Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:58:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_251223APB_FTO_406821
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-38-008-036-008/4
(KAWERI) 		1738008000NRG24251220231206384 25/12/2023 Sunita 1738008WL056943 Sunita 00045 BARB0BALBHO 1105 1105 Processed 12/03/2024 664192631 Sunita STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-036-008/41
(KAWERI) 		1738008000NRG24251220231206387 25/12/2023 Varsha Markam 1738008WL056943 Varsha Markam 00045 BARB0BALBHO 1105 1105 Processed 12/03/2024 664192631 VarshaMarkam BANK OF BARODA(606985)
SubTotal 2210 2210
3 PARASWADA MP-38-008-016-003/227
(SINGHAI) 		1738008000NRG24251220231208155 25/12/2023 Kanti bai 1738008WL057004 Kanti bai 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 664192631 Kantibai NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-016-003/237
(SINGHAI) 		1738008000NRG24251220231208160 25/12/2023 Sukchand 1738008WL057004 Sukchand 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 664192631 Sukchand NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-016-003/325-A
(SINGHAI) 		1738008000NRG24251220231208178 25/12/2023 NARMATSINGH 1738008WL057004 NARMATSINGH 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 664192631 NARMATSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 PARASWADA MP-38-008-016-003/332
(SINGHAI) 		1738008000NRG24251220231208181 25/12/2023 MUNNIBAI 1738008WL057004 MUNNIBAI 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 664192631 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-036-007/25
(KAWERI) 		1738008000NRG24251220231206365 25/12/2023 Rekha 1738008WL056943 Rekha 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664192631 Rekha NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-036-008/19
(KAWERI) 		1738008000NRG24251220231206370 25/12/2023 balshing 1738008WL056943 balshing 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664192631 balshing CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-036-008/31
(KAWERI) 		1738008000NRG24251220231206381 25/12/2023 laxmibai 1738008WL056943 laxmibai 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664192631 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
10 PARASWADA MP-38-008-039-003/72
(KHALONDI) 		1738008000NRG24251220231209645 25/12/2023 Mahabati bai 1738008WL057043 Mahabati bai 00078 CNRB0017712 1547 1547 Processed 12/03/2024 664192631 Mahabatibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 PARASWADA MP-38-008-015-002/116
(SAHEJANA BASTI) 		1738008000NRG24251220231207916 25/12/2023 Hemendra Tillasi 1738008WL056999 Hemendra Tillasi 00089 CBIN0282041 1547 1547 Processed 12/03/2024 664192631 HemendraTillasi STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-015-002/14
(SAHEJANA BASTI) 		1738008000NRG24251220231207917 25/12/2023 Pravin borikar 1738008WL056999 Pravin borikar 00089 CBIN0282041 1547 1547 Processed 12/03/2024 664192631 Pravinborikar INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-052-001/185
(JHANGUL) 		1738008052NRG24241220231205497 25/12/2023 gunita 1738008052WL056906 gunita 00089 CBIN0282041 1547 1547 Processed 12/03/2024 664192631 gunita CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-052-001/22
(JHANGUL) 		1738008052NRG24241220231205498 25/12/2023 magali bai 1738008052WL056906 magali bai 00089 CBIN0282041 1105 1105 Processed 12/03/2024 664192631 magalibai CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
15 PARASWADA MP-38-008-036-008/10-B
(KAWERI) 		1738008000NRG24251220231206367 25/12/2023 Mangli 1738008WL056943 Mangli 00089 CBIN0282832 1105 1105 Processed 12/03/2024 664192631 Mangli CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-036-008/11-B
(KAWERI) 		1738008000NRG24251220231206368 25/12/2023 buhram 1738008WL056943 buhram 00089 CBIN0282832 1105 1105 Processed 12/03/2024 664192631 buhram CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-036-008/17
