Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:02:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_111023APB_FTO_313044
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-38-008-036-008/13-C
(KAWERI) 		1738008000NRG24111020230967747 11/10/2023 Rajesh 1738008WL045164 Rajesh 00045 BARB0BALBHO 1105 1105 Processed 08/11/2023 285706169 Rajesh BANK OF BARODA(606985)
SubTotal 1105 1105
2 PARASWADA MP-38-008-036-003/125-C
(KAWERI) 		1738008056NRG24111020230967701 11/10/2023 DEVRAJ PARTE 1738008056WL045160 DEVRAJ PARTE 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 285706169 DEVRAJPARTE NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-036-003/126-A
(KAWERI) 		1738008056NRG24111020230967703 11/10/2023 mahesh 1738008056WL045160 mahesh 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 285706169 mahesh NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-036-003/126-B
(KAWERI) 		1738008056NRG24111020230967704 11/10/2023 rmesh 1738008056WL045160 rmesh 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 285706169 rmesh NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-036-003/43-A
(KAWERI) 		1738008056NRG24111020230967717 11/10/2023 dhupsingh 1738008056WL045160 dhupsingh 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 285706169 dhupsingh CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-036-003/48-A
(KAWERI) 		1738008056NRG24111020230967720 11/10/2023 balaram 1738008056WL045160 balaram 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 285706169 balaram NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-036-007/25
(KAWERI) 		1738008000NRG24111020230967740 11/10/2023 Rekha 1738008WL045164 Rekha 00048 BKID0NAMRGB 1105 1105 Processed 08/11/2023 285706169 Rekha NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-036-008/31
(KAWERI) 		1738008000NRG24111020230967754 11/10/2023 laxmibai 1738008WL045164 laxmibai 00048 BKID0NAMRGB 1105 1105 Processed 08/11/2023 285706169 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
9 PARASWADA MP-38-008-012-002/177
(BADGAON) 		1738008012NRG24101020230967568 11/10/2023 sumitra 1738008012WL045116 sumitra 00078 CNRB0017712 1547 1547 Processed 08/11/2023 285706169 sumitra STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-012-002/193
(BADGAON) 		1738008012NRG24101020230967570 11/10/2023 fulawathibai 1738008012WL045116 fulawathibai 00078 CNRB0017712 221 221 Processed 08/11/2023 285706169 fulawathibai CANARA BANK(508532)
11 PARASWADA MP-38-008-012-002/203
(BADGAON) 		1738008012NRG24101020230967572 11/10/2023 surajlal 1738008012WL045116 surajlal 00078 CNRB0017712 1547 1547 Processed 08/11/2023 285706169 surajlal CANARA BANK(508532)
12 PARASWADA MP-38-008-012-002/230
(BADGAON) 		1738008012NRG24101020230967576 11/10/2023 dashri 1738008012WL045116 dashri 00078 CNRB0017712 1547 1547 Processed 08/11/2023 285706169 dashri CANARA BANK(508532)
13 PARASWADA MP-38-008-012-002/230
(BADGAON) 		1738008012NRG24101020230967575 11/10/2023 santlal 1738008012WL045116 santlal 00078 CNRB0017712 1547 1547 Processed 08/11/2023 285706169 santlal CANARA BANK(508532)
14 PARASWADA MP-38-008-012-003/3-A
(BADGAON) 		1738008012NRG24101020230967578 11/10/2023 siyabai 1738008012WL045116 siyabai 00078 CNRB0017712 663 663 Processed 08/11/2023 285706169 siyabai CANARA BANK(508532)
15 PARASWADA MP-38-008-043-001/241-A
(SILGI) 		1738008000NRG24101020230967411 11/10/2023 Dharamlal 1738008WL045110 Dharamlal 00078 CNRB0017712 221 221 Processed 08/11/2023 285706169 Dharamlal CANARA BANK(508532)
16 PARASWADA MP-38-008-043-003/337
