Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_250423APB_FTO_18044
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-38-008-001-002/311
(LILAMETA) 		1738008001NRG24250420230068029 25/04/2023 mahesh 1738008001WL004012 mahesh 00048 BKID0NAMRGB 2652 2652 Processed 12/05/2023 644682981 mahesh CENTRAL BANK OF INDIA(607115)
2 PARASWADA MP-38-008-001-002/372
(LILAMETA) 		1738008001NRG24250420230068031 25/04/2023 suresh 1738008001WL004012 suresh 00048 BKID0NAMRGB 3094 3094 Processed 12/05/2023 644682981 suresh NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-016-004/484-A
(SINGHAI) 		1738008000NRG24250420230065351 25/04/2023 REKHA 1738008WL003866 REKHA 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644682981 REKHA NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-016-004/80
(SINGHAI) 		1738008000NRG24250420230065354 25/04/2023 NANOTABAI 1738008WL003866 NANOTABAI 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644682981 NANOTABAI STATE BANK OF INDIA(508548)
SubTotal 8840 8840
5 PARASWADA MP-38-008-012-002/212
(BADGAON) 		1738008012NRG24250420230065608 25/04/2023 sunees 1738008012WL003885 sunees 00078 CNRB0017712 1105 1105 Processed 12/05/2023 644682981 sunees CANARA BANK(508532)
6 PARASWADA MP-38-008-012-002/220
(BADGAON) 		1738008012NRG24250420230065622 25/04/2023 Basanti Uikey 1738008012WL003888 Basanti Uikey 00078 CNRB0017712 2652 2652 Processed 12/05/2023 644682981 BasantiUikey CANARA BANK(508532)
7 PARASWADA MP-38-008-012-002/232
(BADGAON) 		1738008012NRG24250420230065609 25/04/2023 SANGITA 1738008012WL003885 SANGITA 00078 CNRB0017712 1547 1547 Processed 12/05/2023 644682981 SANGITA STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-012-003/1
(BADGAON) 		1738008000NRG24250420230065788 25/04/2023 Sonu 1738008WL003891 Sonu 00078 CNRB0017712 3315 3315 Processed 12/05/2023 644682981 Sonu CANARA BANK(508532)
9 PARASWADA MP-38-008-012-003/45
(BADGAON) 		1738008000NRG24250420230065791 25/04/2023 anita 1738008WL003891 anita 00078 CNRB0017712 3315 3315 Processed 12/05/2023 644682981 anita CANARA BANK(508532)
10 PARASWADA MP-38-008-012-003/45
(BADGAON) 		1738008000NRG24250420230065789 25/04/2023 Fagan Bai 1738008WL003891 Fagan Bai 00078 CNRB0017712 3315 3315 Processed 12/05/2023 644682981 FaganBai CANARA BANK(508532)
11 PARASWADA MP-38-008-012-003/45
(BADGAON) 		1738008000NRG24250420230065790 25/04/2023 radika 1738008WL003891 radika 00078 CNRB0017712 3315 3315 Processed 12/05/2023 644682981 radika CANARA BANK(508532)
12 PARASWADA MP-38-008-012-003/49
(BADGAON) 		1738008012NRG24250420230065619 25/04/2023 nannibai 1738008012WL003887 nannibai 00078 CNRB0017712 2873 2873 Processed 12/05/2023 644682981 nannibai CANARA BANK(508532)
13 PARASWADA MP-38-008-012-003/49
(BADGAON) 		1738008012NRG24250420230065620 25/04/2023 savanbati 1738008012WL003887 savanbati 00078 CNRB0017712 3094 3094 Processed 12/05/2023 644682981 savanbati STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-012-003/49
(BADGAON) 		1738008012NRG24250420230065618 25/04/2023 sita 1738008012WL003887 sita 00078 CNRB0017712 2873 2873 Processed 12/05/2023 644682981 sita CANARA BANK(508532)
15 PARASWADA MP-38-008-012-003/97-A
(BADGAON) 		1738008012NRG24250420230065610 25/04/2023 Mhasingh 1738008012WL003885 Mhasingh 00078 CNRB0017712 221 221 Processed 12/05/2023 644682981 Mhasingh CANARA BANK(508532)
16 PARASWADA MP-38-008-012-004/95
(BADGAON) 		1738008012NRG24250420230065614 25/04/2023 samal bati 1738008012WL003886 samal bati 00078 CNRB0017712 1547 1547 Processed 12/05/2023 644682981 samalbati CANARA BANK(508532)
17 PARASWADA MP-38-008-026-002/123
(DONGARIYA) 		1738008000NRG24250420230066273 25/04/2023 rakhilal 1738008WL003916 rakhilal 00078 CNRB0017712 1105 1105 Processed 12/05/2023 644682981 rakhilal CANARA BANK(508532)
18 PARASWADA MP-38-008-026-002/128-A
(DONGARIYA) 		1738008000NRG24250420230066275 25/04/2023 Gayatri 1738008WL003916 Gayatri 00078 CNRB0017712 1105 1105 Processed 12/05/2023 644682981 Gayatri CANARA BANK(508532)
