Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:56:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_290623APB_FTO_135914
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-38-008-007-001/37
(BHIDI) 		1738008007NRG24290620230752192 29/06/2023 vijay nagre 1738008007WL027071 vijay nagre 00048 BKID0NAMRGB 442 442 Processed 05/07/2023 702317155 vijaynagre NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-036-007/49
(KAWERI) 		1738008000NRG24290620230752336 29/06/2023 syambti 1738008WL027072 syambti 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702317155 syambti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
3 PARASWADA MP-38-008-015-004/12
(KHURMUNDI) 		1738008000NRG24280620230750098 29/06/2023 RAMESWAR 1738008WL026987 RAMESWAR 00089 CBIN0282041 1105 1105 Processed 05/07/2023 702317155 RAMESWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 PARASWADA MP-38-008-036-007/5
(KAWERI) 		1738008000NRG24290620230752337 29/06/2023 Devshula 1738008WL027072 Devshula 00089 CBIN0282832 884 884 Processed 05/07/2023 702317155 Devshula CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-036-007/5
(KAWERI) 		1738008000NRG24290620230752338 29/06/2023 Sitmsingh 1738008WL027072 Sitmsingh 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702317155 Sitmsingh CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-036-007/51
(KAWERI) 		1738008000NRG24290620230752340 29/06/2023 sunita 1738008WL027072 sunita 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702317155 sunita CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-036-007/51-A
(KAWERI) 		1738008000NRG24290620230752341 29/06/2023 saniyaro 1738008WL027072 saniyaro 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702317155 saniyaro CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-036-007/57-A
(KAWERI) 		1738008000NRG24290620230752346 29/06/2023 bhvrsingh 1738008WL027072 bhvrsingh 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702317155 bhvrsingh CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
9 PARASWADA MP-38-008-036-007/58
(KAWERI) 		1738008000NRG24290620230752347 29/06/2023 DULBARIN 1738008WL027072 DULBARIN 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702317155 DULBARIN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 PARASWADA MP-38-008-015-002/106
(SAHEJANA BASTI) 		1738008000NRG24280620230750078 29/06/2023 Maan singh pandre 1738008WL026987 Maan singh pandre 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702317155 Maansinghpandre STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-015-002/106
(SAHEJANA BASTI) 		1738008000NRG24280620230750079 29/06/2023 premelate 1738008WL026987 premelate 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702317155 premelate STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-015-002/3
(SAHEJANA BASTI) 		1738008000NRG24280620230750081 29/06/2023 hemlata sonekar 1738008WL026987 hemlata sonekar 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702317155 hemlatasonekar STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-015-003/13
(KHURMUNDI) 		1738008000NRG24280620230750082 29/06/2023 Hirondi 1738008WL026987 Hirondi 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702317155 Hirondi STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-015-003/16
(KHURMUNDI) 		1738008000NRG24280620230750084 29/06/2023 CHANDSI MARAVI 1738008WL026987 CHANDSI MARAVI 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702317155 CHANDSIMARAVI STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-015-003/18
(KHURMUNDI) 		1738008000NRG24280620230750085 29/06/2023 chhannulal meravi 1738008WL026987 chhannulal meravi 00415 SBIN0001168 884 884 Processed 05/07/2023 702317155 chhannulalmeravi STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-015-003/22-A
(KHURMUNDI) 		1738008000NRG24280620230750086 29/06/2023 premsingh meravi 1738008WL026987 premsingh meravi 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702317155 premsinghmeravi STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-015-003/23
(KHURMUNDI) 		1738008000NRG24280620230750087 29/06/2023 Bhagaevti 1738008WL026987 Bhagaevti 00415 SBIN0001168 442 442 Processed 05/07/2023 702317155 Bhagaevti STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-015-003/24
(KHURMUNDI) 		1738008000NRG24280620230750088 29/06/2023 JAETULAL 1738008WL026987 JAETULAL 00415 SBIN0001168 663 663 Processed 05/07/2023 702317155 JAETULAL STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-015-003/32
