Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_210723APB_FTO_179617
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-38-008-049-001/108
(JAGANTOLA(M)) 		1738008000NRG24210720230873135 21/07/2023 Caitlal 1738008WL032875 Caitlal 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 208902694 Caitlal NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-049-001/119
(JAGANTOLA(M)) 		1738008000NRG24210720230873137 21/07/2023 ramsingh 1738008WL032875 ramsingh 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 208902694 ramsingh CENTRAL BANK OF INDIA(607115)
3 PARASWADA MP-38-008-049-001/181
(JAGANTOLA(M)) 		1738008000NRG24210720230873142 21/07/2023 anita 1738008WL032875 anita 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 208902694 anita NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-049-001/4
(JAGANTOLA(M)) 		1738008000NRG24210720230873149 21/07/2023 Pramila 1738008WL032875 Pramila 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 208902694 Pramila CANARA BANK(508532)
SubTotal 2652 2652
5 PARASWADA MP-38-008-049-001/104
(JAGANTOLA(M)) 		1738008000NRG24210720230873133 21/07/2023 sarita 1738008WL032875 sarita 00078 CNRB0017713 663 663 Processed 28/07/2023 208902694 sarita CANARA BANK(508532)
6 PARASWADA MP-38-008-049-001/104-A
(JAGANTOLA(M)) 		1738008000NRG24210720230873134 21/07/2023 Sukarti 1738008WL032875 Sukarti 00078 CNRB0017713 663 663 Processed 28/07/2023 208902694 Sukarti CANARA BANK(508532)
SubTotal 1326 1326
7 PARASWADA MP-38-008-040-001/284
(SAREKHA) 		1738008000NRG24210720230872747 21/07/2023 ankit thakre 1738008WL032831 ankit thakre 00089 CBIN0281100 1989 1989 Processed 28/07/2023 208902694 ankitthakre BANK OF BARODA(606985)
SubTotal 1989 1989
8 PARASWADA MP-38-008-049-001/148-C
(JAGANTOLA(M)) 		1738008000NRG24210720230873139 21/07/2023 Surji bai 1738008WL032875 Surji bai 00089 CBIN0282832 663 663 Processed 28/07/2023 208902694 Surjibai CANARA BANK(508532)
9 PARASWADA MP-38-008-049-001/18
(JAGANTOLA(M)) 		1738008000NRG24210720230873141 21/07/2023 Biran bai 1738008WL032875 Biran bai 00089 CBIN0282832 663 663 Processed 28/07/2023 208902694 Biranbai CANARA BANK(508532)
10 PARASWADA MP-38-008-049-001/194
(JAGANTOLA(M)) 		1738008000NRG24210720230873145 21/07/2023 jethu singh 1738008WL032875 jethu singh 00089 CBIN0282832 663 663 Processed 28/07/2023 208902694 jethusingh CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-049-001/47-A
(JAGANTOLA(M)) 		1738008000NRG24210720230873150 21/07/2023 nikhilesh 1738008WL032875 nikhilesh 00089 CBIN0282832 663 663 Processed 28/07/2023 208902694 nikhilesh CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-049-001/64-A
(JAGANTOLA(M)) 		1738008000NRG24210720230873151 21/07/2023 chamme bai 1738008WL032875 chamme bai 00089 CBIN0282832 663 663 Processed 28/07/2023 208902694 chammebai CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-049-001/85-B
(JAGANTOLA(M)) 		1738008000NRG24210720230873155 21/07/2023 VEERENDRA KUMRE 1738008WL032875 VEERENDRA KUMRE 00089 CBIN0282832 663 663 Processed 28/07/2023 208902694 VEERENDRAKUMRE CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
14 PARASWADA MP-38-008-040-001/105-B
(SAREKHA) 		1738008000NRG24210720230872713 21/07/2023 durgesh 1738008WL032831 durgesh 00415 SBIN0001168 1989 1989 Processed 28/07/2023 208902694 durgesh CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-040-001/105-B
(SAREKHA) 		1738008000NRG24210720230872714 21/07/2023 rajesh 1738008WL032831 rajesh 00415 SBIN0001168 1989 1989 Processed 28/07/2023 208902694 rajesh STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-040-001/134-A