(KAWERI) 		1738008000NRG24251220231206369 25/12/2023 Ankesh Markam 1738008WL056943 Ankesh Markam 00089 CBIN0282832 1105 1105 Processed 12/03/2024 664192631 AnkeshMarkam CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-008/19
(KAWERI) 		1738008000NRG24251220231206371 25/12/2023 jamuna 1738008WL056943 jamuna 00089 CBIN0282832 1105 1105 Processed 12/03/2024 664192631 jamuna CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-036-008/21
(KAWERI) 		1738008000NRG24251220231206372 25/12/2023 Parbati 1738008WL056943 Parbati 00089 CBIN0282832 1105 1105 Processed 12/03/2024 664192631 Parbati CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-008/23-A
(KAWERI) 		1738008000NRG24251220231206374 25/12/2023 likhanshing 1738008WL056943 likhanshing 00089 CBIN0282832 1105 1105 Processed 12/03/2024 664192631 likhanshing STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-036-008/23-A
(KAWERI) 		1738008000NRG24251220231206373 25/12/2023 Sukavntibai 1738008WL056943 Sukavntibai 00089 CBIN0282832 1105 1105 Processed 12/03/2024 664192631 Sukavntibai CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-036-008/26-B
(KAWERI) 		1738008000NRG24251220231206377 25/12/2023 sunita 1738008WL056943 sunita 00089 CBIN0282832 1105 1105 Processed 12/03/2024 664192631 sunita CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-036-008/28
(KAWERI) 		1738008000NRG24251220231206379 25/12/2023 jhamshing 1738008WL056943 jhamshing 00089 CBIN0282832 1105 1105 Processed 12/03/2024 664192631 jhamshing CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-036-008/28
(KAWERI) 		1738008000NRG24251220231206380 25/12/2023 ramo bai 1738008WL056943 ramo bai 00089 CBIN0282832 1105 1105 Processed 12/03/2024 664192631 ramobai CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-036-008/38-A
(KAWERI) 		1738008000NRG24251220231206383 25/12/2023 Mahobai 1738008WL056943 Mahobai 00089 CBIN0282832 1105 1105 Processed 12/03/2024 664192631 Mahobai CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-036-008/4-B
(KAWERI) 		1738008000NRG24251220231206385 25/12/2023 Rina bai 1738008WL056943 Rina bai 00089 CBIN0282832 1105 1105 Processed 12/03/2024 664192631 Rinabai CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-036-008/45
(KAWERI) 		1738008000NRG24251220231206388 25/12/2023 bhagvnti 1738008WL056943 bhagvnti 00089 CBIN0282832 1105 1105 Processed 12/03/2024 664192631 bhagvnti CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-036-008/45-A
(KAWERI) 		1738008000NRG24251220231206389 25/12/2023 Anjura 1738008WL056943 Anjura 00089 CBIN0282832 1105 1105 Processed 12/03/2024 664192631 Anjura CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-036-008/45-C
(KAWERI) 		1738008000NRG24251220231206390 25/12/2023 savita 1738008WL056943 savita 00089 CBIN0282832 1105 1105 Processed 12/03/2024 664192631 savita STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-036-008/46
(KAWERI) 		1738008000NRG24251220231206391 25/12/2023 klavti 1738008WL056943 klavti 00089 CBIN0282832 1105 1105 Processed 12/03/2024 664192631 klavti CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-036-008/49
(KAWERI) 		1738008000NRG24251220231206392 25/12/2023 YAmunbai 1738008WL056943 YAmunbai 00089 CBIN0282832 1105 1105 Processed 12/03/2024 664192631 YAmunbai CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-036-008/5
(KAWERI) 		1738008000NRG24251220231206395 25/12/2023 SARLA MARKAM 1738008WL056943 SARLA MARKAM 00089 CBIN0282832 1105 1105 Processed 12/03/2024 664192631 SARLAMARKAM CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-036-008/5
(KAWERI) 		1738008000NRG24251220231206394 25/12/2023 ShANTI MARKAM 1738008WL056943 ShANTI MARKAM 00089 CBIN0282832 1105 1105 Rejected 12/03/2024 664192631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PARASWADA MP-38-008-036-008/5-A