(KHURMUNDI) 		1738008000NRG24280620230750089 29/06/2023 JYOTI 1738008WL026987 JYOTI 00415 SBIN0001168 663 663 Processed 05/07/2023 702317155 JYOTI STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-015-003/37
(KHURMUNDI) 		1738008000NRG24280620230750090 29/06/2023 GHANSAYAM 1738008WL026987 GHANSAYAM 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702317155 GHANSAYAM STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-015-003/67
(KHURMUNDI) 		1738008000NRG24280620230750092 29/06/2023 baldev singh tekam 1738008WL026987 baldev singh tekam 00415 SBIN0001168 663 663 Processed 05/07/2023 702317155 baldevsinghtekam STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-015-004/08
(KHURMUNDI) 		1738008000NRG24280620230750095 29/06/2023 Gyanbatibai 1738008WL026987 Gyanbatibai 00415 SBIN0001168 663 663 Processed 05/07/2023 702317155 Gyanbatibai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-015-004/09
(KHURMUNDI) 		1738008000NRG24280620230750097 29/06/2023 BUDRAM 1738008WL026987 BUDRAM 00415 SBIN0001168 663 663 Processed 05/07/2023 702317155 BUDRAM STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-015-004/09
(KHURMUNDI) 		1738008000NRG24280620230750096 29/06/2023 manita 1738008WL026987 manita 00415 SBIN0001168 663 663 Processed 05/07/2023 702317155 manita STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-015-004/14
(KHURMUNDI) 		1738008000NRG24280620230750101 29/06/2023 dhanlal 1738008WL026987 dhanlal 00415 SBIN0001168 663 663 Processed 05/07/2023 702317155 dhanlal STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-015-004/14
(KHURMUNDI) 		1738008000NRG24280620230750100 29/06/2023 sitaba 1738008WL026987 sitaba 00415 SBIN0001168 663 663 Processed 05/07/2023 702317155 sitaba STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-015-004/15-A
(KHURMUNDI) 		1738008000NRG24280620230750102 29/06/2023 Kamiya bai yadav 1738008WL026987 Kamiya bai yadav 00415 SBIN0001168 663 663 Processed 05/07/2023 702317155 Kamiyabaiyadav STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-015-004/16-A
(KHURMUNDI) 		1738008000NRG24280620230750104 29/06/2023 RAKHA 1738008WL026987 RAKHA 00415 SBIN0001168 884 884 Processed 05/07/2023 702317155 RAKHA STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-015-004/19
(KHURMUNDI) 		1738008000NRG24280620230750107 29/06/2023 janki 1738008WL026987 janki 00415 SBIN0001168 663 663 Processed 05/07/2023 702317155 janki STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-015-004/19
(KHURMUNDI) 		1738008000NRG24280620230750108 29/06/2023 lamu yadav 1738008WL026987 lamu yadav 00415 SBIN0001168 663 663 Processed 05/07/2023 702317155 lamuyadav STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-015-004/2
(KHURMUNDI) 		1738008000NRG24280620230750109 29/06/2023 baldev 1738008WL026987 baldev 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702317155 baldev STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-015-004/20
(KHURMUNDI) 		1738008000NRG24280620230750110 29/06/2023 Muliya Baiwarkade 1738008WL026987 Muliya Baiwarkade 00415 SBIN0001168 663 663 Processed 05/07/2023 702317155 MuliyaBaiwarkade STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-015-004/21
(KHURMUNDI) 		1738008000NRG24280620230750112 29/06/2023 PRAHLADE 1738008WL026987 PRAHLADE 00415 SBIN0001168 1326 1326 Rejected 05/07/2023 702317155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PARASWADA MP-38-008-015-004/21
(KHURMUNDI) 		1738008000NRG24280620230750113 29/06/2023 URMILA 1738008WL026987 URMILA 00415 SBIN0001168 663 663 Processed 05/07/2023 702317155 URMILA STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-015-004/22
(KHURMUNDI) 		1738008000NRG24280620230750114 29/06/2023 LAKHUSINGH 1738008WL026987 LAKHUSINGH 00415 SBIN0001168 663 663 Processed 05/07/2023 702317155 LAKHUSINGH STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-015-004/22
(KHURMUNDI) 		1738008000NRG24280620230750115 29/06/2023 Silwanti bai Warkade 1738008WL026987 Silwanti bai Warkade 00415 SBIN0001168 663 663 Processed 05/07/2023 702317155 SilwantibaiWarkade STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-015-004/23
(KHURMUNDI) 		1738008000NRG24280620230750117 29/06/2023 Santura bai 1738008WL026987 Santura bai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702317155 Santurabai FINO PAYMENTS BANK LTD(608001)
38 PARASWADA MP-38-008-015-004/24
