Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_280423APB_FTO_21945
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-38-008-019-004/418
(MAJGAON(MA)) 		1738008000NRG24280420230088804 28/04/2023 khelan bai 1738008WL004959 khelan bai 00048 BKID0NAMRGB 3536 3536 Processed 12/05/2023 642257153 khelanbai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-019-004/418
(MAJGAON(MA)) 		1738008000NRG24280420230088803 28/04/2023 LAXAMAD 1738008WL004959 LAXAMAD 00048 BKID0NAMRGB 3536 3536 Processed 12/05/2023 642257153 LAXAMAD NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-019-005/712
(MAJGAON(MA)) 		1738008000NRG24280420230088862 28/04/2023 sushila 1738008WL004965 sushila 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642257153 sushila NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-029-002/24-A
(RUPJHAR) 		1738008029NRG24270420230085754 28/04/2023 Dhaniram 1738008029WL004817 Dhaniram 00048 BKID0NAMRGB 2210 2210 Processed 12/05/2023 642257153 Dhaniram STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-029-002/54-B
(RUPJHAR) 		1738008029NRG24270420230085759 28/04/2023 DHUPSINGH 1738008029WL004817 DHUPSINGH 00048 BKID0NAMRGB 2210 2210 Processed 12/05/2023 642257153 DHUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
6 PARASWADA MP-38-008-011-001/121
(CHINI) 		1738008000NRG24280420230092784 28/04/2023 Anju Sahare 1738008WL005124 Anju Sahare 00078 CNRB0017712 2873 2873 Processed 12/05/2023 642257153 AnjuSahare CANARA BANK(508532)
7 PARASWADA MP-38-008-022-002/11
(PARASWADA) 		1738008000NRG24280420230093083 28/04/2023 MADHU 1738008WL005149 MADHU 00078 CNRB0017712 3315 3315 Processed 12/05/2023 642257153 MADHU CANARA BANK(508532)
8 PARASWADA MP-38-008-022-002/11
(PARASWADA) 		1738008000NRG24280420230093084 28/04/2023 savita mandlekar 1738008WL005149 savita mandlekar 00078 CNRB0017712 3315 3315 Processed 12/05/2023 642257153 savitamandlekar CANARA BANK(508532)
9 PARASWADA MP-38-008-026-001/25
(DONGARIYA) 		1738008000NRG24280420230092672 28/04/2023 Sukbati 1738008WL005119 Sukbati 00078 CNRB0017712 2873 2873 Processed 12/05/2023 642257153 Sukbati STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-026-003/24
(ARANDIYA) 		1738008000NRG24280420230092677 28/04/2023 Prinka 1738008WL005119 Prinka 00078 CNRB0017712 3315 3315 Processed 12/05/2023 642257153 Prinka CANARA BANK(508532)
11 PARASWADA MP-38-008-026-003/7
(ARANDIYA) 		1738008000NRG24280420230092682 28/04/2023 Tumendr 1738008WL005119 Tumendr 00078 CNRB0017712 663 663 Processed 12/05/2023 642257153 Tumendr STATE BANK OF INDIA(508548)
SubTotal 16354 16354
12 PARASWADA MP-38-008-029-002/67
(RUPJHAR) 		1738008029NRG24270420230085760 28/04/2023 urmila 1738008029WL004817 urmila 00078 CNRB0017713 2210 2210 Processed 12/05/2023 642257153 urmila CANARA BANK(508532)
SubTotal 2210 2210
13 PARASWADA MP-38-008-002-002/118-A
(KHURSUD (RYT.)) 		1738008000NRG24280420230092945 28/04/2023 Ramkishan 1738008WL005138 Ramkishan 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642257153 Ramkishan CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-029-002/41
(RUPJHAR) 		1738008029NRG24270420230085757 28/04/2023 Chamarsingh 1738008029WL004817 Chamarsingh 00089 CBIN0282832 2210 2210 Processed 12/05/2023 642257153 Chamarsingh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
15 PARASWADA MP-38-008-019-003/311
(MAJGAON(MA)) 		1738008000NRG24280420230088817 28/04/2023 ray singh 1738008WL004960 ray singh 00415 SBIN0001168 3536 3536 Processed 12/05/2023 642257153 raysingh STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-019-004/419