19 PARASWADA MP-38-008-026-002/158
(DONGARIYA) 		1738008000NRG24250420230066276 25/04/2023 dasmi 1738008WL003916 dasmi 00078 CNRB0017712 663 663 Processed 12/05/2023 644682981 dasmi CANARA BANK(508532)
20 PARASWADA MP-38-008-026-002/41-A
(DONGARIYA) 		1738008000NRG24250420230066284 25/04/2023 Anita 1738008WL003916 Anita 00078 CNRB0017712 1105 1105 Processed 12/05/2023 644682981 Anita CANARA BANK(508532)
SubTotal 33150 33150
21 PARASWADA MP-38-008-016-002/47
(SINGHAI) 		1738008000NRG24250420230065340 25/04/2023 Prakash 1738008WL003866 Prakash 00078 CNRB0017713 1105 1105 Processed 12/05/2023 644682981 Prakash CANARA BANK(508532)
22 PARASWADA MP-38-008-016-004/185
(SINGHAI) 		1738008000NRG24250420230065346 25/04/2023 Amitabai 1738008WL003866 Amitabai 00078 CNRB0017713 1547 1547 Processed 12/05/2023 644682981 Amitabai CANARA BANK(508532)
SubTotal 2652 2652
23 PARASWADA MP-38-008-001-002/125
(LILAMETA) 		1738008001NRG24250420230068026 25/04/2023 dalpt 1738008001WL004012 dalpt 00089 CBIN0282832 3094 3094 Processed 12/05/2023 644682981 dalpt CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
24 PARASWADA MP-38-008-001-002/164
(LILAMETA) 		1738008001NRG24250420230068028 25/04/2023 VARSA 1738008001WL004012 VARSA 00415 SBIN0001168 3094 3094 Processed 12/05/2023 644682981 VARSA CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-019-004/508
(MAJGAON(MA)) 		1738008000NRG24250420230066804 25/04/2023 SUNITA 1738008WL003957 SUNITA 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644682981 SUNITA STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-019-004/578
(MAJGAON(MA)) 		1738008000NRG24250420230066814 25/04/2023 Khelan bai 1738008WL003957 Khelan bai 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644682981 Khelanbai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-019-004/592
(MAJGAON(MA)) 		1738008000NRG24250420230066819 25/04/2023 mahabati 1738008WL003957 mahabati 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644682981 mahabati STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-019-005/623
(MAJGAON(MA)) 		1738008000NRG24250420230066824 25/04/2023 MADAN SINGH 1738008WL003957 MADAN SINGH 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644682981 MADANSINGH STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-019-005/628
(MAJGAON(MA)) 		1738008000NRG24250420230066829 25/04/2023 Kamla 1738008WL003957 Kamla 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644682981 Kamla STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-019-005/633
(MAJGAON(MA)) 		1738008000NRG24250420230066831 25/04/2023 NOKHLAL 1738008WL003957 NOKHLAL 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644682981 NOKHLAL STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-019-005/704-A
(MAJGAON(MA)) 		1738008000NRG24250420230066843 25/04/2023 sukhbati 1738008WL003957 sukhbati 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644682981 sukhbati NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-019-005/736
(MAJGAON(MA)) 		1738008000NRG24250420230066854 25/04/2023 raili bai 1738008WL003957 raili bai 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644682981 railibai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-019-005/738
(MAJGAON(MA)) 		1738008000NRG24250420230066855 25/04/2023 SUNITA 1738008WL003957 SUNITA 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644682981 SUNITA STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-019-005/739-A
(MAJGAON(MA)) 		1738008000NRG24250420230066857 25/04/2023 Amrotin Tilgam 1738008WL003957 Amrotin Tilgam 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644682981 AmrotinTilgam STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-019-005/739-A
(MAJGAON(MA)) 		1738008000NRG24250420230066856 25/04/2023 durjan Tilgam 1738008WL003957 durjan Tilgam 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644682981 durjanTilgam STATE BANK OF INDIA(508548)
SubTotal 20111 20111
36 PARASWADA MP-38-008-012-005/115-A
