Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:52:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_051123APB_FTO_346537
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-38-008-002-003/1
(KHURSUD (RYT.)) 		1738008000NRG24051120231064674 05/11/2023 Kalamsingh 1738008WL050461 Kalamsingh 00048 BKID0NAMRGB 221 221 Processed 02/01/2024 332291759 Kalamsingh NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-002-003/123
(KHURSUD (RYT.)) 		1738008000NRG24051120231064675 05/11/2023 usha bai 1738008WL050461 usha bai 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332291759 ushabai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-002-003/126
(KHURSUD (RYT.)) 		1738008000NRG24051120231064678 05/11/2023 charan 1738008WL050461 charan 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332291759 charan NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-002-003/126
(KHURSUD (RYT.)) 		1738008000NRG24051120231064677 05/11/2023 Sushila bai 1738008WL050461 Sushila bai 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332291759 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-002-003/139
(KHURSUD (RYT.)) 		1738008000NRG24051120231064685 05/11/2023 Bhojlata 1738008WL050461 Bhojlata 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332291759 Bhojlata FINO PAYMENTS BANK LTD(608001)
6 PARASWADA MP-38-008-002-003/226
(KHURSUD (RYT.)) 		1738008000NRG24051120231064688 05/11/2023 Narendra 1738008WL050461 Narendra 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332291759 Narendra STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-002-003/228
(KHURSUD (RYT.)) 		1738008000NRG24051120231064689 05/11/2023 Urmilabai 1738008WL050461 Urmilabai 00048 BKID0NAMRGB 442 442 Processed 02/01/2024 332291759 Urmilabai STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-002-003/229
(KHURSUD (RYT.)) 		1738008000NRG24051120231064690 05/11/2023 HANSHULA 1738008WL050461 HANSHULA 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332291759 HANSHULA NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-002-003/231
(KHURSUD (RYT.)) 		1738008000NRG24051120231064691 05/11/2023 Prembati 1738008WL050461 Prembati 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332291759 Prembati NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-002-003/233
(KHURSUD (RYT.)) 		1738008000NRG24051120231064692 05/11/2023 Santa 1738008WL050461 Santa 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332291759 Santa NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-002-003/238
(KHURSUD (RYT.)) 		1738008000NRG24051120231064694 05/11/2023 Ramlal 1738008WL050461 Ramlal 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332291759 Ramlal GENERAL POST OFFICE(607245)
12 PARASWADA MP-38-008-002-003/239
(KHURSUD (RYT.)) 		1738008000NRG24051120231064695 05/11/2023 Santlal 1738008WL050461 Santlal 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 332291759 Santlal NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-002-003/241
(KHURSUD (RYT.)) 		1738008000NRG24051120231064697 05/11/2023 Ramkishor 1738008WL050461 Ramkishor 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332291759 Ramkishor NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-002-003/242-A
(KHURSUD (RYT.)) 		1738008000NRG24051120231064699 05/11/2023 Ranjna 1738008WL050461 Ranjna 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 332291759 Ranjna NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-002-003/244
(KHURSUD (RYT.)) 		1738008000NRG24051120231064702 05/11/2023 Harelal 1738008WL050461 Harelal 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332291759 Harelal NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-002-003/245
(KHURSUD (RYT.)) 		1738008000NRG24051120231064703 05/11/2023 Mantabai 1738008WL050461 Mantabai 00048 BKID0NAMRGB 663 663 Processed 02/01/2024 332291759 Mantabai NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-002-003/249
(KHURSUD (RYT.)) 		1738008000NRG24051120231064704 05/11/2023 Anil 1738008WL050461 Anil 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332291759 Anil NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-002-003/251