(MAJGAON(MA)) 		1738008000NRG24280420230088825 28/04/2023 ASHOK 1738008WL004960 ASHOK 00415 SBIN0001168 3536 3536 Processed 12/05/2023 642257153 ASHOK STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-019-004/561
(MAJGAON(MA)) 		1738008000NRG24280420230088849 28/04/2023 NETRAM THAKRE 1738008WL004962 NETRAM THAKRE 00415 SBIN0001168 3536 3536 Processed 12/05/2023 642257153 NETRAMTHAKRE AIRTEL PAYMENTS BANK LIMITED(990288)
18 PARASWADA MP-38-008-019-005/656
(MAJGAON(MA)) 		1738008000NRG24280420230088853 28/04/2023 SANIYARO 1738008WL004963 SANIYARO 00415 SBIN0001168 3536 3536 Processed 12/05/2023 642257153 SANIYARO NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-019-005/656-A
(MAJGAON(MA)) 		1738008000NRG24280420230088854 28/04/2023 BHOJRAJ UIKEY 1738008WL004963 BHOJRAJ UIKEY 00415 SBIN0001168 3536 3536 Processed 12/05/2023 642257153 BHOJRAJUIKEY STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-019-005/656-A
(MAJGAON(MA)) 		1738008000NRG24280420230088855 28/04/2023 Subetee Tilgam 1738008WL004963 Subetee Tilgam 00415 SBIN0001168 3536 3536 Processed 12/05/2023 642257153 SubeteeTilgam STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-019-005/712
(MAJGAON(MA)) 		1738008000NRG24280420230088861 28/04/2023 gangaram 1738008WL004965 gangaram 00415 SBIN0001168 3536 3536 Processed 12/05/2023 642257153 gangaram STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-019-005/735
(MAJGAON(MA)) 		1738008000NRG24280420230088816 28/04/2023 SAVITIRI BAI 1738008WL004959 SAVITIRI BAI 00415 SBIN0001168 3536 3536 Processed 12/05/2023 642257153 SAVITIRIBAI STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-019-005/747-A
(MAJGAON(MA)) 		1738008000NRG24280420230088863 28/04/2023 Anil kumar kodape 1738008WL004965 Anil kumar kodape 00415 SBIN0001168 3536 3536 Processed 12/05/2023 642257153 Anilkumarkodape NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-029-002/92-A
(RUPJHAR) 		1738008029NRG24270420230085761 28/04/2023 akalsingh 1738008029WL004817 akalsingh 00415 SBIN0001168 2210 2210 Processed 12/05/2023 642257153 akalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 PARASWADA MP-38-008-029-004/141
(RUPJHAR) 		1738008029NRG24270420230085762 28/04/2023 Jagbir 1738008029WL004817 Jagbir 00415 SBIN0001168 2210 2210 Processed 12/05/2023 642257153 Jagbir STATE BANK OF INDIA(508548)
SubTotal 36244 36244
26 PARASWADA MP-38-008-009-001/106
(UDADANA) 		1738008000NRG24280420230093121 28/04/2023 poonaji 1738008WL005157 poonaji 00415 SBIN0013642 3536 3536 Processed 12/05/2023 642257153 poonaji STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-009-001/133-D
(UDADANA) 		1738008000NRG24280420230093122 28/04/2023 JITENDRA 1738008WL005157 JITENDRA 00415 SBIN0013642 3536 3536 Processed 12/05/2023 642257153 JITENDRA STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-011-001/121
(CHINI) 		1738008000NRG24280420230092785 28/04/2023 Shivlal 1738008WL005124 Shivlal 00415 SBIN0013642 2873 2873 Processed 12/05/2023 642257153 Shivlal STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-011-001/133
(CHINI) 		1738008000NRG24280420230092786 28/04/2023 Komal prasad Tembhare 1738008WL005124 Komal prasad Tembhare 00415 SBIN0013642 2873 2873 Processed 12/05/2023 642257153 KomalprasadTembhare STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-011-001/221
(CHINI) 		1738008000NRG24280420230092791 28/04/2023 Laxmiprasad 1738008WL005124 Laxmiprasad 00415 SBIN0013642 2873 2873 Processed 12/05/2023 642257153 Laxmiprasad CANARA BANK(508532)