(SAREKHA) 		1738008000NRG24210720230872725 21/07/2023 parmanand 1738008WL032831 parmanand 00415 SBIN0001168 1768 1768 Processed 28/07/2023 208902694 parmanand STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-040-001/284
(SAREKHA) 		1738008000NRG24210720230872745 21/07/2023 balram thakre 1738008WL032831 balram thakre 00415 SBIN0001168 1989 1989 Processed 28/07/2023 208902694 balramthakre STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-040-001/327
(SAREKHA) 		1738008000NRG24210720230872753 21/07/2023 Mukesh 1738008WL032831 Mukesh 00415 SBIN0001168 1326 1326 Processed 30/07/2023 208902694 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-040-001/349-A
(SAREKHA) 		1738008000NRG24210720230872755 21/07/2023 Birnti bai 1738008WL032831 Birnti bai 00415 SBIN0001168 1326 1326 Processed 30/07/2023 208902694 Birntibai INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-040-001/349-A
(SAREKHA) 		1738008000NRG24210720230872754 21/07/2023 Halakram 1738008WL032831 Halakram 00415 SBIN0001168 1326 1326 Processed 28/07/2023 208902694 Halakram STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-040-001/89-A
(SAREKHA) 		1738008000NRG24210720230872768 21/07/2023 PRADIP KUMAR 1738008WL032831 PRADIP KUMAR 00415 SBIN0001168 1768 1768 Processed 30/07/2023 208902694 PRADIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-049-001/13
(JAGANTOLA(M)) 		1738008000NRG24210720230873138 21/07/2023 dhramender 1738008WL032875 dhramender 00415 SBIN0001168 663 663 Processed 28/07/2023 208902694 dhramender STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-049-001/177
(JAGANTOLA(M)) 		1738008000NRG24210720230873140 21/07/2023 anupa 1738008WL032875 anupa 00415 SBIN0001168 663 663 Processed 28/07/2023 208902694 anupa STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-049-001/189
(JAGANTOLA(M)) 		1738008000NRG24210720230873143 21/07/2023 Vinita 1738008WL032875 Vinita 00415 SBIN0001168 663 663 Processed 28/07/2023 208902694 Vinita STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-049-001/193
(JAGANTOLA(M)) 		1738008000NRG24210720230873144 21/07/2023 ramesh 1738008WL032875 ramesh 00415 SBIN0001168 663 663 Processed 28/07/2023 208902694 ramesh STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-049-001/203-A
(JAGANTOLA(M)) 		1738008000NRG24210720230873146 21/07/2023 ganga 1738008WL032875 ganga 00415 SBIN0001168 663 663 Processed 28/07/2023 208902694 ganga STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-049-001/76
(JAGANTOLA(M)) 		1738008000NRG24210720230873152 21/07/2023 prembati 1738008WL032875 prembati 00415 SBIN0001168 663 663 Processed 30/07/2023 208902694 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-049-001/8
(JAGANTOLA(M)) 		1738008000NRG24210720230873153 21/07/2023 Shila bai 1738008WL032875 Shila bai 00415 SBIN0001168 663 663 Processed 28/07/2023 208902694 Shilabai STATE BANK OF INDIA(508548)
SubTotal 18122 18122
29 PARASWADA MP-38-008-031-001/102-A
(LINGA) 		1738008000NRG24210720230873118 21/07/2023 Chhaya 1738008WL032874 Chhaya 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208902694 Chhaya STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-031-001/151
(LINGA) 		1738008000NRG24210720230873119 21/07/2023 santosh 1738008WL032874 santosh 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208902694 santosh STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-031-001/208
(LINGA) 		1738008000NRG24210720230873121 21/07/2023 Manta bai 1738008WL032874 Manta bai 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208902694 Mantabai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-031-001/208