(BADGAON) 		1738008012NRG24250420230065616 25/04/2023 Dilip Tekam 1738008012WL003886 Dilip Tekam 00415 SBIN0002871 1989 1989 Processed 12/05/2023 644682981 DilipTekam STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-012-005/115-A
(BADGAON) 		1738008012NRG24250420230065617 25/04/2023 fullvanti tekam 1738008012WL003886 fullvanti tekam 00415 SBIN0002871 1989 1989 Processed 12/05/2023 644682981 fullvantitekam BANK OF INDIA(508505)
SubTotal 3978 3978
38 PARASWADA MP-38-008-001-002/311
(LILAMETA) 		1738008001NRG24250420230068030 25/04/2023 Poonam 1738008001WL004012 Poonam 00415 SBIN0013642 2652 2652 Processed 12/05/2023 644682981 Poonam STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-012-001/144
(BADGAON) 		1738008012NRG24250420230065612 25/04/2023 biranti 1738008012WL003886 biranti 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 biranti STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-012-001/144
(BADGAON) 		1738008012NRG24250420230065611 25/04/2023 kewal 1738008012WL003886 kewal 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 kewal STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-012-002/220
(BADGAON) 		1738008012NRG24250420230065621 25/04/2023 Manoj 1738008012WL003888 Manoj 00415 SBIN0013642 2652 2652 Processed 12/05/2023 644682981 Manoj CANARA BANK(508532)
42 PARASWADA MP-38-008-012-002/228
(BADGAON) 		1738008012NRG24250420230065623 25/04/2023 sukvanti 1738008012WL003888 sukvanti 00415 SBIN0013642 2652 2652 Processed 12/05/2023 644682981 sukvanti CANARA BANK(508532)
43 PARASWADA MP-38-008-012-002/302-A
(BADGAON) 		1738008012NRG24250420230065613 25/04/2023 gram singh 1738008012WL003886 gram singh 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644682981 gramsingh STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-016-004/102-A
(SINGHAI) 		1738008000NRG24250420230065341 25/04/2023 Kamlesh 1738008WL003866 Kamlesh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 Kamlesh STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-016-004/104
(SINGHAI) 		1738008000NRG24250420230065342 25/04/2023 DILIP 1738008WL003866 DILIP 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 DILIP STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-016-004/113-A
(SINGHAI) 		1738008000NRG24250420230065343 25/04/2023 RAMULA 1738008WL003866 RAMULA 00415 SBIN0013642 884 884 Processed 12/05/2023 644682981 RAMULA CANARA BANK(508532)
47 PARASWADA MP-38-008-016-004/160
(SINGHAI) 		1738008000NRG24250420230065344 25/04/2023 Nema 1738008WL003866 Nema 00415 SBIN0013642 884 884 Rejected 12/05/2023 644682981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PARASWADA MP-38-008-016-004/185
(SINGHAI) 		1738008000NRG24250420230065345 25/04/2023 Ganesh 1738008WL003866 Ganesh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 Ganesh STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-016-004/433
(SINGHAI) 		1738008000NRG24250420230065348 25/04/2023 sarita 1738008WL003866 sarita 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 sarita STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-016-004/468
(SINGHAI) 		1738008000NRG24250420230065349 25/04/2023 BHEJANBAI 1738008WL003866 BHEJANBAI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 BHEJANBAI STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-016-004/76
(SINGHAI) 		1738008000NRG24250420230065353 25/04/2023 SANGITA 1738008WL003866 SANGITA 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 SANGITA STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-019-004/378
(MAJGAON(MA)) 		1738008000NRG24250420230066785 25/04/2023 khushiram Yede 1738008WL003957 khushiram Yede 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 khushiramYede STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-019-004/395
(MAJGAON(MA)) 		1738008000NRG24250420230066786 25/04/2023 sagita 1738008WL003957 sagita 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 sagita STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-019-004/432
