Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_230723APB_FTO_182104
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-38-008-003-001/248
(UKWA) 		1738008000NRG24230720230876493 23/07/2023 Savita 1738008WL033176 Savita 00048 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207449931 Savita CENTRAL BANK OF INDIA(607115)
2 PARASWADA MP-38-008-003-001/248
(UKWA) 		1738008000NRG24230720230876492 23/07/2023 vipin 1738008WL033176 vipin 00048 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207449931 vipin NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-003-001/55-A
(UKWA) 		1738008000NRG24230720230876495 23/07/2023 CHANCHALA BAI 1738008WL033176 CHANCHALA BAI 00048 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207449931 CHANCHALABAI GENERAL POST OFFICE(607245)
4 PARASWADA MP-38-008-017-003/206-A
(SITADONGRI) 		1738008000NRG24230720230876553 23/07/2023 Nirsa bai 1738008WL033179 Nirsa bai 00048 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207449931 Nirsabai STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-023-003/187
(PONGARJHODI) 		1738008000NRG24230720230876561 23/07/2023 Ramkumar 1738008WL033180 Ramkumar 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207449931 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-023-003/387
(PONGARJHODI) 		1738008000NRG24230720230876571 23/07/2023 rupchand 1738008WL033180 rupchand 00048 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207449931 rupchand NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-037-005/109
(MOHGAON(Mal)) 		1738008000NRG24230720230876509 23/07/2023 Ramkali 1738008WL033178 Ramkali 00048 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207449931 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-037-005/34
(MOHGAON(Mal)) 		1738008000NRG24230720230876512 23/07/2023 Bastobai 1738008WL033178 Bastobai 00048 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207449931 Bastobai NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-037-005/52
(MOHGAON(Mal)) 		1738008000NRG24230720230876514 23/07/2023 radhanbai 1738008WL033178 radhanbai 00048 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207449931 radhanbai NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-037-005/53-A
(MOHGAON(Mal)) 		1738008000NRG24230720230876515 23/07/2023 Sombati 1738008WL033178 Sombati 00048 BKID0NAMRGB 442 442 Processed 28/07/2023 207449931 Sombati CANARA BANK(508532)
11 PARASWADA MP-38-008-037-005/57-A
(MOHGAON(Mal)) 		1738008000NRG24230720230876516 23/07/2023 nirmlabai 1738008WL033178 nirmlabai 00048 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207449931 nirmlabai CANARA BANK(508532)
SubTotal 13923 13923
12 PARASWADA MP-38-008-023-003/323
(PONGARJHODI) 		1738008000NRG24230720230876566 23/07/2023 Divya sonekar 1738008WL033180 Divya sonekar 00078 CNRB0017712 1326 1326 Processed 28/07/2023 207449931 Divyasonekar CANARA BANK(508532)
SubTotal 1326 1326
13 PARASWADA MP-38-008-050-001/495
(GUDMA) 		1738008000NRG24230720230876497 23/07/2023 ASHA 1738008WL033176 ASHA 00078 CNRB0017713 1105 1105 Processed 28/07/2023 207449931 ASHA CANARA BANK(508532)
SubTotal 1105 1105
14 PARASWADA MP-38-008-017-002/216
(SITADONGRI) 		1738008000NRG24230720230876529 23/07/2023 Budh Singh 1738008WL033179 Budh Singh 00089 CBIN0282041 663 663 Processed 28/07/2023 207449931 BudhSingh CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-017-003/188
(SITADONGRI) 		1738008000NRG24230720230876540 23/07/2023 ASHOK MERAVI 1738008WL033179 ASHOK MERAVI 00089 CBIN0282041 1105 1105 Processed 29/07/2023 207449931 ASHOKMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
16 PARASWADA MP-38-008-003-001/347-A
(UKWA) 		1738008000NRG24230720230876494 23/07/2023 rajesh 1738008WL033176 rajesh 00089 CBIN0282832 1105 1105 Processed 29/07/2023 207449931 rajesh FINO PAYMENTS BANK LTD(608001)
17 PARASWADA MP-38-008-037-005/-109-D
