008000NRG24231020231008203 23/10/2023 Anita 1738008WL048130 Anita 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291234556 Anita STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-030-001/64
(SAMANAPUR) 		1738008000NRG24231020231008213 23/10/2023 RADHIKA 1738008WL048130 RADHIKA 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291234556 RADHIKA STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-048-001/16
(CHHAPARWAHI) 		1738008000NRG24231020231008435 23/10/2023 shayamlal 1738008WL048149 shayamlal 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291234556 shayamlal INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARASWADA MP-38-008-048-001/185-A
(CHHAPARWAHI) 		1738008000NRG24231020231008439 23/10/2023 jwala singh 1738008WL048149 jwala singh 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291234556 jwalasingh STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-048-001/25-B
(CHHAPARWAHI) 		1738008000NRG24231020231008448 23/10/2023 RAGAN 1738008WL048149 RAGAN 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291234556 RAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 PARASWADA MP-38-008-048-001/390
(CHHAPARWAHI) 		1738008000NRG24231020231008454 23/10/2023 ravindra uikey 1738008WL048149 ravindra uikey 00415 SBIN0001168 1105 1105 Processed 09/11/2023 291234556 ravindrauikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
68 PARASWADA MP-38-008-013-001/197
(KURENDA) 		1738008000NRG24231020231007776 23/10/2023 devendra 1738008WL048115 devendra 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234556 devendra STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-013-001/199
(KURENDA) 		1738008000NRG24231020231007777 23/10/2023 NIKITA BISEN 1738008WL048115 NIKITA BISEN 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234556 NIKITABISEN STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-013-001/302
(KURENDA) 		1738008000NRG24231020231007781 23/10/2023 pankaj rana 1738008WL048115 pankaj rana 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234556 pankajrana STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-044-001/112
(KANAI) 		1738008000NRG24231020231008081 23/10/2023 MESHLAL 1738008WL048126 MESHLAL 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234556 MESHLAL STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-044-001/122-A
(KANAI) 		1738008000NRG24231020231008082 23/10/2023 reeta 1738008WL048126 reeta 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234556 reeta STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-044-001/16
(KANAI) 		1738008000NRG24231020231008083 23/10/2023 dharamlal 1738008WL048126 dharamlal 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234556 dharamlal STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-044-001/16
(KANAI) 		1738008000NRG24231020231008084 23/10/2023 shyamlata 1738008WL048126 shyamlata 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234556 shyamlata STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-044-001/162
(KANAI) 		1738008000NRG24231020231008085 23/10/2023 ugesh 1738008WL048126 ugesh 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234556 ugesh STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-044-001/18
(KANAI) 		1738008000NRG24231020231008086 23/10/2023 MEASHLAL 1738008WL048126 MEASHLAL 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234556 MEASHLAL STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-044-001/19
(KANAI) 		1738008000NRG24231020231008087 23/10/2023 akhilesh 1738008WL048126 akhilesh 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234556 akhilesh STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-044-001/20
(KANAI) 		1738008000NRG24231020231008088 23/10/2023 KESHAR 1738008WL048126 KESHAR 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234556 KESHAR STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-044-001/21
(KANAI) 		1738008000NRG24231020231008089 23/10/2023 soharan 1738008WL048126 soharan 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234556 soharan STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-044-001/223-A
(KANAI) 		1738008000NRG24231020231008090 23/10/2023 TIJWANTI 1738008WL048126 TIJWANTI 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234556 TIJWANTI STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-044-001/271
(KANAI) 		1738008000NRG24231020231008139 23/10/2023 kuvariya 1738008WL048127 kuvariya 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234556 kuvariya STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-044-001/273
(KANAI) 		1738008000NRG24231020231008140 23/10/2023 RAILOBAI 1738008WL048127 RAILOBAI 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234556 RAILOBAI STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-044-001/275
(KANAI) 		1738008000NRG24231020231008141 23/10/2023 Dilip 1738008WL048127 Dilip 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234556 Dilip STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-044-001/275-C
(KANAI) 		1738008000NRG24231020231008142 23/10/2023 sarita 1738008WL048127 sarita 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234556 sarita STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-044-001/36-A
(KANAI) 		1738008000NRG24231020231008143 23/10/2023 Rohit 1738008WL048127 Rohit 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234556 Rohit STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-044-001/57
(KANAI) 		1738008000NRG24231020231008145 23/10/2023 ganpat 1738008WL048127 ganpat 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234556 ganpat STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-044-001/99
(KANAI) 		1738008000NRG24231020231008146 23/10/2023 shayambati 1738008WL048127 shayambati 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234556 shayambati STATE BANK OF INDIA(508548)
SubTotal 27846 27846
88 PARASWADA MP-38-008-048-001/208-A
(CHHAPARWAHI) 		1738008000NRG24231020231008444 23/10/2023 Preeti Marskole 1738008WL048149 Preeti Marskole 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234556 PreetiMarskole FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
