Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_050923APB_FTO_251303
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-38-008-029-001/236
(UMARIYA (RYT.)) 		1738008000NRG24050920230920379 05/09/2023 sukvanty 1738008WL039086 sukvanty 00048 BKID0NAMRGB 663 663 Processed 12/09/2023 161796409 sukvanty NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-029-001/237
(UMARIYA (RYT.)) 		1738008000NRG24050920230920380 05/09/2023 teejanbai 1738008WL039086 teejanbai 00048 BKID0NAMRGB 663 663 Processed 12/09/2023 161796409 teejanbai INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARASWADA MP-38-008-029-001/241
(UMARIYA (RYT.)) 		1738008000NRG24050920230920382 05/09/2023 shawnlal 1738008WL039086 shawnlal 00048 BKID0NAMRGB 663 663 Processed 12/09/2023 161796409 shawnlal NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-029-003/198
(RUPJHAR) 		1738008000NRG24050920230920389 05/09/2023 ganesh 1738008WL039086 ganesh 00048 BKID0NAMRGB 442 442 Processed 12/09/2023 161796409 ganesh NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-029-003/198
(RUPJHAR) 		1738008000NRG24050920230920390 05/09/2023 seema 1738008WL039086 seema 00048 BKID0NAMRGB 442 442 Processed 12/09/2023 161796409 seema NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-030-001/297-A
(SAMANAPUR) 		1738008000NRG24040920230920035 05/09/2023 URMILA 1738008WL039037 URMILA 00048 BKID0NAMRGB 1105 1105 Processed 12/09/2023 161796409 URMILA NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-030-001/98
(SAMANAPUR) 		1738008000NRG24040920230920045 05/09/2023 PREMLATA NAGOSE 1738008WL039037 PREMLATA NAGOSE 00048 BKID0NAMRGB 221 221 Processed 12/09/2023 161796409 PREMLATANAGOSE STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-050-001/137
(GUDMA) 		1738008000NRG24050920230920320 05/09/2023 gita bai 1738008WL039077 gita bai 00048 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161796409 gitabai NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-050-001/164
(GUDMA) 		1738008000NRG24050920230920323 05/09/2023 bhurkan 1738008WL039077 bhurkan 00048 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161796409 bhurkan NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-050-001/4
(GUDMA) 		1738008000NRG24050920230920325 05/09/2023 sushila bai 1738008WL039077 sushila bai 00048 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161796409 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-050-001/49
(GUDMA) 		1738008000NRG24050920230920326 05/09/2023 savitri bai 1738008WL039077 savitri bai 00048 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161796409 savitribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
12 PARASWADA MP-38-008-022-002/111
(PARASWADA) 		1738008000NRG24040920230919716 05/09/2023 Manoj 1738008WL039013 Manoj 00078 CNRB0017712 1105 1105 Processed 12/09/2023 161796409 Manoj CANARA BANK(508532)
13 PARASWADA MP-38-008-022-002/14-D
(PARASWADA) 		1738008000NRG24040920230919718 05/09/2023 sunita parte 1738008WL039013 sunita parte 00078 CNRB0017712 1105 1105 Processed 12/09/2023 161796409 sunitaparte CANARA BANK(508532)
14 PARASWADA MP-38-008-022-002/388-C
(PARASWADA) 		1738008000NRG24040920230919721 05/09/2023 gulab tekam 1738008WL039013 gulab tekam 00078 CNRB0017712 1768 1768 Processed 12/09/2023 161796409 gulabtekam CANARA BANK(508532)
15 PARASWADA MP-38-008-022-002/388-C
(PARASWADA) 		1738008000NRG24040920230919722 05/09/2023 laxmi bai 1738008WL039013 laxmi bai 00078 CNRB0017712 1768 1768 Processed 12/09/2023 161796409 laxmibai FINO PAYMENTS BANK LTD(608001)
16 PARASWADA MP-38-008-022-002/53
(PARASWADA) 		1738008000NRG24040920230919723 05/09/2023 yashod bai amadare 1738008WL039013 yashod bai amadare 00078 CNRB0017712 1768 1768 Processed 12/09/2023 161796409 yashodbaiamadare STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-022-002/78