(LINGA) 		1738008000NRG24210720230873120 21/07/2023 sayram 1738008WL032874 sayram 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208902694 sayram STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-031-001/271
(LINGA) 		1738008000NRG24210720230873122 21/07/2023 alan bai 1738008WL032874 alan bai 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208902694 alanbai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-031-001/40-A
(LINGA) 		1738008000NRG24210720230873125 21/07/2023 Mitali 1738008WL032874 Mitali 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208902694 Mitali STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-031-001/419
(LINGA) 		1738008000NRG24210720230873126 21/07/2023 Dal chand 1738008WL032874 Dal chand 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208902694 Dalchand STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-031-001/419
(LINGA) 		1738008000NRG24210720230873127 21/07/2023 shivkumar 1738008WL032874 shivkumar 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208902694 shivkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 PARASWADA MP-38-008-031-001/69
(LINGA) 		1738008000NRG24210720230873130 21/07/2023 manisha 1738008WL032874 manisha 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208902694 manisha STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-031-001/69
(LINGA) 		1738008000NRG24210720230873129 21/07/2023 rajendra 1738008WL032874 rajendra 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208902694 rajendra STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-031-001/85
(LINGA) 		1738008000NRG24210720230873131 21/07/2023 krashana 1738008WL032874 krashana 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208902694 krashana STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-040-001/103-A
(SAREKHA) 		1738008000NRG24210720230872710 21/07/2023 ANUSUIYA BAI 1738008WL032831 ANUSUIYA BAI 00415 SBIN0013642 1989 1989 Processed 30/07/2023 208902694 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-040-001/103-A
(SAREKHA) 		1738008000NRG24210720230872711 21/07/2023 MUKESH KUMAR 1738008WL032831 MUKESH KUMAR 00415 SBIN0013642 1989 1989 Processed 30/07/2023 208902694 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARASWADA MP-38-008-040-001/103-A
(SAREKHA) 		1738008000NRG24210720230872712 21/07/2023 NARMDA BAI 1738008WL032831 NARMDA BAI 00415 SBIN0013642 1989 1989 Processed 30/07/2023 208902694 NARMDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-040-001/112-A
(SAREKHA) 		1738008000NRG24210720230872715 21/07/2023 VIMLA BAI 1738008WL032831 VIMLA BAI 00415 SBIN0013642 1989 1989 Processed 30/07/2023 208902694 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARASWADA MP-38-008-040-001/112-A
(SAREKHA) 		1738008000NRG24210720230872716 21/07/2023 YEMPRASAD 1738008WL032831 YEMPRASAD 00415 SBIN0013642 1989 1989 Processed 30/07/2023 208902694 YEMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
45 PARASWADA MP-38-008-040-001/112-A
(SAREKHA) 		1738008000NRG24210720230872717 21/07/2023 Yvanti 1738008WL032831 Yvanti 00415 SBIN0013642 1989 1989 Processed 28/07/2023 208902694 Yvanti STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-040-001/115
(SAREKHA) 		1738008000NRG24210720230872718 21/07/2023 santoshi 1738008WL032831 santoshi 00415 SBIN0013642 1989 1989 Processed 28/07/2023 208902694 santoshi STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-040-001/122
(SAREKHA) 		1738008000NRG24210720230872719 21/07/2023 mulchand 1738008WL032831 mulchand 00415 SBIN0013642 1768 1768 Processed 28/07/2023 208902694 mulchand STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-040-001/122
