Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:21:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_051223APB_FTO_375222
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-38-008-036-001/104-A
(KAWERI) 		1738008036NRG24051220231121681 05/12/2023 lavesh 1738008036WL053659 lavesh 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320063097 lavesh NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-036-001/133
(KAWERI) 		1738008036NRG24051220231121686 05/12/2023 jaypal 1738008036WL053659 jaypal 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320063097 jaypal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 PARASWADA MP-38-008-008-003/121
(SUKADI) 		1738008000NRG24051220231120574 05/12/2023 RAILIBAI 1738008WL053603 RAILIBAI 00078 CNRB0017712 1547 1547 Processed 01/01/2024 320063097 RAILIBAI CANARA BANK(508532)
4 PARASWADA MP-38-008-008-003/199
(SUKADI) 		1738008000NRG24051220231120587 05/12/2023 nanobai 1738008WL053603 nanobai 00078 CNRB0017712 1547 1547 Processed 01/01/2024 320063097 nanobai CANARA BANK(508532)
5 PARASWADA MP-38-008-008-003/248
(SUKADI) 		1738008000NRG24051220231120592 05/12/2023 narbadiya 1738008WL053603 narbadiya 00078 CNRB0017712 1547 1547 Processed 01/01/2024 320063097 narbadiya STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-008-003/250
(SUKADI) 		1738008000NRG24051220231120593 05/12/2023 balram 1738008WL053603 balram 00078 CNRB0017712 1547 1547 Processed 01/01/2024 320063097 balram CANARA BANK(508532)
7 PARASWADA MP-38-008-008-003/291
(SUKADI) 		1738008000NRG24051220231120608 05/12/2023 SOHADRABAI 1738008WL053603 SOHADRABAI 00078 CNRB0017712 1547 1547 Processed 01/01/2024 320063097 SOHADRABAI STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-008-003/337
(SUKADI) 		1738008000NRG24051220231120609 05/12/2023 deepak inwati 1738008WL053603 deepak inwati 00078 CNRB0017712 1547 1547 Processed 01/01/2024 320063097 deepakinwati CANARA BANK(508532)
9 PARASWADA MP-38-008-008-003/389
(SUKADI) 		1738008000NRG24051220231120614 05/12/2023 Reeta Bai Markam 1738008WL053603 Reeta Bai Markam 00078 CNRB0017712 1547 1547 Processed 01/01/2024 320063097 ReetaBaiMarkam CANARA BANK(508532)
10 PARASWADA MP-38-008-008-003/98
(SUKADI) 		1738008000NRG24051220231120634 05/12/2023 SAKUNTLA 1738008WL053603 SAKUNTLA 00078 CNRB0017712 1547 1547 Processed 01/01/2024 320063097 SAKUNTLA CANARA BANK(508532)
SubTotal 12376 12376
11 PARASWADA MP-38-008-020-004/205
(HARRABHAT) 		1738008000NRG24051220231119877 05/12/2023 bhudram 1738008WL053564 bhudram 00089 CBIN0282041 2210 2210 Processed 01/01/2024 320063097 bhudram BANK OF MAHARASHTRA(607387)
12 PARASWADA MP-38-008-020-004/205
(HARRABHAT) 		1738008000NRG24051220231119875 05/12/2023 gendkali 1738008WL053564 gendkali 00089 CBIN0282041 2210 2210 Processed 01/01/2024 320063097 gendkali CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-020-004/205
(HARRABHAT) 		1738008000NRG24051220231119876 05/12/2023 sunil 1738008WL053564 sunil 00089 CBIN0282041 2210 2210 Processed 01/01/2024 320063097 sunil STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-057-001/158
(SAHEJANA BASTI) 		1738008000NRG24051220231122000 05/12/2023 indal 1738008WL053679 indal 00089 CBIN0282041 1547 1547 Processed 01/01/2024 320063097 indal CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
15 PARASWADA MP-38-008-036-001/1
(KAWERI) 		1738008036NRG24051220231121678 05/12/2023 sandip 1738008036WL053659 sandip 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320063097 sandip CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-036-001/1-C
(KAWERI) 		1738008036NRG24051220231121679 05/12/2023 surendra 1738008036WL053659 surendra 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320063097 surendra CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-036-001/10-B
(KAWERI) 		1738008036NRG24051220231121680 05/12/2023 anita 1738008036WL053659 anita 00089 CBIN0282832 884 884 Processed 01/01/2024 320063097 anita CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-001/110-B
(KAWERI) 		1738008036NRG24051220231121682 05/12/2023 RAJENDRA 1738008036WL053659 RAJENDRA 00089 CBIN0282832 884 884 Processed 01/01/2024 320063097 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-036-001/115
(KAWERI) 		1738008036NRG24051220231121683 05/12/2023 seema 1738008036WL053659 seema 00089 CBIN0282832 884 884 Processed 01/01/2024 320063097 seema CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-001/122
(KAWERI) 		1738008036NRG24051220231121684 05/12/2023 hresingh 1738008036WL053659 hresingh 00089 CBIN0282832 884 884 Processed 01/01/2024 320063097 hresingh CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
21 PARASWADA MP-38-008-015-002/157
