Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_171223APB_FTO_395791
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-38-008-030-001/245
(SAMANAPUR) 		1738008000NRG24171220231162517 17/12/2023 JYOTI 1738008WL055508 JYOTI 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645590686 JYOTI GENERAL POST OFFICE(607245)
2 PARASWADA MP-38-008-030-001/389
(SAMANAPUR) 		1738008000NRG24171220231162525 17/12/2023 PUSHPA SAHARE 1738008WL055508 PUSHPA SAHARE 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645590686 PUSHPASAHARE NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-030-002/104-B
(SAMANAPUR) 		1738008000NRG24171220231162369 17/12/2023 Mohan 1738008WL055504 Mohan 00048 BKID0NAMRGB 221 221 Processed 11/03/2024 645590686 Mohan NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-035-003/31
(MOHANPUR) 		1738008000NRG24171220231162936 17/12/2023 jhanak 1738008WL055518 jhanak 00048 BKID0NAMRGB 221 221 Processed 11/03/2024 645590686 jhanak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
5 PARASWADA MP-38-008-039-001/253
(KHALONDI) 		1738008000NRG24171220231163980 17/12/2023 malakhbati 1738008WL055541 malakhbati 00078 CNRB0017712 1547 1547 Processed 11/03/2024 645590686 malakhbati CANARA BANK(508532)
6 PARASWADA MP-38-008-039-001/260
(KHALONDI) 		1738008000NRG24171220231163981 17/12/2023 yamuna bai 1738008WL055541 yamuna bai 00078 CNRB0017712 1547 1547 Processed 11/03/2024 645590686 yamunabai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-039-001/271
(KHALONDI) 		1738008000NRG24171220231163983 17/12/2023 antram 1738008WL055541 antram 00078 CNRB0017712 1547 1547 Processed 11/03/2024 645590686 antram STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-039-001/283-A
(KHALONDI) 		1738008000NRG24171220231163987 17/12/2023 amarbati 1738008WL055541 amarbati 00078 CNRB0017712 1547 1547 Processed 11/03/2024 645590686 amarbati CANARA BANK(508532)
9 PARASWADA MP-38-008-039-001/297
(KHALONDI) 		1738008000NRG24171220231163988 17/12/2023 savita 1738008WL055541 savita 00078 CNRB0017712 1547 1547 Processed 11/03/2024 645590686 savita CANARA BANK(508532)
10 PARASWADA MP-38-008-039-001/302
(KHALONDI) 		1738008000NRG24171220231163992 17/12/2023 khelan bai 1738008WL055541 khelan bai 00078 CNRB0017712 1547 1547 Processed 11/03/2024 645590686 khelanbai CANARA BANK(508532)
11 PARASWADA MP-38-008-039-001/319-A
(KHALONDI) 		1738008000NRG24171220231164001 17/12/2023 anita 1738008WL055541 anita 00078 CNRB0017712 1547 1547 Processed 11/03/2024 645590686 anita CANARA BANK(508532)
12 PARASWADA MP-38-008-039-001/323-A
(KHALONDI) 		1738008000NRG24171220231164002 17/12/2023 TIJULAL 1738008WL055541 TIJULAL 00078 CNRB0017712 1547 1547 Processed 11/03/2024 645590686 TIJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-039-001/325
(KHALONDI) 		1738008000NRG24171220231164003 17/12/2023 dulari bai 1738008WL055541 dulari bai 00078 CNRB0017712 1547 1547 Processed 11/03/2024 645590686 dularibai CANARA BANK(508532)
14 PARASWADA MP-38-008-039-001/325-A
(KHALONDI) 		1738008000NRG24171220231164004 17/12/2023 ANNU 1738008WL055541 ANNU 00078 CNRB0017712 1547 1547 Processed 11/03/2024 645590686 ANNU CANARA BANK(508532)
15 PARASWADA MP-38-008-039-001/330
(KHALONDI) 		1738008000NRG24171220231164005 17/12/2023 bhimla bai 1738008WL055541 bhimla bai 00078 CNRB0017712 1547 1547 Processed 11/03/2024 645590686 bhimlabai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-039-001/330
(KHALONDI) 		1738008000NRG24171220231164006 17/12/2023 PRADEEP TEMBHRE 1738008WL055541 PRADEEP TEMBHRE 00078 CNRB0017712 1547 1547 Processed 11/03/2024 645590686 PRADEEPTEMBHRE STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-039-003/185
(KHALONDI) 		1738008000NRG24171220231164013 17/12/2023 urmila bai 1738008WL055541 urmila bai 00078 CNRB0017712 1547 1547 Processed 11/03/2024 645590686 urmilabai CANARA BANK(508532)
SubTotal 20111 20111
18 PARASWADA MP-38-008-030-001/133
(SAMANAPUR) 		1738008000NRG24171220231162503 17/12/2023 Dhurpata 1738008WL055508 Dhurpata 00078 CNRB0017713 1326 1326 Processed 11/03/2024 645590686 Dhurpata CANARA BANK(508532)
19 PARASWADA MP-38-008-030-001/180
