Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:26:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_280623APB_FTO_135175
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-38-008-017-001/79
(SITADONGRI) 		1738008000NRG24280620230749716 28/06/2023 Saniyaro Tekam 1738008WL026978 Saniyaro Tekam 00048 BKID0NAMRGB 2210 2210 Processed 05/07/2023 702333586 SaniyaroTekam NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-017-003/192
(SITADONGRI) 		1738008000NRG24280620230745779 28/06/2023 Teksingh 1738008WL026898 Teksingh 00048 BKID0NAMRGB 1989 1989 Processed 05/07/2023 702333586 Teksingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
3 PARASWADA MP-38-008-017-001/100
(SITADONGRI) 		1738008000NRG24280620230749678 28/06/2023 Bhagat singh 1738008WL026978 Bhagat singh 00089 CBIN0282041 2210 2210 Processed 05/07/2023 702333586 Bhagatsingh CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-017-001/103
(SITADONGRI) 		1738008000NRG24280620230749680 28/06/2023 Jagan singh 1738008WL026978 Jagan singh 00089 CBIN0282041 2210 2210 Processed 05/07/2023 702333586 Jagansingh CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-017-001/79-B
(SITADONGRI) 		1738008000NRG24280620230749718 28/06/2023 Sanip lal 1738008WL026978 Sanip lal 00089 CBIN0282041 2210 2210 Processed 05/07/2023 702333586 Saniplal CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-017-001/80
(SITADONGRI) 		1738008000NRG24280620230749722 28/06/2023 PARVATI BAI 1738008WL026978 PARVATI BAI 00089 CBIN0282041 2210 2210 Processed 05/07/2023 702333586 PARVATIBAI CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-017-001/83-B
(SITADONGRI) 		1738008000NRG24280620230749727 28/06/2023 Suresh 1738008WL026978 Suresh 00089 CBIN0282041 2210 2210 Processed 05/07/2023 702333586 Suresh CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-017-001/94
(SITADONGRI) 		1738008000NRG24280620230749736 28/06/2023 mansingh 1738008WL026978 mansingh 00089 CBIN0282041 2210 2210 Processed 05/07/2023 702333586 mansingh CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-017-002/128
(SITADONGRI) 		1738008000NRG24280620230745766 28/06/2023 syamlala 1738008WL026898 syamlala 00089 CBIN0282041 1989 1989 Processed 05/07/2023 702333586 syamlala CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-017-002/216-B
(SITADONGRI) 		1738008000NRG24280620230745772 28/06/2023 Top singh 1738008WL026898 Top singh 00089 CBIN0282041 1989 1989 Processed 05/07/2023 702333586 Topsingh CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-017-002/238
(SITADONGRI) 		1738008000NRG24280620230745775 28/06/2023 Kuman Singh 1738008WL026898 Kuman Singh 00089 CBIN0282041 884 884 Processed 05/07/2023 702333586 KumanSingh CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-017-002/258-D
(SITADONGRI) 		1738008000NRG24280620230745776 28/06/2023 Sukhiyabai Markam 1738008WL026898 Sukhiyabai Markam 00089 CBIN0282041 1105 1105 Processed 05/07/2023 702333586 SukhiyabaiMarkam FINO PAYMENTS BANK LTD(608001)
13 PARASWADA MP-38-008-017-003/188
(SITADONGRI) 		1738008000NRG24280620230745778 28/06/2023 ASHOK MERAVI 1738008WL026898 ASHOK MERAVI 00089 CBIN0282041 1989 1989 Processed 05/07/2023 702333586 ASHOKMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
14 PARASWADA MP-38-008-017-001/100
(SITADONGRI) 		1738008000NRG24280620230749677 28/06/2023 jetiya 1738008WL026978 jetiya 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 jetiya STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-017-001/100
(SITADONGRI) 		1738008000NRG24280620230749679 28/06/2023 MANOJ 1738008WL026978 MANOJ 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 MANOJ FINO PAYMENTS BANK LTD(608001)
16 PARASWADA MP-38-008-017-001/103
(SITADONGRI) 		1738008000NRG24280620230749681 28/06/2023 SANJAY 1738008WL026978 SANJAY 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 SANJAY STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-017-001/104
(SITADONGRI) 		1738008000NRG24280620230749684 28/06/2023 Antu singh 1738008WL026978 Antu singh 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 Antusingh STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-017-001/104