31 PARASWADA MP-38-008-019-003/311
(MAJGAON(MA)) 		1738008000NRG24280420230088818 28/04/2023 yaswanti 1738008WL004960 yaswanti 00415 SBIN0013642 3536 3536 Processed 12/05/2023 642257153 yaswanti STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-019-003/312
(MAJGAON(MA)) 		1738008000NRG24280420230088819 28/04/2023 Vimla 1738008WL004960 Vimla 00415 SBIN0013642 3536 3536 Processed 12/05/2023 642257153 Vimla STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-019-003/326
(MAJGAON(MA)) 		1738008000NRG24280420230088845 28/04/2023 FUWANT VARKADE 1738008WL004961 FUWANT VARKADE 00415 SBIN0013642 3094 3094 Processed 12/05/2023 642257153 FUWANTVARKADE STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-019-003/339
(MAJGAON(MA)) 		1738008000NRG24280420230088820 28/04/2023 seshram 1738008WL004960 seshram 00415 SBIN0013642 3536 3536 Processed 12/05/2023 642257153 seshram STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-019-003/339
(MAJGAON(MA)) 		1738008000NRG24280420230088821 28/04/2023 sukhmar 1738008WL004960 sukhmar 00415 SBIN0013642 3536 3536 Processed 12/05/2023 642257153 sukhmar STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-019-004/406
(MAJGAON(MA)) 		1738008000NRG24280420230088800 28/04/2023 lekho bai 1738008WL004959 lekho bai 00415 SBIN0013642 3536 3536 Processed 12/05/2023 642257153 lekhobai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-019-004/406-A
(MAJGAON(MA)) 		1738008000NRG24280420230088802 28/04/2023 DURGESHVARI 1738008WL004959 DURGESHVARI 00415 SBIN0013642 3536 3536 Processed 12/05/2023 642257153 DURGESHVARI STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-019-004/419
(MAJGAON(MA)) 		1738008000NRG24280420230088827 28/04/2023 GAYTRI 1738008WL004960 GAYTRI 00415 SBIN0013642 3536 3536 Processed 13/05/2023 642257153 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-019-004/419
(MAJGAON(MA)) 		1738008000NRG24280420230088826 28/04/2023 Shanta bai 1738008WL004960 Shanta bai 00415 SBIN0013642 3536 3536 Processed 12/05/2023 642257153 Shantabai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-019-004/423
(MAJGAON(MA)) 		1738008000NRG24280420230088806 28/04/2023 SUBHASH CHOUDHARI 1738008WL004959 SUBHASH CHOUDHARI 00415 SBIN0013642 3536 3536 Processed 12/05/2023 642257153 SUBHASHCHOUDHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 PARASWADA MP-38-008-019-004/561
(MAJGAON(MA)) 		1738008000NRG24280420230088850 28/04/2023 KHEMESHWARI 1738008WL004962 KHEMESHWARI 00415 SBIN0013642 2652 2652 Processed 12/05/2023 642257153 KHEMESHWARI STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-019-004/577
(MAJGAON(MA)) 		1738008000NRG24280420230088807 28/04/2023 ojhelal 1738008WL004959 ojhelal 00415 SBIN0013642 3536 3536 Processed 12/05/2023 642257153 ojhelal STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-019-005/656
(MAJGAON(MA)) 		1738008000NRG24280420230088852 28/04/2023 Nehru singh 1738008WL004963 Nehru singh 00415 SBIN0013642 3536 3536 Processed 12/05/2023 642257153 Nehrusingh STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-019-005/660-A
(MAJGAON(MA)) 		1738008000NRG24280420230088828 28/04/2023 LABH SINGH 1738008WL004960 LABH SINGH 00415 SBIN0013642 3536 3536 Processed 12/05/2023 642257153 LABHSINGH STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-019-005/662
(MAJGAON(MA)) 		1738008000NRG24280420230088829 28/04/2023 Soni bai 1738008WL004960 Soni bai 00415 SBIN0013642 3536 3536 Processed 12/05/2023 642257153 Sonibai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-019-005/690