(SAHEJANA BASTI) 		1738008000NRG24051220231121996 05/12/2023 sarwanti 1738008WL053679 sarwanti 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320063097 sarwanti STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-015-002/159
(SAHEJANA BASTI) 		1738008000NRG24051220231121998 05/12/2023 pramila 1738008WL053679 pramila 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320063097 pramila STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-018-001/297
(BODA) 		1738008000NRG24041220231119657 05/12/2023 Punaram 1738008WL053552 Punaram 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320063097 Punaram STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-020-004/261
(HARRABHAT) 		1738008000NRG24051220231119878 05/12/2023 ishwardayal 1738008WL053564 ishwardayal 00415 SBIN0001168 2210 2210 Processed 01/01/2024 320063097 ishwardayal STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-020-004/261
(HARRABHAT) 		1738008000NRG24051220231119879 05/12/2023 tulsanbai 1738008WL053564 tulsanbai 00415 SBIN0001168 2210 2210 Processed 01/01/2024 320063097 tulsanbai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-020-004/58
(HARRABHAT) 		1738008000NRG24051220231119880 05/12/2023 indalsingjh 1738008WL053564 indalsingjh 00415 SBIN0001168 2210 2210 Processed 01/01/2024 320063097 indalsingjh STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-020-004/61
(HARRABHAT) 		1738008000NRG24051220231119882 05/12/2023 shikharchand 1738008WL053564 shikharchand 00415 SBIN0001168 2210 2210 Processed 01/01/2024 320063097 shikharchand STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-020-004/94-B
(HARRABHAT) 		1738008000NRG24051220231119886 05/12/2023 Huleswari 1738008WL053564 Huleswari 00415 SBIN0001168 2210 2210 Processed 01/01/2024 320063097 Huleswari STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-020-005/259
(HARRABHAT) 		1738008000NRG24051220231119887 05/12/2023 rupsingh 1738008WL053564 rupsingh 00415 SBIN0001168 2210 2210 Processed 01/01/2024 320063097 rupsingh FINO PAYMENTS BANK LTD(608001)
30 PARASWADA MP-38-008-020-005/259
(HARRABHAT) 		1738008000NRG24051220231119888 05/12/2023 shanta bai 1738008WL053564 shanta bai 00415 SBIN0001168 2210 2210 Processed 01/01/2024 320063097 shantabai STATE BANK OF INDIA(508548)
SubTotal 20111 20111
31 PARASWADA MP-38-008-036-001/140
(KAWERI) 		1738008036NRG24051220231121687 05/12/2023 ankesh 1738008036WL053659 ankesh 00415 SBIN0004935 1105 1105 Processed 01/01/2024 320063097 ankesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 PARASWADA MP-38-008-008-003/123
(SUKADI) 		1738008000NRG24051220231120575 05/12/2023 LAXMAN 1738008WL053603 LAXMAN 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 LAXMAN STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-008-003/129
(SUKADI) 		1738008000NRG24051220231120576 05/12/2023 Rima 1738008WL053603 Rima 00415 SBIN0013642 663 663 Processed 01/01/2024 320063097 Rima STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-008-003/130
(SUKADI) 		1738008000NRG24051220231120577 05/12/2023 peetam 1738008WL053603 peetam 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 peetam STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-008-003/132-A
(SUKADI) 		1738008000NRG24051220231120578 05/12/2023 Gangotri 1738008WL053603 Gangotri 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 Gangotri STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-008-003/138
(SUKADI) 		1738008000NRG24051220231120579 05/12/2023 DEVENDRA 1738008WL053603 DEVENDRA 00415 SBIN0013642 442 442 Processed 01/01/2024 320063097 DEVENDRA STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-008-003/141
(SUKADI) 		1738008000NRG24051220231120581 05/12/2023 Malati 1738008WL053603 Malati 00415 SBIN0013642 884 884 Processed 01/01/2024 320063097 Malati STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-008-003/143
(SUKADI) 		1738008000NRG24051220231120582 05/12/2023 sahroo 1738008WL053603 sahroo 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 sahroo STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-008-003/145
(SUKADI) 		1738008000NRG24051220231120584 05/12/2023 Basanti 1738008WL053603 Basanti 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320063097 Basanti STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-008-003/145
(SUKADI) 		1738008000NRG24051220231120583 05/12/2023 SALIK 1738008WL053603 SALIK 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320063097 SALIK STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-008-003/146
(SUKADI) 		1738008000NRG24051220231120585 05/12/2023 Rajesingh 1738008WL053603 Rajesingh 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 Rajesingh STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-008-003/148