(KHURSUD (RYT.)) 		1738008000NRG24051120231064707 05/11/2023 Rambati 1738008WL050461 Rambati 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332291759 Rambati NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-002-003/252
(KHURSUD (RYT.)) 		1738008000NRG24051120231064708 05/11/2023 ramkishor 1738008WL050461 ramkishor 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332291759 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-002-003/252
(KHURSUD (RYT.)) 		1738008000NRG24051120231064709 05/11/2023 Somtibai 1738008WL050461 Somtibai 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332291759 Somtibai CANARA BANK(508532)
21 PARASWADA MP-38-008-002-003/254
(KHURSUD (RYT.)) 		1738008000NRG24051120231064710 05/11/2023 Ramlal 1738008WL050461 Ramlal 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332291759 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-002-003/254
(KHURSUD (RYT.)) 		1738008000NRG24051120231064712 05/11/2023 Sukvanti 1738008WL050461 Sukvanti 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332291759 Sukvanti NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-002-003/259
(KHURSUD (RYT.)) 		1738008000NRG24051120231064714 05/11/2023 Sushila 1738008WL050461 Sushila 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 332291759 Sushila NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-002-003/260
(KHURSUD (RYT.)) 		1738008000NRG24051120231064715 05/11/2023 Sumetibai 1738008WL050461 Sumetibai 00048 BKID0NAMRGB 221 221 Processed 02/01/2024 332291759 Sumetibai NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-019-003/120-A
(MAJGAON(MA)) 		1738008000NRG24051120231064462 05/11/2023 shavitri dhurwey 1738008WL050451 shavitri dhurwey 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332291759 shavitridhurwey STATE BANK OF INDIA(508548)
SubTotal 26962 26962
26 PARASWADA MP-38-008-028-001/139-B
(GHODADEHI) 		1738008000NRG24051120231064258 05/11/2023 Suresh kumar 1738008WL050444 Suresh kumar 00078 CNRB0017712 1326 1326 Processed 02/01/2024 332291759 Sureshkumar CANARA BANK(508532)
27 PARASWADA MP-38-008-028-001/58-A
(GHODADEHI) 		1738008000NRG24051120231064283 05/11/2023 SUNITA 1738008WL050444 SUNITA 00078 CNRB0017712 1547 1547 Processed 02/01/2024 332291759 SUNITA STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-028-001/91-A
(GHODADEHI) 		1738008000NRG24051120231064296 05/11/2023 ASHOK 1738008WL050444 ASHOK 00078 CNRB0017712 1547 1547 Processed 02/01/2024 332291759 ASHOK STATE BANK OF INDIA(508548)
SubTotal 4420 4420
29 PARASWADA MP-38-008-002-003/125
(KHURSUD (RYT.)) 		1738008000NRG24051120231064676 05/11/2023 Sandeep 1738008WL050461 Sandeep 00078 CNRB0017713 1326 1326 Processed 02/01/2024 332291759 Sandeep CANARA BANK(508532)
30 PARASWADA MP-38-008-002-003/233-A
(KHURSUD (RYT.)) 		1738008000NRG24051120231064693 05/11/2023 Narendra Bhalavi 1738008WL050461 Narendra Bhalavi 00078 CNRB0017713 1326 1326 Processed 02/01/2024 332291759 NarendraBhalavi CANARA BANK(508532)
31 PARASWADA MP-38-008-002-003/243
(KHURSUD (RYT.)) 		1738008000NRG24051120231064701 05/11/2023 SANDEEP PARTE 1738008WL050461 SANDEEP PARTE 00078 CNRB0017713 884 884 Processed 02/01/2024 332291759 SANDEEPPARTE CANARA BANK(508532)
32 PARASWADA MP-38-008-002-003/254
(KHURSUD (RYT.)) 		1738008000NRG24051120231064711 05/11/2023 RAMSINGH 1738008WL050461 RAMSINGH 00078 CNRB0017713 1326 1326 Processed 02/01/2024 332291759 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 4862 4862
33 PARASWADA MP-38-008-002-003/257
(KHURSUD (RYT.)) 		1738008000NRG24051120231064713 05/11/2023 SURAJIN BAI 1738008WL050461 SURAJIN BAI 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332291759 SURAJINBAI STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-019-001/113
(MAJGAON(MA)) 		1738008000NRG24051120231064458 05/11/2023 dhirsingh 1738008WL050451 dhirsingh 00415 SBIN0001168 884 884 Processed 02/01/2024 332291759 dhirsingh STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-019-001/128
(MAJGAON(MA)) 		1738008000NRG24051120231064459 05/11/2023 SARITA DHURWEY 1738008WL050451 SARITA DHURWEY 00415 SBIN0001168 884 884 Processed 02/01/2024 332291759 SARITADHURWEY STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-019-003/307