(SILGI) 		1738008000NRG24101020230967410 11/10/2023 munnobai 1738008WL045109 munnobai 00078 CNRB0017712 221 221 Processed 08/11/2023 285706169 munnobai CANARA BANK(508532)
SubTotal 7514 7514
17 PARASWADA MP-38-008-006-003/98
(AMAWAHI) 		1738008000NRG24101020230967399 11/10/2023 chamhar singh 1738008WL045107 chamhar singh 00089 CBIN0282832 3315 3315 Processed 08/11/2023 285706169 chamharsingh CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-016-003/407
(SINGHAI) 		1738008000NRG24101020230967381 11/10/2023 Parvati 1738008WL045105 Parvati 00089 CBIN0282832 2210 2210 Processed 08/11/2023 285706169 Parvati NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-036-003/129-A
(KAWERI) 		1738008056NRG24111020230967705 11/10/2023 sukbati 1738008056WL045160 sukbati 00089 CBIN0282832 1547 1547 Processed 08/11/2023 285706169 sukbati CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-003/131-A
(KAWERI) 		1738008056NRG24111020230967707 11/10/2023 mota bai 1738008056WL045160 mota bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 285706169 motabai CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-036-003/134-A
(KAWERI) 		1738008056NRG24111020230967708 11/10/2023 santlal 1738008056WL045160 santlal 00089 CBIN0282832 1547 1547 Processed 08/11/2023 285706169 santlal CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-036-003/134-B
(KAWERI) 		1738008056NRG24111020230967709 11/10/2023 PRATAP 1738008056WL045160 PRATAP 00089 CBIN0282832 1547 1547 Processed 08/11/2023 285706169 PRATAP CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-036-003/140-A
(KAWERI) 		1738008056NRG24111020230967710 11/10/2023 runiyia 1738008056WL045160 runiyia 00089 CBIN0282832 1547 1547 Processed 08/11/2023 285706169 runiyia CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-036-003/145-A
(KAWERI) 		1738008056NRG24111020230967711 11/10/2023 laxman 1738008056WL045160 laxman 00089 CBIN0282832 1547 1547 Processed 08/11/2023 285706169 laxman CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-036-003/145-A
(KAWERI) 		1738008056NRG24111020230967712 11/10/2023 shanta 1738008056WL045160 shanta 00089 CBIN0282832 1547 1547 Processed 08/11/2023 285706169 shanta CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-036-003/40-A
(KAWERI) 		1738008056NRG24111020230967714 11/10/2023 iemrt 1738008056WL045160 iemrt 00089 CBIN0282832 1547 1547 Processed 08/11/2023 285706169 iemrt CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-036-003/41-A
(KAWERI) 		1738008056NRG24111020230967715 11/10/2023 manshing 1738008056WL045160 manshing 00089 CBIN0282832 1547 1547 Processed 08/11/2023 285706169 manshing CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-036-003/41-B
(KAWERI) 		1738008056NRG24111020230967716 11/10/2023 chotu uieky 1738008056WL045160 chotu uieky 00089 CBIN0282832 1547 1547 Processed 08/11/2023 285706169 chotuuieky CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-036-003/47-A
(KAWERI) 		1738008056NRG24111020230967719 11/10/2023 gendlal 1738008056WL045160 gendlal 00089 CBIN0282832 1547 1547 Processed 08/11/2023 285706169 gendlal CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-036-003/48-A
(KAWERI) 		1738008056NRG24111020230967721 11/10/2023 Mahesh 1738008056WL045160 Mahesh 00089 CBIN0282832 1547 1547 Processed 08/11/2023 285706169 Mahesh CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-036-003/64-C
(KAWERI) 		1738008056NRG24111020230967722 11/10/2023 Daropsingh uikey 1738008056WL045160 Daropsingh uikey 00089 CBIN0282832 1326 1326 Processed 08/11/2023 285706169 Daropsinghuikey CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-036-003/85-A