(SUKADI) 		1738008000NRG24051220231120586 05/12/2023 sonu 1738008WL053603 sonu 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 sonu STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-008-003/243
(SUKADI) 		1738008000NRG24051220231120589 05/12/2023 sarswati 1738008WL053603 sarswati 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 sarswati STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-008-003/247
(SUKADI) 		1738008000NRG24051220231120590 05/12/2023 KAMAL 1738008WL053603 KAMAL 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 KAMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 PARASWADA MP-38-008-008-003/247-A
(SUKADI) 		1738008000NRG24051220231120591 05/12/2023 Milanbai 1738008WL053603 Milanbai 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 Milanbai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-008-003/250
(SUKADI) 		1738008000NRG24051220231120594 05/12/2023 Manki 1738008WL053603 Manki 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 Manki STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-008-003/252
(SUKADI) 		1738008000NRG24051220231120596 05/12/2023 padamsingh 1738008WL053603 padamsingh 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 padamsingh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-008-003/252
(SUKADI) 		1738008000NRG24051220231120595 05/12/2023 suneeta 1738008WL053603 suneeta 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARASWADA MP-38-008-008-003/255
(SUKADI) 		1738008000NRG24051220231120597 05/12/2023 MAHESH 1738008WL053603 MAHESH 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320063097 MAHESH STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-008-003/255
(SUKADI) 		1738008000NRG24051220231120598 05/12/2023 RAmkalibai 1738008WL053603 RAmkalibai 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320063097 RAmkalibai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-008-003/258
(SUKADI) 		1738008000NRG24051220231120599 05/12/2023 rajni 1738008WL053603 rajni 00415 SBIN0013642 1105 1105 Processed 01/01/2024 320063097 rajni CANARA BANK(508532)
52 PARASWADA MP-38-008-008-003/258-A
(SUKADI) 		1738008000NRG24051220231120600 05/12/2023 Ramesh 1738008WL053603 Ramesh 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320063097 Ramesh STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-008-003/260
(SUKADI) 		1738008000NRG24051220231120601 05/12/2023 URMILA 1738008WL053603 URMILA 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 URMILA STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-008-003/261
(SUKADI) 		1738008000NRG24051220231120602 05/12/2023 chandrakali 1738008WL053603 chandrakali 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 chandrakali CANARA BANK(508532)
55 PARASWADA MP-38-008-008-003/262
(SUKADI) 		1738008000NRG24051220231120603 05/12/2023 Ashokabai 1738008WL053603 Ashokabai 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 Ashokabai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-008-003/265-A
(SUKADI) 		1738008000NRG24051220231120604 05/12/2023 MUKESH 1738008WL053603 MUKESH 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 MUKESH STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-008-003/276
(SUKADI) 		1738008000NRG24051220231120605 05/12/2023 Mahabati 1738008WL053603 Mahabati 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 Mahabati CANARA BANK(508532)
58 PARASWADA MP-38-008-008-003/279
(SUKADI) 		1738008000NRG24051220231120606 05/12/2023 Nainbati 1738008WL053603 Nainbati 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 Nainbati STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-008-003/361-A
(SUKADI) 		1738008000NRG24051220231120610 05/12/2023 manoj 1738008WL053603 manoj 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 manoj CANARA BANK(508532)
60 PARASWADA MP-38-008-008-003/362
(SUKADI) 		1738008000NRG24051220231120611 05/12/2023 Sakdobai 1738008WL053603 Sakdobai 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 Sakdobai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-008-003/378
(SUKADI) 		1738008000NRG24051220231120612 05/12/2023 Meerabai 1738008WL053603 Meerabai 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 Meerabai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-008-003/388
(SUKADI) 		1738008000NRG24051220231120613 05/12/2023 Ujiyar 1738008WL053603 Ujiyar 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 Ujiyar STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-008-003/394
(SUKADI) 		1738008000NRG24051220231120615 05/12/2023 Manobai 1738008WL053603 Manobai 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 Manobai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-008-003/54
(SUKADI) 		1738008000NRG24051220231120617 05/12/2023 dashvantibai 1738008WL053603 dashvantibai 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 dashvantibai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-008-003/54