(SITADONGRI) 		1738008000NRG24280620230749682 28/06/2023 Sundri baI 1738008WL026978 Sundri baI 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 SundribaI STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-017-001/118-A
(SITADONGRI) 		1738008000NRG24280620230749689 28/06/2023 SHRADHA 1738008WL026978 SHRADHA 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 SHRADHA STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-017-001/27-B
(SITADONGRI) 		1738008000NRG24280620230749690 28/06/2023 kamla bai 1738008WL026978 kamla bai 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 kamlabai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-017-001/37
(SITADONGRI) 		1738008000NRG24280620230745744 28/06/2023 Laxmi parsad 1738008WL026898 Laxmi parsad 00415 SBIN0001168 1989 1989 Processed 05/07/2023 702333586 Laxmiparsad STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-017-001/37
(SITADONGRI) 		1738008000NRG24280620230745745 28/06/2023 Saritabai 1738008WL026898 Saritabai 00415 SBIN0001168 1989 1989 Processed 05/07/2023 702333586 Saritabai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-017-001/54
(SITADONGRI) 		1738008000NRG24280620230749692 28/06/2023 Nanhu singh 1738008WL026978 Nanhu singh 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 Nanhusingh STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-017-001/57
(SITADONGRI) 		1738008000NRG24280620230749693 28/06/2023 FAGNI BAI 1738008WL026978 FAGNI BAI 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 FAGNIBAI STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-017-001/58-A
(SITADONGRI) 		1738008000NRG24280620230749694 28/06/2023 SURESH THAKUR 1738008WL026978 SURESH THAKUR 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 SURESHTHAKUR STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-017-001/59
(SITADONGRI) 		1738008000NRG24280620230749696 28/06/2023 Chain singh 1738008WL026978 Chain singh 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 Chainsingh STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-017-001/6
(SITADONGRI) 		1738008000NRG24280620230745760 28/06/2023 Devendra 1738008WL026898 Devendra 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702333586 Devendra STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-017-001/62
(SITADONGRI) 		1738008000NRG24280620230749699 28/06/2023 Daniram 1738008WL026978 Daniram 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 Daniram STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-017-001/62-B
(SITADONGRI) 		1738008000NRG24280620230749700 28/06/2023 RENUKA 1738008WL026978 RENUKA 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 RENUKA STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-017-001/62-C
(SITADONGRI) 		1738008000NRG24280620230749701 28/06/2023 CHAITRAM TEKAM 1738008WL026978 CHAITRAM TEKAM 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 CHAITRAMTEKAM STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-017-001/64
(SITADONGRI) 		1738008000NRG24280620230749703 28/06/2023 Sonbti bai 1738008WL026978 Sonbti bai 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 Sonbtibai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-017-001/7
(SITADONGRI) 		1738008000NRG24280620230749708 28/06/2023 Parabati bai 1738008WL026978 Parabati bai 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 Parabatibai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-017-001/70
(SITADONGRI) 		1738008000NRG24280620230749709 28/06/2023 Sugavati bai 1738008WL026978 Sugavati bai 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 Sugavatibai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-017-001/75
(SITADONGRI) 		1738008000NRG24280620230745764 28/06/2023 Gangaram 1738008WL026898 Gangaram 00415 SBIN0001168 1989 1989 Processed 05/07/2023 702333586 Gangaram STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-017-001/75