(MAJGAON(MA)) 		1738008000NRG24051120231064464 05/11/2023 GOVIND 1738008WL050451 GOVIND 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332291759 GOVIND STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-019-003/355
(MAJGAON(MA)) 		1738008000NRG24051120231064474 05/11/2023 KAUSAL BAI 1738008WL050451 KAUSAL BAI 00415 SBIN0001168 884 884 Processed 02/01/2024 332291759 KAUSALBAI FINO PAYMENTS BANK LTD(608001)
38 PARASWADA MP-38-008-019-003/356
(MAJGAON(MA)) 		1738008000NRG24051120231064475 05/11/2023 SANKAR 1738008WL050451 SANKAR 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332291759 SANKAR STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-019-005/710-A
(MAJGAON(MA)) 		1738008000NRG24051120231064477 05/11/2023 BHUDRAM 1738008WL050451 BHUDRAM 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332291759 BHUDRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
40 PARASWADA MP-38-008-002-002/73-B
(KHURSUD (RYT.)) 		1738008000NRG24051120231064673 05/11/2023 RAVINDRA 1738008WL050461 RAVINDRA 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332291759 RAVINDRA CANARA BANK(508532)
41 PARASWADA MP-38-008-002-003/130-A
(KHURSUD (RYT.)) 		1738008000NRG24051120231064681 05/11/2023 Santlal Uikey 1738008WL050461 Santlal Uikey 00415 SBIN0013642 884 884 Processed 02/01/2024 332291759 SantlalUikey STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-002-003/213
(KHURSUD (RYT.)) 		1738008000NRG24051120231064686 05/11/2023 Rajesh 1738008WL050461 Rajesh 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332291759 Rajesh STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-002-003/241
(KHURSUD (RYT.)) 		1738008000NRG24051120231064696 05/11/2023 Girajabai 1738008WL050461 Girajabai 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332291759 Girajabai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-002-003/242
(KHURSUD (RYT.)) 		1738008000NRG24051120231064698 05/11/2023 Ravikumar 1738008WL050461 Ravikumar 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332291759 Ravikumar STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-002-003/242-B
(KHURSUD (RYT.)) 		1738008000NRG24051120231064700 05/11/2023 Kavita 1738008WL050461 Kavita 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332291759 Kavita STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-019-001/132
(MAJGAON(MA)) 		1738008000NRG24051120231064460 05/11/2023 leelabai 1738008WL050451 leelabai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332291759 leelabai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-019-001/144
(MAJGAON(MA)) 		1738008000NRG24051120231064461 05/11/2023 rajendra prasad 1738008WL050451 rajendra prasad 00415 SBIN0013642 663 663 Processed 02/01/2024 332291759 rajendraprasad STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-019-003/304
(MAJGAON(MA)) 		1738008000NRG24051120231064463 05/11/2023 BalSingh Warkade 1738008WL050451 BalSingh Warkade 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332291759 BalSinghWarkade STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-019-003/312
(MAJGAON(MA)) 		1738008000NRG24051120231064465 05/11/2023 sumran 1738008WL050451 sumran 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332291759 sumran STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-019-003/317
(MAJGAON(MA)) 		1738008000NRG24051120231064466 05/11/2023 mangal singh parte 1738008WL050451 mangal singh parte 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332291759 mangalsinghparte STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-019-003/325
(MAJGAON(MA)) 		1738008000NRG24051120231064468 05/11/2023 NANDLAL VARKADE 1738008WL050451 NANDLAL VARKADE 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332291759 NANDLALVARKADE STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-019-003/348
(MAJGAON(MA)) 		1738008000NRG24051120231064471 05/11/2023 SAMMHAL SINGH 1738008WL050451 SAMMHAL SINGH 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332291759 SAMMHALSINGH STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-019-003/353
(MAJGAON(MA)) 		1738008000NRG24051120231064472 05/11/2023 Mohan 1738008WL050451 Mohan 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332291759 Mohan STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-019-003/354