(SAMANAPUR) 		1738008000NRG24171220231162507 17/12/2023 Amarkala 1738008WL055508 Amarkala 00078 CNRB0017713 1326 1326 Processed 11/03/2024 645590686 Amarkala CANARA BANK(508532)
20 PARASWADA MP-38-008-030-001/223
(SAMANAPUR) 		1738008000NRG24171220231162509 17/12/2023 SUGANTI SAROTE 1738008WL055508 SUGANTI SAROTE 00078 CNRB0017713 1326 1326 Processed 11/03/2024 645590686 SUGANTISAROTE STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-030-001/230-A
(SAMANAPUR) 		1738008000NRG24171220231162511 17/12/2023 sarita 1738008WL055508 sarita 00078 CNRB0017713 1326 1326 Processed 11/03/2024 645590686 sarita GENERAL POST OFFICE(607245)
22 PARASWADA MP-38-008-030-001/252
(SAMANAPUR) 		1738008000NRG24171220231162519 17/12/2023 shyamkali 1738008WL055508 shyamkali 00078 CNRB0017713 1326 1326 Processed 11/03/2024 645590686 shyamkali CANARA BANK(508532)
23 PARASWADA MP-38-008-030-001/285
(SAMANAPUR) 		1738008000NRG24171220231162523 17/12/2023 Asha 1738008WL055508 Asha 00078 CNRB0017713 1326 1326 Processed 11/03/2024 645590686 Asha CANARA BANK(508532)
24 PARASWADA MP-38-008-030-001/42-A
(SAMANAPUR) 		1738008000NRG24171220231162526 17/12/2023 gita 1738008WL055508 gita 00078 CNRB0017713 1326 1326 Processed 11/03/2024 645590686 gita CANARA BANK(508532)
25 PARASWADA MP-38-008-030-001/61
(SAMANAPUR) 		1738008000NRG24171220231162530 17/12/2023 Meena 1738008WL055508 Meena 00078 CNRB0017713 1326 1326 Processed 11/03/2024 645590686 Meena CANARA BANK(508532)
26 PARASWADA MP-38-008-030-001/99
(SAMANAPUR) 		1738008000NRG24171220231162535 17/12/2023 Hemlata 1738008WL055508 Hemlata 00078 CNRB0017713 1326 1326 Processed 11/03/2024 645590686 Hemlata CANARA BANK(508532)
27 PARASWADA MP-38-008-030-001/99-A
(SAMANAPUR) 		1738008000NRG24171220231162536 17/12/2023 Ghyanvanta 1738008WL055508 Ghyanvanta 00078 CNRB0017713 1326 1326 Processed 11/03/2024 645590686 Ghyanvanta CANARA BANK(508532)
28 PARASWADA MP-38-008-030-002/101
(SAMANAPUR) 		1738008000NRG24171220231162368 17/12/2023 shankar 1738008WL055504 shankar 00078 CNRB0017713 1326 1326 Processed 11/03/2024 645590686 shankar INDIAN OVERSEAS BANK(508541)
29 PARASWADA MP-38-008-030-002/116
(SAMANAPUR) 		1738008000NRG24171220231162373 17/12/2023 Sunita 1738008WL055504 Sunita 00078 CNRB0017713 1326 1326 Processed 11/03/2024 645590686 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
30 PARASWADA MP-38-008-030-002/118-A
(SAMANAPUR) 		1738008000NRG24171220231162374 17/12/2023 Shanti 1738008WL055504 Shanti 00078 CNRB0017713 1326 1326 Processed 11/03/2024 645590686 Shanti CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-030-002/123
(SAMANAPUR) 		1738008000NRG24171220231162375 17/12/2023 biswaro 1738008WL055504 biswaro 00078 CNRB0017713 221 221 Processed 11/03/2024 645590686 biswaro CANARA BANK(508532)
32 PARASWADA MP-38-008-030-002/201
(SAMANAPUR) 		1738008000NRG24171220231162377 17/12/2023 Rajkumar 1738008WL055504 Rajkumar 00078 CNRB0017713 1326 1326 Processed 11/03/2024 645590686 Rajkumar CANARA BANK(508532)
33 PARASWADA MP-38-008-030-002/202
(SAMANAPUR) 		1738008000NRG24171220231162378 17/12/2023 Faganti 1738008WL055504 Faganti 00078 CNRB0017713 1326 1326 Processed 11/03/2024 645590686 Faganti CANARA BANK(508532)
34 PARASWADA MP-38-008-030-002/373
(SAMANAPUR) 		1738008000NRG24171220231162380 17/12/2023 Sukwaro 1738008WL055504 Sukwaro 00078 CNRB0017713 1326 1326 Processed 11/03/2024 645590686 Sukwaro CANARA BANK(508532)
SubTotal 21437 21437
35 PARASWADA MP-38-008-015-002/116
(SAHEJANA BASTI) 		1738008057NRG24171220231162742 17/12/2023 Hemendra Tillasi 1738008057WL055513 Hemendra Tillasi 00089 CBIN0282041 1547 1547 Processed 11/03/2024 645590686 HemendraTillasi STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-015-002/14
(SAHEJANA BASTI) 		1738008057NRG24171220231162743 17/12/2023 Pravin borikar 1738008057WL055513 Pravin borikar 00089 CBIN0282041 1547 1547 Processed 11/03/2024 645590686 Pravinborikar INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-015-002/143
(SAHEJANA BASTI) 		1738008057NRG24171220231162746 17/12/2023 Sukman pandre 1738008057WL055513 Sukman pandre 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645590686 Sukmanpandre CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
