Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:23:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_081123APB_FTO_350118
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-38-008-002-003/123
(KHURSUD (RYT.)) 		1738008000NRG24081120231075311 08/11/2023 usha bai 1738008WL050960 usha bai 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 327864237 ushabai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-002-003/126
(KHURSUD (RYT.)) 		1738008000NRG24081120231075313 08/11/2023 Sushila bai 1738008WL050960 Sushila bai 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 327864237 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-002-003/139
(KHURSUD (RYT.)) 		1738008000NRG24081120231075319 08/11/2023 Bhojlata 1738008WL050960 Bhojlata 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 327864237 Bhojlata FINO PAYMENTS BANK LTD(608001)
4 PARASWADA MP-38-008-002-003/226
(KHURSUD (RYT.)) 		1738008000NRG24081120231075320 08/11/2023 Narendra 1738008WL050960 Narendra 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 327864237 Narendra STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-002-003/228
(KHURSUD (RYT.)) 		1738008000NRG24081120231075321 08/11/2023 Urmilabai 1738008WL050960 Urmilabai 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 327864237 Urmilabai STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-002-003/229
(KHURSUD (RYT.)) 		1738008000NRG24081120231075322 08/11/2023 HANSHULA 1738008WL050960 HANSHULA 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 327864237 HANSHULA NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-002-003/231
(KHURSUD (RYT.)) 		1738008000NRG24081120231075323 08/11/2023 kesarsingh 1738008WL050960 kesarsingh 00048 BKID0NAMRGB 442 442 Processed 02/01/2024 327864237 kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-002-003/231
(KHURSUD (RYT.)) 		1738008000NRG24081120231075324 08/11/2023 Prembati 1738008WL050960 Prembati 00048 BKID0NAMRGB 663 663 Processed 02/01/2024 327864237 Prembati NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-002-003/233
(KHURSUD (RYT.)) 		1738008000NRG24081120231075325 08/11/2023 Santa 1738008WL050960 Santa 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 327864237 Santa NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-002-003/239
(KHURSUD (RYT.)) 		1738008000NRG24081120231075326 08/11/2023 Santlal 1738008WL050960 Santlal 00048 BKID0NAMRGB 442 442 Processed 02/01/2024 327864237 Santlal NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-002-003/241
(KHURSUD (RYT.)) 		1738008000NRG24081120231075327 08/11/2023 Ramkishor 1738008WL050960 Ramkishor 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 327864237 Ramkishor NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-002-003/242-A
(KHURSUD (RYT.)) 		1738008000NRG24081120231075329 08/11/2023 Ranjna 1738008WL050960 Ranjna 00048 BKID0NAMRGB 663 663 Processed 02/01/2024 327864237 Ranjna NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-002-003/244
(KHURSUD (RYT.)) 		1738008000NRG24081120231075331 08/11/2023 Harelal 1738008WL050960 Harelal 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 327864237 Harelal NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-002-003/249
(KHURSUD (RYT.)) 		1738008000NRG24081120231075332 08/11/2023 Anil 1738008WL050960 Anil 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 327864237 Anil NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-002-003/252
(KHURSUD (RYT.)) 		1738008000NRG24081120231075335 08/11/2023 Somtibai 1738008WL050960 Somtibai 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 327864237 Somtibai CANARA BANK(508532)
16 PARASWADA MP-38-008-002-003/254
(KHURSUD (RYT.)) 		1738008000NRG24081120231075336 08/11/2023 Sukvanti 1738008WL050960 Sukvanti 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 327864237 Sukvanti NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-002-003/259