(MAJGAON(MA)) 		1738008000NRG24250420230066791 25/04/2023 LAXMI BAI 1738008WL003957 LAXMI BAI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
55 PARASWADA MP-38-008-019-004/441
(MAJGAON(MA)) 		1738008000NRG24250420230066795 25/04/2023 sushila choudhary 1738008WL003957 sushila choudhary 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 sushilachoudhary STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-019-004/495
(MAJGAON(MA)) 		1738008000NRG24250420230066798 25/04/2023 kirtan bai choudhary 1738008WL003957 kirtan bai choudhary 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 kirtanbaichoudhary STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-019-004/504
(MAJGAON(MA)) 		1738008000NRG24250420230066802 25/04/2023 bhawanta chaudhary 1738008WL003957 bhawanta chaudhary 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 bhawantachaudhary STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-019-004/549
(MAJGAON(MA)) 		1738008000NRG24250420230066811 25/04/2023 Saroj 1738008WL003957 Saroj 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 Saroj STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-019-004/578
(MAJGAON(MA)) 		1738008000NRG24250420230066813 25/04/2023 pritee mohane 1738008WL003957 pritee mohane 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 priteemohane STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-019-004/587
(MAJGAON(MA)) 		1738008000NRG24250420230066816 25/04/2023 Nunuram kangle 1738008WL003957 Nunuram kangle 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 Nunuramkangle STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-019-004/589
(MAJGAON(MA)) 		1738008000NRG24250420230066817 25/04/2023 Jaivanti bai 1738008WL003957 Jaivanti bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 Jaivantibai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-019-004/595
(MAJGAON(MA)) 		1738008000NRG24250420230066821 25/04/2023 Minna Bai 1738008WL003957 Minna Bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 MinnaBai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-019-004/602
(MAJGAON(MA)) 		1738008000NRG24250420230066823 25/04/2023 ganga bati 1738008WL003957 ganga bati 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 gangabati STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-019-005/624
(MAJGAON(MA)) 		1738008000NRG24250420230066826 25/04/2023 KASHIRAM 1738008WL003957 KASHIRAM 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 KASHIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
65 PARASWADA MP-38-008-019-005/624
(MAJGAON(MA)) 		1738008000NRG24250420230066827 25/04/2023 Pushpa 1738008WL003957 Pushpa 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 Pushpa STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-019-005/627
(MAJGAON(MA)) 		1738008000NRG24250420230066828 25/04/2023 Ajay tekam 1738008WL003957 Ajay tekam 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 Ajaytekam STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-019-005/636
(MAJGAON(MA)) 		1738008000NRG24250420230066832 25/04/2023 ENDARBATI 1738008WL003957 ENDARBATI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 ENDARBATI STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-019-005/647
(MAJGAON(MA)) 		1738008000NRG24250420230066836 25/04/2023 LALLTI BAI 1738008WL003957 LALLTI BAI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 LALLTIBAI STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-019-005/649
(MAJGAON(MA)) 		1738008000NRG24250420230066837 25/04/2023 LALITA 1738008WL003957 LALITA 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 LALITA STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-019-005/694
(MAJGAON(MA)) 		1738008000NRG24250420230066842 25/04/2023 Sunita Bai 1738008WL003957 Sunita Bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 SunitaBai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-019-005/694