(MOHGAON(Mal)) 		1738008000NRG24230720230876508 23/07/2023 Shailesh chhipeshwar 1738008WL033178 Shailesh chhipeshwar 00089 CBIN0282832 1547 1547 Processed 28/07/2023 207449931 Shaileshchhipeshwar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
18 PARASWADA MP-38-008-003-001/114-A
(UKWA) 		1738008000NRG24230720230876488 23/07/2023 bhagrati 1738008WL033176 bhagrati 00415 SBIN0001168 1105 1105 Processed 28/07/2023 207449931 bhagrati STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-003-001/190-A
(UKWA) 		1738008000NRG24230720230876491 23/07/2023 RAKESH 1738008WL033176 RAKESH 00415 SBIN0001168 1105 1105 Processed 28/07/2023 207449931 RAKESH STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-017-001/38
(SITADONGRI) 		1738008000NRG24230720230876518 23/07/2023 Bhagvanti bai 1738008WL033179 Bhagvanti bai 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207449931 Bhagvantibai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-017-002/103
(SITADONGRI) 		1738008000NRG24230720230876520 23/07/2023 Anil 1738008WL033179 Anil 00415 SBIN0001168 1105 1105 Processed 28/07/2023 207449931 Anil STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-017-002/125-B
(SITADONGRI) 		1738008000NRG24230720230876522 23/07/2023 Saritabai 1738008WL033179 Saritabai 00415 SBIN0001168 442 442 Processed 28/07/2023 207449931 Saritabai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-017-002/127
(SITADONGRI) 		1738008000NRG24230720230876523 23/07/2023 Budiya 1738008WL033179 Budiya 00415 SBIN0001168 663 663 Processed 28/07/2023 207449931 Budiya STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-017-002/146
(SITADONGRI) 		1738008000NRG24230720230876524 23/07/2023 gngabai 1738008WL033179 gngabai 00415 SBIN0001168 884 884 Processed 28/07/2023 207449931 gngabai STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-017-002/193
(SITADONGRI) 		1738008000NRG24230720230876527 23/07/2023 sumersingh 1738008WL033179 sumersingh 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207449931 sumersingh STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-017-002/250
(SITADONGRI) 		1738008000NRG24230720230876530 23/07/2023 kisan 1738008WL033179 kisan 00415 SBIN0001168 1105 1105 Processed 28/07/2023 207449931 kisan STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-017-002/250
(SITADONGRI) 		1738008000NRG24230720230876531 23/07/2023 Saritabai 1738008WL033179 Saritabai 00415 SBIN0001168 1105 1105 Processed 28/07/2023 207449931 Saritabai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-017-002/55
(SITADONGRI) 		1738008000NRG24230720230876532 23/07/2023 Tejram 1738008WL033179 Tejram 00415 SBIN0001168 884 884 Processed 28/07/2023 207449931 Tejram STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-017-002/78
(SITADONGRI) 		1738008000NRG24230720230876533 23/07/2023 Mehesh 1738008WL033179 Mehesh 00415 SBIN0001168 884 884 Processed 28/07/2023 207449931 Mehesh STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-017-002/8
(SITADONGRI) 		1738008000NRG24230720230876534 23/07/2023 Suniyabai 1738008WL033179 Suniyabai 00415 SBIN0001168 1105 1105 Processed 28/07/2023 207449931 Suniyabai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-017-002/90-D
(SITADONGRI) 		1738008000NRG24230720230876536 23/07/2023 Dshavanati 1738008WL033179 Dshavanati 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207449931 Dshavanati STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-017-002/92
(SITADONGRI) 		1738008000NRG24230720230876537 23/07/2023 Fulkanbai 1738008WL033179 Fulkanbai 00415 SBIN0001168 663 663 Processed 28/07/2023 207449931 Fulkanbai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-017-002/95
(SITADONGRI) 		1738008000NRG24230720230876538 23/07/2023 Sandip 1738008WL033179 Sandip 00415 SBIN0001168 884 884 Processed 28/07/2023 207449931 Sandip STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-017-003/188
(SITADONGRI) 		1738008000NRG24230720230876539 23/07/2023 Ramila bai 1738008WL033179 Ramila bai 00415 SBIN0001168 1105 1105 Processed 28/07/2023 207449931 Ramilabai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-017-003/200