38 PARASWADA MP-38-008-030-001/12
(SAMANAPUR) 		1738008000NRG24171220231162500 17/12/2023 Nisha bai 1738008WL055508 Nisha bai 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645590686 Nishabai CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-030-001/136
(SAMANAPUR) 		1738008000NRG24171220231162504 17/12/2023 dipak 1738008WL055508 dipak 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645590686 dipak CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-030-001/223
(SAMANAPUR) 		1738008000NRG24171220231162508 17/12/2023 CHANDRA DAYAL 1738008WL055508 CHANDRA DAYAL 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645590686 CHANDRADAYAL CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-030-001/242
(SAMANAPUR) 		1738008000NRG24171220231162512 17/12/2023 Bhagchand 1738008WL055508 Bhagchand 00089 CBIN0282832 884 884 Processed 11/03/2024 645590686 Bhagchand AIRTEL PAYMENTS BANK LIMITED(990288)
42 PARASWADA MP-38-008-030-001/242
(SAMANAPUR) 		1738008000NRG24171220231162513 17/12/2023 Shukwaro bai 1738008WL055508 Shukwaro bai 00089 CBIN0282832 884 884 Processed 11/03/2024 645590686 Shukwarobai CANARA BANK(508532)
43 PARASWADA MP-38-008-030-001/243
(SAMANAPUR) 		1738008000NRG24171220231162514 17/12/2023 Kavita 1738008WL055508 Kavita 00089 CBIN0282832 884 884 Processed 11/03/2024 645590686 Kavita FINO PAYMENTS BANK LTD(608001)
44 PARASWADA MP-38-008-030-001/244
(SAMANAPUR) 		1738008000NRG24171220231162516 17/12/2023 DIVYA 1738008WL055508 DIVYA 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645590686 DIVYA CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-030-001/249
(SAMANAPUR) 		1738008000NRG24171220231162518 17/12/2023 Sonabai 1738008WL055508 Sonabai 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645590686 Sonabai CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-030-001/260
(SAMANAPUR) 		1738008000NRG24171220231162520 17/12/2023 Basanti bai 1738008WL055508 Basanti bai 00089 CBIN0282832 1105 1105 Processed 11/03/2024 645590686 Basantibai CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-030-001/266
(SAMANAPUR) 		1738008000NRG24171220231162522 17/12/2023 Shanta 1738008WL055508 Shanta 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645590686 Shanta CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-030-001/61
(SAMANAPUR) 		1738008000NRG24171220231162529 17/12/2023 Devala bai 1738008WL055508 Devala bai 00089 CBIN0282832 1105 1105 Processed 11/03/2024 645590686 Devalabai NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-030-001/73
(SAMANAPUR) 		1738008000NRG24171220231162532 17/12/2023 CHAINVATI 1738008WL055508 CHAINVATI 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645590686 CHAINVATI CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-030-001/75
(SAMANAPUR) 		1738008000NRG24171220231162533 17/12/2023 Savitri 1738008WL055508 Savitri 00089 CBIN0282832 1105 1105 Processed 11/03/2024 645590686 Savitri CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-030-002/109
(SAMANAPUR) 		1738008000NRG24171220231162370 17/12/2023 Ravindra 1738008WL055504 Ravindra 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645590686 Ravindra INDIAN OVERSEAS BANK(508541)
52 PARASWADA MP-38-008-030-002/110-A
(SAMANAPUR) 		1738008000NRG24171220231162371 17/12/2023 Raysing 1738008WL055504 Raysing 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645590686 Raysing CENTRAL BANK OF INDIA(607115)
53 PARASWADA MP-38-008-030-002/115-A
(SAMANAPUR) 		1738008000NRG24171220231162372 17/12/2023 Jyoti 1738008WL055504 Jyoti 00089 CBIN0282832 221 221 Processed 11/03/2024 645590686 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
54 PARASWADA MP-38-008-030-002/238
(SAMANAPUR) 		1738008000NRG24171220231162379 17/12/2023 Shyamkali 1738008WL055504 Shyamkali 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645590686 Shyamkali CENTRAL BANK OF INDIA(607115)
55 PARASWADA MP-38-008-035-004/76-B
(MOHANPUR) 		1738008000NRG24171220231162940 17/12/2023 SUNIL 1738008WL055518 SUNIL 00089 CBIN0282832 442 442 Processed 11/03/2024 645590686 SUNIL CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