(PARASWADA) 		1738008000NRG24040920230919733 05/09/2023 ritesh 1738008WL039013 ritesh 00078 CNRB0017712 1768 1768 Processed 12/09/2023 161796409 ritesh CANARA BANK(508532)
18 PARASWADA MP-38-008-022-002/97-D
(PARASWADA) 		1738008000NRG24040920230919736 05/09/2023 SAROJ BAI 1738008WL039013 SAROJ BAI 00078 CNRB0017712 1768 1768 Processed 12/09/2023 161796409 SAROJBAI STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-032-001/264
(PONDI) 		1738008000NRG24050920230920746 05/09/2023 yadunath 1738008WL039127 yadunath 00078 CNRB0017712 221 221 Processed 12/09/2023 161796409 yadunath CANARA BANK(508532)
SubTotal 11271 11271
20 PARASWADA MP-38-008-029-001/144
(UMARIYA (RYT.)) 		1738008000NRG24050920230920377 05/09/2023 Lokesh barmaiya 1738008WL039086 Lokesh barmaiya 00078 CNRB0017713 663 663 Processed 12/09/2023 161796409 Lokeshbarmaiya STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-030-001/146
(SAMANAPUR) 		1738008000NRG24040920230920023 05/09/2023 Dashvnti 1738008WL039037 Dashvnti 00078 CNRB0017713 884 884 Processed 12/09/2023 161796409 Dashvnti CANARA BANK(508532)
22 PARASWADA MP-38-008-030-001/152
(SAMANAPUR) 		1738008000NRG24040920230920024 05/09/2023 Sarswati 1738008WL039037 Sarswati 00078 CNRB0017713 884 884 Processed 12/09/2023 161796409 Sarswati CANARA BANK(508532)
23 PARASWADA MP-38-008-030-001/159
(SAMANAPUR) 		1738008000NRG24040920230920025 05/09/2023 SUNITA BAI KUSRAM 1738008WL039037 SUNITA BAI KUSRAM 00078 CNRB0017713 663 663 Processed 12/09/2023 161796409 SUNITABAIKUSRAM STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-030-001/160
(SAMANAPUR) 		1738008000NRG24040920230920026 05/09/2023 Mamta 1738008WL039037 Mamta 00078 CNRB0017713 221 221 Processed 12/09/2023 161796409 Mamta CANARA BANK(508532)
25 PARASWADA MP-38-008-030-001/180
(SAMANAPUR) 		1738008000NRG24040920230920027 05/09/2023 Amarkala 1738008WL039037 Amarkala 00078 CNRB0017713 1105 1105 Processed 12/09/2023 161796409 Amarkala CANARA BANK(508532)
26 PARASWADA MP-38-008-030-001/227
(SAMANAPUR) 		1738008000NRG24040920230920029 05/09/2023 Dhanwanti 1738008WL039037 Dhanwanti 00078 CNRB0017713 442 442 Processed 12/09/2023 161796409 Dhanwanti CANARA BANK(508532)
27 PARASWADA MP-38-008-030-001/227
(SAMANAPUR) 		1738008000NRG24040920230920030 05/09/2023 Sanjay 1738008WL039037 Sanjay 00078 CNRB0017713 442 442 Processed 12/09/2023 161796409 Sanjay STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-030-001/252
(SAMANAPUR) 		1738008000NRG24040920230920033 05/09/2023 shyamkali 1738008WL039037 shyamkali 00078 CNRB0017713 884 884 Processed 12/09/2023 161796409 shyamkali CANARA BANK(508532)
29 PARASWADA MP-38-008-030-001/77
(SAMANAPUR) 		1738008000NRG24040920230920040 05/09/2023 Rambati 1738008WL039037 Rambati 00078 CNRB0017713 1105 1105 Processed 12/09/2023 161796409 Rambati CANARA BANK(508532)
30 PARASWADA MP-38-008-030-001/99
(SAMANAPUR) 		1738008000NRG24040920230920046 05/09/2023 Hemlata 1738008WL039037 Hemlata 00078 CNRB0017713 221 221 Processed 12/09/2023 161796409 Hemlata CANARA BANK(508532)
SubTotal 7514 7514
31 PARASWADA MP-38-008-046-003/82
(KUMADEHI) 		1738008000NRG24040920230920049 05/09/2023 geeta 1738008WL039038 geeta 00089 CBIN0282041 2431 2431 Processed 12/09/2023 161796409 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
32 PARASWADA MP-38-008-016-003/197
(SINGHAI) 		1738008000NRG24050920230920413 05/09/2023 GULJAR SINGH KHANDATE 1738008WL039089 GULJAR SINGH KHANDATE 00089 CBIN0282832 1547 1547 Processed 12/09/2023 161796409 GULJARSINGHKHANDATE CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-030-001/249