(KHURMUNDI) 		1738008000NRG24280620230750119 29/06/2023 lal singh 1738008WL026987 lal singh 00415 SBIN0001168 663 663 Processed 05/07/2023 702317155 lalsingh STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-015-004/24
(KHURMUNDI) 		1738008000NRG24280620230750118 29/06/2023 shantibai 1738008WL026987 shantibai 00415 SBIN0001168 442 442 Processed 05/07/2023 702317155 shantibai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-015-004/27-A
(KHURMUNDI) 		1738008000NRG24280620230750123 29/06/2023 BIshram 1738008WL026987 BIshram 00415 SBIN0001168 663 663 Processed 05/07/2023 702317155 BIshram STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-015-004/27-A
(KHURMUNDI) 		1738008000NRG24280620230750124 29/06/2023 pueshpa 1738008WL026987 pueshpa 00415 SBIN0001168 663 663 Processed 05/07/2023 702317155 pueshpa STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-015-004/27-B
(KHURMUNDI) 		1738008000NRG24280620230750125 29/06/2023 ANTRAM 1738008WL026987 ANTRAM 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702317155 ANTRAM STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-015-004/27-B
(KHURMUNDI) 		1738008000NRG24280620230750126 29/06/2023 ISHWARI WARKADA 1738008WL026987 ISHWARI WARKADA 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702317155 ISHWARIWARKADA STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-015-004/28
(KHURMUNDI) 		1738008000NRG24280620230750127 29/06/2023 budiyabai 1738008WL026987 budiyabai 00415 SBIN0001168 663 663 Processed 05/07/2023 702317155 budiyabai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-015-004/28
(KHURMUNDI) 		1738008000NRG24280620230750128 29/06/2023 patiram yadav 1738008WL026987 patiram yadav 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702317155 patiramyadav STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-015-004/29
(KHURMUNDI) 		1738008000NRG24280620230750129 29/06/2023 sushila 1738008WL026987 sushila 00415 SBIN0001168 663 663 Processed 05/07/2023 702317155 sushila STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-015-004/30
(KHURMUNDI) 		1738008000NRG24280620230750131 29/06/2023 Fullkan 1738008WL026987 Fullkan 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702317155 Fullkan STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-015-004/45
(KHURMUNDI) 		1738008000NRG24280620230750132 29/06/2023 Bhagwanti 1738008WL026987 Bhagwanti 00415 SBIN0001168 663 663 Processed 05/07/2023 702317155 Bhagwanti STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-015-004/48
(KHURMUNDI) 		1738008000NRG24280620230750134 29/06/2023 SAHADARI 1738008WL026987 SAHADARI 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702317155 SAHADARI STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-015-004/50
(KHURMUNDI) 		1738008000NRG24280620230750136 29/06/2023 RAMBATI 1738008WL026987 RAMBATI 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702317155 RAMBATI STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-015-004/6
(KHURMUNDI) 		1738008000NRG24280620230750137 29/06/2023 malti 1738008WL026987 malti 00415 SBIN0001168 663 663 Processed 05/07/2023 702317155 malti STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-036-007/5
(KAWERI) 		1738008000NRG24290620230752339 29/06/2023 sukbati 1738008WL027072 sukbati 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702317155 sukbati STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-036-007/51-A
(KAWERI) 		1738008000NRG24290620230752342 29/06/2023 Dinesh 1738008WL027072 Dinesh 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702317155 Dinesh STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-036-007/51-A
(KAWERI) 		1738008000NRG24290620230752343 29/06/2023 PURNI UIKEY 1738008WL027072 PURNI UIKEY 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702317155 PURNIUIKEY STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-057-001/3-A
(SAHEJANA BASTI) 		1738008000NRG24280620230750140 29/06/2023 bhageswari 1738008WL026987 bhageswari 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702317155 bhageswari STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-057-001/3-A
(SAHEJANA BASTI) 		1738008000NRG24280620230750139 29/06/2023 santosh sonekar 1738008WL026987 santosh sonekar 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702317155 santoshsonekar STATE BANK OF INDIA(508548)
SubTotal 44863 44863
57 PARASWADA MP-38-008-015-004/18-A