(MAJGAON(MA)) 		1738008000NRG24250420230066841 25/04/2023 Sunita Bai 1738008WL003957 Sunita Bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 SunitaBai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-019-005/705
(MAJGAON(MA)) 		1738008000NRG24250420230066844 25/04/2023 KUNTI BAI 1738008WL003957 KUNTI BAI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 KUNTIBAI STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-019-005/705-A
(MAJGAON(MA)) 		1738008000NRG24250420230066845 25/04/2023 BHAGAT KODAPE 1738008WL003957 BHAGAT KODAPE 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 BHAGATKODAPE STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-019-005/705-B
(MAJGAON(MA)) 		1738008000NRG24250420230066848 25/04/2023 dhanno bai kadope 1738008WL003957 dhanno bai kadope 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 dhannobaikadope STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-019-005/708-A
(MAJGAON(MA)) 		1738008000NRG24250420230066850 25/04/2023 Jaishri 1738008WL003957 Jaishri 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 Jaishri STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-019-005/709
(MAJGAON(MA)) 		1738008000NRG24250420230066851 25/04/2023 bhagvanti 1738008WL003957 bhagvanti 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 bhagvanti STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-019-005/730
(MAJGAON(MA)) 		1738008000NRG24250420230066852 25/04/2023 SHYAMBATI MERAVI 1738008WL003957 SHYAMBATI MERAVI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 SHYAMBATIMERAVI STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-019-005/766
(MAJGAON(MA)) 		1738008000NRG24250420230066860 25/04/2023 Anita 1738008WL003957 Anita 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 Anita STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-024-001/14
(THEMA) 		1738008024NRG24250420230066609 25/04/2023 chandrasekher 1738008024WL003936 chandrasekher 00415 SBIN0013642 3536 3536 Processed 12/05/2023 644682981 chandrasekher STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-024-001/14
(THEMA) 		1738008024NRG24250420230066608 25/04/2023 kousalbai 1738008024WL003936 kousalbai 00415 SBIN0013642 3536 3536 Processed 12/05/2023 644682981 kousalbai STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-024-001/18
(THEMA) 		1738008024NRG24250420230066603 25/04/2023 Diwansingh 1738008024WL003935 Diwansingh 00415 SBIN0013642 3536 3536 Processed 12/05/2023 644682981 Diwansingh STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-024-001/18
(THEMA) 		1738008024NRG24250420230066602 25/04/2023 fagnibai 1738008024WL003935 fagnibai 00415 SBIN0013642 3536 3536 Processed 12/05/2023 644682981 fagnibai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-024-001/19
(THEMA) 		1738008024NRG24250420230066610 25/04/2023 duraptibai 1738008024WL003936 duraptibai 00415 SBIN0013642 3536 3536 Processed 12/05/2023 644682981 duraptibai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-024-001/22
(THEMA) 		1738008024NRG24250420230066611 25/04/2023 duleeram 1738008024WL003936 duleeram 00415 SBIN0013642 3536 3536 Processed 12/05/2023 644682981 duleeram STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-024-001/22
(THEMA) 		1738008024NRG24250420230066612 25/04/2023 kousanbai 1738008024WL003936 kousanbai 00415 SBIN0013642 3536 3536 Processed 12/05/2023 644682981 kousanbai STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-024-001/35-A
(THEMA) 		1738008024NRG24250420230066614 25/04/2023 Urmila bai 1738008024WL003936 Urmila bai 00415 SBIN0013642 3536 3536 Processed 12/05/2023 644682981 Urmilabai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-024-001/37
(THEMA) 		1738008024NRG24250420230066604 25/04/2023 khelanbai 1738008024WL003935 khelanbai 00415 SBIN0013642 3536 3536 Processed 12/05/2023 644682981 khelanbai STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-024-001/37
(THEMA) 		1738008024NRG24250420230066605 25/04/2023 ravnee 1738008024WL003935 ravnee 00415 SBIN0013642 3536 3536 Processed 13/05/2023 644682981 ravnee FINO PAYMENTS BANK LTD(608001)