(SAMANAPUR) 		1738008000NRG24040920230920031 05/09/2023 Sonabai 1738008WL039037 Sonabai 00089 CBIN0282832 884 884 Processed 12/09/2023 161796409 Sonabai CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-030-001/250
(SAMANAPUR) 		1738008000NRG24040920230920032 05/09/2023 Mamta 1738008WL039037 Mamta 00089 CBIN0282832 884 884 Processed 12/09/2023 161796409 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-030-001/328
(SAMANAPUR) 		1738008000NRG24040920230920036 05/09/2023 Pusulal 1738008WL039037 Pusulal 00089 CBIN0282832 1105 1105 Processed 12/09/2023 161796409 Pusulal CANARA BANK(508532)
36 PARASWADA MP-38-008-030-001/43
(SAMANAPUR) 		1738008000NRG24040920230920037 05/09/2023 Lila bai 1738008WL039037 Lila bai 00089 CBIN0282832 884 884 Processed 12/09/2023 161796409 Lilabai CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-030-001/62
(SAMANAPUR) 		1738008000NRG24040920230920038 05/09/2023 MAHIMA RAUT 1738008WL039037 MAHIMA RAUT 00089 CBIN0282832 663 663 Processed 12/09/2023 161796409 MAHIMARAUT CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-030-001/78
(SAMANAPUR) 		1738008000NRG24040920230920041 05/09/2023 Meera 1738008WL039037 Meera 00089 CBIN0282832 1105 1105 Processed 12/09/2023 161796409 Meera CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-050-001/13
(GUDMA) 		1738008000NRG24050920230920319 05/09/2023 savaniyabai 1738008WL039077 savaniyabai 00089 CBIN0282832 1547 1547 Processed 12/09/2023 161796409 savaniyabai CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-050-001/160
(GUDMA) 		1738008000NRG24050920230920322 05/09/2023 SUNITA 1738008WL039077 SUNITA 00089 CBIN0282832 1547 1547 Processed 12/09/2023 161796409 SUNITA CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-050-001/6
(GUDMA) 		1738008000NRG24050920230920327 05/09/2023 kamla 1738008WL039077 kamla 00089 CBIN0282832 1547 1547 Processed 12/09/2023 161796409 kamla CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
42 PARASWADA MP-38-008-020-001/143
(HARRABHAT) 		1738008000NRG24050920230920493 05/09/2023 sheshram 1738008WL039102 sheshram 00415 SBIN0001168 442 442 Processed 12/09/2023 161796409 sheshram STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-029-005/36
(RUPJHAR) 		1738008000NRG24050920230920408 05/09/2023 santlal 1738008WL039088 santlal 00415 SBIN0001168 1105 1105 Processed 12/09/2023 161796409 santlal STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-030-001/142
(SAMANAPUR) 		1738008000NRG24040920230920022 05/09/2023 Lalita 1738008WL039037 Lalita 00415 SBIN0001168 663 663 Processed 12/09/2023 161796409 Lalita STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-030-001/294
(SAMANAPUR) 		1738008000NRG24040920230920034 05/09/2023 Baliram 1738008WL039037 Baliram 00415 SBIN0001168 1105 1105 Processed 12/09/2023 161796409 Baliram STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-030-001/64
(SAMANAPUR) 		1738008000NRG24040920230920039 05/09/2023 RADHIKA 1738008WL039037 RADHIKA 00415 SBIN0001168 884 884 Processed 12/09/2023 161796409 RADHIKA STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-030-001/88-B
(SAMANAPUR) 		1738008000NRG24040920230920043 05/09/2023 PUSHPABAI 1738008WL039037 PUSHPABAI 00415 SBIN0001168 663 663 Processed 12/09/2023 161796409 PUSHPABAI STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-046-003/49
(KUMADEHI) 		1738008000NRG24040920230920048 05/09/2023 Samaru 1738008WL039038 Samaru 00415 SBIN0001168 1989 1989 Processed 12/09/2023 161796409 Samaru STATE BANK OF INDIA(508548)
SubTotal 6851 6851
49 PARASWADA MP-38-008-016-003/165
(SINGHAI) 		1738008000NRG24050920230920409 05/09/2023 Laxmi 1738008WL039089 Laxmi 00415 SBIN0013642 1547 1547 Processed 12/09/2023 161796409 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-016-003/190