(SITADONGRI) 		1738008000NRG24230720230876542 23/07/2023 KANHAIYA SINGH DHURWEY 1738008WL033179 KANHAIYA SINGH DHURWEY 00415 SBIN0001168 884 884 Processed 28/07/2023 207449931 KANHAIYASINGHDHURWEY STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-017-003/200
(SITADONGRI) 		1738008000NRG24230720230876541 23/07/2023 vimla bai 1738008WL033179 vimla bai 00415 SBIN0001168 884 884 Processed 28/07/2023 207449931 vimlabai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-017-003/201
(SITADONGRI) 		1738008000NRG24230720230876543 23/07/2023 Kamal Singh 1738008WL033179 Kamal Singh 00415 SBIN0001168 663 663 Processed 28/07/2023 207449931 KamalSingh STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-017-003/201
(SITADONGRI) 		1738008000NRG24230720230876544 23/07/2023 Kanchan Bai 1738008WL033179 Kanchan Bai 00415 SBIN0001168 1105 1105 Processed 28/07/2023 207449931 KanchanBai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-017-003/201-B
(SITADONGRI) 		1738008000NRG24230720230876545 23/07/2023 Meenabai 1738008WL033179 Meenabai 00415 SBIN0001168 1105 1105 Processed 28/07/2023 207449931 Meenabai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-017-003/202-A
(SITADONGRI) 		1738008000NRG24230720230876546 23/07/2023 Kantabai 1738008WL033179 Kantabai 00415 SBIN0001168 1105 1105 Processed 28/07/2023 207449931 Kantabai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-017-003/203
(SITADONGRI) 		1738008000NRG24230720230876549 23/07/2023 Kunti bai 1738008WL033179 Kunti bai 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207449931 Kuntibai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-017-003/206-A
(SITADONGRI) 		1738008000NRG24230720230876552 23/07/2023 Maniram 1738008WL033179 Maniram 00415 SBIN0001168 1105 1105 Processed 28/07/2023 207449931 Maniram STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-017-003/206-A
(SITADONGRI) 		1738008000NRG24230720230876551 23/07/2023 Sulken bai 1738008WL033179 Sulken bai 00415 SBIN0001168 884 884 Processed 28/07/2023 207449931 Sulkenbai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-017-003/207
(SITADONGRI) 		1738008000NRG24230720230876554 23/07/2023 yeswanti bai 1738008WL033179 yeswanti bai 00415 SBIN0001168 884 884 Processed 28/07/2023 207449931 yeswantibai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-017-003/208-A
(SITADONGRI) 		1738008000NRG24230720230876555 23/07/2023 Dhanbati bai 1738008WL033179 Dhanbati bai 00415 SBIN0001168 884 884 Processed 28/07/2023 207449931 Dhanbatibai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-017-003/210
(SITADONGRI) 		1738008000NRG24230720230876556 23/07/2023 Janiyabai 1738008WL033179 Janiyabai 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207449931 Janiyabai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-017-003/212
(SITADONGRI) 		1738008000NRG24230720230876558 23/07/2023 Sevkalibai 1738008WL033179 Sevkalibai 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207449931 Sevkalibai STATE BANK OF INDIA(508548)
SubTotal 30498 30498
48 PARASWADA MP-38-008-023-001/308
(PONGARJHODI) 		1738008000NRG24230720230876559 23/07/2023 Chainlal 1738008WL033180 Chainlal 00415 SBIN0013642 1326 1326 Processed 28/07/2023 207449931 Chainlal STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-023-001/308
(PONGARJHODI) 		1738008000NRG24230720230876560 23/07/2023 Manoti bai 1738008WL033180 Manoti bai 00415 SBIN0013642 1326 1326 Processed 28/07/2023 207449931 Manotibai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-023-003/187
(PONGARJHODI) 		1738008000NRG24230720230876562 23/07/2023 Khushbu Ramanandi 1738008WL033180 Khushbu Ramanandi 00415 SBIN0013642 1326 1326 Processed 28/07/2023 207449931 KhushbuRamanandi STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-023-003/334