(KHURSUD (RYT.)) 		1738008000NRG24081120231075338 08/11/2023 surendra 1738008WL050960 surendra 00048 BKID0NAMRGB 663 663 Processed 02/01/2024 327864237 surendra NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-002-003/260
(KHURSUD (RYT.)) 		1738008000NRG24081120231075339 08/11/2023 Sumetibai 1738008WL050960 Sumetibai 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 327864237 Sumetibai NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-002-003/265
(KHURSUD (RYT.)) 		1738008000NRG24081120231075341 08/11/2023 Chamribai 1738008WL050960 Chamribai 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 327864237 Chamribai NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-002-003/266-A
(KHURSUD (RYT.)) 		1738008000NRG24081120231075342 08/11/2023 Tilok 1738008WL050960 Tilok 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 327864237 Tilok NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-002-003/267-A
(KHURSUD (RYT.)) 		1738008000NRG24081120231075344 08/11/2023 Santi 1738008WL050960 Santi 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 327864237 Santi NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-002-003/271
(KHURSUD (RYT.)) 		1738008000NRG24081120231075345 08/11/2023 LALITA 1738008WL050960 LALITA 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 327864237 LALITA INDUSIND BANK(607189)
23 PARASWADA MP-38-008-002-003/282
(KHURSUD (RYT.)) 		1738008000NRG24081120231075348 08/11/2023 indrakumar 1738008WL050960 indrakumar 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 327864237 indrakumar NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-002-003/283
(KHURSUD (RYT.)) 		1738008000NRG24081120231075349 08/11/2023 NANHI BAI 1738008WL050960 NANHI BAI 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 327864237 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-002-003/292-A
(KHURSUD (RYT.)) 		1738008000NRG24081120231075352 08/11/2023 Gajendra 1738008WL050960 Gajendra 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 327864237 Gajendra NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-002-003/295
(KHURSUD (RYT.)) 		1738008000NRG24081120231075355 08/11/2023 Surjabai 1738008WL050960 Surjabai 00048 BKID0NAMRGB 442 442 Processed 02/01/2024 327864237 Surjabai NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-002-003/299
(KHURSUD (RYT.)) 		1738008000NRG24081120231075357 08/11/2023 Indravati 1738008WL050960 Indravati 00048 BKID0NAMRGB 442 442 Processed 02/01/2024 327864237 Indravati NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-002-003/300
(KHURSUD (RYT.)) 		1738008000NRG24081120231075358 08/11/2023 Bhaganbai 1738008WL050960 Bhaganbai 00048 BKID0NAMRGB 442 442 Processed 02/01/2024 327864237 Bhaganbai NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-002-003/307-A
(KHURSUD (RYT.)) 		1738008000NRG24081120231075362 08/11/2023 ANITA 1738008WL050960 ANITA 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 327864237 ANITA STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-002-003/315
(KHURSUD (RYT.)) 		1738008000NRG24081120231075363 08/11/2023 Syamlal 1738008WL050960 Syamlal 00048 BKID0NAMRGB 221 221 Processed 02/01/2024 327864237 Syamlal STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-002-003/336-A
(KHURSUD (RYT.)) 		1738008000NRG24081120231075368 08/11/2023 Chotelal 1738008WL050960 Chotelal 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 327864237 Chotelal CANARA BANK(508532)
32 PARASWADA MP-38-008-002-003/346
(KHURSUD (RYT.)) 		1738008000NRG24081120231075373 08/11/2023 Alka Uikey 1738008WL050960 Alka Uikey 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 327864237 AlkaUikey CANARA BANK(508532)
33 PARASWADA MP-38-008-002-003/367
(KHURSUD (RYT.)) 		1738008000NRG24081120231075374 08/11/2023 mehatrin 1738008WL050960 mehatrin 00048 BKID0NAMRGB 442 442 Processed 02/01/2024 327864237 mehatrin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
34 PARASWADA MP-38-008-044-001/256