(SINGHAI) 		1738008000NRG24050920230920411 05/09/2023 ANIL 1738008WL039089 ANIL 00415 SBIN0013642 442 442 Processed 12/09/2023 161796409 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARASWADA MP-38-008-016-003/193-B
(SINGHAI) 		1738008000NRG24050920230920412 05/09/2023 Indubai 1738008WL039089 Indubai 00415 SBIN0013642 1547 1547 Processed 12/09/2023 161796409 Indubai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-016-003/202-A
(SINGHAI) 		1738008000NRG24050920230920415 05/09/2023 Prembatti 1738008WL039089 Prembatti 00415 SBIN0013642 1547 1547 Processed 12/09/2023 161796409 Prembatti STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-016-003/305
(SINGHAI) 		1738008000NRG24050920230920419 05/09/2023 Amarsingh 1738008WL039089 Amarsingh 00415 SBIN0013642 1547 1547 Processed 12/09/2023 161796409 Amarsingh STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-016-003/317
(SINGHAI) 		1738008000NRG24050920230920421 05/09/2023 SANDIP 1738008WL039089 SANDIP 00415 SBIN0013642 1547 1547 Processed 12/09/2023 161796409 SANDIP STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-016-003/322
(SINGHAI) 		1738008000NRG24050920230920422 05/09/2023 URMILA 1738008WL039089 URMILA 00415 SBIN0013642 1547 1547 Processed 12/09/2023 161796409 URMILA STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-022-002/162-B
(PARASWADA) 		1738008000NRG24040920230919719 05/09/2023 prakash 1738008WL039013 prakash 00415 SBIN0013642 1105 1105 Processed 12/09/2023 161796409 prakash STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-022-002/21
(PARASWADA) 		1738008000NRG24040920230919720 05/09/2023 aakash 1738008WL039013 aakash 00415 SBIN0013642 1768 1768 Processed 12/09/2023 161796409 aakash STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-022-002/57-D
(PARASWADA) 		1738008000NRG24040920230919724 05/09/2023 geetabai 1738008WL039013 geetabai 00415 SBIN0013642 1768 1768 Processed 12/09/2023 161796409 geetabai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-022-002/58-D
(PARASWADA) 		1738008000NRG24040920230919726 05/09/2023 bhaiyalal yadav 1738008WL039013 bhaiyalal yadav 00415 SBIN0013642 1768 1768 Processed 12/09/2023 161796409 bhaiyalalyadav STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-022-002/58-D
(PARASWADA) 		1738008000NRG24040920230919727 05/09/2023 ghanshyam yadav 1738008WL039013 ghanshyam yadav 00415 SBIN0013642 1768 1768 Processed 12/09/2023 161796409 ghanshyamyadav STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-022-002/73-D
(PARASWADA) 		1738008000NRG24040920230919730 05/09/2023 milap tekam 1738008WL039013 milap tekam 00415 SBIN0013642 1768 1768 Processed 12/09/2023 161796409 milaptekam STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-022-002/73-D
(PARASWADA) 		1738008000NRG24040920230919731 05/09/2023 shyamkali 1738008WL039013 shyamkali 00415 SBIN0013642 1768 1768 Processed 12/09/2023 161796409 shyamkali STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-022-002/8-A
(PARASWADA) 		1738008000NRG24040920230919734 05/09/2023 Rajnibai 1738008WL039013 Rajnibai 00415 SBIN0013642 1768 1768 Processed 12/09/2023 161796409 Rajnibai INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-022-002/89
(PARASWADA) 		1738008000NRG24040920230919735 05/09/2023 santosh 1738008WL039013 santosh 00415 SBIN0013642 663 663 Processed 12/09/2023 161796409 santosh STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-032-001/07
(PONDI) 		1738008000NRG24050920230920734 05/09/2023 devkibai 1738008WL039127 devkibai 00415 SBIN0013642 221 221 Processed 12/09/2023 161796409 devkibai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-032-001/106
(PONDI) 		1738008000NRG24050920230920735 05/09/2023 hariram 1738008WL039127 hariram 00415 SBIN0013642 221 221 Processed 12/09/2023 161796409 hariram NARMADA JHABUA GRAMIN BANK(508515)