(KAWERI) 		1738008056NRG24111020230967724 11/10/2023 mantura 1738008056WL045160 mantura 00089 CBIN0282832 1547 1547 Processed 08/11/2023 285706169 mantura CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-036-003/94-A
(KAWERI) 		1738008056NRG24111020230967726 11/10/2023 mahesh 1738008056WL045160 mahesh 00089 CBIN0282832 1547 1547 Processed 08/11/2023 285706169 mahesh CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-036-008/1
(KAWERI) 		1738008000NRG24111020230967742 11/10/2023 santi 1738008WL045164 santi 00089 CBIN0282832 663 663 Processed 08/11/2023 285706169 santi CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-036-008/11
(KAWERI) 		1738008000NRG24111020230967743 11/10/2023 MAMTA 1738008WL045164 MAMTA 00089 CBIN0282832 1105 1105 Processed 08/11/2023 285706169 MAMTA CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-036-008/11-B
(KAWERI) 		1738008000NRG24111020230967744 11/10/2023 buhram 1738008WL045164 buhram 00089 CBIN0282832 884 884 Processed 08/11/2023 285706169 buhram CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-036-008/12
(KAWERI) 		1738008000NRG24111020230967745 11/10/2023 Rachpal 1738008WL045164 Rachpal 00089 CBIN0282832 1105 1105 Processed 08/11/2023 285706169 Rachpal CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-036-008/18
(KAWERI) 		1738008000NRG24111020230967748 11/10/2023 mahlshingh 1738008WL045164 mahlshingh 00089 CBIN0282832 442 442 Processed 08/11/2023 285706169 mahlshingh CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-036-008/19
(KAWERI) 		1738008000NRG24111020230967749 11/10/2023 jamuna 1738008WL045164 jamuna 00089 CBIN0282832 1105 1105 Processed 08/11/2023 285706169 jamuna CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-036-008/26-B
(KAWERI) 		1738008000NRG24111020230967752 11/10/2023 sunita 1738008WL045164 sunita 00089 CBIN0282832 1105 1105 Processed 08/11/2023 285706169 sunita CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-036-008/33
(KAWERI) 		1738008000NRG24111020230967755 11/10/2023 rambati 1738008WL045164 rambati 00089 CBIN0282832 1105 1105 Processed 08/11/2023 285706169 rambati CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-036-008/38-A
(KAWERI) 		1738008000NRG24111020230967756 11/10/2023 Mahobai 1738008WL045164 Mahobai 00089 CBIN0282832 1105 1105 Processed 08/11/2023 285706169 Mahobai CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-036-008/4-B
(KAWERI) 		1738008000NRG24111020230967757 11/10/2023 Rina bai 1738008WL045164 Rina bai 00089 CBIN0282832 442 442 Processed 08/11/2023 285706169 Rinabai CENTRAL BANK OF INDIA(607115)
44 PARASWADA MP-38-008-036-008/44-A
(KAWERI) 		1738008000NRG24111020230967759 11/10/2023 Yamuna bai 1738008WL045164 Yamuna bai 00089 CBIN0282832 1105 1105 Processed 08/11/2023 285706169 Yamunabai CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-036-008/45
(KAWERI) 		1738008000NRG24111020230967760 11/10/2023 bhagvnti 1738008WL045164 bhagvnti 00089 CBIN0282832 1105 1105 Processed 08/11/2023 285706169 bhagvnti CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-036-008/45-A
(KAWERI) 		1738008000NRG24111020230967761 11/10/2023 Anjura 1738008WL045164 Anjura 00089 CBIN0282832 1105 1105 Processed 08/11/2023 285706169 Anjura CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-036-008/45-C
(KAWERI) 		1738008000NRG24111020230967762 11/10/2023 savita 1738008WL045164 savita 00089 CBIN0282832 1105 1105 Processed 08/11/2023 285706169 savita STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-036-008/46-A