(SITADONGRI) 		1738008000NRG24280620230749710 28/06/2023 Ramkalibai 1738008WL026978 Ramkalibai 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 Ramkalibai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-017-001/76
(SITADONGRI) 		1738008000NRG24280620230749713 28/06/2023 INDARLAL 1738008WL026978 INDARLAL 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 INDARLAL STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-017-001/76
(SITADONGRI) 		1738008000NRG24280620230749714 28/06/2023 Skuntla bai 1738008WL026978 Skuntla bai 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 Skuntlabai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-017-001/77
(SITADONGRI) 		1738008000NRG24280620230749715 28/06/2023 Saytri bai 1738008WL026978 Saytri bai 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 Saytribai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-017-001/79
(SITADONGRI) 		1738008000NRG24280620230749717 28/06/2023 tejlal 1738008WL026978 tejlal 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 tejlal STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-017-001/8
(SITADONGRI) 		1738008000NRG24280620230749720 28/06/2023 dasodi 1738008WL026978 dasodi 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 dasodi STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-017-001/80-B
(SITADONGRI) 		1738008000NRG24280620230749724 28/06/2023 sangita pusham 1738008WL026978 sangita pusham 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 sangitapusham STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-017-001/83
(SITADONGRI) 		1738008000NRG24280620230749725 28/06/2023 Dinesh kumar 1738008WL026978 Dinesh kumar 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 Dineshkumar STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-017-001/83
(SITADONGRI) 		1738008000NRG24280620230749726 28/06/2023 SOMTI 1738008WL026978 SOMTI 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 SOMTI STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-017-001/83-B
(SITADONGRI) 		1738008000NRG24280620230749728 28/06/2023 CHAITI BAI 1738008WL026978 CHAITI BAI 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 CHAITIBAI STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-017-001/84
(SITADONGRI) 		1738008000NRG24280620230749729 28/06/2023 sukalsingh 1738008WL026978 sukalsingh 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 sukalsingh STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-017-001/9
(SITADONGRI) 		1738008000NRG24280620230749730 28/06/2023 Danvanti 1738008WL026978 Danvanti 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 Danvanti STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-017-001/90
(SITADONGRI) 		1738008000NRG24280620230749731 28/06/2023 ANSUIYA 1738008WL026978 ANSUIYA 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 ANSUIYA STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-017-001/91
(SITADONGRI) 		1738008000NRG24280620230749732 28/06/2023 Syambti bai 1738008WL026978 Syambti bai 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 Syambtibai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-017-001/92
(SITADONGRI) 		1738008000NRG24280620230749733 28/06/2023 Gomtibai 1738008WL026978 Gomtibai 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 Gomtibai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-017-001/92
(SITADONGRI) 		1738008000NRG24280620230749734 28/06/2023 Suk lal 1738008WL026978 Suk lal 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 Suklal STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-017-001/93
(SITADONGRI) 		1738008000NRG24280620230749735 28/06/2023 DHARMILA 1738008WL026978 DHARMILA 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702333586 DHARMILA STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-017-002/125-B
(SITADONGRI) 		1738008000NRG24280620230745765 28/06/2023 Saritabai 1738008WL026898 Saritabai 00415 SBIN0001168 1989 1989 Processed 05/07/2023 702333586 Saritabai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-017-002/140