56 PARASWADA MP-38-008-015-002/104
(SAHEJANA BASTI) 		1738008057NRG24171220231162741 17/12/2023 ghuhadas 1738008057WL055513 ghuhadas 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645590686 ghuhadas STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-015-002/141
(SAHEJANA BASTI) 		1738008057NRG24171220231162744 17/12/2023 NAHI 1738008057WL055513 NAHI 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645590686 NAHI STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-015-002/82
(SAHEJANA BASTI) 		1738008057NRG24171220231162748 17/12/2023 MANTIBAI 1738008057WL055513 MANTIBAI 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645590686 MANTIBAI STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-015-003/02
(KHURMUNDI) 		1738008057NRG24171220231162749 17/12/2023 BHAWNTIBAI 1738008057WL055513 BHAWNTIBAI 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645590686 BHAWNTIBAI STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-015-003/08
(KHURMUNDI) 		1738008057NRG24171220231162750 17/12/2023 VINOD 1738008057WL055513 VINOD 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645590686 VINOD STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-015-003/10
(KHURMUNDI) 		1738008057NRG24171220231162752 17/12/2023 prembati meravi 1738008057WL055513 prembati meravi 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645590686 prembatimeravi STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-015-003/16
(KHURMUNDI) 		1738008057NRG24171220231162753 17/12/2023 CHANDSI MARAVI 1738008057WL055513 CHANDSI MARAVI 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645590686 CHANDSIMARAVI STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-015-003/23
(KHURMUNDI) 		1738008057NRG24171220231162754 17/12/2023 Bhagaevti 1738008057WL055513 Bhagaevti 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645590686 Bhagaevti STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-015-003/24
(KHURMUNDI) 		1738008057NRG24171220231162755 17/12/2023 JAETULAL 1738008057WL055513 JAETULAL 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645590686 JAETULAL STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-015-003/24
(KHURMUNDI) 		1738008057NRG24171220231162756 17/12/2023 SANTI 1738008057WL055513 SANTI 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645590686 SANTI STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-015-003/26
(KHURMUNDI) 		1738008057NRG24171220231162757 17/12/2023 savnibai 1738008057WL055513 savnibai 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645590686 savnibai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-015-003/26-B
(KHURMUNDI) 		1738008057NRG24171220231162758 17/12/2023 saniyaro bai 1738008057WL055513 saniyaro bai 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645590686 saniyarobai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-015-003/27
(KHURMUNDI) 		1738008057NRG24171220231162759 17/12/2023 bilsho 1738008057WL055513 bilsho 00415 SBIN0001168 663 663 Processed 11/03/2024 645590686 bilsho STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-015-003/30
(KHURMUNDI) 		1738008057NRG24171220231162760 17/12/2023 DEVENDRA 1738008057WL055513 DEVENDRA 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645590686 DEVENDRA FINO PAYMENTS BANK LTD(608001)
70 PARASWADA MP-38-008-015-003/31
(KHURMUNDI) 		1738008057NRG24171220231162761 17/12/2023 SUKRAM 1738008057WL055513 SUKRAM 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645590686 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
71 PARASWADA MP-38-008-015-003/33
(KHURMUNDI) 		1738008057NRG24171220231162762 17/12/2023 fulma bai 1738008057WL055513 fulma bai 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645590686 fulmabai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-015-003/37
(KHURMUNDI) 		1738008057NRG24171220231162763 17/12/2023 anita parte 1738008057WL055513 anita parte 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645590686 anitaparte FINO PAYMENTS BANK LTD(608001)
73 PARASWADA MP-38-008-015-003/39