(KAWERI) 		1738008000NRG24111020230967763 11/10/2023 Karsna 1738008WL045164 Karsna 00089 CBIN0282832 1105 1105 Processed 08/11/2023 285706169 Karsna CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-036-008/5-A
(KAWERI) 		1738008000NRG24111020230967765 11/10/2023 sagan bai markam 1738008WL045164 sagan bai markam 00089 CBIN0282832 1105 1105 Processed 08/11/2023 285706169 saganbaimarkam CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-036-008/53
(KAWERI) 		1738008000NRG24111020230967766 11/10/2023 tarshila 1738008WL045164 tarshila 00089 CBIN0282832 1105 1105 Processed 08/11/2023 285706169 tarshila CENTRAL BANK OF INDIA(607115)
SubTotal 45084 45084
51 PARASWADA MP-38-008-017-001/114
(SITADONGRI) 		1738008017NRG24101020230967357 11/10/2023 Bhojraj 1738008017WL045098 Bhojraj 00415 SBIN0001168 221 221 Processed 08/11/2023 285706169 Bhojraj STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-017-001/27
(SITADONGRI) 		1738008017NRG24101020230967358 11/10/2023 budhram 1738008017WL045098 budhram 00415 SBIN0001168 221 221 Processed 08/11/2023 285706169 budhram STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-017-001/27-B
(SITADONGRI) 		1738008017NRG24101020230967359 11/10/2023 kamla bai 1738008017WL045098 kamla bai 00415 SBIN0001168 221 221 Processed 08/11/2023 285706169 kamlabai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-017-001/92
(SITADONGRI) 		1738008017NRG24101020230967360 11/10/2023 Gomtibai 1738008017WL045098 Gomtibai 00415 SBIN0001168 221 221 Processed 08/11/2023 285706169 Gomtibai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-017-001/92
(SITADONGRI) 		1738008017NRG24101020230967361 11/10/2023 Suk lal 1738008017WL045098 Suk lal 00415 SBIN0001168 221 221 Processed 08/11/2023 285706169 Suklal STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-017-002/78
(SITADONGRI) 		1738008017NRG24101020230967363 11/10/2023 MALTI 1738008017WL045098 MALTI 00415 SBIN0001168 221 221 Processed 08/11/2023 285706169 MALTI STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-017-002/78
(SITADONGRI) 		1738008017NRG24101020230967362 11/10/2023 Mehesh 1738008017WL045098 Mehesh 00415 SBIN0001168 221 221 Processed 08/11/2023 285706169 Mehesh STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-036-003/129-B
(KAWERI) 		1738008056NRG24111020230967706 11/10/2023 Savita 1738008056WL045160 Savita 00415 SBIN0001168 1547 1547 Processed 08/11/2023 285706169 Savita STATE BANK OF INDIA(508548)
SubTotal 3094 3094
59 PARASWADA MP-38-008-036-003/103-B
(KAWERI) 		1738008000NRG24111020230967739 11/10/2023 Fagnsingh vatti 1738008WL045164 Fagnsingh vatti 00415 SBIN0004935 1105 1105 Processed 08/11/2023 285706169 Fagnsinghvatti STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-036-003/125-C
(KAWERI) 		1738008056NRG24111020230967702 11/10/2023 Raivnti parte 1738008056WL045160 Raivnti parte 00415 SBIN0004935 1547 1547 Processed 08/11/2023 285706169 Raivntiparte STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-036-003/98-A
(KAWERI) 		1738008056NRG24111020230967727 11/10/2023 Sukhram tekaam 1738008056WL045160 Sukhram tekaam 00415 SBIN0004935 1547 1547 Processed 08/11/2023 285706169 Sukhramtekaam STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-036-007/31
(KAWERI) 		1738008000NRG24111020230967741 11/10/2023 Ramkli 1738008WL045164 Ramkli 00415 SBIN0004935 221 221 Processed 08/11/2023 285706169 Ramkli STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-036-008/12