(KAWERI) 		1738008000NRG24251220231206396 25/12/2023 sagan bai markam 1738008WL056943 sagan bai markam 00089 CBIN0282832 1105 1105 Processed 12/03/2024 664192631 saganbaimarkam CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-036-008/52
(KAWERI) 		1738008000NRG24251220231206397 25/12/2023 nainsindh 1738008WL056943 nainsindh 00089 CBIN0282832 1105 1105 Processed 12/03/2024 664192631 nainsindh CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-036-008/53
(KAWERI) 		1738008000NRG24251220231206398 25/12/2023 tarshila 1738008WL056943 tarshila 00089 CBIN0282832 1105 1105 Processed 12/03/2024 664192631 tarshila CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-036-008/55-A
(KAWERI) 		1738008000NRG24251220231206400 25/12/2023 JAGATSINGH 1738008WL056943 JAGATSINGH 00089 CBIN0282832 1105 1105 Processed 12/03/2024 664192631 JAGATSINGH CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-036-008/6
(KAWERI) 		1738008000NRG24251220231206401 25/12/2023 mangalo 1738008WL056943 mangalo 00089 CBIN0282832 1105 1105 Processed 12/03/2024 664192631 mangalo CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-036-008/9
(KAWERI) 		1738008000NRG24251220231206403 25/12/2023 Hemlata Markam 1738008WL056943 Hemlata Markam 00089 CBIN0282832 1105 1105 Processed 12/03/2024 664192631 HemlataMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
40 PARASWADA MP-38-008-016-003/304
(SINGHAI) 		1738008000NRG24251220231208171 25/12/2023 RAMKUMAR 1738008WL057004 RAMKUMAR 00415 SBIN0000318 884 884 Processed 12/03/2024 664192631 RAMKUMAR BANK OF INDIA(508505)
SubTotal 884 884
41 PARASWADA MP-38-008-015-002/1
(SAHEJANA BASTI) 		1738008057NRG24251220231207907 25/12/2023 KIRTIMAAN 1738008057WL056997 KIRTIMAAN 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664192631 KIRTIMAAN STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-015-002/104
(SAHEJANA BASTI) 		1738008000NRG24251220231207915 25/12/2023 ghuhadas 1738008WL056999 ghuhadas 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664192631 ghuhadas STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-015-002/141
(SAHEJANA BASTI) 		1738008000NRG24251220231207918 25/12/2023 NAHI 1738008WL056999 NAHI 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664192631 NAHI STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-015-002/163
(SAHEJANA BASTI) 		1738008000NRG24251220231207920 25/12/2023 MAHESH 1738008WL056999 MAHESH 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664192631 MAHESH STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-015-002/163
(SAHEJANA BASTI) 		1738008000NRG24251220231207921 25/12/2023 rukhmadi 1738008WL056999 rukhmadi 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664192631 rukhmadi STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-015-002/82
(SAHEJANA BASTI) 		1738008000NRG24251220231207922 25/12/2023 MANTIBAI 1738008WL056999 MANTIBAI 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664192631 MANTIBAI STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-015-003/02
(KHURMUNDI) 		1738008000NRG24251220231207923 25/12/2023 BHAWNTIBAI 1738008WL056999 BHAWNTIBAI 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664192631 BHAWNTIBAI STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-015-003/08
(KHURMUNDI) 		1738008000NRG24251220231207924 25/12/2023 VINOD 1738008WL056999 VINOD 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664192631 VINOD STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-015-003/13
(KHURMUNDI) 		1738008000NRG24251220231207926 25/12/2023 Hirondi 1738008WL056999 Hirondi 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664192631 Hirondi STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-015-003/16
(KHURMUNDI) 		1738008000NRG24251220231207928 25/12/2023 SASHIKLA 1738008WL056999 SASHIKLA 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664192631 SASHIKLA STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-015-003/16-A