(SAREKHA) 		1738008000NRG24210720230872720 21/07/2023 Santoshi bai 1738008WL032831 Santoshi bai 00415 SBIN0013642 1768 1768 Processed 28/07/2023 208902694 Santoshibai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-040-001/123
(SAREKHA) 		1738008000NRG24210720230872722 21/07/2023 hirodee bai 1738008WL032831 hirodee bai 00415 SBIN0013642 1768 1768 Processed 28/07/2023 208902694 hirodeebai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-040-001/123
(SAREKHA) 		1738008000NRG24210720230872721 21/07/2023 punaram 1738008WL032831 punaram 00415 SBIN0013642 1768 1768 Processed 28/07/2023 208902694 punaram STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-040-001/124
(SAREKHA) 		1738008000NRG24210720230872723 21/07/2023 nemanlal 1738008WL032831 nemanlal 00415 SBIN0013642 1768 1768 Processed 28/07/2023 208902694 nemanlal STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-040-001/134-A
(SAREKHA) 		1738008000NRG24210720230872724 21/07/2023 budhobai 1738008WL032831 budhobai 00415 SBIN0013642 1768 1768 Processed 28/07/2023 208902694 budhobai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-040-001/148
(SAREKHA) 		1738008000NRG24210720230872728 21/07/2023 Aanita bai 1738008WL032831 Aanita bai 00415 SBIN0013642 1768 1768 Processed 28/07/2023 208902694 Aanitabai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-040-001/151
(SAREKHA) 		1738008000NRG24210720230872731 21/07/2023 sukhenlal 1738008WL032831 sukhenlal 00415 SBIN0013642 1989 1989 Processed 28/07/2023 208902694 sukhenlal STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-040-001/18
(SAREKHA) 		1738008000NRG24210720230872732 21/07/2023 nandlal 1738008WL032831 nandlal 00415 SBIN0013642 1989 1989 Processed 28/07/2023 208902694 nandlal NARMADA JHABUA GRAMIN BANK(508515)
56 PARASWADA MP-38-008-040-001/190
(SAREKHA) 		1738008000NRG24210720230872733 21/07/2023 DEELANLAL 1738008WL032831 DEELANLAL 00415 SBIN0013642 1989 1989 Processed 30/07/2023 208902694 DEELANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 PARASWADA MP-38-008-040-001/190
(SAREKHA) 		1738008000NRG24210720230872734 21/07/2023 SURAMANBAI 1738008WL032831 SURAMANBAI 00415 SBIN0013642 1768 1768 Processed 30/07/2023 208902694 SURAMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARASWADA MP-38-008-040-001/200
(SAREKHA) 		1738008000NRG24210720230872737 21/07/2023 BHAGCHAND 1738008WL032831 BHAGCHAND 00415 SBIN0013642 1989 1989 Processed 28/07/2023 208902694 BHAGCHAND STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-040-001/200
(SAREKHA) 		1738008000NRG24210720230872739 21/07/2023 vijaykumar 1738008WL032831 vijaykumar 00415 SBIN0013642 1989 1989 Processed 30/07/2023 208902694 vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARASWADA MP-38-008-040-001/231
(SAREKHA) 		1738008000NRG24210720230872741 21/07/2023 BINOD 1738008WL032831 BINOD 00415 SBIN0013642 1989 1989 Processed 28/07/2023 208902694 BINOD STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-040-001/250
(SAREKHA) 		1738008000NRG24210720230872743 21/07/2023 Kavita 1738008WL032831 Kavita 00415 SBIN0013642 1989 1989 Processed 28/07/2023 208902694 Kavita STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-040-001/252
(SAREKHA) 		1738008000NRG24210720230872744 21/07/2023 rupalee 1738008WL032831 rupalee 00415 SBIN0013642 1989 1989 Processed 28/07/2023 208902694 rupalee STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-040-001/290
(SAREKHA) 		1738008000NRG24210720230872748 21/07/2023 Santosh 1738008WL032831 Santosh 00415 SBIN0013642 1989 1989 Processed 28/07/2023 208902694 Santosh STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-040-001/316-A