(MAJGAON(MA)) 		1738008000NRG24280420230088831 28/04/2023 BELA BAI 1738008WL004960 BELA BAI 00415 SBIN0013642 3536 3536 Processed 12/05/2023 642257153 BELABAI STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-019-005/690
(MAJGAON(MA)) 		1738008000NRG24280420230088833 28/04/2023 Mukesh 1738008WL004960 Mukesh 00415 SBIN0013642 3536 3536 Processed 12/05/2023 642257153 Mukesh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-019-005/690
(MAJGAON(MA)) 		1738008000NRG24280420230088832 28/04/2023 Pitam singh 1738008WL004960 Pitam singh 00415 SBIN0013642 3536 3536 Processed 12/05/2023 642257153 Pitamsingh STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-019-005/691
(MAJGAON(MA)) 		1738008000NRG24280420230088836 28/04/2023 Rajesh uikey 1738008WL004960 Rajesh uikey 00415 SBIN0013642 3536 3536 Processed 12/05/2023 642257153 Rajeshuikey STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-019-005/691
(MAJGAON(MA)) 		1738008000NRG24280420230088834 28/04/2023 Rakesh 1738008WL004960 Rakesh 00415 SBIN0013642 3536 3536 Processed 12/05/2023 642257153 Rakesh STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-019-005/693
(MAJGAON(MA)) 		1738008000NRG24280420230088839 28/04/2023 hemlata bisen 1738008WL004960 hemlata bisen 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642257153 hemlatabisen STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-019-005/697
(MAJGAON(MA)) 		1738008000NRG24280420230088860 28/04/2023 SANTO BAI 1738008WL004965 SANTO BAI 00415 SBIN0013642 3315 3315 Processed 12/05/2023 642257153 SANTOBAI STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-019-005/707
(MAJGAON(MA)) 		1738008000NRG24280420230088841 28/04/2023 basanti bai 1738008WL004960 basanti bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642257153 basantibai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-019-005/707
(MAJGAON(MA)) 		1738008000NRG24280420230088840 28/04/2023 Roshan 1738008WL004960 Roshan 00415 SBIN0013642 3536 3536 Processed 12/05/2023 642257153 Roshan STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-019-005/713
(MAJGAON(MA)) 		1738008000NRG24280420230088842 28/04/2023 DURGESH 1738008WL004960 DURGESH 00415 SBIN0013642 3536 3536 Processed 12/05/2023 642257153 DURGESH AIRTEL PAYMENTS BANK LIMITED(990288)
56 PARASWADA MP-38-008-019-005/713
(MAJGAON(MA)) 		1738008000NRG24280420230088843 28/04/2023 Ganesh Tekam 1738008WL004960 Ganesh Tekam 00415 SBIN0013642 3536 3536 Rejected 12/05/2023 642257153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PARASWADA MP-38-008-019-005/719
(MAJGAON(MA)) 		1738008000NRG24280420230088812 28/04/2023 Lekhram 1738008WL004959 Lekhram 00415 SBIN0013642 3536 3536 Processed 12/05/2023 642257153 Lekhram STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-022-001/207
(PARASWADA) 		1738008000NRG24280420230093078 28/04/2023 anil takre 1738008WL005149 anil takre 00415 SBIN0013642 3315 3315 Processed 12/05/2023 642257153 aniltakre STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-022-001/207
(PARASWADA) 		1738008000NRG24280420230093077 28/04/2023 nirmala bai 1738008WL005149 nirmala bai 00415 SBIN0013642 3315 3315 Processed 12/05/2023 642257153 nirmalabai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-022-001/578-C
(PARASWADA) 		1738008000NRG24280420230093080 28/04/2023 meera bai patle 1738008WL005149 meera bai patle 00415 SBIN0013642 3315 3315 Processed 12/05/2023 642257153 meerabaipatle STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-022-001/578-C