(KHURMUNDI) 		1738008000NRG24251220231207929 25/12/2023 Rakhi bai meravi 1738008WL056999 Rakhi bai meravi 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664192631 Rakhibaimeravi STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-015-003/18
(KHURMUNDI) 		1738008000NRG24251220231207930 25/12/2023 CHHOTI BAI 1738008WL056999 CHHOTI BAI 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664192631 CHHOTIBAI STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-015-003/21
(KHURMUNDI) 		1738008000NRG24251220231207931 25/12/2023 parvati parte 1738008WL056999 parvati parte 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664192631 parvatiparte STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-015-003/22
(KHURMUNDI) 		1738008000NRG24251220231207932 25/12/2023 parmila 1738008WL056999 parmila 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664192631 parmila STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-015-003/23
(KHURMUNDI) 		1738008000NRG24251220231207933 25/12/2023 Bhagaevti 1738008WL056999 Bhagaevti 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664192631 Bhagaevti STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-015-003/24
(KHURMUNDI) 		1738008000NRG24251220231207934 25/12/2023 SANTI 1738008WL056999 SANTI 00415 SBIN0001168 884 884 Processed 12/03/2024 664192631 SANTI STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-015-003/26
(KHURMUNDI) 		1738008000NRG24251220231207935 25/12/2023 savnibai 1738008WL056999 savnibai 00415 SBIN0001168 884 884 Processed 12/03/2024 664192631 savnibai STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-015-003/30
(KHURMUNDI) 		1738008000NRG24251220231207936 25/12/2023 Ishwar 1738008WL056999 Ishwar 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664192631 Ishwar STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-015-003/31
(KHURMUNDI) 		1738008000NRG24251220231207937 25/12/2023 SUKRAM 1738008WL056999 SUKRAM 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664192631 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
60 PARASWADA MP-38-008-015-003/33
(KHURMUNDI) 		1738008000NRG24251220231207938 25/12/2023 fulma bai 1738008WL056999 fulma bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664192631 fulmabai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-015-003/37
(KHURMUNDI) 		1738008000NRG24251220231207939 25/12/2023 anita parte 1738008WL056999 anita parte 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664192631 anitaparte FINO PAYMENTS BANK LTD(608001)
62 PARASWADA MP-38-008-015-003/39
(KHURMUNDI) 		1738008000NRG24251220231207940 25/12/2023 ANUSUIYA 1738008WL056999 ANUSUIYA 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664192631 ANUSUIYA STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-015-003/40
(KHURMUNDI) 		1738008000NRG24251220231207941 25/12/2023 Anjani 1738008WL056999 Anjani 00415 SBIN0001168 442 442 Processed 12/03/2024 664192631 Anjani STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-015-003/46
(KHURMUNDI) 		1738008000NRG24251220231207943 25/12/2023 SUMITRABAI 1738008WL056999 SUMITRABAI 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664192631 SUMITRABAI STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-015-003/50
(KHURMUNDI) 		1738008000NRG24251220231207944 25/12/2023 Syaemlal 1738008WL056999 Syaemlal 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664192631 Syaemlal STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-015-003/53
(KHURMUNDI) 		1738008000NRG24251220231207945 25/12/2023 SUKBATIBAI 1738008WL056999 SUKBATIBAI 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664192631 SUKBATIBAI STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-015-003/54
(KHURMUNDI) 		1738008000NRG24251220231207946 25/12/2023 MAMTA 1738008WL056999 MAMTA 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664192631 MAMTA STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-015-003/59