(KHURMUNDI) 		1738008000NRG24280620230750105 29/06/2023 SAVITRI YADAV 1738008WL026987 SAVITRI YADAV 00415 SBIN0003506 1326 1326 Processed 05/07/2023 702317155 SAVITRIYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 PARASWADA MP-38-008-036-007/46
(KAWERI) 		1738008000NRG24290620230752335 29/06/2023 FULWANTI 1738008WL027072 FULWANTI 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702317155 FULWANTI STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-036-007/46
(KAWERI) 		1738008000NRG24290620230752334 29/06/2023 parmila 1738008WL027072 parmila 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702317155 parmila STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-036-007/9
(KAWERI) 		1738008000NRG24290620230752349 29/06/2023 Imlabai 1738008WL027072 Imlabai 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702317155 Imlabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
61 PARASWADA MP-38-008-007-001/119
(BHIDI) 		1738008007NRG24290620230752175 29/06/2023 BHAGWANTI 1738008007WL027071 BHAGWANTI 00415 SBIN0013642 442 442 Processed 05/07/2023 702317155 BHAGWANTI STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-007-001/136
(BHIDI) 		1738008007NRG24290620230752176 29/06/2023 dharamwati 1738008007WL027071 dharamwati 00415 SBIN0013642 442 442 Processed 05/07/2023 702317155 dharamwati STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-007-001/136
(BHIDI) 		1738008007NRG24290620230752177 29/06/2023 reenu 1738008007WL027071 reenu 00415 SBIN0013642 442 442 Processed 05/07/2023 702317155 reenu STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-007-001/136-A
(BHIDI) 		1738008007NRG24290620230752178 29/06/2023 Hemraj 1738008007WL027071 Hemraj 00415 SBIN0013642 442 442 Processed 05/07/2023 702317155 Hemraj STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-007-001/138
(BHIDI) 		1738008007NRG24290620230752179 29/06/2023 murlidhar thegahe 1738008007WL027071 murlidhar thegahe 00415 SBIN0013642 442 442 Processed 05/07/2023 702317155 murlidharthegahe STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-007-001/164
(BHIDI) 		1738008007NRG24290620230752181 29/06/2023 durgesh warkade 1738008007WL027071 durgesh warkade 00415 SBIN0013642 442 442 Processed 05/07/2023 702317155 durgeshwarkade STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-007-001/164
(BHIDI) 		1738008007NRG24290620230752183 29/06/2023 rambati warkade 1738008007WL027071 rambati warkade 00415 SBIN0013642 442 442 Processed 05/07/2023 702317155 rambatiwarkade STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-007-001/164
(BHIDI) 		1738008007NRG24290620230752182 29/06/2023 shashikala 1738008007WL027071 shashikala 00415 SBIN0013642 442 442 Rejected 05/07/2023 702317155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PARASWADA MP-38-008-007-001/164-A
(BHIDI) 		1738008007NRG24290620230752185 29/06/2023 NAINTI 1738008007WL027071 NAINTI 00415 SBIN0013642 442 442 Processed 05/07/2023 702317155 NAINTI STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-007-001/164-A
(BHIDI) 		1738008007NRG24290620230752184 29/06/2023 Rajesh 1738008007WL027071 Rajesh 00415 SBIN0013642 442 442 Processed 05/07/2023 702317155 Rajesh STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-007-001/219
(BHIDI) 		1738008007NRG24290620230752186 29/06/2023 KHIMMI 1738008007WL027071 KHIMMI 00415 SBIN0013642 442 442 Processed 05/07/2023 702317155 KHIMMI STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-007-001/237
(BHIDI) 		1738008007NRG24290620230752187 29/06/2023 mira nagre 1738008007WL027071 mira nagre 00415 SBIN0013642 442 442 Processed 05/07/2023 702317155 miranagre STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-007-001/303
(BHIDI) 		1738008007NRG24290620230752190 29/06/2023 kiran 1738008007WL027071 kiran 00415 SBIN0013642 221 221 Processed 05/07/2023 702317155 kiran STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-007-001/303
(BHIDI) 		1738008007NRG24290620230752189 29/06/2023 vinod garsiya 1738008007WL027071 vinod garsiya 00415 SBIN0013642 221 221 Processed 05/07/2023 702317155 vinodgarsiya STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-007-001/36
(BHIDI) 		1738008007NRG24290620230752191 29/06/2023 Janki sariya 1738008007WL027071 Janki sariya 00415 SBIN0013642 442 442 Processed 05/07/2023 702317155 Jankisariya STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-007-001/37
(BHIDI) 		1738008007NRG24290620230752193 29/06/2023 puspa nagre 1738008007WL027071 puspa nagre 00415 SBIN0013642 442 442 Processed 05/07/2023 702317155 puspanagre STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-007-001/37-B