(SAREKHA) 		1738008000NRG24210720230872751 21/07/2023 ANITA BAI 1738008WL032831 ANITA BAI 00415 SBIN0013642 1326 1326 Processed 28/07/2023 208902694 ANITABAI STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-040-001/316-A
(SAREKHA) 		1738008000NRG24210720230872752 21/07/2023 Samir 1738008WL032831 Samir 00415 SBIN0013642 1326 1326 Processed 30/07/2023 208902694 Samir INDIA POST PAYMENTS BANK LIMITED(508528)
66 PARASWADA MP-38-008-040-001/316-A
(SAREKHA) 		1738008000NRG24210720230872750 21/07/2023 umasankar 1738008WL032831 umasankar 00415 SBIN0013642 1326 1326 Processed 28/07/2023 208902694 umasankar STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-040-001/52
(SAREKHA) 		1738008000NRG24210720230872757 21/07/2023 surjlal 1738008WL032831 surjlal 00415 SBIN0013642 1326 1326 Processed 28/07/2023 208902694 surjlal STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-040-001/52
(SAREKHA) 		1738008000NRG24210720230872758 21/07/2023 tara bai 1738008WL032831 tara bai 00415 SBIN0013642 1326 1326 Processed 28/07/2023 208902694 tarabai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-040-001/54-B
(SAREKHA) 		1738008000NRG24210720230872760 21/07/2023 Chaiti Bai 1738008WL032831 Chaiti Bai 00415 SBIN0013642 1768 1768 Processed 28/07/2023 208902694 ChaitiBai STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-040-001/54-B
(SAREKHA) 		1738008000NRG24210720230872759 21/07/2023 Makhan Lal 1738008WL032831 Makhan Lal 00415 SBIN0013642 1768 1768 Processed 28/07/2023 208902694 MakhanLal STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-040-001/67
(SAREKHA) 		1738008000NRG24210720230872762 21/07/2023 Ramkumar 1738008WL032831 Ramkumar 00415 SBIN0013642 1768 1768 Processed 28/07/2023 208902694 Ramkumar STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-040-001/67
(SAREKHA) 		1738008000NRG24210720230872763 21/07/2023 Sushila 1738008WL032831 Sushila 00415 SBIN0013642 1768 1768 Processed 28/07/2023 208902694 Sushila STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-040-001/69-A
(SAREKHA) 		1738008000NRG24210720230872764 21/07/2023 GAJRA BAI 1738008WL032831 GAJRA BAI 00415 SBIN0013642 1768 1768 Processed 28/07/2023 208902694 GAJRABAI STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-040-001/69-A
(SAREKHA) 		1738008000NRG24210720230872765 21/07/2023 SUMITRABAI 1738008WL032831 SUMITRABAI 00415 SBIN0013642 1768 1768 Processed 30/07/2023 208902694 SUMITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 PARASWADA MP-38-008-040-001/75-A
(SAREKHA) 		1738008000NRG24210720230872766 21/07/2023 matan bai 1738008WL032831 matan bai 00415 SBIN0013642 1768 1768 Processed 28/07/2023 208902694 matanbai STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-040-001/98
(SAREKHA) 		1738008000NRG24210720230872771 21/07/2023 Suresh kumar 1738008WL032831 Suresh kumar 00415 SBIN0013642 1989 1989 Processed 30/07/2023 208902694 Sureshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83980 83980
77 PARASWADA MP-38-008-040-001/143
(SAREKHA) 		1738008000NRG24210720230872727 21/07/2023 Premdas 1738008WL032831 Premdas 00691 IPOS0000001 1768 1768 Processed 28/07/2023 208902694 Premdas NARMADA JHABUA GRAMIN BANK(508515)
78 PARASWADA MP-38-008-040-001/190
(SAREKHA) 		1738008000NRG24210720230872735 21/07/2023 Dhanedra Kumar 1738008WL032831 Dhanedra Kumar 00691 IPOS0000001 1989 1989 Processed 30/07/2023 208902694 DhanedraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-040-001/200
(SAREKHA) 		1738008000NRG24210720230872738 21/07/2023 Dhanwanta 1738008WL032831 Dhanwanta 00691 IPOS0000001 1989 1989 Processed 30/07/2023 208902694 Dhanwanta INDIA POST PAYMENTS BANK LIMITED(508528)
80 PARASWADA MP-38-008-040-001/284