(SITADONGRI) 		1738008000NRG24280620230745767 28/06/2023 jagdes 1738008WL026898 jagdes 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702333586 jagdes STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-017-002/140
(SITADONGRI) 		1738008000NRG24280620230745768 28/06/2023 Nain Singh 1738008WL026898 Nain Singh 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702333586 NainSingh STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-017-002/151
(SITADONGRI) 		1738008000NRG24280620230745770 28/06/2023 YOGESH MARSKOLE 1738008WL026898 YOGESH MARSKOLE 00415 SBIN0001168 1989 1989 Processed 05/07/2023 702333586 YOGESHMARSKOLE STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-017-002/216-B
(SITADONGRI) 		1738008000NRG24280620230745773 28/06/2023 ANITA BAI 1738008WL026898 ANITA BAI 00415 SBIN0001168 1989 1989 Processed 05/07/2023 702333586 ANITABAI STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-017-002/90-D
(SITADONGRI) 		1738008000NRG24280620230745777 28/06/2023 Dshavanati 1738008WL026898 Dshavanati 00415 SBIN0001168 1989 1989 Processed 05/07/2023 702333586 Dshavanati STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-017-003/192
(SITADONGRI) 		1738008000NRG24280620230745780 28/06/2023 Suresh Markam 1738008WL026898 Suresh Markam 00415 SBIN0001168 1989 1989 Processed 05/07/2023 702333586 SureshMarkam STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-017-003/200
(SITADONGRI) 		1738008000NRG24280620230745781 28/06/2023 vimla bai 1738008WL026898 vimla bai 00415 SBIN0001168 1989 1989 Processed 05/07/2023 702333586 vimlabai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-017-003/201
(SITADONGRI) 		1738008000NRG24280620230745782 28/06/2023 Kamal Singh 1738008WL026898 Kamal Singh 00415 SBIN0001168 1989 1989 Processed 05/07/2023 702333586 KamalSingh STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-017-003/201
(SITADONGRI) 		1738008000NRG24280620230745783 28/06/2023 Kanchan Bai 1738008WL026898 Kanchan Bai 00415 SBIN0001168 1989 1989 Processed 05/07/2023 702333586 KanchanBai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-017-003/201-B
(SITADONGRI) 		1738008000NRG24280620230745784 28/06/2023 Asok 1738008WL026898 Asok 00415 SBIN0001168 884 884 Processed 05/07/2023 702333586 Asok STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-017-003/201-B
(SITADONGRI) 		1738008000NRG24280620230745785 28/06/2023 Meenabai 1738008WL026898 Meenabai 00415 SBIN0001168 1989 1989 Processed 05/07/2023 702333586 Meenabai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-017-003/203-A
(SITADONGRI) 		1738008000NRG24280620230745786 28/06/2023 Rmoti bai 1738008WL026898 Rmoti bai 00415 SBIN0001168 1989 1989 Processed 05/07/2023 702333586 Rmotibai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-017-003/205
(SITADONGRI) 		1738008000NRG24280620230745788 28/06/2023 Somkalibai 1738008WL026898 Somkalibai 00415 SBIN0001168 1989 1989 Processed 05/07/2023 702333586 Somkalibai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-017-003/206-A
(SITADONGRI) 		1738008000NRG24280620230745790 28/06/2023 Maniram 1738008WL026898 Maniram 00415 SBIN0001168 442 442 Processed 05/07/2023 702333586 Maniram STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-017-003/206-A
(SITADONGRI) 		1738008000NRG24280620230745789 28/06/2023 Sulken bai 1738008WL026898 Sulken bai 00415 SBIN0001168 1768 1768 Processed 05/07/2023 702333586 Sulkenbai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-017-003/207
(SITADONGRI) 		1738008000NRG24280620230745791 28/06/2023 yeswanti bai 1738008WL026898 yeswanti bai 00415 SBIN0001168 1768 1768 Processed 05/07/2023 702333586 yeswantibai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-017-003/208-A
(SITADONGRI) 		1738008000NRG24280620230745792 28/06/2023 Dhanbati bai 1738008WL026898 Dhanbati bai 00415 SBIN0001168 1768 1768 Processed 05/07/2023 702333586 Dhanbatibai STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-017-003/210
(SITADONGRI) 		1738008000NRG24280620230745794 28/06/2023 Janiyabai 1738008WL026898 Janiyabai 00415 SBIN0001168 1768 1768 Processed 05/07/2023 702333586 Janiyabai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-017-003/210-B