(KHURMUNDI) 		1738008057NRG24171220231162764 17/12/2023 ANUSUIYA 1738008057WL055513 ANUSUIYA 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645590686 ANUSUIYA STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-015-003/40
(KHURMUNDI) 		1738008057NRG24171220231162765 17/12/2023 Anjani 1738008057WL055513 Anjani 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645590686 Anjani STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-015-003/46
(KHURMUNDI) 		1738008057NRG24171220231162767 17/12/2023 SUMITRABAI 1738008057WL055513 SUMITRABAI 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645590686 SUMITRABAI STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-015-003/50
(KHURMUNDI) 		1738008057NRG24171220231162768 17/12/2023 Syaemlal 1738008057WL055513 Syaemlal 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645590686 Syaemlal STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-015-003/53
(KHURMUNDI) 		1738008057NRG24171220231162769 17/12/2023 SUKBATIBAI 1738008057WL055513 SUKBATIBAI 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645590686 SUKBATIBAI STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-015-003/54
(KHURMUNDI) 		1738008057NRG24171220231162770 17/12/2023 sukashalal 1738008057WL055513 sukashalal 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645590686 sukashalal STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-015-003/59
(KHURMUNDI) 		1738008057NRG24171220231162772 17/12/2023 paremvati bai 1738008057WL055513 paremvati bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645590686 paremvatibai STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-015-003/72
(KHURMUNDI) 		1738008057NRG24171220231162775 17/12/2023 meena 1738008057WL055513 meena 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645590686 meena STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-015-003/76
(KHURMUNDI) 		1738008057NRG24171220231162777 17/12/2023 GEETABAI 1738008057WL055513 GEETABAI 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645590686 GEETABAI STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-015-004/03
(KHURMUNDI) 		1738008057NRG24171220231162778 17/12/2023 chaiti markam 1738008057WL055513 chaiti markam 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645590686 chaitimarkam STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-015-004/09
(KHURMUNDI) 		1738008057NRG24171220231162780 17/12/2023 manita 1738008057WL055513 manita 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645590686 manita STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-015-004/103
(KHURMUNDI) 		1738008057NRG24171220231162782 17/12/2023 Rampyari 1738008057WL055513 Rampyari 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645590686 Rampyari STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-015-004/2
(KHURMUNDI) 		1738008057NRG24171220231162783 17/12/2023 NANHI 1738008057WL055513 NANHI 00415 SBIN0001168 884 884 Processed 11/03/2024 645590686 NANHI STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-015-004/30
(KHURMUNDI) 		1738008057NRG24171220231162784 17/12/2023 SONSINGH 1738008057WL055513 SONSINGH 00415 SBIN0001168 442 442 Processed 11/03/2024 645590686 SONSINGH STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-015-004/43
(KHURMUNDI) 		1738008057NRG24171220231162785 17/12/2023 SUDESH 1738008057WL055513 SUDESH 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645590686 SUDESH STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-015-004/46
(KHURMUNDI) 		1738008057NRG24171220231162786 17/12/2023 RAMKUVAR 1738008057WL055513 RAMKUVAR 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645590686 RAMKUVAR STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-015-004/48
(KHURMUNDI) 		1738008057NRG24171220231162787 17/12/2023 SAHADARI 1738008057WL055513 SAHADARI 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645590686 SAHADARI STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-015-004/50
(KHURMUNDI) 		1738008057NRG24171220231162789 17/12/2023 RAMBATI 1738008057WL055513 RAMBATI 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645590686 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-030-001/126-A