67 PARASWADA MP-38-008-032-001/138
(PONDI) 		1738008000NRG24050920230920736 05/09/2023 CHANDRAHAS 1738008WL039127 CHANDRAHAS 00415 SBIN0013642 221 221 Processed 12/09/2023 161796409 CHANDRAHAS INDIA POST PAYMENTS BANK LIMITED(508528)
68 PARASWADA MP-38-008-032-001/146
(PONDI) 		1738008000NRG24050920230920738 05/09/2023 Utam 1738008WL039127 Utam 00415 SBIN0013642 221 221 Processed 12/09/2023 161796409 Utam STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-032-001/157
(PONDI) 		1738008000NRG24050920230920739 05/09/2023 nausila bai 1738008WL039127 nausila bai 00415 SBIN0013642 221 221 Processed 12/09/2023 161796409 nausilabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 PARASWADA MP-38-008-032-001/163
(PONDI) 		1738008000NRG24050920230920740 05/09/2023 Mahendr 1738008WL039127 Mahendr 00415 SBIN0013642 221 221 Processed 12/09/2023 161796409 Mahendr STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-032-001/197
(PONDI) 		1738008000NRG24050920230920741 05/09/2023 snjay 1738008WL039127 snjay 00415 SBIN0013642 221 221 Processed 12/09/2023 161796409 snjay STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-032-001/20
(PONDI) 		1738008000NRG24050920230920742 05/09/2023 HEMESHWAR 1738008WL039127 HEMESHWAR 00415 SBIN0013642 221 221 Processed 12/09/2023 161796409 HEMESHWAR STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-032-001/204
(PONDI) 		1738008000NRG24050920230920743 05/09/2023 imrt lal 1738008WL039127 imrt lal 00415 SBIN0013642 221 221 Processed 12/09/2023 161796409 imrtlal STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-032-001/232
(PONDI) 		1738008000NRG24050920230920744 05/09/2023 ramkumar 1738008WL039127 ramkumar 00415 SBIN0013642 221 221 Processed 12/09/2023 161796409 ramkumar STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-032-001/257
(PONDI) 		1738008000NRG24050920230920745 05/09/2023 somendra 1738008WL039127 somendra 00415 SBIN0013642 221 221 Processed 12/09/2023 161796409 somendra STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-032-001/299
(PONDI) 		1738008000NRG24050920230920747 05/09/2023 Dinesh 1738008WL039127 Dinesh 00415 SBIN0013642 221 221 Processed 12/09/2023 161796409 Dinesh STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-032-001/47
(PONDI) 		1738008000NRG24050920230920750 05/09/2023 vijay 1738008WL039127 vijay 00415 SBIN0013642 221 221 Processed 12/09/2023 161796409 vijay FINO PAYMENTS BANK LTD(608001)
78 PARASWADA MP-38-008-032-001/49
(PONDI) 		1738008000NRG24050920230920751 05/09/2023 MOOLCHAND 1738008WL039127 MOOLCHAND 00415 SBIN0013642 221 221 Processed 12/09/2023 161796409 MOOLCHAND STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-046-003/17-A
(KUMADEHI) 		1738008000NRG24040920230920047 05/09/2023 Manoshi 1738008WL039038 Manoshi 00415 SBIN0013642 2431 2431 Processed 12/09/2023 161796409 Manoshi STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-050-001/102
(GUDMA) 		1738008000NRG24050920230920317 05/09/2023 RITU 1738008WL039077 RITU 00415 SBIN0013642 1547 1547 Processed 12/09/2023 161796409 RITU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30940 30940
81 PARASWADA MP-38-008-022-002/58
(PARASWADA) 		1738008000NRG24040920230919725 05/09/2023 Nikhil Uikey 1738008WL039013 Nikhil Uikey 00691 IPOS0000001 1768 1768 Processed 12/09/2023 161796409 NikhilUikey STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-029-001/87
(UMARIYA (RYT.)) 		1738008000NRG24050920230920388 05/09/2023 Holu sing 1738008WL039086 Holu sing 00691 IPOS0000001 442 442 Processed 12/09/2023 161796409 Holusing INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARASWADA MP-38-008-032-001/86-A