(KANAI) 		1738008044NRG24071120231073403 08/11/2023 eshvar 1738008044WL050866 eshvar 00078 CNRB0017712 1105 1105 Processed 02/01/2024 327864237 eshvar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
35 PARASWADA MP-38-008-002-003/125
(KHURSUD (RYT.)) 		1738008000NRG24081120231075312 08/11/2023 Sandeep 1738008WL050960 Sandeep 00078 CNRB0017713 884 884 Processed 02/01/2024 327864237 Sandeep CANARA BANK(508532)
36 PARASWADA MP-38-008-002-003/261
(KHURSUD (RYT.)) 		1738008000NRG24081120231075340 08/11/2023 Bhagan 1738008WL050960 Bhagan 00078 CNRB0017713 442 442 Processed 02/01/2024 327864237 Bhagan CANARA BANK(508532)
37 PARASWADA MP-38-008-002-003/283-A
(KHURSUD (RYT.)) 		1738008000NRG24081120231075350 08/11/2023 Yasoda 1738008WL050960 Yasoda 00078 CNRB0017713 884 884 Processed 02/01/2024 327864237 Yasoda CANARA BANK(508532)
38 PARASWADA MP-38-008-002-003/293-A
(KHURSUD (RYT.)) 		1738008000NRG24081120231075354 08/11/2023 Dilip 1738008WL050960 Dilip 00078 CNRB0017713 442 442 Processed 02/01/2024 327864237 Dilip CANARA BANK(508532)
SubTotal 2652 2652
39 PARASWADA MP-38-008-002-004/117
(KHURSUD (RYT.)) 		1738008000NRG24081120231075376 08/11/2023 Sonsingh 1738008WL050960 Sonsingh 00089 CBIN0282832 884 884 Processed 02/01/2024 327864237 Sonsingh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
40 PARASWADA MP-38-008-002-003/257
(KHURSUD (RYT.)) 		1738008000NRG24081120231075337 08/11/2023 SURAJIN BAI 1738008WL050960 SURAJIN BAI 00415 SBIN0001168 663 663 Processed 02/01/2024 327864237 SURAJINBAI STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-057-001/7
(SAHEJANA BASTI) 		1738008057NRG24081120231074110 08/11/2023 Nemichand 1738008057WL050900 Nemichand 00415 SBIN0001168 884 884 Processed 02/01/2024 327864237 Nemichand STATE BANK OF INDIA(508548)
SubTotal 1547 1547
42 PARASWADA MP-38-008-002-003/242
(KHURSUD (RYT.)) 		1738008000NRG24081120231075328 08/11/2023 MANJULATA 1738008WL050960 MANJULATA 00415 SBIN0013642 884 884 Processed 02/01/2024 327864237 MANJULATA STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-002-003/242-B
(KHURSUD (RYT.)) 		1738008000NRG24081120231075330 08/11/2023 Kavita 1738008WL050960 Kavita 00415 SBIN0013642 884 884 Processed 02/01/2024 327864237 Kavita STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-002-003/283-B
(KHURSUD (RYT.)) 		1738008000NRG24081120231075351 08/11/2023 ANITA 1738008WL050960 ANITA 00415 SBIN0013642 884 884 Processed 02/01/2024 327864237 ANITA STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-002-003/297
(KHURSUD (RYT.)) 		1738008000NRG24081120231075356 08/11/2023 URMILA 1738008WL050960 URMILA 00415 SBIN0013642 221 221 Processed 02/01/2024 327864237 URMILA NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-002-003/306
(KHURSUD (RYT.)) 		1738008000NRG24081120231075361 08/11/2023 URMILA 1738008WL050960 URMILA 00415 SBIN0013642 884 884 Processed 02/01/2024 327864237 URMILA STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-002-003/337-A
(KHURSUD (RYT.)) 		1738008000NRG24081120231075370 08/11/2023 TARA KHAN 1738008WL050960 TARA KHAN 00415 SBIN0013642 884 884 Processed 02/01/2024 327864237 TARAKHAN STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-002-003/371
(KHURSUD (RYT.)) 		1738008000NRG24081120231075375 08/11/2023 LAXMI 1738008WL050960 LAXMI 00415 SBIN0013642 884 884 Processed 02/01/2024 327864237 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARASWADA MP-38-008-002-004/117
(KHURSUD (RYT.)) 		1738008000NRG24081120231075377 08/11/2023 Mamta 1738008WL050960 Mamta 00415 SBIN0013642 884 884 Processed 02/01/2024 327864237 Mamta STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-044-001/106-A
(KANAI) 		1738008044NRG24071120231073384 08/11/2023 sharad 1738008044WL050866 sharad 00415 SBIN0013642 1105 1105 Processed 02/01/2024 327864237 sharad STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-044-001/106-B