(PONGARJHODI) 		1738008000NRG24230720230876568 23/07/2023 Sushma 1738008WL033180 Sushma 00415 SBIN0013642 663 663 Processed 28/07/2023 207449931 Sushma STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-023-003/357
(PONGARJHODI) 		1738008000NRG24230720230876569 23/07/2023 Pravid 1738008WL033180 Pravid 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207449931 Pravid STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-023-003/441
(PONGARJHODI) 		1738008000NRG24230720230876576 23/07/2023 Savita Tillashi 1738008WL033180 Savita Tillashi 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207449931 SavitaTillashi STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-031-002/121-A
(LINGA) 		1738008000NRG24230720230876499 23/07/2023 Mamta 1738008WL033177 Mamta 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207449931 Mamta STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-031-002/121-A
(LINGA) 		1738008000NRG24230720230876498 23/07/2023 Thanendra Adey 1738008WL033177 Thanendra Adey 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207449931 ThanendraAdey STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-031-002/122-A
(LINGA) 		1738008000NRG24230720230876500 23/07/2023 Devendra 1738008WL033177 Devendra 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207449931 Devendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 PARASWADA MP-38-008-031-002/122-A
(LINGA) 		1738008000NRG24230720230876501 23/07/2023 Sandhya bai 1738008WL033177 Sandhya bai 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207449931 Sandhyabai STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-031-002/210-A
(LINGA) 		1738008000NRG24230720230876502 23/07/2023 sailendra 1738008WL033177 sailendra 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207449931 sailendra STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-031-002/268
(LINGA) 		1738008000NRG24230720230876503 23/07/2023 premlal 1738008WL033177 premlal 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207449931 premlal STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-031-002/268
(LINGA) 		1738008000NRG24230720230876504 23/07/2023 Tursan bai 1738008WL033177 Tursan bai 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207449931 Tursanbai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-031-002/392
(LINGA) 		1738008000NRG24230720230876505 23/07/2023 bijesh 1738008WL033177 bijesh 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207449931 bijesh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-031-002/440
(LINGA) 		1738008000NRG24230720230876506 23/07/2023 ramprasad 1738008WL033177 ramprasad 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207449931 ramprasad STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-037-005/16-A
(MOHGAON(Mal)) 		1738008000NRG24230720230876511 23/07/2023 radhika 1738008WL033178 radhika 00415 SBIN0013642 1547 1547 Processed 30/07/2023 207449931 radhika INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-051-001/128
(CHANDANA) 		1738008000NRG24230720230876472 23/07/2023 anil 1738008WL033175 anil 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207449931 anil STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-051-001/20
(CHANDANA) 		1738008000NRG24230720230876474 23/07/2023 narendra 1738008WL033175 narendra 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207449931 narendra STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-051-001/20-A
(CHANDANA) 		1738008000NRG24230720230876475 23/07/2023 anita 1738008WL033175 anita 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207449931 anita STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-051-001/21
(CHANDANA) 		1738008000NRG24230720230876476 23/07/2023 budhobai 1738008WL033175 budhobai 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207449931 budhobai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-051-001/341