(SITADONGRI) 		1738008000NRG24280620230745795 28/06/2023 SANTOSH 1738008WL026898 SANTOSH 00415 SBIN0001168 442 442 Processed 05/07/2023 702333586 SANTOSH STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-017-003/210-C
(SITADONGRI) 		1738008000NRG24280620230745796 28/06/2023 Santlal 1738008WL026898 Santlal 00415 SBIN0001168 663 663 Processed 05/07/2023 702333586 Santlal STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-017-003/212
(SITADONGRI) 		1738008000NRG24280620230745798 28/06/2023 Sevkalibai 1738008WL026898 Sevkalibai 00415 SBIN0001168 1768 1768 Processed 05/07/2023 702333586 Sevkalibai STATE BANK OF INDIA(508548)
SubTotal 117572 117572
74 PARASWADA MP-38-008-009-001/244
(UDADANA) 		1738008000NRG24280620230747337 28/06/2023 Sargam Deshavre 1738008WL026927 Sargam Deshavre 00415 SBIN0013642 3536 3536 Processed 05/07/2023 702333586 SargamDeshavre STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-017-001/8-A
(SITADONGRI) 		1738008000NRG24280620230749721 28/06/2023 SARITA BAI 1738008WL026978 SARITA BAI 00415 SBIN0013642 2210 2210 Processed 05/07/2023 702333586 SARITABAI STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-027-001/110
(KHARPADIYA) 		1738008000NRG24280620230749629 28/06/2023 mahendra 1738008WL026975 mahendra 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702333586 mahendra STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-027-001/110
(KHARPADIYA) 		1738008000NRG24280620230749630 28/06/2023 Mheshsvari 1738008WL026975 Mheshsvari 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702333586 Mheshsvari STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-027-001/146
(KHARPADIYA) 		1738008000NRG24280620230749632 28/06/2023 Chuned 1738008WL026975 Chuned 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702333586 Chuned INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-027-001/157
(KHARPADIYA) 		1738008000NRG24280620230749633 28/06/2023 Seema 1738008WL026975 Seema 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702333586 Seema STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-027-001/186
(KHARPADIYA) 		1738008000NRG24280620230749634 28/06/2023 kalabai 1738008WL026975 kalabai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702333586 kalabai STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-027-001/190
(KHARPADIYA) 		1738008000NRG24280620230749635 28/06/2023 Aashis 1738008WL026975 Aashis 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702333586 Aashis STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-027-001/192
(KHARPADIYA) 		1738008000NRG24280620230749636 28/06/2023 Ajay 1738008WL026975 Ajay 00415 SBIN0013642 663 663 Processed 05/07/2023 702333586 Ajay STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-027-001/197
(KHARPADIYA) 		1738008000NRG24280620230749637 28/06/2023 sumita 1738008WL026975 sumita 00415 SBIN0013642 442 442 Processed 05/07/2023 702333586 sumita STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-027-001/202
(KHARPADIYA) 		1738008000NRG24280620230749639 28/06/2023 chaytram 1738008WL026975 chaytram 00415 SBIN0013642 2652 2652 Processed 05/07/2023 702333586 chaytram STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-027-001/202
(KHARPADIYA) 		1738008000NRG24280620230749640 28/06/2023 PAWAN KUMAR 1738008WL026975 PAWAN KUMAR 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702333586 PAWANKUMAR STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-027-001/209
(KHARPADIYA) 		1738008000NRG24280620230749641 28/06/2023 Kachra Bai 1738008WL026975 Kachra Bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702333586 KachraBai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-027-001/229
(KHARPADIYA) 		1738008000NRG24280620230749642 28/06/2023 rvindr 1738008WL026975 rvindr 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702333586 rvindr STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-027-001/230