(KAWERI) 		1738008000NRG24111020230967746 11/10/2023 Yashoda 1738008WL045164 Yashoda 00415 SBIN0004935 1105 1105 Processed 08/11/2023 285706169 Yashoda STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-036-008/23-A
(KAWERI) 		1738008000NRG24111020230967751 11/10/2023 Kavita Markam 1738008WL045164 Kavita Markam 00415 SBIN0004935 1105 1105 Processed 08/11/2023 285706169 KavitaMarkam STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-036-008/49
(KAWERI) 		1738008000NRG24111020230967764 11/10/2023 Sunvanti Uikey 1738008WL045164 Sunvanti Uikey 00415 SBIN0004935 1105 1105 Processed 08/11/2023 285706169 SunvantiUikey STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-036-008/56-A
(KAWERI) 		1738008000NRG24111020230967767 11/10/2023 Rekhlal markam 1738008WL045164 Rekhlal markam 00415 SBIN0004935 663 663 Processed 08/11/2023 285706169 Rekhlalmarkam STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-036-008/7
(KAWERI) 		1738008000NRG24111020230967768 11/10/2023 Dasmi 1738008WL045164 Dasmi 00415 SBIN0004935 1105 1105 Processed 08/11/2023 285706169 Dasmi STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-036-008/8
(KAWERI) 		1738008000NRG24111020230967769 11/10/2023 SUNIL 1738008WL045164 SUNIL 00415 SBIN0004935 1105 1105 Processed 08/11/2023 285706169 SUNIL STATE BANK OF INDIA(508548)
SubTotal 10608 10608
69 PARASWADA MP-38-008-036-008/23
(KAWERI) 		1738008000NRG24111020230967750 11/10/2023 Ranglal 1738008WL045164 Ranglal 00415 SBIN0006964 1105 1105 Processed 08/11/2023 285706169 Ranglal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
70 PARASWADA MP-38-008-006-001/440-A
(AMAWAHI) 		1738008000NRG24101020230967373 11/10/2023 Atan Singh 1738008WL045105 Atan Singh 00415 SBIN0013642 1768 1768 Processed 08/11/2023 285706169 AtanSingh STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-006-001/440-A
(AMAWAHI) 		1738008000NRG24101020230967374 11/10/2023 SUNITA 1738008WL045105 SUNITA 00415 SBIN0013642 1768 1768 Processed 08/11/2023 285706169 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARASWADA MP-38-008-006-001/477
(AMAWAHI) 		1738008000NRG24101020230967376 11/10/2023 prembatti 1738008WL045105 prembatti 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285706169 prembatti INDIA POST PAYMENTS BANK LIMITED(508528)
73 PARASWADA MP-38-008-006-001/510
(AMAWAHI) 		1738008000NRG24101020230967379 11/10/2023 rameshwari 1738008WL045105 rameshwari 00415 SBIN0013642 1768 1768 Processed 08/11/2023 285706169 rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-006-003/122
(AMAWAHI) 		1738008000NRG24101020230967394 11/10/2023 santlal 1738008WL045107 santlal 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285706169 santlal STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-006-003/128-A
(AMAWAHI) 		1738008000NRG24101020230967396 11/10/2023 charan singh 1738008WL045107 charan singh 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285706169 charansingh STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-006-003/128-A
(AMAWAHI) 		1738008000NRG24101020230967395 11/10/2023 nirmala bai 1738008WL045107 nirmala bai 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285706169 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARASWADA MP-38-008-006-003/98
(AMAWAHI) 		1738008000NRG24101020230967398 11/10/2023 samila bai 1738008WL045107 samila bai 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285706169 samilabai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-006-005/380
(AMAWAHI) 		1738008000NRG24101020230967402 11/10/2023 lalita bai 1738008WL045107 lalita bai 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285706169 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-012-001/152