(SAMANAPUR) 		1738008000NRG24171220231162502 17/12/2023 Meena 1738008WL055508 Meena 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645590686 Meena STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-030-001/162
(SAMANAPUR) 		1738008000NRG24171220231162506 17/12/2023 Reeta 1738008WL055508 Reeta 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645590686 Reeta STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-030-001/226
(SAMANAPUR) 		1738008000NRG24171220231162510 17/12/2023 ARTI 1738008WL055508 ARTI 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645590686 ARTI STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-030-001/260
(SAMANAPUR) 		1738008000NRG24171220231162521 17/12/2023 Harsan 1738008WL055508 Harsan 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645590686 Harsan STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-030-001/292
(SAMANAPUR) 		1738008000NRG24171220231162524 17/12/2023 Mamta 1738008WL055508 Mamta 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645590686 Mamta STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-030-001/43
(SAMANAPUR) 		1738008000NRG24171220231162527 17/12/2023 JANKI 1738008WL055508 JANKI 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645590686 JANKI STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-030-001/49
(SAMANAPUR) 		1738008000NRG24171220231162528 17/12/2023 Dhanwanta 1738008WL055508 Dhanwanta 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645590686 Dhanwanta CENTRAL BANK OF INDIA(607115)
98 PARASWADA MP-38-008-030-001/64
(SAMANAPUR) 		1738008000NRG24171220231162531 17/12/2023 RADHIKA 1738008WL055508 RADHIKA 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645590686 RADHIKA STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-030-001/90
(SAMANAPUR) 		1738008000NRG24171220231162534 17/12/2023 Krishna bai 1738008WL055508 Krishna bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645590686 Krishnabai STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-057-001/18-A
(SAHEJANA BASTI) 		1738008057NRG24171220231162790 17/12/2023 preetii hirwane 1738008057WL055513 preetii hirwane 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645590686 preetiihirwane STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-057-001/232
(SAHEJANA BASTI) 		1738008057NRG24171220231162791 17/12/2023 kishori lal bandeswar 1738008057WL055513 kishori lal bandeswar 00415 SBIN0001168 884 884 Processed 11/03/2024 645590686 kishorilalbandeswar STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-057-001/3-A
(SAHEJANA BASTI) 		1738008057NRG24171220231162793 17/12/2023 bhageswari 1738008057WL055513 bhageswari 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645590686 bhageswari STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-057-001/3-A
(SAHEJANA BASTI) 		1738008057NRG24171220231162792 17/12/2023 santosh sonekar 1738008057WL055513 santosh sonekar 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645590686 santoshsonekar STATE BANK OF INDIA(508548)
SubTotal 64974 64974
104 PARASWADA MP-38-008-035-003/41
(MOHANPUR) 		1738008000NRG24171220231162937 17/12/2023 kanhaiya 1738008WL055518 kanhaiya 00415 SBIN0004935 221 221 Processed 11/03/2024 645590686 kanhaiya STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-035-004/21-B
(MOHANPUR) 		1738008000NRG24171220231162939 17/12/2023 LOKESH 1738008WL055518 LOKESH 00415 SBIN0004935 442 442 Processed 11/03/2024 645590686 LOKESH STATE BANK OF INDIA(508548)
SubTotal 663 663
106 PARASWADA MP-38-008-015-003/67
(KHURMUNDI) 		1738008057NRG24171220231162774 17/12/2023 Shashi Kala Tekam 1738008057WL055513 Shashi Kala Tekam 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645590686 ShashiKalaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
107 PARASWADA MP-38-008-039-001/262
(KHALONDI) 		1738008000NRG24171220231163982 17/12/2023 patiram 1738008WL055541 patiram 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645590686 patiram STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-039-001/278