(SUKADI) 		1738008000NRG24051220231120616 05/12/2023 Lamusnih 1738008WL053603 Lamusnih 00415 SBIN0013642 442 442 Processed 01/01/2024 320063097 Lamusnih STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-008-003/56
(SUKADI) 		1738008000NRG24051220231120618 05/12/2023 Jamuna 1738008WL053603 Jamuna 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 Jamuna STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-008-003/59
(SUKADI) 		1738008000NRG24051220231120619 05/12/2023 Ramprashad 1738008WL053603 Ramprashad 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 Ramprashad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 PARASWADA MP-38-008-008-003/65
(SUKADI) 		1738008000NRG24051220231120621 05/12/2023 Guhadad 1738008WL053603 Guhadad 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 Guhadad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 PARASWADA MP-38-008-008-003/65
(SUKADI) 		1738008000NRG24051220231120620 05/12/2023 Tulsabai 1738008WL053603 Tulsabai 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 Tulsabai STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-008-003/67
(SUKADI) 		1738008000NRG24051220231120623 05/12/2023 DIPSINGH 1738008WL053603 DIPSINGH 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 DIPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-008-003/67
(SUKADI) 		1738008000NRG24051220231120622 05/12/2023 MUKESH 1738008WL053603 MUKESH 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARASWADA MP-38-008-008-003/67-A
(SUKADI) 		1738008000NRG24051220231120625 05/12/2023 Lalita 1738008WL053603 Lalita 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 Lalita STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-008-003/67-A
(SUKADI) 		1738008000NRG24051220231120624 05/12/2023 Sunil 1738008WL053603 Sunil 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 Sunil STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-008-003/67-B
(SUKADI) 		1738008000NRG24051220231120626 05/12/2023 mayabati 1738008WL053603 mayabati 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 mayabati STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-008-003/70-A
(SUKADI) 		1738008000NRG24051220231120627 05/12/2023 Amansingh 1738008WL053603 Amansingh 00415 SBIN0013642 1326 1326 Processed 02/01/2024 320063097 Amansingh INDIAN OVERSEAS BANK(508541)
76 PARASWADA MP-38-008-008-003/70-A
(SUKADI) 		1738008000NRG24051220231120628 05/12/2023 Belabai 1738008WL053603 Belabai 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320063097 Belabai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-008-003/77
(SUKADI) 		1738008000NRG24051220231120629 05/12/2023 TARASINGH 1738008WL053603 TARASINGH 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 TARASINGH STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-008-003/83-A
(SUKADI) 		1738008000NRG24051220231120630 05/12/2023 Shakunta 1738008WL053603 Shakunta 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 Shakunta STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-008-003/88
(SUKADI) 		1738008000NRG24051220231120631 05/12/2023 sevkali 1738008WL053603 sevkali 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 sevkali CANARA BANK(508532)
80 PARASWADA MP-38-008-008-003/95
(SUKADI) 		1738008000NRG24051220231120632 05/12/2023 PRAHLAD GIRME 1738008WL053603 PRAHLAD GIRME 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 PRAHLADGIRME JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 PARASWADA MP-38-008-008-003/97
(SUKADI) 		1738008000NRG24051220231120633 05/12/2023 Harendra Kumar 1738008WL053603 Harendra Kumar 00415 SBIN0013642 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PARASWADA MP-38-008-008-003/99
(SUKADI) 		1738008000NRG24051220231120635 05/12/2023 siyabati 1738008WL053603 siyabati 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320063097 siyabati CANARA BANK(508532)
83 PARASWADA MP-38-008-020-004/62-B
(HARRABHAT) 		1738008000NRG24051220231119885 05/12/2023 kanti bai 1738008WL053564 kanti bai 00415 SBIN0013642 2210 2210 Processed 01/01/2024 320063097 kantibai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-020-004/62-B
(HARRABHAT) 		1738008000NRG24051220231119884 05/12/2023 suresh 1738008WL053564 suresh 00415 SBIN0013642 2210 2210 Processed 01/01/2024 320063097 suresh STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-027-001/262
(KHARPADIYA) 		1738008000NRG24051220231120764 05/12/2023 Dinesh 1738008WL053609 Dinesh 00415 SBIN0013642 3315 3315 Processed 01/01/2024 320063097 Dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 PARASWADA MP-38-008-027-001/262
(KHARPADIYA) 		1738008000NRG24051220231120765 05/12/2023 shyama 1738008WL053609 shyama 00415 SBIN0013642 3315 3315 Processed 01/01/2024 320063097 shyama STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-033-001/119