(KANAI) 		1738008044NRG24071120231073385 08/11/2023 dulpat 1738008044WL050866 dulpat 00415 SBIN0013642 1547 1547 Processed 02/01/2024 327864237 dulpat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 PARASWADA MP-38-008-044-001/106-C
(KANAI) 		1738008044NRG24071120231073386 08/11/2023 sangita 1738008044WL050866 sangita 00415 SBIN0013642 1105 1105 Processed 02/01/2024 327864237 sangita STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-044-001/110-A
(KANAI) 		1738008044NRG24071120231073387 08/11/2023 rajesh 1738008044WL050866 rajesh 00415 SBIN0013642 1105 1105 Processed 02/01/2024 327864237 rajesh STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-044-001/116
(KANAI) 		1738008044NRG24071120231073388 08/11/2023 Sukman 1738008044WL050866 Sukman 00415 SBIN0013642 1105 1105 Processed 02/01/2024 327864237 Sukman STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-044-001/135
(KANAI) 		1738008044NRG24071120231073390 08/11/2023 parsadi 1738008044WL050866 parsadi 00415 SBIN0013642 1105 1105 Processed 02/01/2024 327864237 parsadi STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-044-001/152
(KANAI) 		1738008044NRG24071120231073391 08/11/2023 atesh 1738008044WL050866 atesh 00415 SBIN0013642 1547 1547 Processed 02/01/2024 327864237 atesh STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-044-001/169
(KANAI) 		1738008044NRG24071120231073392 08/11/2023 Laxmibai 1738008044WL050866 Laxmibai 00415 SBIN0013642 1105 1105 Processed 02/01/2024 327864237 Laxmibai STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-044-001/175
(KANAI) 		1738008044NRG24071120231073393 08/11/2023 ramesh 1738008044WL050866 ramesh 00415 SBIN0013642 1105 1105 Processed 02/01/2024 327864237 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 PARASWADA MP-38-008-044-001/192
(KANAI) 		1738008044NRG24071120231073394 08/11/2023 bhagwansing 1738008044WL050866 bhagwansing 00415 SBIN0013642 1105 1105 Processed 02/01/2024 327864237 bhagwansing STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-044-001/194
(KANAI) 		1738008044NRG24071120231073395 08/11/2023 rakesh 1738008044WL050866 rakesh 00415 SBIN0013642 221 221 Processed 02/01/2024 327864237 rakesh STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-044-001/197
(KANAI) 		1738008044NRG24071120231073396 08/11/2023 jannobai 1738008044WL050866 jannobai 00415 SBIN0013642 1105 1105 Processed 02/01/2024 327864237 jannobai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-044-001/202
(KANAI) 		1738008044NRG24071120231073397 08/11/2023 jankibai 1738008044WL050866 jankibai 00415 SBIN0013642 1105 1105 Processed 02/01/2024 327864237 jankibai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-044-001/219
(KANAI) 		1738008044NRG24071120231073398 08/11/2023 leelabai 1738008044WL050866 leelabai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 327864237 leelabai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-044-001/220
(KANAI) 		1738008044NRG24071120231073399 08/11/2023 ASAMSING 1738008044WL050866 ASAMSING 00415 SBIN0013642 1105 1105 Processed 02/01/2024 327864237 ASAMSING STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-044-001/222-B
(KANAI) 		1738008044NRG24071120231073400 08/11/2023 bindu 1738008044WL050866 bindu 00415 SBIN0013642 1105 1105 Processed 02/01/2024 327864237 bindu STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-044-001/222-C
(KANAI) 		1738008044NRG24071120231073401 08/11/2023 Sweta 1738008044WL050866 Sweta 00415 SBIN0013642 1105 1105 Processed 02/01/2024 327864237 Sweta STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-044-001/248
(KANAI) 		1738008044NRG24071120231073402 08/11/2023 durgawati 1738008044WL050866 durgawati 00415 SBIN0013642 1326 1326 Processed 02/01/2024 327864237 durgawati STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-044-001/302
(KANAI) 		1738008044NRG24071120231073404 08/11/2023 vinod 1738008044WL050866 vinod 00415 SBIN0013642 442 442 Processed 02/01/2024 327864237 vinod SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
