Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_221223APB_FTO_404134
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-38-008-020-002/120
(JHANGUL) 		1738008052NRG24211220231189276 22/12/2023 Omkar 1738008052WL056384 Omkar 00048 BKID0009590 1547 1547 Processed 11/03/2024 644088543 Omkar BANK OF INDIA(508505)
SubTotal 1547 1547
2 PARASWADA MP-38-008-047-001/308-B
(KHAIRLANJI (THE)) 		1738008000NRG24211220231187020 22/12/2023 Anjna Taram 1738008WL056317 Anjna Taram 00089 CBIN0282041 1547 1547 Processed 11/03/2024 644088543 AnjnaTaram INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARASWADA MP-38-008-052-001/252
(JHANGUL) 		1738008052NRG24211220231189306 22/12/2023 Rajkumari 1738008052WL056384 Rajkumari 00089 CBIN0282041 1547 1547 Processed 11/03/2024 644088543 Rajkumari CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-052-001/277
(JHANGUL) 		1738008052NRG24211220231189312 22/12/2023 uramla 1738008052WL056384 uramla 00089 CBIN0282041 1547 1547 Processed 11/03/2024 644088543 uramla NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-052-001/54
(JHANGUL) 		1738008052NRG24211220231189317 22/12/2023 syambati bai 1738008052WL056384 syambati bai 00089 CBIN0282041 1547 1547 Processed 11/03/2024 644088543 syambatibai CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-052-001/87
(JHANGUL) 		1738008052NRG24211220231189324 22/12/2023 Dhannulal 1738008052WL056384 Dhannulal 00089 CBIN0282041 1547 1547 Processed 11/03/2024 644088543 Dhannulal CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
7 PARASWADA MP-38-008-020-002/131
(JHANGUL) 		1738008052NRG24211220231189278 22/12/2023 Nirmala 1738008052WL056384 Nirmala 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644088543 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-020-002/138
(JHANGUL) 		1738008052NRG24211220231189279 22/12/2023 deman 1738008052WL056384 deman 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644088543 deman STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-020-002/159
(JHANGUL) 		1738008052NRG24211220231189281 22/12/2023 jainbati 1738008052WL056384 jainbati 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644088543 jainbati STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-020-002/160
(JHANGUL) 		1738008052NRG24211220231189282 22/12/2023 bhumeswar 1738008052WL056384 bhumeswar 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644088543 bhumeswar STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-020-002/161
(JHANGUL) 		1738008052NRG24211220231189283 22/12/2023 Silaki 1738008052WL056384 Silaki 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644088543 Silaki STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-020-002/202
(JHANGUL) 		1738008052NRG24211220231189284 22/12/2023 santi bai 1738008052WL056384 santi bai 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644088543 santibai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-020-002/253
(JHANGUL) 		1738008052NRG24211220231189286 22/12/2023 tirlok 1738008052WL056384 tirlok 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644088543 tirlok CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-045-001/100
(PARSATOLA) 		1738008000NRG24211220231183650 22/12/2023 Surendra 1738008WL056210 Surendra 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644088543 Surendra STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-045-001/114-A
(PARSATOLA) 		1738008000NRG24211220231183659 22/12/2023 MAMTA 1738008WL056210 MAMTA 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644088543 MAMTA STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-045-001/115
(PARSATOLA) 		1738008000NRG24211220231183660 22/12/2023 Kanchan Lal Tillasi 1738008WL056210 Kanchan Lal Tillasi 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644088543 KanchanLalTillasi STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-045-001/115
(PARSATOLA) 		1738008000NRG24211220231183661 22/12/2023 Saroj 1738008WL056210 Saroj 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644088543 Saroj STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-045-001/125-A
(PARSATOLA) 		1738008000NRG24211220231183664 22/12/2023 Dhelu singh 1738008WL056210 Dhelu singh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644088543 Dhelusingh STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-052-001/01
(JHANGUL) 		1738008052NRG24211220231189289 22/12/2023 Ganesh kumar 1738008052WL056384 Ganesh kumar 00415 SBIN0001168 1477 1477 Processed 11/03/2024 644088543 Ganeshkumar STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-052-001/10