(KHURMUNDI) 		1738008000NRG24251220231207948 25/12/2023 paremvati bai 1738008WL056999 paremvati bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664192631 paremvatibai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-015-003/72
(KHURMUNDI) 		1738008000NRG24251220231207950 25/12/2023 meena 1738008WL056999 meena 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664192631 meena STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-015-003/8
(KHURMUNDI) 		1738008000NRG24251220231207953 25/12/2023 rekha bai dharve 1738008WL056999 rekha bai dharve 00415 SBIN0001168 663 663 Processed 12/03/2024 664192631 rekhabaidharve STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-015-004/103
(KHURMUNDI) 		1738008000NRG24251220231207955 25/12/2023 Rampyari 1738008WL056999 Rampyari 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664192631 Rampyari STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-015-004/2
(KHURMUNDI) 		1738008000NRG24251220231207956 25/12/2023 NANHI 1738008WL056999 NANHI 00415 SBIN0001168 663 663 Processed 12/03/2024 664192631 NANHI STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-015-004/43
(KHURMUNDI) 		1738008000NRG24251220231207958 25/12/2023 SUDESH 1738008WL056999 SUDESH 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664192631 SUDESH STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-015-004/46
(KHURMUNDI) 		1738008000NRG24251220231207959 25/12/2023 RAMKUVAR 1738008WL056999 RAMKUVAR 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664192631 RAMKUVAR STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-015-004/47
(KHURMUNDI) 		1738008000NRG24251220231207960 25/12/2023 AMARAWATI 1738008WL056999 AMARAWATI 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664192631 AMARAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
76 PARASWADA MP-38-008-015-004/50
(KHURMUNDI) 		1738008000NRG24251220231207962 25/12/2023 RAMBATI 1738008WL056999 RAMBATI 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664192631 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARASWADA MP-38-008-036-008/25-B
(KAWERI) 		1738008000NRG24251220231206376 25/12/2023 Nirmla 1738008WL056943 Nirmla 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664192631 Nirmla STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-052-001/123
(JHANGUL) 		1738008052NRG24241220231205492 25/12/2023 indrsen 1738008052WL056906 indrsen 00415 SBIN0001168 1326 1326 Rejected 12/03/2024 664192631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PARASWADA MP-38-008-052-001/124
(JHANGUL) 		1738008052NRG24241220231205493 25/12/2023 mohan 1738008052WL056906 mohan 00415 SBIN0001168 884 884 Processed 12/03/2024 664192631 mohan STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-052-001/174
(JHANGUL) 		1738008052NRG24241220231205496 25/12/2023 gendlal 1738008052WL056906 gendlal 00415 SBIN0001168 884 884 Processed 12/03/2024 664192631 gendlal STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-057-001/1-A
(SAHEJANA BASTI) 		1738008057NRG24251220231207908 25/12/2023 DEVENDRA KUMAR SONEKAR 1738008057WL056997 DEVENDRA KUMAR SONEKAR 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664192631 DEVENDRAKUMARSONEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-057-001/1-A
(SAHEJANA BASTI) 		1738008057NRG24251220231207909 25/12/2023 SUNITA BAI SONEKAR 1738008057WL056997 SUNITA BAI SONEKAR 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664192631 SUNITABAISONEKAR STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-057-001/18-A
(SAHEJANA BASTI) 		1738008000NRG24251220231207963 25/12/2023 preetii hirwane 1738008WL056999 preetii hirwane 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664192631 preetiihirwane STATE BANK OF INDIA(508548)
SubTotal 59007 59007
84 PARASWADA MP-38-008-036-008/23-A
(KAWERI) 		1738008000NRG24251220231206375 25/12/2023 Kavita Markam 1738008WL056943 Kavita Markam 00415 SBIN0004935 1105 1105 Processed 12/03/2024 664192631 KavitaMarkam STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-036-008/31