69 PARASWADA MP-38-008-044-001/311-A
(KANAI) 		1738008044NRG24071120231073405 08/11/2023 Parvati 1738008044WL050866 Parvati 00415 SBIN0013642 1326 1326 Processed 02/01/2024 327864237 Parvati STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-044-001/316
(KANAI) 		1738008044NRG24071120231073406 08/11/2023 godal 1738008044WL050866 godal 00415 SBIN0013642 1105 1105 Processed 02/01/2024 327864237 godal STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-044-001/327
(KANAI) 		1738008044NRG24071120231073407 08/11/2023 SHYAMBATI 1738008044WL050866 SHYAMBATI 00415 SBIN0013642 1105 1105 Processed 02/01/2024 327864237 SHYAMBATI STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-044-001/68
(KANAI) 		1738008044NRG24071120231073408 08/11/2023 TEKCHAND 1738008044WL050866 TEKCHAND 00415 SBIN0013642 1105 1105 Processed 02/01/2024 327864237 TEKCHAND STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-044-001/76
(KANAI) 		1738008044NRG24071120231073409 08/11/2023 cheenbati 1738008044WL050866 cheenbati 00415 SBIN0013642 1105 1105 Processed 02/01/2024 327864237 cheenbati STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-044-001/77-A
(KANAI) 		1738008044NRG24071120231073410 08/11/2023 sunil 1738008044WL050866 sunil 00415 SBIN0013642 1105 1105 Processed 02/01/2024 327864237 sunil STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-044-001/78-A
(KANAI) 		1738008044NRG24071120231073411 08/11/2023 jageshvari 1738008044WL050866 jageshvari 00415 SBIN0013642 1326 1326 Processed 02/01/2024 327864237 jageshvari CANARA BANK(508532)
76 PARASWADA MP-38-008-044-001/79
(KANAI) 		1738008044NRG24071120231073412 08/11/2023 jaivanti 1738008044WL050866 jaivanti 00415 SBIN0013642 1547 1547 Processed 02/01/2024 327864237 jaivanti STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-044-001/90
(KANAI) 		1738008044NRG24071120231073413 08/11/2023 ugesh 1738008044WL050866 ugesh 00415 SBIN0013642 1547 1547 Processed 02/01/2024 327864237 ugesh STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-044-001/97
(KANAI) 		1738008044NRG24071120231073414 08/11/2023 NAHANSHING 1738008044WL050866 NAHANSHING 00415 SBIN0013642 884 884 Processed 02/01/2024 327864237 NAHANSHING STATE BANK OF INDIA(508548)
SubTotal 39338 39338
79 PARASWADA MP-38-008-002-003/301-B
(KHURSUD (RYT.)) 		1738008000NRG24081120231075360 08/11/2023 SUNITA 1738008WL050960 SUNITA 00468 UBIN0543292 884 884 Processed 02/01/2024 327864237 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
80 PARASWADA MP-38-008-002-003/274
(KHURSUD (RYT.)) 		1738008000NRG24081120231075346 08/11/2023 SEETA KORRAM 1738008WL050960 SEETA KORRAM 00688 FINO0001446 884 884 Processed 02/01/2024 327864237 SEETAKORRAM FINO PAYMENTS BANK LTD(608001)
81 PARASWADA MP-38-008-002-003/280
(KHURSUD (RYT.)) 		1738008000NRG24081120231075347 08/11/2023 SOMBATI UIKEY 1738008WL050960 SOMBATI UIKEY 00688 FINO0001446 884 884 Processed 02/01/2024 327864237 SOMBATIUIKEY FINO PAYMENTS BANK LTD(608001)
82 PARASWADA MP-38-008-002-003/301
(KHURSUD (RYT.)) 		1738008000NRG24081120231075359 08/11/2023 SURJAN 1738008WL050960 SURJAN 00688 FINO0001446 442 442 Processed 02/01/2024 327864237 SURJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
83 PARASWADA MP-38-008-002-003/250
(KHURSUD (RYT.)) 		1738008000NRG24081120231075333 08/11/2023 Radhanbai 1738008WL050960 Radhanbai 00691 IPOS0000001 884 884 Processed 02/01/2024 327864237 Radhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
84 PARASWADA MP-38-008-002-003/326
(KHURSUD (RYT.)) 		1738008000NRG24081120231075365 08/11/2023 Reshma Raut 1738008WL050960 Reshma Raut 00691 IPOS0000001 884 884 Processed 02/01/2024 327864237 ReshmaRaut INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-002-003/337
(KHURSUD (RYT.)) 		1738008000NRG24081120231075369 08/11/2023 Asalam khan 1738008WL050960 Asalam khan 00691 IPOS0000001 442 442 Processed 02/01/2024 327864237 Asalamkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