(BADGAON) 		1738008012NRG24101020230967565 11/10/2023 MITHALA 1738008012WL045116 MITHALA 00415 SBIN0013642 221 221 Processed 08/11/2023 285706169 MITHALA STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-012-001/152
(BADGAON) 		1738008012NRG24101020230967563 11/10/2023 Umesh 1738008012WL045114 Umesh 00415 SBIN0013642 221 221 Processed 08/11/2023 285706169 Umesh BANK OF INDIA(508505)
81 PARASWADA MP-38-008-012-001/152
(BADGAON) 		1738008012NRG24101020230967562 11/10/2023 yashavant 1738008012WL045114 yashavant 00415 SBIN0013642 221 221 Processed 08/11/2023 285706169 yashavant INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-012-001/158
(BADGAON) 		1738008012NRG24101020230967566 11/10/2023 hirondi 1738008012WL045116 hirondi 00415 SBIN0013642 221 221 Processed 08/11/2023 285706169 hirondi STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-012-002/177
(BADGAON) 		1738008012NRG24101020230967567 11/10/2023 DUREGS 1738008012WL045116 DUREGS 00415 SBIN0013642 1547 1547 Processed 08/11/2023 285706169 DUREGS CANARA BANK(508532)
84 PARASWADA MP-38-008-012-002/193
(BADGAON) 		1738008012NRG24101020230967569 11/10/2023 narayan singh 1738008012WL045116 narayan singh 00415 SBIN0013642 221 221 Processed 08/11/2023 285706169 narayansingh STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-012-002/193
(BADGAON) 		1738008012NRG24101020230967571 11/10/2023 SATISH WAYAM 1738008012WL045116 SATISH WAYAM 00415 SBIN0013642 221 221 Processed 08/11/2023 285706169 SATISHWAYAM STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-012-002/229
(BADGAON) 		1738008012NRG24101020230967573 11/10/2023 Neeta Uikey 1738008012WL045116 Neeta Uikey 00415 SBIN0013642 1547 1547 Processed 08/11/2023 285706169 NeetaUikey STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-012-002/229-D
(BADGAON) 		1738008012NRG24101020230967574 11/10/2023 rupsing 1738008012WL045116 rupsing 00415 SBIN0013642 1547 1547 Processed 08/11/2023 285706169 rupsing FINO PAYMENTS BANK LTD(608001)
88 PARASWADA MP-38-008-012-003/4
(BADGAON) 		1738008012NRG24101020230967579 11/10/2023 reeka 1738008012WL045116 reeka 00415 SBIN0013642 663 663 Processed 08/11/2023 285706169 reeka STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-012-003/4
(BADGAON) 		1738008012NRG24101020230967580 11/10/2023 Ritesh 1738008012WL045116 Ritesh 00415 SBIN0013642 663 663 Processed 08/11/2023 285706169 Ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-016-003/490
(SINGHAI) 		1738008000NRG24101020230967384 11/10/2023 MAHENDRA 1738008WL045105 MAHENDRA 00415 SBIN0013642 2210 2210 Processed 08/11/2023 285706169 MAHENDRA STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-016-003/490
(SINGHAI) 		1738008000NRG24101020230967385 11/10/2023 Sharda 1738008WL045105 Sharda 00415 SBIN0013642 2210 2210 Processed 08/11/2023 285706169 Sharda STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-041-001/129-A
(DHANWAR(THE)) 		1738008000NRG24111020230967648 11/10/2023 Anita 1738008WL045147 Anita 00415 SBIN0013642 1105 1105 Processed 08/11/2023 285706169 Anita STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-041-001/130
(DHANWAR(THE)) 		1738008000NRG24111020230967668 11/10/2023 holuram 1738008WL045154 holuram 00415 SBIN0013642 221 221 Processed 08/11/2023 285706169 holuram STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-041-001/131-A
(DHANWAR(THE)) 		1738008000NRG24111020230967649 11/10/2023 Radha 1738008WL045147 Radha 00415 SBIN0013642 1105 1105 Processed 08/11/2023 285706169 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-041-001/221