(PONDI) 		1738008000NRG24050920230920752 05/09/2023 sekh mobin 1738008WL039127 sekh mobin 00691 IPOS0000001 221 221 Processed 12/09/2023 161796409 sekhmobin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
84 PARASWADA MP-38-008-022-002/729
(PARASWADA) 		1738008000NRG24040920230919729 05/09/2023 manisha 1738008WL039013 manisha 00697 BKID0MG1302 1768 1768 Processed 12/09/2023 161796409 manisha NARMADA JHABUA GRAMIN BANK(508515)
85 PARASWADA MP-38-008-022-002/75-D
(PARASWADA) 		1738008000NRG24040920230919732 05/09/2023 shvitri uikey 1738008WL039013 shvitri uikey 00697 BKID0MG1302 1768 1768 Processed 12/09/2023 161796409 shvitriuikey NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-032-001/140
(PONDI) 		1738008000NRG24050920230920737 05/09/2023 SARASWATI BAI PANCHE 1738008WL039127 SARASWATI BAI PANCHE 00697 BKID0MG1302 221 221 Processed 12/09/2023 161796409 SARASWATIBAIPANCHE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
87 PARASWADA MP-38-008-029-001/236
(UMARIYA (RYT.)) 		1738008000NRG24050920230920378 05/09/2023 DINESH 1738008WL039086 DINESH 00697 BKID0MG1324 663 663 Processed 12/09/2023 161796409 DINESH NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-029-001/240
(UMARIYA (RYT.)) 		1738008000NRG24050920230920381 05/09/2023 pramila 1738008WL039086 pramila 00697 BKID0MG1324 663 663 Processed 12/09/2023 161796409 pramila NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-029-001/252
(UMARIYA (RYT.)) 		1738008000NRG24050920230920383 05/09/2023 harichand 1738008WL039086 harichand 00697 BKID0MG1324 663 663 Processed 12/09/2023 161796409 harichand STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-029-001/259
(UMARIYA (RYT.)) 		1738008000NRG24050920230920384 05/09/2023 surmila 1738008WL039086 surmila 00697 BKID0MG1324 663 663 Processed 12/09/2023 161796409 surmila NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-029-001/87
(UMARIYA (RYT.)) 		1738008000NRG24050920230920387 05/09/2023 Mathurabai 1738008WL039086 Mathurabai 00697 BKID0MG1324 442 442 Processed 12/09/2023 161796409 Mathurabai NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-029-005/25-A
(RUPJHAR) 		1738008000NRG24050920230920406 05/09/2023 Sarita 1738008WL039088 Sarita 00697 BKID0MG1324 1105 1105 Processed 12/09/2023 161796409 Sarita NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-029-005/31
(RUPJHAR) 		1738008000NRG24050920230920407 05/09/2023 sukhlal 1738008WL039088 sukhlal 00697 BKID0MG1324 1105 1105 Processed 12/09/2023 161796409 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-030-001/187
(SAMANAPUR) 		1738008000NRG24040920230920028 05/09/2023 Indu 1738008WL039037 Indu 00697 BKID0MG1324 442 442 Processed 12/09/2023 161796409 Indu NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-030-001/88-A
(SAMANAPUR) 		1738008000NRG24040920230920042 05/09/2023 Ramla 1738008WL039037 Ramla 00697 BKID0MG1324 1105 1105 Processed 12/09/2023 161796409 Ramla NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-030-001/93
(SAMANAPUR) 		1738008000NRG24040920230920044 05/09/2023 SHIVPRASAD FUNDNE 1738008WL039037 SHIVPRASAD FUNDNE 00697 BKID0MG1324 1105 1105 Processed 12/09/2023 161796409 SHIVPRASADFUNDNE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 PARASWADA MP-38-008-050-001/107
(GUDMA) 		1738008000NRG24050920230920318 05/09/2023 puspa bai 1738008WL039077 puspa bai 00697 BKID0MG1324 1547 1547 Processed 12/09/2023 161796409 puspabai NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-050-001/9
(GUDMA) 		1738008000NRG24050920230920328 05/09/2023 mansharam 1738008WL039077 mansharam 00697 BKID0MG1324 1547 1547 Processed 12/09/2023 161796409 mansharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
99 PARASWADA MP-38-008-016-003/171