(KAWERI) 		1738008000NRG24251220231206382 25/12/2023 Salma 1738008WL056943 Salma 00415 SBIN0004935 1105 1105 Processed 12/03/2024 664192631 Salma STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-036-008/49
(KAWERI) 		1738008000NRG24251220231206393 25/12/2023 Sunvanti Uikey 1738008WL056943 Sunvanti Uikey 00415 SBIN0004935 1105 1105 Processed 12/03/2024 664192631 SunvantiUikey STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-036-008/54
(KAWERI) 		1738008000NRG24251220231206399 25/12/2023 Titobai 1738008WL056943 Titobai 00415 SBIN0004935 1105 1105 Processed 12/03/2024 664192631 Titobai STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-036-008/7
(KAWERI) 		1738008000NRG24251220231206402 25/12/2023 Dasmi 1738008WL056943 Dasmi 00415 SBIN0004935 1105 1105 Processed 12/03/2024 664192631 Dasmi STATE BANK OF INDIA(508548)
SubTotal 5525 5525
89 PARASWADA MP-38-008-016-003/190
(SINGHAI) 		1738008000NRG24251220231208147 25/12/2023 SUNIL 1738008WL057004 SUNIL 00415 SBIN0013642 884 884 Processed 12/03/2024 664192631 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-016-003/190-A
(SINGHAI) 		1738008000NRG24251220231208148 25/12/2023 Ajay 1738008WL057004 Ajay 00415 SBIN0013642 884 884 Processed 12/03/2024 664192631 Ajay STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-016-003/236
(SINGHAI) 		1738008000NRG24251220231208159 25/12/2023 Kalabai 1738008WL057004 Kalabai 00415 SBIN0013642 884 884 Processed 12/03/2024 664192631 Kalabai STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-016-003/239-A
(SINGHAI) 		1738008000NRG24251220231208162 25/12/2023 PUSHPA 1738008WL057004 PUSHPA 00415 SBIN0013642 884 884 Processed 12/03/2024 664192631 PUSHPA STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-016-003/330
(SINGHAI) 		1738008000NRG24251220231208180 25/12/2023 UMEND 1738008WL057004 UMEND 00415 SBIN0013642 884 884 Processed 12/03/2024 664192631 UMEND STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-016-003/340-A
(SINGHAI) 		1738008000NRG24251220231208183 25/12/2023 MADAN 1738008WL057004 MADAN 00415 SBIN0013642 884 884 Processed 12/03/2024 664192631 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-016-003/343-B
(SINGHAI) 		1738008000NRG24251220231208184 25/12/2023 LALITA 1738008WL057004 LALITA 00415 SBIN0013642 884 884 Processed 12/03/2024 664192631 LALITA STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-039-003/72
(KHALONDI) 		1738008000NRG24251220231209646 25/12/2023 gendlal 1738008WL057043 gendlal 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664192631 gendlal STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-039-003/86
(KHALONDI) 		1738008000NRG24251220231209647 25/12/2023 dharambati 1738008WL057043 dharambati 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664192631 dharambati STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-039-003/86
(KHALONDI) 		1738008000NRG24251220231209648 25/12/2023 prahlam 1738008WL057043 prahlam 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664192631 prahlam STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-039-003/93-A
(KHALONDI) 		1738008000NRG24251220231209649 25/12/2023 tara bai 1738008WL057043 tara bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664192631 tarabai STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-039-003/96
(KHALONDI) 		1738008000NRG24251220231209650 25/12/2023 dropti bai 1738008WL057043 dropti bai 00415 SBIN0013642 442 442 Processed 12/03/2024 664192631 droptibai STATE BANK OF INDIA(508548)
SubTotal 12818 12818
101 PARASWADA MP-38-008-016-003/302
(SINGHAI) 		1738008000NRG24251220231208167 25/12/2023 Lakesh 1738008WL057004 Lakesh 00688 FINO0001001 884 884 Processed 12/03/2024 664192631 Lakesh CANARA BANK(508532)
SubTotal 884 884
102 PARASWADA MP-38-008-052-001/124