(PARASWADA) 		1738008000NRG24280420230093079 28/04/2023 premlal patle 1738008WL005149 premlal patle 00415 SBIN0013642 3315 3315 Processed 12/05/2023 642257153 premlalpatle FINO PAYMENTS BANK LTD(608001)
62 PARASWADA MP-38-008-022-001/578-C
(PARASWADA) 		1738008000NRG24280420230093081 28/04/2023 rakesh patle 1738008WL005149 rakesh patle 00415 SBIN0013642 3315 3315 Processed 12/05/2023 642257153 rakeshpatle STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-022-002/43-B
(PARASWADA) 		1738008000NRG24280420230093085 28/04/2023 khonswar hirwane 1738008WL005149 khonswar hirwane 00415 SBIN0013642 3315 3315 Processed 12/05/2023 642257153 khonswarhirwane STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-022-002/430
(PARASWADA) 		1738008000NRG24280420230093086 28/04/2023 Anusuiya 1738008WL005149 Anusuiya 00415 SBIN0013642 3315 3315 Processed 12/05/2023 642257153 Anusuiya STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-022-002/430
(PARASWADA) 		1738008000NRG24280420230093087 28/04/2023 dhanendra meshram 1738008WL005149 dhanendra meshram 00415 SBIN0013642 3315 3315 Processed 12/05/2023 642257153 dhanendrameshram AXIS BANK(607153)
66 PARASWADA MP-38-008-022-002/430
(PARASWADA) 		1738008000NRG24280420230093088 28/04/2023 navendra 1738008WL005149 navendra 00415 SBIN0013642 3315 3315 Processed 12/05/2023 642257153 navendra STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-022-002/440-A
(PARASWADA) 		1738008000NRG24280420230093089 28/04/2023 DURESH THHOTHHARE 1738008WL005149 DURESH THHOTHHARE 00415 SBIN0013642 3315 3315 Processed 12/05/2023 642257153 DURESHTHHOTHHARE STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-022-002/440-A
(PARASWADA) 		1738008000NRG24280420230093090 28/04/2023 SAVITRI DHODRE 1738008WL005149 SAVITRI DHODRE 00415 SBIN0013642 3315 3315 Processed 12/05/2023 642257153 SAVITRIDHODRE STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-026-001/115
(DONGARIYA) 		1738008000NRG24280420230092667 28/04/2023 Surendra Dhodre 1738008WL005119 Surendra Dhodre 00415 SBIN0013642 2873 2873 Processed 12/05/2023 642257153 SurendraDhodre STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-026-001/115-A
(DONGARIYA) 		1738008000NRG24280420230092668 28/04/2023 Duliram 1738008WL005119 Duliram 00415 SBIN0013642 2873 2873 Processed 12/05/2023 642257153 Duliram STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-026-001/115-A
(DONGARIYA) 		1738008000NRG24280420230092669 28/04/2023 Santabai 1738008WL005119 Santabai 00415 SBIN0013642 2873 2873 Processed 12/05/2023 642257153 Santabai NARMADA JHABUA GRAMIN BANK(508515)
72 PARASWADA MP-38-008-026-001/126-A
(DONGARIYA) 		1738008000NRG24280420230092671 28/04/2023 Sanjulata Bai 1738008WL005119 Sanjulata Bai 00415 SBIN0013642 3315 3315 Processed 12/05/2023 642257153 SanjulataBai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-026-001/126-A
(DONGARIYA) 		1738008000NRG24280420230092670 28/04/2023 Someshwar Rana 1738008WL005119 Someshwar Rana 00415 SBIN0013642 3315 3315 Processed 12/05/2023 642257153 SomeshwarRana STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-026-001/58
(DONGARIYA) 		1738008000NRG24280420230092673 28/04/2023 Meera Bai 1738008WL005119 Meera Bai 00415 SBIN0013642 3315 3315 Processed 12/05/2023 642257153 MeeraBai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-026-003/24
(ARANDIYA) 		1738008000NRG24280420230092676 28/04/2023 Annobai 1738008WL005119 Annobai 00415 SBIN0013642 3315 3315 Rejected 12/05/2023 642257153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PARASWADA MP-38-008-026-003/45