(MAJGAON(MA)) 		1738008000NRG24051120231064473 05/11/2023 RAJKUMARI UIKEY 1738008WL050451 RAJKUMARI UIKEY 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332291759 RAJKUMARIUIKEY STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-019-003/356
(MAJGAON(MA)) 		1738008000NRG24051120231064476 05/11/2023 mira bai 1738008WL050451 mira bai 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332291759 mirabai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-028-001/122
(GHODADEHI) 		1738008000NRG24051120231064253 05/11/2023 SHYAM 1738008WL050444 SHYAM 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 SHYAM STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-028-001/129
(GHODADEHI) 		1738008000NRG24051120231064254 05/11/2023 KHOJRAM 1738008WL050444 KHOJRAM 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 KHOJRAM STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-028-001/136
(GHODADEHI) 		1738008000NRG24051120231064255 05/11/2023 Puran 1738008WL050444 Puran 00415 SBIN0013642 884 884 Processed 02/01/2024 332291759 Puran STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-028-001/139
(GHODADEHI) 		1738008000NRG24051120231064256 05/11/2023 SYAMKUMAR 1738008WL050444 SYAMKUMAR 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 SYAMKUMAR CANARA BANK(508532)
60 PARASWADA MP-38-008-028-001/139-A
(GHODADEHI) 		1738008000NRG24051120231064257 05/11/2023 ASHOK 1738008WL050444 ASHOK 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 ASHOK STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-028-001/152
(GHODADEHI) 		1738008000NRG24051120231064259 05/11/2023 Rajendra 1738008WL050444 Rajendra 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 Rajendra STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-028-001/152
(GHODADEHI) 		1738008000NRG24051120231064260 05/11/2023 RAJESWARI 1738008WL050444 RAJESWARI 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 RAJESWARI STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-028-001/160
(GHODADEHI) 		1738008000NRG24051120231064261 05/11/2023 DEVENDRA 1738008WL050444 DEVENDRA 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-028-001/160
(GHODADEHI) 		1738008000NRG24051120231064262 05/11/2023 SAELENDRA 1738008WL050444 SAELENDRA 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 SAELENDRA STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-028-001/161-A
(GHODADEHI) 		1738008000NRG24051120231064263 05/11/2023 JANKI PRASAD 1738008WL050444 JANKI PRASAD 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 JANKIPRASAD STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-028-001/178
(GHODADEHI) 		1738008000NRG24051120231064264 05/11/2023 shikharchand 1738008WL050444 shikharchand 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 shikharchand STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-028-001/178
(GHODADEHI) 		1738008000NRG24051120231064265 05/11/2023 TARSANBAI 1738008WL050444 TARSANBAI 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 TARSANBAI STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-028-001/178-A
(GHODADEHI) 		1738008000NRG24051120231064266 05/11/2023 DEVENDRA 1738008WL050444 DEVENDRA 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 DEVENDRA STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-028-001/178-A
(GHODADEHI) 		1738008000NRG24051120231064267 05/11/2023 DIKSHA 1738008WL050444 DIKSHA 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 DIKSHA STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-028-001/19
(GHODADEHI) 		1738008000NRG24051120231064268 05/11/2023 kripalsingh 1738008WL050444 kripalsingh 00415 SBIN0013642 663 663 Processed 02/01/2024 332291759 kripalsingh STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-028-001/19-A
(GHODADEHI) 		1738008000NRG24051120231064269 05/11/2023 SURENDRA 1738008WL050444 SURENDRA 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARASWADA MP-38-008-028-001/20
(GHODADEHI) 		1738008000NRG24051120231064270 05/11/2023 JITENDRA 1738008WL050444 JITENDRA 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 JITENDRA STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-028-001/21