89 PARASWADA MP-38-008-024-002/112
(THEMA) 		1738008024NRG24250420230066629 25/04/2023 BAGOOTI 1738008024WL003938 BAGOOTI 00415 SBIN0013642 3536 3536 Processed 12/05/2023 644682981 BAGOOTI STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-024-002/143
(THEMA) 		1738008024NRG24250420230066630 25/04/2023 AMRUTA 1738008024WL003938 AMRUTA 00415 SBIN0013642 3315 3315 Processed 12/05/2023 644682981 AMRUTA STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-024-002/143
(THEMA) 		1738008024NRG24250420230066631 25/04/2023 umendra 1738008024WL003938 umendra 00415 SBIN0013642 3315 3315 Processed 12/05/2023 644682981 umendra STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-024-002/148
(THEMA) 		1738008024NRG24250420230066606 25/04/2023 kavita 1738008024WL003935 kavita 00415 SBIN0013642 3536 3536 Processed 12/05/2023 644682981 kavita STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-024-002/67
(THEMA) 		1738008024NRG24250420230066632 25/04/2023 JEVANTIBAI 1738008024WL003938 JEVANTIBAI 00415 SBIN0013642 3536 3536 Processed 12/05/2023 644682981 JEVANTIBAI STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-024-002/68-A
(THEMA) 		1738008024NRG24250420230066633 25/04/2023 CHOTULAL 1738008024WL003938 CHOTULAL 00415 SBIN0013642 3536 3536 Processed 12/05/2023 644682981 CHOTULAL STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-024-002/68-A
(THEMA) 		1738008024NRG24250420230066635 25/04/2023 JITENDRA 1738008024WL003938 JITENDRA 00415 SBIN0013642 2652 2652 Processed 12/05/2023 644682981 JITENDRA STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-024-002/68-A
(THEMA) 		1738008024NRG24250420230066634 25/04/2023 KASTURA 1738008024WL003938 KASTURA 00415 SBIN0013642 3536 3536 Processed 12/05/2023 644682981 KASTURA STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-026-002/109
(DONGARIYA) 		1738008000NRG24250420230066271 25/04/2023 Seem 1738008WL003916 Seem 00415 SBIN0013642 1105 1105 Processed 12/05/2023 644682981 Seem STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-026-002/123
(DONGARIYA) 		1738008000NRG24250420230066274 25/04/2023 Rampyari Uikey 1738008WL003916 Rampyari Uikey 00415 SBIN0013642 1105 1105 Processed 12/05/2023 644682981 RampyariUikey CANARA BANK(508532)
99 PARASWADA MP-38-008-026-002/161
(DONGARIYA) 		1738008000NRG24250420230066277 25/04/2023 mukesh 1738008WL003916 mukesh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 644682981 mukesh CANARA BANK(508532)
100 PARASWADA MP-38-008-026-002/164
(DONGARIYA) 		1738008000NRG24250420230066279 25/04/2023 reetabai 1738008WL003916 reetabai 00415 SBIN0013642 221 221 Processed 12/05/2023 644682981 reetabai STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-026-002/217
(DONGARIYA) 		1738008000NRG24250420230066280 25/04/2023 Kantabai 1738008WL003916 Kantabai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 644682981 Kantabai STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-026-002/288
(DONGARIYA) 		1738008000NRG24250420230066281 25/04/2023 satyprakash 1738008WL003916 satyprakash 00415 SBIN0013642 1105 1105 Processed 12/05/2023 644682981 satyprakash AIRTEL PAYMENTS BANK LIMITED(990288)
103 PARASWADA MP-38-008-026-002/359
(DONGARIYA) 		1738008000NRG24250420230066282 25/04/2023 Turendra 1738008WL003916 Turendra 00415 SBIN0013642 1105 1105 Processed 12/05/2023 644682981 Turendra CANARA BANK(508532)
104 PARASWADA MP-38-008-026-002/363
(DONGARIYA) 		1738008000NRG24250420230066283 25/04/2023 rajeshwari 1738008WL003916 rajeshwari 00415 SBIN0013642 221 221 Processed 12/05/2023 644682981 rajeshwari STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-026-002/81
(DONGARIYA) 		1738008000NRG24250420230066285 25/04/2023 chandrkanta 1738008WL003916 chandrkanta 00415 SBIN0013642 1105 1105 Processed 12/05/2023 644682981 chandrkanta STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-044-001/109