(JHANGUL) 		1738008052NRG24211220231189291 22/12/2023 rupsingh 1738008052WL056384 rupsingh 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644088543 rupsingh STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-052-001/112
(JHANGUL) 		1738008052NRG24211220231189292 22/12/2023 Tulasi 1738008052WL056384 Tulasi 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644088543 Tulasi STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-052-001/121
(JHANGUL) 		1738008052NRG24211220231189293 22/12/2023 reeta 1738008052WL056384 reeta 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644088543 reeta STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-052-001/153
(JHANGUL) 		1738008052NRG24211220231189295 22/12/2023 anita 1738008052WL056384 anita 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644088543 anita STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-052-001/157
(JHANGUL) 		1738008052NRG24211220231189296 22/12/2023 ruplal 1738008052WL056384 ruplal 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644088543 ruplal STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-052-001/159
(JHANGUL) 		1738008052NRG24211220231189298 22/12/2023 Janki bai 1738008052WL056384 Janki bai 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644088543 Jankibai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-052-001/159
(JHANGUL) 		1738008052NRG24211220231189297 22/12/2023 sonuram 1738008052WL056384 sonuram 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644088543 sonuram STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-052-001/168
(JHANGUL) 		1738008052NRG24211220231189299 22/12/2023 Vishesh 1738008052WL056384 Vishesh 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644088543 Vishesh STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-052-001/203
(JHANGUL) 		1738008052NRG24211220231189300 22/12/2023 meenchand 1738008052WL056384 meenchand 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644088543 meenchand STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-052-001/220
(JHANGUL) 		1738008052NRG24211220231189301 22/12/2023 malti 1738008052WL056384 malti 00415 SBIN0001168 1547 1547 Rejected 12/03/2024 644088543 Aadhaar Number not Mapped to Account Number
30 PARASWADA MP-38-008-052-001/220
(JHANGUL) 		1738008052NRG24211220231189302 22/12/2023 mehatar 1738008052WL056384 mehatar 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644088543 mehatar STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-052-001/242
(JHANGUL) 		1738008052NRG24211220231189305 22/12/2023 radhika 1738008052WL056384 radhika 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644088543 radhika STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-052-001/264
(JHANGUL) 		1738008052NRG24211220231189311 22/12/2023 chamrin 1738008052WL056384 chamrin 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644088543 chamrin STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-052-001/278
(JHANGUL) 		1738008052NRG24211220231189313 22/12/2023 umeshwari 1738008052WL056384 umeshwari 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644088543 umeshwari STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-052-001/54
(JHANGUL) 		1738008052NRG24211220231189318 22/12/2023 Hamesh 1738008052WL056384 Hamesh 00415 SBIN0001168 1547 1547 Rejected 12/03/2024 644088543 Aadhaar Number not Mapped to Account Number
35 PARASWADA MP-38-008-052-001/57
(JHANGUL) 		1738008052NRG24211220231189319 22/12/2023 Gangabai 1738008052WL056384 Gangabai 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644088543 Gangabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 PARASWADA MP-38-008-052-001/60
(JHANGUL) 		1738008052NRG24211220231189321 22/12/2023 kamla bai 1738008052WL056384 kamla bai 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644088543 kamlabai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-052-001/62-A
(JHANGUL) 		1738008052NRG24211220231189322 22/12/2023 anita 1738008052WL056384 anita 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644088543 anita STATE BANK OF INDIA(508548)
SubTotal 46782 46782
38 PARASWADA MP-38-008-020-002/241
(JHANGUL) 		1738008052NRG24211220231189285 22/12/2023 Jailata 1738008052WL056384 Jailata 00415 SBIN0003506 1547 1547 Rejected 12/03/2024 644088543 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
39 PARASWADA MP-38-008-033-001/287-A
(BAGHOLI) 		1738008033NRG24221220231195031 22/12/2023 chakvendra patle 1738008033WL056540 chakvendra patle 00415 SBIN0013642 1105 1105 Processed 11/03/2024 644088543 chakvendrapatle STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-033-001/337