(GHODADEHI) 		1738008000NRG24051120231064271 05/11/2023 Kanta bai 1738008WL050444 Kanta bai 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 Kantabai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-028-001/28
(GHODADEHI) 		1738008000NRG24051120231064272 05/11/2023 BRAJLAL 1738008WL050444 BRAJLAL 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 BRAJLAL STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-028-001/28-C
(GHODADEHI) 		1738008000NRG24051120231064273 05/11/2023 LALCHAND 1738008WL050444 LALCHAND 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 LALCHAND STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-028-001/31
(GHODADEHI) 		1738008000NRG24051120231064274 05/11/2023 CHANDRAVATI 1738008WL050444 CHANDRAVATI 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 CHANDRAVATI STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-028-001/34
(GHODADEHI) 		1738008000NRG24051120231064275 05/11/2023 KALABAI 1738008WL050444 KALABAI 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332291759 KALABAI STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-028-001/36
(GHODADEHI) 		1738008000NRG24051120231064276 05/11/2023 VANDNA CHOUHAN 1738008WL050444 VANDNA CHOUHAN 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 VANDNACHOUHAN STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-028-001/43
(GHODADEHI) 		1738008000NRG24051120231064277 05/11/2023 asadu 1738008WL050444 asadu 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 asadu STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-028-001/43
(GHODADEHI) 		1738008000NRG24051120231064278 05/11/2023 MAHESH 1738008WL050444 MAHESH 00415 SBIN0013642 884 884 Processed 02/01/2024 332291759 MAHESH STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-028-001/45
(GHODADEHI) 		1738008000NRG24051120231064279 05/11/2023 Ramesory 1738008WL050444 Ramesory 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 Ramesory STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-028-001/48
(GHODADEHI) 		1738008000NRG24051120231064280 05/11/2023 Natthulal 1738008WL050444 Natthulal 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 Natthulal STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-028-001/53
(GHODADEHI) 		1738008000NRG24051120231064281 05/11/2023 UDELAL 1738008WL050444 UDELAL 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 UDELAL STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-028-001/58-A
(GHODADEHI) 		1738008000NRG24051120231064282 05/11/2023 SHIVRAM 1738008WL050444 SHIVRAM 00415 SBIN0013642 884 884 Processed 02/01/2024 332291759 SHIVRAM STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-028-001/60
(GHODADEHI) 		1738008000NRG24051120231064284 05/11/2023 Ramkali 1738008WL050444 Ramkali 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 Ramkali STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-028-001/75
(GHODADEHI) 		1738008000NRG24051120231064285 05/11/2023 KAPURCHAND 1738008WL050444 KAPURCHAND 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 KAPURCHAND STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-028-001/77
(GHODADEHI) 		1738008000NRG24051120231064286 05/11/2023 BALAM 1738008WL050444 BALAM 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 BALAM STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-028-001/78-A
(GHODADEHI) 		1738008000NRG24051120231064287 05/11/2023 anita bai 1738008WL050444 anita bai 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 anitabai STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-028-001/78-C
(GHODADEHI) 		1738008000NRG24051120231064288 05/11/2023 prembati 1738008WL050444 prembati 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 prembati STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-028-001/78-D
(GHODADEHI) 		1738008000NRG24051120231064289 05/11/2023 SARITA 1738008WL050444 SARITA 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 SARITA STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-028-001/79
(GHODADEHI) 		1738008000NRG24051120231064290 05/11/2023 REVANTA 1738008WL050444 REVANTA 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 REVANTA STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-028-001/8