(CHANDANA) 		1738008000NRG24230720230876477 23/07/2023 rajeswari 1738008WL033175 rajeswari 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207449931 rajeswari STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-051-001/344
(CHANDANA) 		1738008000NRG24230720230876478 23/07/2023 santosh 1738008WL033175 santosh 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207449931 santosh STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-051-001/351
(CHANDANA) 		1738008000NRG24230720230876479 23/07/2023 santosh 1738008WL033175 santosh 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207449931 santosh CANARA BANK(508532)
71 PARASWADA MP-38-008-051-001/393
(CHANDANA) 		1738008000NRG24230720230876480 23/07/2023 puspendr 1738008WL033175 puspendr 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207449931 puspendr STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-051-001/395
(CHANDANA) 		1738008000NRG24230720230876482 23/07/2023 dinesh 1738008WL033175 dinesh 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207449931 dinesh STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-051-001/395
(CHANDANA) 		1738008000NRG24230720230876481 23/07/2023 shita 1738008WL033175 shita 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207449931 shita STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-051-001/399
(CHANDANA) 		1738008000NRG24230720230876483 23/07/2023 tulsiram 1738008WL033175 tulsiram 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207449931 tulsiram STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-051-001/420
(CHANDANA) 		1738008000NRG24230720230876484 23/07/2023 mahesh 1738008WL033175 mahesh 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207449931 mahesh STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-051-001/424
(CHANDANA) 		1738008000NRG24230720230876485 23/07/2023 bhajanlal 1738008WL033175 bhajanlal 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207449931 bhajanlal STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-051-001/9-A
(CHANDANA) 		1738008000NRG24230720230876487 23/07/2023 gawriparshad 1738008WL033175 gawriparshad 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207449931 gawriparshad STATE BANK OF INDIA(508548)
SubTotal 44863 44863
78 PARASWADA MP-38-008-017-003/202-A
(SITADONGRI) 		1738008000NRG24230720230876547 23/07/2023 Shankar 1738008WL033179 Shankar 00688 FINO0001446 1326 1326 Processed 30/07/2023 207449931 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
79 PARASWADA MP-38-008-017-002/193
(SITADONGRI) 		1738008000NRG24230720230876528 23/07/2023 Kapura Bai 1738008WL033179 Kapura Bai 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207449931 KapuraBai INDIA POST PAYMENTS BANK LIMITED(508528)
80 PARASWADA MP-38-008-017-002/8
(SITADONGRI) 		1738008000NRG24230720230876535 23/07/2023 Dinesh Kumar Tekam 1738008WL033179 Dinesh Kumar Tekam 00691 IPOS0000001 1105 1105 Processed 30/07/2023 207449931 DineshKumarTekam INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-017-003/206
(SITADONGRI) 		1738008000NRG24230720230876550 23/07/2023 JANKI BAI 1738008WL033179 JANKI BAI 00691 IPOS0000001 884 884 Processed 30/07/2023 207449931 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
82 PARASWADA MP-38-008-017-002/147-A
(SITADONGRI) 		1738008000NRG24230720230876525 23/07/2023 BASTARAM MARKAM 1738008WL033179 BASTARAM MARKAM 00697 BKID0MG1302 884 884 Rejected 28/07/2023 207449931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PARASWADA MP-38-008-023-003/321
(PONGARJHODI) 		1738008000NRG24230720230876564 23/07/2023 Dasharam Dodare 1738008WL033180 Dasharam Dodare 00697 BKID0MG1302 1326 1326 Processed 28/07/2023 207449931 DasharamDodare NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-023-003/321
(PONGARJHODI) 		1738008000NRG24230720230876565 23/07/2023 Jayshri 1738008WL033180 Jayshri 00697 BKID0MG1302 1326 1326 Processed 28/07/2023 207449931 Jayshri STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-023-003/363