(ARANDIYA) 		1738008000NRG24280420230092678 28/04/2023 Santibai 1738008WL005119 Santibai 00415 SBIN0013642 3315 3315 Processed 12/05/2023 642257153 Santibai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-026-003/47
(ARANDIYA) 		1738008000NRG24280420230092680 28/04/2023 Dharmlal Bhalavi 1738008WL005119 Dharmlal Bhalavi 00415 SBIN0013642 3315 3315 Processed 12/05/2023 642257153 DharmlalBhalavi STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-026-003/47
(ARANDIYA) 		1738008000NRG24280420230092681 28/04/2023 Gyanbati Bhalavi 1738008WL005119 Gyanbati Bhalavi 00415 SBIN0013642 3315 3315 Processed 12/05/2023 642257153 GyanbatiBhalavi STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-026-003/47
(ARANDIYA) 		1738008000NRG24280420230092679 28/04/2023 Samitabh 1738008WL005119 Samitabh 00415 SBIN0013642 3094 3094 Processed 12/05/2023 642257153 Samitabh STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-051-001/16
(CHANDANA) 		1738008000NRG24280420230092780 28/04/2023 kanta 1738008WL005122 kanta 00415 SBIN0013642 3315 3315 Processed 12/05/2023 642257153 kanta STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-051-001/16
(CHANDANA) 		1738008000NRG24280420230092779 28/04/2023 rajendr 1738008WL005122 rajendr 00415 SBIN0013642 3315 3315 Processed 12/05/2023 642257153 rajendr STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-051-001/163-A
(CHANDANA) 		1738008000NRG24280420230092782 28/04/2023 bhagwanti 1738008WL005122 bhagwanti 00415 SBIN0013642 3315 3315 Processed 12/05/2023 642257153 bhagwanti STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-051-001/163-A
(CHANDANA) 		1738008000NRG24280420230092781 28/04/2023 raju 1738008WL005122 raju 00415 SBIN0013642 3315 3315 Processed 12/05/2023 642257153 raju STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-054-001/45-A
(ARANDIYA) 		1738008000NRG24280420230092683 28/04/2023 Anupabai 1738008WL005119 Anupabai 00415 SBIN0013642 3315 3315 Processed 12/05/2023 642257153 Anupabai STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-054-001/45-A
(ARANDIYA) 		1738008000NRG24280420230092685 28/04/2023 ravikumar 1738008WL005119 ravikumar 00415 SBIN0013642 3315 3315 Processed 12/05/2023 642257153 ravikumar STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-054-001/45-A
(ARANDIYA) 		1738008000NRG24280420230092684 28/04/2023 Savitri Bhalavi 1738008WL005119 Savitri Bhalavi 00415 SBIN0013642 3315 3315 Processed 12/05/2023 642257153 SavitriBhalavi STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-054-001/47-A
(ARANDIYA) 		1738008000NRG24280420230092686 28/04/2023 Vimala Bhalavi 1738008WL005119 Vimala Bhalavi 00415 SBIN0013642 3094 3094 Processed 12/05/2023 642257153 VimalaBhalavi STATE BANK OF INDIA(508548)
SubTotal 203320 203320
88 PARASWADA MP-38-008-019-005/747-A
(MAJGAON(MA)) 		1738008000NRG24280420230088865 28/04/2023 mehtu singh kadope 1738008WL004965 mehtu singh kadope 00688 FINO0001446 3536 3536 Processed 12/05/2023 642257153 mehtusinghkadope NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-019-005/747-A
(MAJGAON(MA)) 		1738008000NRG24280420230088864 28/04/2023 mehtu singh kadope 1738008WL004965 mehtu singh kadope 00688 FINO0001446 3536 3536 Processed 12/05/2023 642257153 mehtusinghkadope NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
90 PARASWADA MP-38-008-029-002/43
(RUPJHAR) 		1738008029NRG24270420230085758 28/04/2023 Jitendra 1738008029WL004817 Jitendra 00691 IPOS0000001 2210 2210 Processed 12/05/2023 642257153 Jitendra CANARA BANK(508532)
SubTotal 2210 2210
91 PARASWADA MP-38-008-019-003/326