86 PARASWADA MP-38-008-002-003/321
(KHURSUD (RYT.)) 		1738008000NRG24081120231075364 08/11/2023 Sunita 1738008WL050960 Sunita 00697 BKID0MG1314 884 884 Processed 02/01/2024 327864237 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
87 PARASWADA MP-38-008-002-002/45-B
(KHURSUD (RYT.)) 		1738008000NRG24081120231075310 08/11/2023 NAINSINGH SAROTE 1738008WL050960 NAINSINGH SAROTE 00697 BKID0MG1324 884 884 Processed 02/01/2024 327864237 NAINSINGHSAROTE STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-002-003/127
(KHURSUD (RYT.)) 		1738008000NRG24081120231075314 08/11/2023 Sonulal 1738008WL050960 Sonulal 00697 BKID0MG1324 221 221 Processed 02/01/2024 327864237 Sonulal NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-002-003/128
(KHURSUD (RYT.)) 		1738008000NRG24081120231075315 08/11/2023 Sundarlal 1738008WL050960 Sundarlal 00697 BKID0MG1324 884 884 Processed 02/01/2024 327864237 Sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-002-003/132
(KHURSUD (RYT.)) 		1738008000NRG24081120231075316 08/11/2023 SUSHIL KUMAR UIKEY 1738008WL050960 SUSHIL KUMAR UIKEY 00697 BKID0MG1324 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PARASWADA MP-38-008-002-003/251
(KHURSUD (RYT.)) 		1738008000NRG24081120231075334 08/11/2023 Dhansingh 1738008WL050960 Dhansingh 00697 BKID0MG1324 884 884 Processed 02/01/2024 327864237 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-002-003/267-A
(KHURSUD (RYT.)) 		1738008000NRG24081120231075343 08/11/2023 Krapal 1738008WL050960 Krapal 00697 BKID0MG1324 884 884 Processed 02/01/2024 327864237 Krapal NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-002-003/293
(KHURSUD (RYT.)) 		1738008000NRG24081120231075353 08/11/2023 Loukesh 1738008WL050960 Loukesh 00697 BKID0MG1324 442 442 Processed 02/01/2024 327864237 Loukesh CANARA BANK(508532)
94 PARASWADA MP-38-008-002-003/333-A
(KHURSUD (RYT.)) 		1738008000NRG24081120231075366 08/11/2023 Rambati 1738008WL050960 Rambati 00697 BKID0MG1324 884 884 Processed 02/01/2024 327864237 Rambati NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-002-003/335
(KHURSUD (RYT.)) 		1738008000NRG24081120231075367 08/11/2023 Karelal 1738008WL050960 Karelal 00697 BKID0MG1324 884 884 Processed 02/01/2024 327864237 Karelal NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-002-003/341
(KHURSUD (RYT.)) 		1738008000NRG24081120231075371 08/11/2023 Sarsatta 1738008WL050960 Sarsatta 00697 BKID0MG1324 884 884 Processed 02/01/2024 327864237 Sarsatta NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-002-003/344
(KHURSUD (RYT.)) 		1738008000NRG24081120231075372 08/11/2023 Ashabai 1738008WL050960 Ashabai 00697 BKID0MG1324 442 442 Processed 02/01/2024 327864237 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
Total 85085 85085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_081123APB_FTO_350118 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 25194
2 PARASWADA MP1738008_081123APB_FTO_350118 Canara Bank CNRB0017712 Paraswada 1105
3 PARASWADA MP1738008_081123APB_FTO_350118 Canara Bank CNRB0017713 Ukwa 2652
4 PARASWADA MP1738008_081123APB_FTO_350118 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 884
5 PARASWADA MP1738008_081123APB_FTO_350118 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
6 PARASWADA MP1738008_081123APB_FTO_350118 State Bank of India SBIN0013642 PARASWADA 39338
7 PARASWADA MP1738008_081123APB_FTO_350118 Union Bank of India UBIN0543292 BIRSA 884
8 PARASWADA MP1738008_081123APB_FTO_350118 Fino Payments Bank Ltd FINO0001446 MP RO 2210
9 PARASWADA MP1738008_081123APB_FTO_350118 India Post Payments Bank IPOS0000001 Balaghat 2210
10 PARASWADA MP1738008_081123APB_FTO_350118 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 884
11 PARASWADA MP1738008_081123APB_FTO_350118 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 8177

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