(KANAI) 		1738008000NRG24250420230066704 25/04/2023 BHAGRATI 1738008WL003948 BHAGRATI 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644682981 BHAGRATI STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-044-001/121
(KANAI) 		1738008000NRG24250420230066705 25/04/2023 prabhudayal 1738008WL003948 prabhudayal 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644682981 prabhudayal STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-044-001/6-A
(KANAI) 		1738008000NRG24250420230066706 25/04/2023 rajendra 1738008WL003948 rajendra 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644682981 rajendra STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-044-001/85
(KANAI) 		1738008000NRG24250420230066707 25/04/2023 BABITA 1738008WL003948 BABITA 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644682981 BABITA STATE BANK OF INDIA(508548)
SubTotal 142766 142766
110 PARASWADA MP-38-008-012-004/95
(BADGAON) 		1738008012NRG24250420230065615 25/04/2023 RAJNI 1738008012WL003886 RAJNI 00688 FINO0001001 1547 1547 Processed 13/05/2023 644682981 RAJNI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
111 PARASWADA MP-38-008-019-004/421
(MAJGAON(MA)) 		1738008000NRG24250420230066787 25/04/2023 TIRATH CHAUDHARY 1738008WL003957 TIRATH CHAUDHARY 00697 BKID0MG1302 1547 1547 Processed 12/05/2023 644682981 TIRATHCHAUDHARY NARMADA JHABUA GRAMIN BANK(508515)
112 PARASWADA MP-38-008-019-004/422
(MAJGAON(MA)) 		1738008000NRG24250420230066790 25/04/2023 Belan Bai chaoudhary 1738008WL003957 Belan Bai chaoudhary 00697 BKID0MG1302 1547 1547 Processed 12/05/2023 644682981 BelanBaichaoudhary STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-019-004/434
(MAJGAON(MA)) 		1738008000NRG24250420230066793 25/04/2023 lallita bai chaudhary 1738008WL003957 lallita bai chaudhary 00697 BKID0MG1302 1547 1547 Processed 12/05/2023 644682981 lallitabaichaudhary NARMADA JHABUA GRAMIN BANK(508515)
114 PARASWADA MP-38-008-019-004/495
(MAJGAON(MA)) 		1738008000NRG24250420230066797 25/04/2023 dashrath 1738008WL003957 dashrath 00697 BKID0MG1302 1547 1547 Processed 12/05/2023 644682981 dashrath NARMADA JHABUA GRAMIN BANK(508515)
115 PARASWADA MP-38-008-019-004/503
(MAJGAON(MA)) 		1738008000NRG24250420230066799 25/04/2023 komal chouadhry 1738008WL003957 komal chouadhry 00697 BKID0MG1302 1547 1547 Processed 12/05/2023 644682981 komalchouadhry JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
116 PARASWADA MP-38-008-019-004/511
(MAJGAON(MA)) 		1738008000NRG24250420230066805 25/04/2023 lakhan 1738008WL003957 lakhan 00697 BKID0MG1302 2652 2652 Processed 12/05/2023 644682981 lakhan NARMADA JHABUA GRAMIN BANK(508515)
117 PARASWADA MP-38-008-019-004/527
(MAJGAON(MA)) 		1738008000NRG24250420230066806 25/04/2023 BACHULAL 1738008WL003957 BACHULAL 00697 BKID0MG1302 1547 1547 Processed 12/05/2023 644682981 BACHULAL NARMADA JHABUA GRAMIN BANK(508515)
118 PARASWADA MP-38-008-019-004/528
(MAJGAON(MA)) 		1738008000NRG24250420230066808 25/04/2023 Samahal bai 1738008WL003957 Samahal bai 00697 BKID0MG1302 1547 1547 Processed 12/05/2023 644682981 Samahalbai NARMADA JHABUA GRAMIN BANK(508515)
119 PARASWADA MP-38-008-019-004/560
(MAJGAON(MA)) 		1738008000NRG24250420230066812 25/04/2023 JANKA BAI BISEN 1738008WL003957 JANKA BAI BISEN 00697 BKID0MG1302 1547 1547 Processed 12/05/2023 644682981 JANKABAIBISEN NARMADA JHABUA GRAMIN BANK(508515)
120 PARASWADA MP-38-008-019-004/602
(MAJGAON(MA)) 		1738008000NRG24250420230066822 25/04/2023 SAMHARULAL 1738008WL003957 SAMHARULAL 00697 BKID0MG1302 1547 1547 Processed 12/05/2023 644682981 SAMHARULAL STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-019-005/630
(MAJGAON(MA)) 		1738008000NRG24250420230066830 25/04/2023 ANITA 1738008WL003957 ANITA 00697 BKID0MG1302 1547 1547 Processed 13/05/2023 644682981 ANITA FINO PAYMENTS BANK LTD(608001)
122 PARASWADA MP-38-008-019-005/636
(MAJGAON(MA)) 		1738008000NRG24250420230066833 25/04/2023 GADESH 1738008WL003957 GADESH 00697 BKID0MG1302 1547 1547 Processed 12/05/2023 644682981 GADESH NARMADA JHABUA GRAMIN BANK(508515)