(KHALONDI) 		1738008000NRG24171220231163984 17/12/2023 narendra 1738008WL055541 narendra 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645590686 narendra STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-039-001/278-A
(KHALONDI) 		1738008000NRG24171220231163985 17/12/2023 laxmi bai 1738008WL055541 laxmi bai 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645590686 laxmibai CANARA BANK(508532)
110 PARASWADA MP-38-008-039-001/279
(KHALONDI) 		1738008000NRG24171220231163986 17/12/2023 bebi bai 1738008WL055541 bebi bai 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645590686 bebibai STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-039-001/298
(KHALONDI) 		1738008000NRG24171220231163990 17/12/2023 DARSHNA 1738008WL055541 DARSHNA 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645590686 DARSHNA STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-039-001/298
(KHALONDI) 		1738008000NRG24171220231163989 17/12/2023 SANJAY 1738008WL055541 SANJAY 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645590686 SANJAY STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-039-001/300-B
(KHALONDI) 		1738008000NRG24171220231163991 17/12/2023 PHOOLCHAND 1738008WL055541 PHOOLCHAND 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645590686 PHOOLCHAND STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-039-001/303
(KHALONDI) 		1738008000NRG24171220231163993 17/12/2023 sheela 1738008WL055541 sheela 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645590686 sheela STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-039-001/303-A
(KHALONDI) 		1738008000NRG24171220231163994 17/12/2023 SARITA BAI 1738008WL055541 SARITA BAI 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645590686 SARITABAI STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-039-001/307
(KHALONDI) 		1738008000NRG24171220231163995 17/12/2023 ruplal 1738008WL055541 ruplal 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645590686 ruplal AIRTEL PAYMENTS BANK LIMITED(990288)
117 PARASWADA MP-38-008-039-001/310
(KHALONDI) 		1738008000NRG24171220231163996 17/12/2023 premlata 1738008WL055541 premlata 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645590686 premlata STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-039-001/311
(KHALONDI) 		1738008000NRG24171220231163997 17/12/2023 sushma 1738008WL055541 sushma 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645590686 sushma NARMADA JHABUA GRAMIN BANK(508515)
119 PARASWADA MP-38-008-039-001/316
(KHALONDI) 		1738008000NRG24171220231163998 17/12/2023 barelal 1738008WL055541 barelal 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645590686 barelal STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-039-001/319-A
(KHALONDI) 		1738008000NRG24171220231164000 17/12/2023 Santosh 1738008WL055541 Santosh 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645590686 Santosh STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-039-001/338-A
(KHALONDI) 		1738008000NRG24171220231164008 17/12/2023 GEETA 1738008WL055541 GEETA 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645590686 GEETA STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-039-001/338-A
(KHALONDI) 		1738008000NRG24171220231164007 17/12/2023 isvar 1738008WL055541 isvar 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645590686 isvar STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-039-001/56
(KHALONDI) 		1738008000NRG24171220231164009 17/12/2023 chandan 1738008WL055541 chandan 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645590686 chandan STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-039-001/65-A
(KHALONDI) 		1738008000NRG24171220231164011 17/12/2023 gomti bai 1738008WL055541 gomti bai 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645590686 gomtibai CANARA BANK(508532)
125 PARASWADA MP-38-008-039-001/65-A
(KHALONDI) 		1738008000NRG24171220231164010 17/12/2023 ram kumar 1738008WL055541 ram kumar 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645590686 ramkumar STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-039-003/153-A
(KHALONDI) 		1738008000NRG24171220231164012 17/12/2023 sarla 1738008WL055541 sarla 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645590686 sarla STATE BANK OF INDIA(508548)