(MAJGAON(MA)) 		1738008000NRG24280420230088844 28/04/2023 Shivlal 1738008WL004961 Shivlal 00697 BKID0MG1302 3094 3094 Processed 12/05/2023 642257153 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-019-003/340
(MAJGAON(MA)) 		1738008000NRG24280420230088823 28/04/2023 AMAR SINGH 1738008WL004960 AMAR SINGH 00697 BKID0MG1302 3536 3536 Processed 12/05/2023 642257153 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-019-004/406
(MAJGAON(MA)) 		1738008000NRG24280420230088799 28/04/2023 ROOPLAL THOTHARE 1738008WL004959 ROOPLAL THOTHARE 00697 BKID0MG1302 3536 3536 Processed 12/05/2023 642257153 ROOPLALTHOTHARE NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-019-004/423
(MAJGAON(MA)) 		1738008000NRG24280420230088805 28/04/2023 Sarla chaudhari 1738008WL004959 Sarla chaudhari 00697 BKID0MG1302 3536 3536 Processed 12/05/2023 642257153 Sarlachaudhari NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-019-004/534
(MAJGAON(MA)) 		1738008000NRG24280420230088858 28/04/2023 Milap 1738008WL004965 Milap 00697 BKID0MG1302 3536 3536 Processed 12/05/2023 642257153 Milap NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-019-004/577
(MAJGAON(MA)) 		1738008000NRG24280420230088808 28/04/2023 mithla bai 1738008WL004959 mithla bai 00697 BKID0MG1302 3536 3536 Processed 12/05/2023 642257153 mithlabai NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-019-005/719
(MAJGAON(MA)) 		1738008000NRG24280420230088811 28/04/2023 LAXMI 1738008WL004959 LAXMI 00697 BKID0MG1302 3536 3536 Processed 12/05/2023 642257153 LAXMI STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-019-005/722
(MAJGAON(MA)) 		1738008000NRG24280420230088813 28/04/2023 SAMMBHU 1738008WL004959 SAMMBHU 00697 BKID0MG1302 3536 3536 Processed 12/05/2023 642257153 SAMMBHU STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-019-005/749
(MAJGAON(MA)) 		1738008000NRG24280420230088866 28/04/2023 nandlal 1738008WL004965 nandlal 00697 BKID0MG1302 3536 3536 Processed 12/05/2023 642257153 nandlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31382 31382
100 PARASWADA MP-38-008-029-002/32
(RUPJHAR) 		1738008029NRG24270420230085756 28/04/2023 kalabai 1738008029WL004817 kalabai 00697 BKID0MG1324 2210 2210 Processed 12/05/2023 642257153 kalabai NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-029-004/7
(RUPJHAR) 		1738008029NRG24270420230085763 28/04/2023 THANSINGH MERAVI 1738008029WL004817 THANSINGH MERAVI 00697 BKID0MG1324 2210 2210 Processed 13/05/2023 642257153 THANSINGHMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 320008 320008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_280423APB_FTO_21945 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 13039
2 PARASWADA MP1738008_280423APB_FTO_21945 Canara Bank CNRB0017712 Paraswada 16354
3 PARASWADA MP1738008_280423APB_FTO_21945 Canara Bank CNRB0017713 Ukwa 2210
4 PARASWADA MP1738008_280423APB_FTO_21945 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3757
5 PARASWADA MP1738008_280423APB_FTO_21945 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 36244
6 PARASWADA MP1738008_280423APB_FTO_21945 State Bank of India SBIN0013642 PARASWADA 203320
7 PARASWADA MP1738008_280423APB_FTO_21945 Fino Payments Bank Ltd FINO0001446 MP RO 7072
8 PARASWADA MP1738008_280423APB_FTO_21945 India Post Payments Bank IPOS0000001 Balaghat 2210
9 PARASWADA MP1738008_280423APB_FTO_21945 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 31382
10 PARASWADA MP1738008_280423APB_FTO_21945 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 4420

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