(KHARPADIYA) 		1738008000NRG24280620230749643 28/06/2023 aghan 1738008WL026975 aghan 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702333586 aghan STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-027-001/34
(KHARPADIYA) 		1738008000NRG24280620230749646 28/06/2023 kanayalal 1738008WL026975 kanayalal 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702333586 kanayalal STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-027-001/4
(KHARPADIYA) 		1738008000NRG24280620230749648 28/06/2023 CHAHAT GOUTAM 1738008WL026975 CHAHAT GOUTAM 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702333586 CHAHATGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-027-001/53
(KHARPADIYA) 		1738008000NRG24280620230749649 28/06/2023 diman 1738008WL026975 diman 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702333586 diman STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-027-001/59
(KHARPADIYA) 		1738008000NRG24280620230749650 28/06/2023 lakhan 1738008WL026975 lakhan 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702333586 lakhan STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-027-001/67
(KHARPADIYA) 		1738008000NRG24280620230749651 28/06/2023 Sukko 1738008WL026975 Sukko 00415 SBIN0013642 884 884 Processed 05/07/2023 702333586 Sukko STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-027-001/67-A
(KHARPADIYA) 		1738008000NRG24280620230749652 28/06/2023 Deelip 1738008WL026975 Deelip 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702333586 Deelip STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-027-001/93
(KHARPADIYA) 		1738008000NRG24280620230749654 28/06/2023 durgabai 1738008WL026975 durgabai 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702333586 durgabai STATE BANK OF INDIA(508548)
SubTotal 45747 45747
96 PARASWADA MP-38-008-017-001/62-C
(SITADONGRI) 		1738008000NRG24280620230749702 28/06/2023 KASTURA BAI 1738008WL026978 KASTURA BAI 00688 FINO0001001 2210 2210 Processed 05/07/2023 702333586 KASTURABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
97 PARASWADA MP-38-008-017-003/208-A
(SITADONGRI) 		1738008000NRG24280620230745793 28/06/2023 Rajesh 1738008WL026898 Rajesh 00688 FINO0001446 1768 1768 Processed 05/07/2023 702333586 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
98 PARASWADA MP-38-008-017-001/105-B
(SITADONGRI) 		1738008000NRG24280620230749686 28/06/2023 GEETA BAI MERAVI 1738008WL026978 GEETA BAI MERAVI 00691 IPOS0000001 2210 2210 Processed 05/07/2023 702333586 GEETABAIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-017-001/59
(SITADONGRI) 		1738008000NRG24280620230749697 28/06/2023 MILAN 1738008WL026978 MILAN 00691 IPOS0000001 2210 2210 Processed 05/07/2023 702333586 MILAN FINO PAYMENTS BANK LTD(608001)
100 PARASWADA MP-38-008-017-001/61
(SITADONGRI) 		1738008000NRG24280620230749698 28/06/2023 Budhiya Tekam 1738008WL026978 Budhiya Tekam 00691 IPOS0000001 2210 2210 Processed 05/07/2023 702333586 BudhiyaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
101 PARASWADA MP-38-008-027-001/110
(KHARPADIYA) 		1738008000NRG24280620230749631 28/06/2023 Arpit Goutam 1738008WL026975 Arpit Goutam 00691 IPOS0000001 2873 2873 Processed 05/07/2023 702333586 ArpitGoutam CANARA BANK(508532)
102 PARASWADA MP-38-008-027-001/35
(KHARPADIYA) 		1738008000NRG24280620230749647 28/06/2023 rita 1738008WL026975 rita 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702333586 rita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
103 PARASWADA MP-38-008-017-002/143
(SITADONGRI) 		1738008000NRG24280620230745769 28/06/2023 DHOBI SINGH TEKAM 1738008WL026898 DHOBI SINGH TEKAM 00697 BKID0MG1302 1989 1989 Processed 05/07/2023 702333586 DHOBISINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
104 PARASWADA MP-38-008-017-001/104
(SITADONGRI) 		1738008000NRG24280620230749683 28/06/2023 Kamla bai 1738008WL026978 Kamla bai 00697 BKID0MG1321 2210 2210 Processed 05/07/2023 702333586 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-017-001/108