(DHANWAR(THE)) 		1738008000NRG24111020230967651 11/10/2023 Seema 1738008WL045147 Seema 00415 SBIN0013642 1105 1105 Processed 08/11/2023 285706169 Seema STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-041-001/221-B
(DHANWAR(THE)) 		1738008000NRG24111020230967652 11/10/2023 LOCHANLAL 1738008WL045147 LOCHANLAL 00415 SBIN0013642 1105 1105 Processed 08/11/2023 285706169 LOCHANLAL STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-041-001/221-B
(DHANWAR(THE)) 		1738008000NRG24111020230967653 11/10/2023 URMILA 1738008WL045147 URMILA 00415 SBIN0013642 1105 1105 Processed 08/11/2023 285706169 URMILA STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-041-001/252-A
(DHANWAR(THE)) 		1738008000NRG24111020230967654 11/10/2023 Sardha 1738008WL045147 Sardha 00415 SBIN0013642 1105 1105 Processed 08/11/2023 285706169 Sardha STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-041-001/274
(DHANWAR(THE)) 		1738008000NRG24111020230967658 11/10/2023 Gulab 1738008WL045147 Gulab 00415 SBIN0013642 1105 1105 Processed 08/11/2023 285706169 Gulab STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-041-004/325-B
(DHANWAR(THE)) 		1738008000NRG24111020230967667 11/10/2023 SIYA 1738008WL045153 SIYA 00415 SBIN0013642 1326 1326 Processed 08/11/2023 285706169 SIYA STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-043-001/38
(SILGI) 		1738008000NRG24101020230967412 11/10/2023 sukvanta 1738008WL045110 sukvanta 00415 SBIN0013642 221 221 Processed 08/11/2023 285706169 sukvanta CANARA BANK(508532)
102 PARASWADA MP-38-008-043-002/10-A
(SILGI) 		1738008000NRG24101020230967405 11/10/2023 Lalta 1738008WL045109 Lalta 00415 SBIN0013642 221 221 Processed 08/11/2023 285706169 Lalta STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-043-002/135
(SILGI) 		1738008000NRG24101020230967414 11/10/2023 janki 1738008WL045110 janki 00415 SBIN0013642 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PARASWADA MP-38-008-043-002/135
(SILGI) 		1738008000NRG24101020230967413 11/10/2023 janki 1738008WL045110 janki 00415 SBIN0013642 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 PARASWADA MP-38-008-043-003/155
(SILGI) 		1738008000NRG24101020230967406 11/10/2023 Peshram 1738008WL045109 Peshram 00415 SBIN0013642 221 221 Processed 08/11/2023 285706169 Peshram NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-043-003/159
(SILGI) 		1738008000NRG24101020230967407 11/10/2023 Urkodee 1738008WL045109 Urkodee 00415 SBIN0013642 221 221 Processed 08/11/2023 285706169 Urkodee STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-043-003/179
(SILGI) 		1738008000NRG24101020230967408 11/10/2023 laxmi 1738008WL045109 laxmi 00415 SBIN0013642 221 221 Processed 08/11/2023 285706169 laxmi STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-043-003/189
(SILGI) 		1738008000NRG24101020230967409 11/10/2023 kishanlal 1738008WL045109 kishanlal 00415 SBIN0013642 221 221 Processed 08/11/2023 285706169 kishanlal STATE BANK OF INDIA(508548)
SubTotal 47957 47957
109 PARASWADA MP-38-008-041-001/262
(DHANWAR(THE)) 		1738008000NRG24111020230967655 11/10/2023 RAJESHWARI 1738008WL045147 RAJESHWARI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285706169 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 PARASWADA MP-38-008-041-001/262-B
(DHANWAR(THE)) 		1738008000NRG24111020230967656 11/10/2023 KUSHAN 1738008WL045147 KUSHAN 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285706169 KUSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 PARASWADA MP-38-008-041-001/274