SubTotal 32487 32487
127 PARASWADA MP-38-008-015-003/55
(KHURMUNDI) 		1738008057NRG24171220231162771 17/12/2023 sanmat bai 1738008057WL055513 sanmat bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645590686 sanmatbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
128 PARASWADA MP-38-008-015-002/141
(SAHEJANA BASTI) 		1738008057NRG24171220231162745 17/12/2023 shukesingh 1738008057WL055513 shukesingh 00697 BKID0MG1321 1547 1547 Processed 11/03/2024 645590686 shukesingh STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-015-003/41
(KHURMUNDI) 		1738008057NRG24171220231162766 17/12/2023 FAGNIBAI 1738008057WL055513 FAGNIBAI 00697 BKID0MG1321 1547 1547 Processed 11/03/2024 645590686 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
130 PARASWADA MP-38-008-030-002/196
(SAMANAPUR) 		1738008000NRG24171220231162376 17/12/2023 Santosi 1738008WL055504 Santosi 00697 BKID0MG1324 1105 1105 Processed 11/03/2024 645590686 Santosi INDIA POST PAYMENTS BANK LIMITED(508528)
131 PARASWADA MP-38-008-035-003/47-D
(MOHANPUR) 		1738008000NRG24171220231162938 17/12/2023 Basant 1738008WL055518 Basant 00697 BKID0MG1324 221 221 Processed 11/03/2024 645590686 Basant NARMADA JHABUA GRAMIN BANK(508515)
132 PARASWADA MP-38-008-035-004/79-A
(MOHANPUR) 		1738008000NRG24171220231162941 17/12/2023 jhama bai 1738008WL055518 jhama bai 00697 BKID0MG1324 442 442 Processed 11/03/2024 645590686 jhamabai CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
133 PARASWADA MP-38-008-015-003/1-A
(KHURMUNDI) 		1738008057NRG24171220231162751 17/12/2023 sangeeta parwar 1738008057WL055513 sangeeta parwar 00697 BKID0NAMRGB 1547 1547 Rejected 12/03/2024 645590686 Aadhaar Number not Mapped to Account Number
134 PARASWADA MP-38-008-015-003/75
(KHURMUNDI) 		1738008057NRG24171220231162776 17/12/2023 yasoda bai 1738008057WL055513 yasoda bai 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645590686 yasodabai NARMADA JHABUA GRAMIN BANK(508515)
135 PARASWADA MP-38-008-030-001/12-A
(SAMANAPUR) 		1738008000NRG24171220231162501 17/12/2023 ANITA RATHOUR 1738008WL055508 ANITA RATHOUR 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645590686 ANITARATHOUR NARMADA JHABUA GRAMIN BANK(508515)
136 PARASWADA MP-38-008-030-001/158
(SAMANAPUR) 		1738008000NRG24171220231162505 17/12/2023 DASHVANTI BAI 1738008WL055508 DASHVANTI BAI 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645590686 DASHVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
137 PARASWADA MP-38-008-030-001/244
(SAMANAPUR) 		1738008000NRG24171220231162515 17/12/2023 Geeta 1738008WL055508 Geeta 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645590686 Geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
Total 179894 179894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_171223APB_FTO_395791 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2873
2 PARASWADA MP1738008_171223APB_FTO_395791 Canara Bank CNRB0017712 Paraswada 20111
3 PARASWADA MP1738008_171223APB_FTO_395791 Canara Bank CNRB0017713 Ukwa 21437
4 PARASWADA MP1738008_171223APB_FTO_395791 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4199
5 PARASWADA MP1738008_171223APB_FTO_395791 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 19890
6 PARASWADA MP1738008_171223APB_FTO_395791 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 64974
7 PARASWADA MP1738008_171223APB_FTO_395791 State Bank of India SBIN0004935 BHARWELI 663
8 PARASWADA MP1738008_171223APB_FTO_395791 State Bank of India SBIN0013642 PARASWADA 32487
9 PARASWADA MP1738008_171223APB_FTO_395791 India Post Payments Bank IPOS0000001 Balaghat 1547
10 PARASWADA MP1738008_171223APB_FTO_395791 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3094
11 PARASWADA MP1738008_171223APB_FTO_395791 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1768
12 PARASWADA MP1738008_171223APB_FTO_395791 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 3094
13 PARASWADA MP1738008_171223APB_FTO_395791 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3757

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