(JHANGUL) 		1738008052NRG24241220231205494 25/12/2023 Prembati 1738008052WL056906 Prembati 00688 FINO0001446 1547 1547 Processed 12/03/2024 664192631 Prembati FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
103 PARASWADA MP-38-008-015-003/55
(KHURMUNDI) 		1738008000NRG24251220231207947 25/12/2023 sanmat bai 1738008WL056999 sanmat bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664192631 sanmatbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
104 PARASWADA MP-38-008-015-002/141
(SAHEJANA BASTI) 		1738008000NRG24251220231207919 25/12/2023 shukesingh 1738008WL056999 shukesingh 00697 BKID0MG1321 1547 1547 Processed 12/03/2024 664192631 shukesingh STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-015-003/41
(KHURMUNDI) 		1738008000NRG24251220231207942 25/12/2023 FAGNIBAI 1738008WL056999 FAGNIBAI 00697 BKID0MG1321 1547 1547 Processed 12/03/2024 664192631 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-052-001/156
(JHANGUL) 		1738008052NRG24241220231205495 25/12/2023 hema 1738008052WL056906 hema 00697 BKID0MG1321 1547 1547 Processed 12/03/2024 664192631 hema UNION BANK OF INDIA(508500)
107 PARASWADA MP-38-008-052-001/23
(JHANGUL) 		1738008052NRG24241220231205499 25/12/2023 Hagru Yadav 1738008052WL056906 Hagru Yadav 00697 BKID0MG1321 1547 1547 Processed 12/03/2024 664192631 HagruYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
108 PARASWADA MP-38-008-015-003/1-A
(KHURMUNDI) 		1738008000NRG24251220231207925 25/12/2023 sangeeta parwar 1738008WL056999 sangeeta parwar 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664192631 sangeetaparwar FINO PAYMENTS BANK LTD(608001)
109 PARASWADA MP-38-008-015-003/14
(KHURMUNDI) 		1738008000NRG24251220231207927 25/12/2023 geeta bai maravi 1738008WL056999 geeta bai maravi 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664192631 geetabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
110 PARASWADA MP-38-008-015-003/75
(KHURMUNDI) 		1738008000NRG24251220231207952 25/12/2023 yasoda bai 1738008WL056999 yasoda bai 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664192631 yasodabai NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-036-008/27
(KAWERI) 		1738008000NRG24251220231206378 25/12/2023 sima 1738008WL056943 sima 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664192631 sima NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 137462 137462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_251223APB_FTO_406821 Bank of Baroda BARB0BALBHO Balaghat 1105
2 PARASWADA MP1738008_251223APB_FTO_406821 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1105
3 PARASWADA MP1738008_251223APB_FTO_406821 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6851
4 PARASWADA MP1738008_251223APB_FTO_406821 Canara Bank CNRB0017712 Paraswada 1547
5 PARASWADA MP1738008_251223APB_FTO_406821 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 5746
6 PARASWADA MP1738008_251223APB_FTO_406821 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 27625
7 PARASWADA MP1738008_251223APB_FTO_406821 State Bank of India SBIN0000318 BALAGHAT 884
8 PARASWADA MP1738008_251223APB_FTO_406821 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 59007
9 PARASWADA MP1738008_251223APB_FTO_406821 State Bank of India SBIN0004935 BHARWELI 5525
10 PARASWADA MP1738008_251223APB_FTO_406821 State Bank of India SBIN0013642 PARASWADA 12818
11 PARASWADA MP1738008_251223APB_FTO_406821 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
12 PARASWADA MP1738008_251223APB_FTO_406821 Fino Payments Bank Ltd FINO0001446 MP RO 1547
13 PARASWADA MP1738008_251223APB_FTO_406821 India Post Payments Bank IPOS0000001 Balaghat 1326
14 PARASWADA MP1738008_251223APB_FTO_406821 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 6188
15 PARASWADA MP1738008_251223APB_FTO_406821 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 4199
16 PARASWADA MP1738008_251223APB_FTO_406821 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1105

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