(DHANWAR(THE)) 		1738008000NRG24111020230967657 11/10/2023 TIJULAL 1738008WL045147 TIJULAL 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285706169 TIJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
112 PARASWADA MP-38-008-006-001/477
(AMAWAHI) 		1738008000NRG24101020230967375 11/10/2023 ramesh 1738008WL045105 ramesh 00697 BKID0MG1302 3315 3315 Processed 08/11/2023 285706169 ramesh NARMADA JHABUA GRAMIN BANK(508515)
113 PARASWADA MP-38-008-006-001/496
(AMAWAHI) 		1738008000NRG24101020230967377 11/10/2023 jageshwari 1738008WL045105 jageshwari 00697 BKID0MG1302 1768 1768 Processed 08/11/2023 285706169 jageshwari NARMADA JHABUA GRAMIN BANK(508515)
114 PARASWADA MP-38-008-006-001/510
(AMAWAHI) 		1738008000NRG24101020230967378 11/10/2023 hariprashad 1738008WL045105 hariprashad 00697 BKID0MG1302 1768 1768 Processed 08/11/2023 285706169 hariprashad FINO PAYMENTS BANK LTD(608001)
115 PARASWADA MP-38-008-006-001/511
(AMAWAHI) 		1738008000NRG24101020230967380 11/10/2023 jitendra 1738008WL045105 jitendra 00697 BKID0MG1302 1768 1768 Processed 08/11/2023 285706169 jitendra NARMADA JHABUA GRAMIN BANK(508515)
116 PARASWADA MP-38-008-006-004/216
(AMAWAHI) 		1738008000NRG24101020230967401 11/10/2023 kamla bai 1738008WL045107 kamla bai 00697 BKID0MG1302 2873 2873 Processed 08/11/2023 285706169 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
117 PARASWADA MP-38-008-036-003/149-A
(KAWERI) 		1738008056NRG24111020230967713 11/10/2023 Ashvnti 1738008056WL045160 Ashvnti 00697 BKID0MG1324 1547 1547 Processed 08/11/2023 285706169 Ashvnti CENTRAL BANK OF INDIA(607115)
118 PARASWADA MP-38-008-036-003/83-A
(KAWERI) 		1738008056NRG24111020230967723 11/10/2023 Savnshing 1738008056WL045160 Savnshing 00697 BKID0MG1324 1547 1547 Processed 08/11/2023 285706169 Savnshing CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
119 PARASWADA MP-38-008-016-003/407-A
(SINGHAI) 		1738008000NRG24101020230967383 11/10/2023 GITA 1738008WL045105 GITA 00697 BKID0NAMRGB 2210 2210 Processed 08/11/2023 285706169 GITA FINO PAYMENTS BANK LTD(608001)
120 PARASWADA MP-38-008-036-008/27
(KAWERI) 		1738008000NRG24111020230967753 11/10/2023 sima 1738008WL045164 sima 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 285706169 sima NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 147628 147628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_111023APB_FTO_313044 Bank of Baroda BARB0BALBHO Balaghat 1105
2 PARASWADA MP1738008_111023APB_FTO_313044 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9945
3 PARASWADA MP1738008_111023APB_FTO_313044 Canara Bank CNRB0017712 Paraswada 7514
4 PARASWADA MP1738008_111023APB_FTO_313044 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 45084
5 PARASWADA MP1738008_111023APB_FTO_313044 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3094
6 PARASWADA MP1738008_111023APB_FTO_313044 State Bank of India SBIN0004935 BHARWELI 10608
7 PARASWADA MP1738008_111023APB_FTO_313044 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1105
8 PARASWADA MP1738008_111023APB_FTO_313044 State Bank of India SBIN0013642 PARASWADA 47957
9 PARASWADA MP1738008_111023APB_FTO_313044 India Post Payments Bank IPOS0000001 Balaghat 3315
10 PARASWADA MP1738008_111023APB_FTO_313044 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 11492
11 PARASWADA MP1738008_111023APB_FTO_313044 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3094
12 PARASWADA MP1738008_111023APB_FTO_313044 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3315

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