(BAGHOLI) 		1738008000NRG24051220231119963 05/12/2023 SADHAN 1738008WL053568 SADHAN 00415 SBIN0013642 221 221 Processed 01/01/2024 320063097 SADHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 PARASWADA MP-38-008-033-001/127
(BAGHOLI) 		1738008000NRG24051220231119964 05/12/2023 sarala 1738008WL053568 sarala 00415 SBIN0013642 221 221 Processed 01/01/2024 320063097 sarala STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-033-001/58
(BAGHOLI) 		1738008000NRG24051220231119966 05/12/2023 kavita BAI 1738008WL053568 kavita BAI 00415 SBIN0013642 221 221 Processed 01/01/2024 320063097 kavitaBAI STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-033-001/74
(BAGHOLI) 		1738008000NRG24051220231119967 05/12/2023 yeswanti 1738008WL053568 yeswanti 00415 SBIN0013642 221 221 Processed 01/01/2024 320063097 yeswanti STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-033-001/91
(BAGHOLI) 		1738008000NRG24051220231119968 05/12/2023 kanywati 1738008WL053568 kanywati 00415 SBIN0013642 221 221 Processed 01/01/2024 320063097 kanywati STATE BANK OF INDIA(508548)
SubTotal 85306 85306
92 PARASWADA MP-38-008-057-001/158
(SAHEJANA BASTI) 		1738008000NRG24051220231121999 05/12/2023 bhagrati bai 1738008WL053679 bhagrati bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 320063097 bhagratibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
93 PARASWADA MP-38-008-008-003/199
(SUKADI) 		1738008000NRG24051220231120588 05/12/2023 mulchand uikey 1738008WL053603 mulchand uikey 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320063097 mulchanduikey INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-057-001/72-A
(SAHEJANA BASTI) 		1738008000NRG24051220231122001 05/12/2023 sevak ram 1738008WL053679 sevak ram 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320063097 sevakram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
95 PARASWADA MP-38-008-033-001/202
(BAGHOLI) 		1738008000NRG24051220231119965 05/12/2023 puran 1738008WL053568 puran 00697 BKID0MG1302 221 221 Processed 01/01/2024 320063097 puran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 221 221
96 PARASWADA MP-38-008-018-001/297
(BODA) 		1738008000NRG24041220231119656 05/12/2023 Lila Bai 1738008WL053552 Lila Bai 00697 BKID0MG1321 1547 1547 Processed 01/01/2024 320063097 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-020-004/124
(HARRABHAT) 		1738008000NRG24051220231119873 05/12/2023 sukartibai 1738008WL053564 sukartibai 00697 BKID0MG1321 2210 2210 Processed 01/01/2024 320063097 sukartibai NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-020-004/58
(HARRABHAT) 		1738008000NRG24051220231119881 05/12/2023 sevkalibai 1738008WL053564 sevkalibai 00697 BKID0MG1321 2210 2210 Processed 01/01/2024 320063097 sevkalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
99 PARASWADA MP-38-008-036-001/129
(KAWERI) 		1738008036NRG24051220231121685 05/12/2023 basnulal 1738008036WL053659 basnulal 00697 BKID0MG1324 1326 1326 Processed 01/01/2024 320063097 basnulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
100 PARASWADA MP-38-008-018-001/86
(BODA) 		1738008000NRG24041220231119658 05/12/2023 YASODA BAI 1738008WL053552 YASODA BAI 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320063097 YASODABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 149617 149617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_051223APB_FTO_375222 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 PARASWADA MP1738008_051223APB_FTO_375222 Canara Bank CNRB0017712 Paraswada 12376
3 PARASWADA MP1738008_051223APB_FTO_375222 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 8177
4 PARASWADA MP1738008_051223APB_FTO_375222 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6188
5 PARASWADA MP1738008_051223APB_FTO_375222 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 20111
6 PARASWADA MP1738008_051223APB_FTO_375222 State Bank of India SBIN0004935 BHARWELI 1105
7 PARASWADA MP1738008_051223APB_FTO_375222 State Bank of India SBIN0013642 PARASWADA 85306
8 PARASWADA MP1738008_051223APB_FTO_375222 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 PARASWADA MP1738008_051223APB_FTO_375222 India Post Payments Bank IPOS0000001 Balaghat 3094
10 PARASWADA MP1738008_051223APB_FTO_375222 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 221
11 PARASWADA MP1738008_051223APB_FTO_375222 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 5967
12 PARASWADA MP1738008_051223APB_FTO_375222 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1326
13 PARASWADA MP1738008_051223APB_FTO_375222 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1547

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