(BAGHOLI) 		1738008033NRG24221220231195033 22/12/2023 gangeswari 1738008033WL056540 gangeswari 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644088543 gangeswari INDIAN BANK(607105)
41 PARASWADA MP-38-008-033-001/35
(BAGHOLI) 		1738008033NRG24221220231195035 22/12/2023 komal 1738008033WL056540 komal 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644088543 komal STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-045-001/100-A
(PARSATOLA) 		1738008000NRG24211220231183651 22/12/2023 Mahendrakumar Tillasi 1738008WL056210 Mahendrakumar Tillasi 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644088543 MahendrakumarTillasi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 PARASWADA MP-38-008-045-001/105-B
(PARSATOLA) 		1738008000NRG24211220231183652 22/12/2023 Bhagrati 1738008WL056210 Bhagrati 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644088543 Bhagrati STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-045-001/112
(PARSATOLA) 		1738008000NRG24211220231183653 22/12/2023 Sahadri 1738008WL056210 Sahadri 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644088543 Sahadri STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-045-001/113
(PARSATOLA) 		1738008000NRG24211220231183654 22/12/2023 Chaitram 1738008WL056210 Chaitram 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644088543 Chaitram STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-045-001/113
(PARSATOLA) 		1738008000NRG24211220231183655 22/12/2023 Savitri 1738008WL056210 Savitri 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644088543 Savitri STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-045-001/113-A
(PARSATOLA) 		1738008000NRG24211220231183657 22/12/2023 Samita Tillasi 1738008WL056210 Samita Tillasi 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644088543 SamitaTillasi STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-045-001/113-A
(PARSATOLA) 		1738008000NRG24211220231183656 22/12/2023 Yashwant 1738008WL056210 Yashwant 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644088543 Yashwant STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-045-001/114
(PARSATOLA) 		1738008000NRG24211220231183658 22/12/2023 Girma JI 1738008WL056210 Girma JI 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644088543 GirmaJI STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-045-001/125
(PARSATOLA) 		1738008000NRG24211220231183663 22/12/2023 Lila Bai 1738008WL056210 Lila Bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644088543 LilaBai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-045-001/131
(PARSATOLA) 		1738008000NRG24211220231183665 22/12/2023 Indra Bai 1738008WL056210 Indra Bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644088543 IndraBai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-045-001/132
(PARSATOLA) 		1738008000NRG24211220231183666 22/12/2023 Sarla Bai 1738008WL056210 Sarla Bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644088543 SarlaBai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-045-001/136
(PARSATOLA) 		1738008000NRG24211220231183667 22/12/2023 Shri Ram 1738008WL056210 Shri Ram 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644088543 ShriRam STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-045-001/140
(PARSATOLA) 		1738008000NRG24211220231183668 22/12/2023 Mohbat Bai 1738008WL056210 Mohbat Bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644088543 MohbatBai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-045-001/144
(PARSATOLA) 		1738008000NRG24211220231183669 22/12/2023 Raghuveer 1738008WL056210 Raghuveer 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644088543 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
56 PARASWADA MP-38-008-045-001/15
(PARSATOLA) 		1738008000NRG24211220231183670 22/12/2023 Hemraj 1738008WL056210 Hemraj 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644088543 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
57 PARASWADA MP-38-008-045-001/15
(PARSATOLA) 		1738008000NRG24211220231183671 22/12/2023 Kavita 1738008WL056210 Kavita 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644088543 Kavita STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-045-001/19
(PARSATOLA) 		1738008000NRG24211220231183672 22/12/2023 Ranjit 1738008WL056210 Ranjit 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644088543 Ranjit STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-045-001/19-A