(SAREKHA) 		1738008000NRG24210720230872746 21/07/2023 NAMITA 1738008WL032831 NAMITA 00691 IPOS0000001 1989 1989 Processed 30/07/2023 208902694 NAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-040-001/66-A
(SAREKHA) 		1738008000NRG24210720230872761 21/07/2023 Proshtam 1738008WL032831 Proshtam 00691 IPOS0000001 1768 1768 Processed 29/07/2023 208902694 Proshtam FINO PAYMENTS BANK LTD(608001)
82 PARASWADA MP-38-008-040-001/89-C
(SAREKHA) 		1738008000NRG24210720230872770 21/07/2023 Anita Markam 1738008WL032831 Anita Markam 00691 IPOS0000001 1547 1547 Processed 30/07/2023 208902694 AnitaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARASWADA MP-38-008-040-001/89-C
(SAREKHA) 		1738008000NRG24210720230872769 21/07/2023 Mangla Markam 1738008WL032831 Mangla Markam 00691 IPOS0000001 1547 1547 Processed 28/07/2023 208902694 ManglaMarkam STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-049-001/11
(JAGANTOLA(M)) 		1738008000NRG24210720230873136 21/07/2023 Imla Dhurwey 1738008WL032875 Imla Dhurwey 00691 IPOS0000001 663 663 Processed 30/07/2023 208902694 ImlaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-049-001/80
(JAGANTOLA(M)) 		1738008000NRG24210720230873154 21/07/2023 RATNEE KUMARE 1738008WL032875 RATNEE KUMARE 00691 IPOS0000001 663 663 Processed 30/07/2023 208902694 RATNEEKUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-051-001/430-A
(CHANDANA) 		1738008000NRG24210720230873113 21/07/2023 Chandulal 1738008WL032872 Chandulal 00691 IPOS0000001 2210 2210 Rejected 28/07/2023 208902694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PARASWADA MP-38-008-051-001/430-A
(CHANDANA) 		1738008000NRG24210720230873116 21/07/2023 Sushila 1738008WL032872 Sushila 00691 IPOS0000001 2210 2210 Processed 28/07/2023 208902694 Sushila STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-051-001/430-A
(CHANDANA) 		1738008000NRG24210720230873115 21/07/2023 Urmila 1738008WL032872 Urmila 00691 IPOS0000001 2210 2210 Processed 28/07/2023 208902694 Urmila STATE BANK OF INDIA(508548)
SubTotal 20553 20553
89 PARASWADA MP-38-008-040-001/290
(SAREKHA) 		1738008000NRG24210720230872749 21/07/2023 Sakun Bai 1738008WL032831 Sakun Bai 00697 BKID0MG1321 1326 1326 Processed 28/07/2023 208902694 SakunBai NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-040-001/78-A
(SAREKHA) 		1738008000NRG24210720230872767 21/07/2023 Hemraj 1738008WL032831 Hemraj 00697 BKID0MG1321 1768 1768 Processed 28/07/2023 208902694 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
91 PARASWADA MP-38-008-049-001/29-A
(JAGANTOLA(M)) 		1738008000NRG24210720230873148 21/07/2023 Reetu 1738008WL032875 Reetu 00697 BKID0MG1324 663 663 Processed 30/07/2023 208902694 Reetu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 136357 136357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_210723APB_FTO_179617 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 PARASWADA MP1738008_210723APB_FTO_179617 Canara Bank CNRB0017713 Ukwa 1326
3 PARASWADA MP1738008_210723APB_FTO_179617 Central Bank Of India CBIN0281100 LALBURRA 1989
4 PARASWADA MP1738008_210723APB_FTO_179617 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3978
5 PARASWADA MP1738008_210723APB_FTO_179617 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 18122
6 PARASWADA MP1738008_210723APB_FTO_179617 State Bank of India SBIN0013642 PARASWADA 83980
7 PARASWADA MP1738008_210723APB_FTO_179617 India Post Payments Bank IPOS0000001 Balaghat 20553
8 PARASWADA MP1738008_210723APB_FTO_179617 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3094
9 PARASWADA MP1738008_210723APB_FTO_179617 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 663

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