(GHODADEHI) 		1738008000NRG24051120231064291 05/11/2023 Anil kumar 1738008WL050444 Anil kumar 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 Anilkumar STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-028-001/8-A
(GHODADEHI) 		1738008000NRG24051120231064292 05/11/2023 SUNIL 1738008WL050444 SUNIL 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 SUNIL STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-028-001/80-A
(GHODADEHI) 		1738008000NRG24051120231064293 05/11/2023 HOLIN 1738008WL050444 HOLIN 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 HOLIN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 PARASWADA MP-38-008-028-001/85-A
(GHODADEHI) 		1738008000NRG24051120231064294 05/11/2023 KANTA BAI 1738008WL050444 KANTA BAI 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 KANTABAI STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-028-001/89
(GHODADEHI) 		1738008000NRG24051120231064295 05/11/2023 surjan bai 1738008WL050444 surjan bai 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332291759 surjanbai STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-028-001/91-A
(GHODADEHI) 		1738008000NRG24051120231064297 05/11/2023 hemlata 1738008WL050444 hemlata 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 hemlata STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-028-001/95
(GHODADEHI) 		1738008000NRG24051120231064298 05/11/2023 GHANSYAM 1738008WL050444 GHANSYAM 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332291759 GHANSYAM STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-028-001/98
(GHODADEHI) 		1738008000NRG24051120231064299 05/11/2023 SARWANLAL 1738008WL050444 SARWANLAL 00415 SBIN0013642 663 663 Processed 02/01/2024 332291759 SARWANLAL STATE BANK OF INDIA(508548)
SubTotal 82654 82654
100 PARASWADA MP-38-008-002-003/250
(KHURSUD (RYT.)) 		1738008000NRG24051120231064706 05/11/2023 Radhanbai 1738008WL050461 Radhanbai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332291759 Radhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
101 PARASWADA MP-38-008-019-003/325
(MAJGAON(MA)) 		1738008000NRG24051120231064467 05/11/2023 Haruka 1738008WL050451 Haruka 00697 BKID0MG1302 1105 1105 Processed 02/01/2024 332291759 Haruka FINO PAYMENTS BANK LTD(608001)
102 PARASWADA MP-38-008-019-003/326
(MAJGAON(MA)) 		1738008000NRG24051120231064469 05/11/2023 Shivlal 1738008WL050451 Shivlal 00697 BKID0MG1302 1326 1326 Processed 02/01/2024 332291759 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-019-003/344
(MAJGAON(MA)) 		1738008000NRG24051120231064470 05/11/2023 SANTI BAI SIRSAM 1738008WL050451 SANTI BAI SIRSAM 00697 BKID0MG1302 1105 1105 Processed 02/01/2024 332291759 SANTIBAISIRSAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3536 3536
104 PARASWADA MP-38-008-002-003/127
(KHURSUD (RYT.)) 		1738008000NRG24051120231064679 05/11/2023 Sonulal 1738008WL050461 Sonulal 00697 BKID0MG1324 1326 1326 Processed 02/01/2024 332291759 Sonulal NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-002-003/128
(KHURSUD (RYT.)) 		1738008000NRG24051120231064680 05/11/2023 Sundarlal 1738008WL050461 Sundarlal 00697 BKID0MG1324 1326 1326 Processed 02/01/2024 332291759 Sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
106 PARASWADA MP-38-008-002-003/132
(KHURSUD (RYT.)) 		1738008000NRG24051120231064682 05/11/2023 SUSHIL KUMAR UIKEY 1738008WL050461 SUSHIL KUMAR UIKEY 00697 BKID0MG1324 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
Total 135252 135252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_051123APB_FTO_346537 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 26962
2 PARASWADA MP1738008_051123APB_FTO_346537 Canara Bank CNRB0017712 Paraswada 4420
3 PARASWADA MP1738008_051123APB_FTO_346537 Canara Bank CNRB0017713 Ukwa 4862
4 PARASWADA MP1738008_051123APB_FTO_346537 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7514
5 PARASWADA MP1738008_051123APB_FTO_346537 State Bank of India SBIN0013642 PARASWADA 82654
6 PARASWADA MP1738008_051123APB_FTO_346537 India Post Payments Bank IPOS0000001 Balaghat 1326
7 PARASWADA MP1738008_051123APB_FTO_346537 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3536
8 PARASWADA MP1738008_051123APB_FTO_346537 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3978

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