(PARSATOLA) 		1738008000NRG24211220231183673 22/12/2023 PRAKASH 1738008WL056210 PRAKASH 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644088543 PRAKASH STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-045-001/2
(PARSATOLA) 		1738008000NRG24211220231183674 22/12/2023 Anupa Bai 1738008WL056210 Anupa Bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644088543 AnupaBai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-045-001/22
(PARSATOLA) 		1738008000NRG24211220231183675 22/12/2023 Pancham 1738008WL056210 Pancham 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644088543 Pancham STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-045-001/22
(PARSATOLA) 		1738008000NRG24211220231183676 22/12/2023 Sanju singh 1738008WL056210 Sanju singh 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644088543 Sanjusingh STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-047-001/304
(KHAIRLANJI (THE)) 		1738008000NRG24211220231187016 22/12/2023 bhagwanti 1738008WL056317 bhagwanti 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644088543 bhagwanti STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-047-001/306
(KHAIRLANJI (THE)) 		1738008000NRG24211220231187018 22/12/2023 devki 1738008WL056317 devki 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644088543 devki STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-047-001/307
(KHAIRLANJI (THE)) 		1738008000NRG24211220231187019 22/12/2023 sukhbati 1738008WL056317 sukhbati 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644088543 sukhbati STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-047-001/309
(KHAIRLANJI (THE)) 		1738008000NRG24211220231187021 22/12/2023 syamkali 1738008WL056317 syamkali 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644088543 syamkali STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-047-001/310
(KHAIRLANJI (THE)) 		1738008000NRG24211220231187023 22/12/2023 brajbati 1738008WL056317 brajbati 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644088543 brajbati STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-047-001/311
(KHAIRLANJI (THE)) 		1738008000NRG24211220231187024 22/12/2023 sukbati 1738008WL056317 sukbati 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644088543 sukbati STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-047-001/312
(KHAIRLANJI (THE)) 		1738008000NRG24211220231187025 22/12/2023 preeti 1738008WL056317 preeti 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644088543 preeti STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-047-001/313
(KHAIRLANJI (THE)) 		1738008000NRG24211220231187026 22/12/2023 rambati 1738008WL056317 rambati 00415 SBIN0013642 1547 1547 Rejected 12/03/2024 644088543 Aadhaar Number not Mapped to Account Number
71 PARASWADA MP-38-008-047-001/314
(KHAIRLANJI (THE)) 		1738008000NRG24211220231187027 22/12/2023 savita 1738008WL056317 savita 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644088543 savita STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-047-001/315-A
(KHAIRLANJI (THE)) 		1738008000NRG24211220231187028 22/12/2023 Mistrin Bai 1738008WL056317 Mistrin Bai 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644088543 MistrinBai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-047-001/316
(KHAIRLANJI (THE)) 		1738008000NRG24211220231187029 22/12/2023 pitam 1738008WL056317 pitam 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644088543 pitam STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-047-001/316-A
(KHAIRLANJI (THE)) 		1738008000NRG24211220231187030 22/12/2023 DEEPKUWAR MARSKOLE 1738008WL056317 DEEPKUWAR MARSKOLE 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644088543 DEEPKUWARMARSKOLE STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-047-001/316-B
(KHAIRLANJI (THE)) 		1738008000NRG24211220231187031 22/12/2023 SANGITA UIKEY 1738008WL056317 SANGITA UIKEY 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644088543 SANGITAUIKEY STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-047-001/317
(KHAIRLANJI (THE)) 		1738008000NRG24211220231187032 22/12/2023 sahodri bai 1738008WL056317 sahodri bai 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644088543 sahodribai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-047-001/317-A
(KHAIRLANJI (THE)) 		1738008000NRG24211220231187033 22/12/2023 sarita 1738008WL056317 sarita 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644088543 sarita STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-047-001/320