89 PARASWADA MP-38-008-048-001/16
(CHHAPARWAHI) 		1738008000NRG24231020231008436 23/10/2023 Rina 1738008WL048149 Rina 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PARASWADA MP-38-008-048-001/193
(CHHAPARWAHI) 		1738008000NRG24231020231008440 23/10/2023 FAJRANA 1738008WL048149 FAJRANA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234556 FAJRANA INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-048-001/271
(CHHAPARWAHI) 		1738008000NRG24231020231008450 23/10/2023 urmilabai 1738008WL048149 urmilabai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234556 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 PARASWADA MP-38-008-048-001/387
(CHHAPARWAHI) 		1738008000NRG24231020231008453 23/10/2023 Suresh 1738008WL048149 Suresh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234556 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-048-001/402
(CHHAPARWAHI) 		1738008000NRG24231020231008456 23/10/2023 Sukhbati uikey 1738008WL048149 Sukhbati uikey 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234556 Sukhbatiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-048-001/47
(CHHAPARWAHI) 		1738008000NRG24231020231008458 23/10/2023 Kiran Bai 1738008WL048149 Kiran Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 291234556 KiranBai INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-048-002/153-A
(CHHAPARWAHI) 		1738008000NRG24231020231008464 23/10/2023 PUSHPLATA 1738008WL048149 PUSHPLATA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234556 PUSHPLATA FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
96 PARASWADA MP-38-008-030-001/188
(SAMANAPUR) 		1738008000NRG24231020231008186 23/10/2023 Rekha 1738008WL048130 Rekha 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291234556 Rekha NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-030-001/281
(SAMANAPUR) 		1738008000NRG24231020231008204 23/10/2023 Ishwari prasad 1738008WL048130 Ishwari prasad 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291234556 Ishwariprasad FINO PAYMENTS BANK LTD(608001)
98 PARASWADA MP-38-008-048-001/11
(CHHAPARWAHI) 		1738008000NRG24231020231008427 23/10/2023 koda 1738008WL048149 koda 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 291234556 koda NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-048-001/143
(CHHAPARWAHI) 		1738008000NRG24231020231008432 23/10/2023 Meena 1738008WL048149 Meena 00697 BKID0MG1324 442 442 Processed 09/11/2023 291234556 Meena NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-048-001/183
(CHHAPARWAHI) 		1738008000NRG24231020231008438 23/10/2023 SARITA VALKE 1738008WL048149 SARITA VALKE 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 291234556 SARITAVALKE INDIA POST PAYMENTS BANK LIMITED(508528)
101 PARASWADA MP-38-008-048-001/57
(CHHAPARWAHI) 		1738008000NRG24231020231008459 23/10/2023 SUNDA BAI UIKEY 1738008WL048149 SUNDA BAI UIKEY 00697 BKID0MG1324 663 663 Processed 09/11/2023 291234556 SUNDABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
102 PARASWADA MP-38-008-048-001/691
(CHHAPARWAHI) 		1738008000NRG24231020231008461 23/10/2023 SUSHILA BAI SIRSAM 1738008WL048149 SUSHILA BAI SIRSAM 00697 BKID0MG1324 442 442 Processed 09/11/2023 291234556 SUSHILABAISIRSAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
103 PARASWADA MP-38-008-030-001/12-A
(SAMANAPUR) 		1738008000NRG24231020231008172 23/10/2023 ANITA RATHOUR 1738008WL048130 ANITA RATHOUR 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234556 ANITARATHOUR NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-030-001/134
(SAMANAPUR) 		1738008000NRG24231020231008174 23/10/2023 SHAKUNTALA BAGARE 1738008WL048130 SHAKUNTALA BAGARE 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234556 SHAKUNTALABAGARE NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-030-001/244
(SAMANAPUR) 		1738008000NRG24231020231008193 23/10/2023 Geeta 1738008WL048130 Geeta 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291234556 Geeta NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-048-001/108
(CHHAPARWAHI) 		1738008000NRG24231020231008426 23/10/2023 Asha bai 1738008WL048149 Asha bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234556 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
107 PARASWADA MP-38-008-048-001/194
(CHHAPARWAHI) 		1738008000NRG24231020231008441 23/10/2023 Ramkali 1738008WL048149 Ramkali 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291234556 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
108 PARASWADA MP-38-008-048-001/25
(CHHAPARWAHI) 		1738008000NRG24231020231008446 23/10/2023 Annu 1738008WL048149 Annu 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291234556 Annu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
Total 137462 137462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_231023APB_FTO_329314 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7514
2 PARASWADA MP1738008_231023APB_FTO_329314 Canara Bank CNRB0017712 Paraswada 2873
3 PARASWADA MP1738008_231023APB_FTO_329314 Canara Bank CNRB0017713 Ukwa 19890
4 PARASWADA MP1738008_231023APB_FTO_329314 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
5 PARASWADA MP1738008_231023APB_FTO_329314 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 36023
6 PARASWADA MP1738008_231023APB_FTO_329314 Indian Overseas Bank IOBA0002873 BALAGHAT 1547
7 PARASWADA MP1738008_231023APB_FTO_329314 State Bank of India SBIN0000318 BALAGHAT 2431
8 PARASWADA MP1738008_231023APB_FTO_329314 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 13039
9 PARASWADA MP1738008_231023APB_FTO_329314 State Bank of India SBIN0013642 PARASWADA 27846
10 PARASWADA MP1738008_231023APB_FTO_329314 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 PARASWADA MP1738008_231023APB_FTO_329314 India Post Payments Bank IPOS0000001 Balaghat 8398
12 PARASWADA MP1738008_231023APB_FTO_329314 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 6630
13 PARASWADA MP1738008_231023APB_FTO_329314 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 8177

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