(BHIDI) 		1738008007NRG24290620230752194 29/06/2023 Sarita mandle 1738008007WL027071 Sarita mandle 00415 SBIN0013642 442 442 Processed 05/07/2023 702317155 Saritamandle INDIA POST PAYMENTS BANK LIMITED(508528)
78 PARASWADA MP-38-008-007-001/51
(BHIDI) 		1738008007NRG24290620230752195 29/06/2023 purnta parte 1738008007WL027071 purnta parte 00415 SBIN0013642 442 442 Rejected 05/07/2023 702317155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PARASWADA MP-38-008-007-001/55
(BHIDI) 		1738008007NRG24290620230752197 29/06/2023 sevati marthe 1738008007WL027071 sevati marthe 00415 SBIN0013642 442 442 Processed 05/07/2023 702317155 sevatimarthe NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-007-001/55
(BHIDI) 		1738008007NRG24290620230752196 29/06/2023 shankarlal 1738008007WL027071 shankarlal 00415 SBIN0013642 442 442 Processed 05/07/2023 702317155 shankarlal STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-015-003/67
(KHURMUNDI) 		1738008000NRG24280620230750093 29/06/2023 Shashi Kala Tekam 1738008WL026987 Shashi Kala Tekam 00415 SBIN0013642 663 663 Processed 05/07/2023 702317155 ShashiKalaTekam STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-036-007/56
(KAWERI) 		1738008000NRG24290620230752345 29/06/2023 PARABAI 1738008WL027072 PARABAI 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702317155 PARABAI STATE BANK OF INDIA(508548)
SubTotal 10387 10387
83 PARASWADA MP-38-008-015-004/20
(KHURMUNDI) 		1738008000NRG24280620230750111 29/06/2023 ray shing warkade 1738008WL026987 ray shing warkade 00688 FINO0001446 1326 1326 Processed 05/07/2023 702317155 rayshingwarkade INDIA POST PAYMENTS BANK LIMITED(508528)
84 PARASWADA MP-38-008-015-004/24-A
(KHURMUNDI) 		1738008000NRG24280620230750121 29/06/2023 geeta 1738008WL026987 geeta 00688 FINO0001446 884 884 Processed 05/07/2023 702317155 geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
85 PARASWADA MP-38-008-007-001/161
(BHIDI) 		1738008007NRG24290620230752180 29/06/2023 Shyambati 1738008007WL027071 Shyambati 00691 IPOS0000001 442 442 Processed 05/07/2023 702317155 Shyambati STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-015-004/15-A
(KHURMUNDI) 		1738008000NRG24280620230750103 29/06/2023 Sagani bai 1738008WL026987 Sagani bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702317155 Saganibai INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARASWADA MP-38-008-015-004/29
(KHURMUNDI) 		1738008000NRG24280620230750130 29/06/2023 Mangalesh Meravi 1738008WL026987 Mangalesh Meravi 00691 IPOS0000001 663 663 Processed 05/07/2023 702317155 MangaleshMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
88 PARASWADA MP-38-008-007-001/292
(BHIDI) 		1738008007NRG24290620230752188 29/06/2023 kushman 1738008007WL027071 kushman 00697 BKID0MG1302 442 442 Processed 05/07/2023 702317155 kushman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
89 PARASWADA MP-38-008-015-003/14
(KHURMUNDI) 		1738008000NRG24280620230750083 29/06/2023 geeta bai maravi 1738008WL026987 geeta bai maravi 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702317155 geetabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 77129 77129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_290623APB_FTO_135914 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_290623APB_FTO_135914 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1105
3 PARASWADA MP1738008_290623APB_FTO_135914 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6188
4 PARASWADA MP1738008_290623APB_FTO_135914 State Bank of India SBIN0000318 BALAGHAT 1326
5 PARASWADA MP1738008_290623APB_FTO_135914 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 44863
6 PARASWADA MP1738008_290623APB_FTO_135914 State Bank of India SBIN0003506 MOHGAON 1326
7 PARASWADA MP1738008_290623APB_FTO_135914 State Bank of India SBIN0004935 BHARWELI 3978
8 PARASWADA MP1738008_290623APB_FTO_135914 State Bank of India SBIN0013642 PARASWADA 10387
9 PARASWADA MP1738008_290623APB_FTO_135914 Fino Payments Bank Ltd FINO0001446 MP RO 2210
10 PARASWADA MP1738008_290623APB_FTO_135914 India Post Payments Bank IPOS0000001 Balaghat 2431
11 PARASWADA MP1738008_290623APB_FTO_135914 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 442
12 PARASWADA MP1738008_290623APB_FTO_135914 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326

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