(KHAIRLANJI (THE)) 		1738008000NRG24211220231187035 22/12/2023 savni bai 1738008WL056317 savni bai 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644088543 savnibai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-047-001/321-A
(KHAIRLANJI (THE)) 		1738008000NRG24211220231187036 22/12/2023 vimla 1738008WL056317 vimla 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644088543 vimla STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-047-001/359
(KHAIRLANJI (THE)) 		1738008000NRG24211220231187038 22/12/2023 somkali 1738008WL056317 somkali 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644088543 somkali STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-047-001/360
(KHAIRLANJI (THE)) 		1738008000NRG24211220231187039 22/12/2023 krishna 1738008WL056317 krishna 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644088543 krishna STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-047-001/361
(KHAIRLANJI (THE)) 		1738008000NRG24211220231187041 22/12/2023 baijanti 1738008WL056317 baijanti 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644088543 baijanti STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-047-001/362
(KHAIRLANJI (THE)) 		1738008000NRG24211220231187042 22/12/2023 haresingh 1738008WL056317 haresingh 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644088543 haresingh STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-047-001/377-A
(KHAIRLANJI (THE)) 		1738008000NRG24211220231187043 22/12/2023 Koushlya bai 1738008WL056317 Koushlya bai 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644088543 Koushlyabai STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-047-001/380-A
(KHAIRLANJI (THE)) 		1738008000NRG24211220231187044 22/12/2023 kanta 1738008WL056317 kanta 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644088543 kanta STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-047-001/386
(KHAIRLANJI (THE)) 		1738008000NRG24211220231187045 22/12/2023 krishna bai 1738008WL056317 krishna bai 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644088543 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARASWADA MP-38-008-047-001/386-A
(KHAIRLANJI (THE)) 		1738008000NRG24211220231187046 22/12/2023 Rupa Bai 1738008WL056317 Rupa Bai 00415 SBIN0013642 1105 1105 Processed 11/03/2024 644088543 RupaBai STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-047-001/388
(KHAIRLANJI (THE)) 		1738008000NRG24211220231187047 22/12/2023 syambati 1738008WL056317 syambati 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644088543 syambati STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-047-001/389-A
(KHAIRLANJI (THE)) 		1738008000NRG24211220231187048 22/12/2023 dhanoti 1738008WL056317 dhanoti 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644088543 dhanoti STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-052-001/226
(JHANGUL) 		1738008052NRG24211220231189304 22/12/2023 Kamali 1738008052WL056384 Kamali 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644088543 Kamali STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-052-001/83-A
(JHANGUL) 		1738008052NRG24211220231189323 22/12/2023 rangita bai 1738008052WL056384 rangita bai 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644088543 rangitabai STATE BANK OF INDIA(508548)
SubTotal 76024 76024
92 PARASWADA MP-38-008-047-001/305
(KHAIRLANJI (THE)) 		1738008000NRG24211220231187017 22/12/2023 Seema Vayam 1738008WL056317 Seema Vayam 00688 FINO0001001 1547 1547 Processed 11/03/2024 644088543 SeemaVayam CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
93 PARASWADA MP-38-008-052-001/150
(JHANGUL) 		1738008052NRG24211220231189294 22/12/2023 ramsingh 1738008052WL056384 ramsingh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644088543 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-052-001/28
(JHANGUL) 		1738008052NRG24211220231189314 22/12/2023 Vikash Kumar Dhodhre 1738008052WL056384 Vikash Kumar Dhodhre 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644088543 VikashKumarDhodhre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
95 PARASWADA MP-38-008-033-001/396-A
(BAGHOLI) 		1738008033NRG24221220231195037 22/12/2023 Manisha Thakre 1738008033WL056540 Manisha Thakre 00697 BKID0MG1302 1768 1768 Processed 11/03/2024 644088543 ManishaThakre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
96 PARASWADA MP-38-008-020-002/131
(JHANGUL) 		1738008052NRG24211220231189277 22/12/2023 godhan 1738008052WL056384 godhan 00697 BKID0MG1321 1547 1547 Processed 11/03/2024 644088543 godhan NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-020-002/159