(SITADONGRI) 		1738008000NRG24280620230745700 28/06/2023 Basant kumar 1738008WL026898 Basant kumar 00697 BKID0MG1321 1989 1989 Processed 05/07/2023 702333586 Basantkumar NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-017-001/65-B
(SITADONGRI) 		1738008000NRG24280620230749704 28/06/2023 JUGAL KISHOR YADAV 1738008WL026978 JUGAL KISHOR YADAV 00697 BKID0MG1321 2210 2210 Processed 05/07/2023 702333586 JUGALKISHORYADAV NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-017-001/67-B
(SITADONGRI) 		1738008000NRG24280620230749707 28/06/2023 Rajendra 1738008WL026978 Rajendra 00697 BKID0MG1321 2210 2210 Processed 05/07/2023 702333586 Rajendra FINO PAYMENTS BANK LTD(608001)
108 PARASWADA MP-38-008-017-001/75-A
(SITADONGRI) 		1738008000NRG24280620230749711 28/06/2023 AGHANLAL YADAV 1738008WL026978 AGHANLAL YADAV 00697 BKID0MG1321 2210 2210 Processed 05/07/2023 702333586 AGHANLALYADAV FINO PAYMENTS BANK LTD(608001)
109 PARASWADA MP-38-008-017-001/75-A
(SITADONGRI) 		1738008000NRG24280620230749712 28/06/2023 Laxmi bai 1738008WL026978 Laxmi bai 00697 BKID0MG1321 2210 2210 Processed 05/07/2023 702333586 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
110 PARASWADA MP-38-008-017-002/161-A
(SITADONGRI) 		1738008000NRG24280620230745771 28/06/2023 baysakena 1738008WL026898 baysakena 00697 BKID0MG1321 1989 1989 Processed 05/07/2023 702333586 baysakena NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-017-003/205
(SITADONGRI) 		1738008000NRG24280620230745787 28/06/2023 birajo bai 1738008WL026898 birajo bai 00697 BKID0MG1321 1989 1989 Processed 05/07/2023 702333586 birajobai STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-017-003/299
(SITADONGRI) 		1738008000NRG24280620230745799 28/06/2023 DUBESING 1738008WL026898 DUBESING 00697 BKID0MG1321 1989 1989 Processed 05/07/2023 702333586 DUBESING NARMADA JHABUA GRAMIN BANK(508515)
113 PARASWADA MP-38-008-017-003/299-B
(SITADONGRI) 		1738008000NRG24280620230745800 28/06/2023 MANSINGH 1738008WL026898 MANSINGH 00697 BKID0MG1321 1989 1989 Rejected 05/07/2023 702333586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20995 20995
114 PARASWADA MP-38-008-017-001/113
(SITADONGRI) 		1738008000NRG24280620230749687 28/06/2023 Maniram 1738008WL026978 Maniram 00697 BKID0NAMRGB 2210 2210 Processed 05/07/2023 702333586 Maniram NARMADA JHABUA GRAMIN BANK(508515)
115 PARASWADA MP-38-008-017-001/65-B
(SITADONGRI) 		1738008000NRG24280620230749705 28/06/2023 lalita bai 1738008WL026978 lalita bai 00697 BKID0NAMRGB 2210 2210 Processed 05/07/2023 702333586 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
116 PARASWADA MP-38-008-017-001/67
(SITADONGRI) 		1738008000NRG24280620230749706 28/06/2023 Fagan 1738008WL026978 Fagan 00697 BKID0NAMRGB 2210 2210 Processed 05/07/2023 702333586 Fagan STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-017-003/212
(SITADONGRI) 		1738008000NRG24280620230745797 28/06/2023 PHULWATI 1738008WL026898 PHULWATI 00697 BKID0NAMRGB 1768 1768 Processed 05/07/2023 702333586 PHULWATI STATE BANK OF INDIA(508548)
SubTotal 8398 8398
Total 235144 235144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_280623APB_FTO_135175 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4199
2 PARASWADA MP1738008_280623APB_FTO_135175 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 21216
3 PARASWADA MP1738008_280623APB_FTO_135175 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 117572
4 PARASWADA MP1738008_280623APB_FTO_135175 State Bank of India SBIN0013642 PARASWADA 45747
5 PARASWADA MP1738008_280623APB_FTO_135175 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
6 PARASWADA MP1738008_280623APB_FTO_135175 Fino Payments Bank Ltd FINO0001446 MP RO 1768
7 PARASWADA MP1738008_280623APB_FTO_135175 India Post Payments Bank IPOS0000001 Balaghat 11050
8 PARASWADA MP1738008_280623APB_FTO_135175 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1989
9 PARASWADA MP1738008_280623APB_FTO_135175 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 20995
10 PARASWADA MP1738008_280623APB_FTO_135175 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 8398

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