(SINGHAI) 		1738008000NRG24050920230920410 05/09/2023 balwant 1738008WL039089 balwant 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161796409 balwant NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-016-003/197
(SINGHAI) 		1738008000NRG24050920230920414 05/09/2023 Ramulabai 1738008WL039089 Ramulabai 00697 BKID0NAMRGB 1547 1547 Rejected 15/09/2023 161796409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PARASWADA MP-38-008-016-003/223-A
(SINGHAI) 		1738008000NRG24050920230920416 05/09/2023 DHARMENDRA 1738008WL039089 DHARMENDRA 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161796409 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
102 PARASWADA MP-38-008-016-003/231
(SINGHAI) 		1738008000NRG24050920230920417 05/09/2023 Munnibai 1738008WL039089 Munnibai 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161796409 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-016-003/231
(SINGHAI) 		1738008000NRG24050920230920418 05/09/2023 SONSINGH 1738008WL039089 SONSINGH 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161796409 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-016-003/307
(SINGHAI) 		1738008000NRG24050920230920420 05/09/2023 SATWAN 1738008WL039089 SATWAN 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161796409 SATWAN NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-029-001/273
(UMARIYA (RYT.)) 		1738008000NRG24050920230920386 05/09/2023 shushila 1738008WL039086 shushila 00697 BKID0NAMRGB 663 663 Processed 12/09/2023 161796409 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
106 PARASWADA MP-38-008-029-004/145-A
(RUPJHAR) 		1738008000NRG24050920230920405 05/09/2023 devendra 1738008WL039088 devendra 00697 BKID0NAMRGB 1105 1105 Processed 12/09/2023 161796409 devendra NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-032-001/46
(PONDI) 		1738008000NRG24050920230920749 05/09/2023 shivkumar 1738008WL039127 shivkumar 00697 BKID0NAMRGB 221 221 Processed 12/09/2023 161796409 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-055-001/101-B
(UMARIYA (RYT.)) 		1738008000NRG24050920230920392 05/09/2023 jyoti bhaghel 1738008WL039086 jyoti bhaghel 00697 BKID0NAMRGB 442 442 Processed 12/09/2023 161796409 jyotibhaghel NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-055-001/101-B
(UMARIYA (RYT.)) 		1738008000NRG24050920230920391 05/09/2023 vijay 1738008WL039086 vijay 00697 BKID0NAMRGB 442 442 Processed 12/09/2023 161796409 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
Total 110500 110500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_050923APB_FTO_251303 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10387
2 PARASWADA MP1738008_050923APB_FTO_251303 Canara Bank CNRB0017712 Paraswada 11271
3 PARASWADA MP1738008_050923APB_FTO_251303 Canara Bank CNRB0017713 Ukwa 7514
4 PARASWADA MP1738008_050923APB_FTO_251303 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2431
5 PARASWADA MP1738008_050923APB_FTO_251303 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 11713
6 PARASWADA MP1738008_050923APB_FTO_251303 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6851
7 PARASWADA MP1738008_050923APB_FTO_251303 State Bank of India SBIN0013642 PARASWADA 30940
8 PARASWADA MP1738008_050923APB_FTO_251303 India Post Payments Bank IPOS0000001 Balaghat 2431
9 PARASWADA MP1738008_050923APB_FTO_251303 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3757
10 PARASWADA MP1738008_050923APB_FTO_251303 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 11050
11 PARASWADA MP1738008_050923APB_FTO_251303 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 221
12 PARASWADA MP1738008_050923APB_FTO_251303 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 11934

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