(JHANGUL) 		1738008052NRG24211220231189280 22/12/2023 kehrulal 1738008052WL056384 kehrulal 00697 BKID0MG1321 1547 1547 Processed 11/03/2024 644088543 kehrulal NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-020-002/258
(HARRABHAT) 		1738008052NRG24211220231189287 22/12/2023 ganesh 1738008052WL056384 ganesh 00697 BKID0MG1321 1547 1547 Processed 11/03/2024 644088543 ganesh NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-020-002/258
(HARRABHAT) 		1738008052NRG24211220231189288 22/12/2023 sakunbai 1738008052WL056384 sakunbai 00697 BKID0MG1321 1547 1547 Processed 11/03/2024 644088543 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-052-001/04
(JHANGUL) 		1738008052NRG24211220231189290 22/12/2023 Vedbati 1738008052WL056384 Vedbati 00697 BKID0MG1321 1547 1547 Processed 11/03/2024 644088543 Vedbati STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-052-001/222
(JHANGUL) 		1738008052NRG24211220231189303 22/12/2023 shiv prasad 1738008052WL056384 shiv prasad 00697 BKID0MG1321 1547 1547 Rejected 12/03/2024 644088543 Aadhaar Number not Mapped to Account Number
102 PARASWADA MP-38-008-052-001/258
(JHANGUL) 		1738008052NRG24211220231189307 22/12/2023 MAHESH 1738008052WL056384 MAHESH 00697 BKID0MG1321 1547 1547 Processed 11/03/2024 644088543 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 PARASWADA MP-38-008-052-001/258
(JHANGUL) 		1738008052NRG24211220231189308 22/12/2023 sagoti 1738008052WL056384 sagoti 00697 BKID0MG1321 1547 1547 Processed 11/03/2024 644088543 sagoti NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-052-001/259
(JHANGUL) 		1738008052NRG24211220231189309 22/12/2023 geeta 1738008052WL056384 geeta 00697 BKID0MG1321 1547 1547 Processed 11/03/2024 644088543 geeta NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-052-001/262
(JHANGUL) 		1738008052NRG24211220231189310 22/12/2023 Hiro bai 1738008052WL056384 Hiro bai 00697 BKID0MG1321 1547 1547 Rejected 12/03/2024 644088543 Aadhaar Number not Mapped to Account Number
106 PARASWADA MP-38-008-052-001/36
(JHANGUL) 		1738008052NRG24211220231189315 22/12/2023 basanti bai 1738008052WL056384 basanti bai 00697 BKID0MG1321 1547 1547 Rejected 12/03/2024 644088543 Aadhaar Number not Mapped to Account Number
107 PARASWADA MP-38-008-052-001/54
(JHANGUL) 		1738008052NRG24211220231189316 22/12/2023 govind 1738008052WL056384 govind 00697 BKID0MG1321 1547 1547 Processed 11/03/2024 644088543 govind JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
108 PARASWADA MP-38-008-052-001/6
(JHANGUL) 		1738008052NRG24211220231189320 22/12/2023 pratap singh 1738008052WL056384 pratap singh 00697 BKID0MG1321 1547 1547 Processed 11/03/2024 644088543 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-052-001/95
(JHANGUL) 		1738008052NRG24211220231189325 22/12/2023 laxmi bai 1738008052WL056384 laxmi bai 00697 BKID0MG1321 221 221 Processed 11/03/2024 644088543 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20332 20332
110 PARASWADA MP-38-008-047-001/358
(KHAIRLANJI (THE)) 		1738008000NRG24211220231187037 22/12/2023 Imala Bai Uikey 1738008WL056317 Imala Bai Uikey 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644088543 ImalaBaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
111 PARASWADA MP-38-008-047-001/360-A
(KHAIRLANJI (THE)) 		1738008000NRG24211220231187040 22/12/2023 Ranjeet Uikey 1738008WL056317 Ranjeet Uikey 00697 BKID0NAMRGB 1547 1547 Rejected 12/03/2024 644088543 Aadhaar Number not Mapped to Account Number
SubTotal 3094 3094
Total 163470 163470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_221223APB_FTO_404134 Bank of India BKID0009590 BALAGHAT 1547
2 PARASWADA MP1738008_221223APB_FTO_404134 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 7735
3 PARASWADA MP1738008_221223APB_FTO_404134 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 46782
4 PARASWADA MP1738008_221223APB_FTO_404134 State Bank of India SBIN0003506 MOHGAON 1547
5 PARASWADA MP1738008_221223APB_FTO_404134 State Bank of India SBIN0013642 PARASWADA 76024
6 PARASWADA MP1738008_221223APB_FTO_404134 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 PARASWADA MP1738008_221223APB_FTO_404134 India Post Payments Bank IPOS0000001 Balaghat 3094
8 PARASWADA MP1738008_221223APB_FTO_404134 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1768
9 PARASWADA MP1738008_221223APB_FTO_404134 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 20332
10 PARASWADA MP1738008_221223APB_FTO_404134 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 3094

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