(PONGARJHODI) 		1738008000NRG24230720230876570 23/07/2023 Jirabai 1738008WL033180 Jirabai 00697 BKID0MG1302 1547 1547 Processed 28/07/2023 207449931 Jirabai NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-023-003/387
(PONGARJHODI) 		1738008000NRG24230720230876572 23/07/2023 Shila bai 1738008WL033180 Shila bai 00697 BKID0MG1302 1547 1547 Processed 28/07/2023 207449931 Shilabai NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-023-003/394
(PONGARJHODI) 		1738008000NRG24230720230876574 23/07/2023 Sakun bai 1738008WL033180 Sakun bai 00697 BKID0MG1302 1547 1547 Processed 28/07/2023 207449931 Sakunbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
88 PARASWADA MP-38-008-017-002/161-A
(SITADONGRI) 		1738008000NRG24230720230876526 23/07/2023 baysakena 1738008WL033179 baysakena 00697 BKID0MG1321 1105 1105 Processed 28/07/2023 207449931 baysakena NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-017-003/203
(SITADONGRI) 		1738008000NRG24230720230876548 23/07/2023 SHOBHESING 1738008WL033179 SHOBHESING 00697 BKID0MG1321 1326 1326 Processed 28/07/2023 207449931 SHOBHESING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
90 PARASWADA MP-38-008-003-001/114-A
(UKWA) 		1738008000NRG24230720230876489 23/07/2023 harichand 1738008WL033176 harichand 00697 BKID0MG1324 1105 1105 Processed 28/07/2023 207449931 harichand NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-037-005/12
(MOHGAON(Mal)) 		1738008000NRG24230720230876510 23/07/2023 girjabai 1738008WL033178 girjabai 00697 BKID0MG1324 1547 1547 Processed 28/07/2023 207449931 girjabai CANARA BANK(508532)
92 PARASWADA MP-38-008-037-005/45
(MOHGAON(Mal)) 		1738008000NRG24230720230876513 23/07/2023 chainsingh 1738008WL033178 chainsingh 00697 BKID0MG1324 1547 1547 Processed 28/07/2023 207449931 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-037-005/99
(MOHGAON(Mal)) 		1738008000NRG24230720230876517 23/07/2023 ramla bai 1738008WL033178 ramla bai 00697 BKID0MG1324 1547 1547 Processed 28/07/2023 207449931 ramlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
94 PARASWADA MP-38-008-003-001/143
(UKWA) 		1738008000NRG24230720230876490 23/07/2023 Rekha Bai 1738008WL033176 Rekha Bai 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207449931 RekhaBai CENTRAL BANK OF INDIA(607115)
95 PARASWADA MP-38-008-017-003/212
(SITADONGRI) 		1738008000NRG24230720230876557 23/07/2023 PHULWATI 1738008WL033179 PHULWATI 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 207449931 PHULWATI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 119119 119119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_230723APB_FTO_182104 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 13923
2 PARASWADA MP1738008_230723APB_FTO_182104 Canara Bank CNRB0017712 Paraswada 1326
3 PARASWADA MP1738008_230723APB_FTO_182104 Canara Bank CNRB0017713 Ukwa 1105
4 PARASWADA MP1738008_230723APB_FTO_182104 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1768
5 PARASWADA MP1738008_230723APB_FTO_182104 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2652
6 PARASWADA MP1738008_230723APB_FTO_182104 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 30498
7 PARASWADA MP1738008_230723APB_FTO_182104 State Bank of India SBIN0013642 PARASWADA 44863
8 PARASWADA MP1738008_230723APB_FTO_182104 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 PARASWADA MP1738008_230723APB_FTO_182104 India Post Payments Bank IPOS0000001 Balaghat 3315
10 PARASWADA MP1738008_230723APB_FTO_182104 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 8177
11 PARASWADA MP1738008_230723APB_FTO_182104 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2431
12 PARASWADA MP1738008_230723APB_FTO_182104 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 5746
13 PARASWADA MP1738008_230723APB_FTO_182104 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 884
14 PARASWADA MP1738008_230723APB_FTO_182104 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1105

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