123 PARASWADA MP-38-008-019-005/705-A
(MAJGAON(MA)) 		1738008000NRG24250420230066846 25/04/2023 RAKHI KODAPE 1738008WL003957 RAKHI KODAPE 00697 BKID0MG1302 1547 1547 Processed 12/05/2023 644682981 RAKHIKODAPE STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-019-005/708
(MAJGAON(MA)) 		1738008000NRG24250420230066849 25/04/2023 RAILI BAI 1738008WL003957 RAILI BAI 00697 BKID0MG1302 1547 1547 Processed 12/05/2023 644682981 RAILIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22763 22763
125 PARASWADA MP-38-008-019-004/545
(MAJGAON(MA)) 		1738008000NRG24250420230066810 25/04/2023 Shimla 1738008WL003957 Shimla 00697 BKID0MG1321 1547 1547 Rejected 12/05/2023 644682981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
126 PARASWADA MP-38-008-001-002/164
(LILAMETA) 		1738008001NRG24250420230068027 25/04/2023 kamla 1738008001WL004012 kamla 00697 BKID0MG1324 3094 3094 Processed 12/05/2023 644682981 kamla NARMADA JHABUA GRAMIN BANK(508515)
127 PARASWADA MP-38-008-001-002/77
(LILAMETA) 		1738008001NRG24250420230068034 25/04/2023 bolaram 1738008001WL004012 bolaram 00697 BKID0MG1324 3094 3094 Processed 12/05/2023 644682981 bolaram NARMADA JHABUA GRAMIN BANK(508515)
128 PARASWADA MP-38-008-001-002/77
(LILAMETA) 		1738008001NRG24250420230068033 25/04/2023 jhunibai 1738008001WL004012 jhunibai 00697 BKID0MG1324 3094 3094 Processed 12/05/2023 644682981 jhunibai NARMADA JHABUA GRAMIN BANK(508515)
129 PARASWADA MP-38-008-016-004/3-A
(SINGHAI) 		1738008000NRG24250420230065347 25/04/2023 MADHU 1738008WL003866 MADHU 00697 BKID0MG1324 1547 1547 Processed 12/05/2023 644682981 MADHU NARMADA JHABUA GRAMIN BANK(508515)
130 PARASWADA MP-38-008-016-004/67
(SINGHAI) 		1738008000NRG24250420230065352 25/04/2023 Chhabilal 1738008WL003866 Chhabilal 00697 BKID0MG1324 1989 1989 Processed 12/05/2023 644682981 Chhabilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
131 PARASWADA MP-38-008-001-002/372
(LILAMETA) 		1738008001NRG24250420230068032 25/04/2023 usha 1738008001WL004012 usha 00697 BKID0NAMRGB 3094 3094 Processed 13/05/2023 644682981 usha FINO PAYMENTS BANK LTD(608001)
132 PARASWADA MP-38-008-016-004/484
(SINGHAI) 		1738008000NRG24250420230065350 25/04/2023 RADHANBAI 1738008WL003866 RADHANBAI 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644682981 RADHANBAI NARMADA JHABUA GRAMIN BANK(508515)
133 PARASWADA MP-38-008-026-002/161-A
(DONGARIYA) 		1738008000NRG24250420230066278 25/04/2023 Babita uikey 1738008WL003916 Babita uikey 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644682981 Babitauikey CANARA BANK(508532)
SubTotal 5746 5746
Total 259012 259012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_250423APB_FTO_18044 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 8840
2 PARASWADA MP1738008_250423APB_FTO_18044 Canara Bank CNRB0017712 Paraswada 33150
3 PARASWADA MP1738008_250423APB_FTO_18044 Canara Bank CNRB0017713 Ukwa 2652
4 PARASWADA MP1738008_250423APB_FTO_18044 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3094
5 PARASWADA MP1738008_250423APB_FTO_18044 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 20111
6 PARASWADA MP1738008_250423APB_FTO_18044 State Bank of India SBIN0002871 LAMTA 3978
7 PARASWADA MP1738008_250423APB_FTO_18044 State Bank of India SBIN0013642 PARASWADA 142766
8 PARASWADA MP1738008_250423APB_FTO_18044 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 PARASWADA MP1738008_250423APB_FTO_18044 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 22763
10 PARASWADA MP1738008_250423APB_FTO_18044 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547
11 PARASWADA MP1738008_250423APB_FTO_18044 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 12818
12 PARASWADA MP1738008_250423APB_FTO_18044 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1105
13 PARASWADA MP1738008_250423APB_FTO_18044 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 4641

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