Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:10:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_191223APB_FTO_398484
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-38-008-036-003/3-B
(KAWERI) 		1738008000NRG24191220231170997 19/12/2023 Nisha 1738008WL055800 Nisha 00045 BARB0BALBHO 1326 1326 Processed 11/03/2024 645295428 Nisha BANK OF BARODA(606985)
2 PARASWADA MP-38-008-036-003/90-A
(KAWERI) 		1738008000NRG24191220231171012 19/12/2023 Sarita 1738008WL055800 Sarita 00045 BARB0BALBHO 1326 1326 Processed 11/03/2024 645295428 Sarita BANK OF BARODA(606985)
SubTotal 2652 2652
3 PARASWADA MP-38-008-006-005/364
(AMAWAHI) 		1738008000NRG24191220231174392 19/12/2023 omkar 1738008WL055903 omkar 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645295428 omkar STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-006-005/464
(AMAWAHI) 		1738008000NRG24191220231174405 19/12/2023 sheelwati meravi 1738008WL055903 sheelwati meravi 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645295428 sheelwatimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-036-003/102-A
(KAWERI) 		1738008000NRG24191220231170983 19/12/2023 hirelal 1738008WL055800 hirelal 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645295428 hirelal CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-036-003/38-A
(KAWERI) 		1738008000NRG24191220231170999 19/12/2023 bsnti 1738008WL055800 bsnti 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645295428 bsnti NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-036-003/59-C
(KAWERI) 		1738008000NRG24191220231171000 19/12/2023 sohnsingh 1738008WL055800 sohnsingh 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645295428 sohnsingh STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-036-003/68-A
(KAWERI) 		1738008000NRG24191220231171002 19/12/2023 hironda 1738008WL055800 hironda 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645295428 hironda CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
9 PARASWADA MP-38-008-006-001/436
(AMAWAHI) 		1738008000NRG24191220231174746 19/12/2023 mannu lal 1738008WL055913 mannu lal 00078 CNRB0017712 1326 1326 Processed 11/03/2024 645295428 mannulal STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-006-001/457
(AMAWAHI) 		1738008000NRG24191220231174753 19/12/2023 baidhraj 1738008WL055913 baidhraj 00078 CNRB0017712 1326 1326 Processed 11/03/2024 645295428 baidhraj STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-006-001/485-A
(AMAWAHI) 		1738008000NRG24191220231174763 19/12/2023 Hanmat 1738008WL055913 Hanmat 00078 CNRB0017712 1326 1326 Processed 11/03/2024 645295428 Hanmat CANARA BANK(508532)
12 PARASWADA MP-38-008-006-001/503
(AMAWAHI) 		1738008000NRG24191220231174775 19/12/2023 Amarsingh 1738008WL055913 Amarsingh 00078 CNRB0017712 1326 1326 Processed 11/03/2024 645295428 Amarsingh CANARA BANK(508532)
SubTotal 5304 5304
13 PARASWADA MP-38-008-006-001/460
(AMAWAHI) 		1738008000NRG24191220231174754 19/12/2023 GEETABAI 1738008WL055913 GEETABAI 00078 CNRB0017713 1326 1326 Processed 11/03/2024 645295428 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-006-001/471
(AMAWAHI) 		1738008000NRG24191220231174755 19/12/2023 RADHIYA 1738008WL055913 RADHIYA 00078 CNRB0017713 1326 1326 Processed 11/03/2024 645295428 RADHIYA STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-006-001/474
(AMAWAHI) 		1738008000NRG24191220231174757 19/12/2023 Rewati bai 1738008WL055913 Rewati bai 00078 CNRB0017713 1326 1326 Processed 11/03/2024 645295428 Rewatibai CANARA BANK(508532)
16 PARASWADA MP-38-008-006-001/489
(AMAWAHI) 		1738008000NRG24191220231174766 19/12/2023 santa bai 1738008WL055913 santa bai 00078 CNRB0017713 1326 1326 Processed 11/03/2024 645295428 santabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-006-005/325-A
(AMAWAHI) 		1738008000NRG24191220231174382 19/12/2023 GYANBTI 1738008WL055903 GYANBTI 00078 CNRB0017713 1326 1326 Processed 11/03/2024 645295428 GYANBTI CANARA BANK(508532)
18 PARASWADA MP-38-008-006-005/325-C
(AMAWAHI) 		1738008000NRG24191220231174383 19/12/2023 Birantabai 1738008WL055903 Birantabai 00078 CNRB0017713 1326 1326 Processed 11/03/2024 645295428 Birantabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-006-005/394
(AMAWAHI) 		1738008000NRG24191220231174401 19/12/2023 man singh 1738008WL055903 man singh 00078 CNRB0017713 1326 1326 Processed 11/03/2024 645295428 mansingh CANARA BANK(508532)
SubTotal 9282 9282
20 PARASWADA MP-38-008-036-003/1-B
(KAWERI) 		1738008000NRG24191220231170982 19/12/2023 munibai 1738008WL055800 munibai 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645295428 munibai CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-036-003/11-A
(KAWERI) 		1738008000NRG24191220231170987 19/12/2023 tejlal 1738008WL055800 tejlal 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645295428 tejlal CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-036-003/136-A
(KAWERI) 		1738008000NRG24191220231170988 19/12/2023 Samula 1738008WL055800 Samula 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645295428 Samula CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-036-003/143-A
(KAWERI) 		1738008000NRG24191220231170989 19/12/2023 sonabai 1738008WL055800 sonabai 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645295428 sonabai CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-036-003/18-A
(KAWERI) 		1738008000NRG24191220231170990 19/12/2023 parmod 1738008WL055800 parmod 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645295428 parmod STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-036-003/19-A
(KAWERI) 		1738008000NRG24191220231170992 19/12/2023 klabai 1738008WL055800 klabai 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645295428 klabai CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-036-003/20-A
(KAWERI) 		1738008000NRG24191220231170994 19/12/2023 dasvanti 1738008WL055800 dasvanti 00089 CBIN0282832 442 442 Processed 11/03/2024 645295428 dasvanti CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-036-003/3-C
(KAWERI) 		1738008000NRG24191220231170998 19/12/2023 sakunbai 1738008WL055800 sakunbai 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645295428 sakunbai CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-036-003/68-A
(KAWERI) 		1738008000NRG24191220231171001 19/12/2023 kirpal 1738008WL055800 kirpal 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645295428 kirpal CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-036-003/7-A
(KAWERI) 		1738008000NRG24191220231171003 19/12/2023 urmila 1738008WL055800 urmila 00089 CBIN0282832 221 221 Processed 11/03/2024 645295428 urmila CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-036-003/75-A
(KAWERI) 		1738008000NRG24191220231171005 19/12/2023 beln 1738008WL055800 beln 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645295428 beln CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-036-003/8-A
(KAWERI) 		1738008000NRG24191220231171007 19/12/2023 koashl 1738008WL055800 koashl 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645295428 koashl CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-036-003/80-A
(KAWERI) 		1738008000NRG24191220231171008 19/12/2023 SUMILA 1738008WL055800 SUMILA 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645295428 SUMILA CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-036-003/82-B
(KAWERI) 		1738008000NRG24191220231171009 19/12/2023 Shivsankr aderme 1738008WL055800 Shivsankr aderme 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645295428 Shivsankraderme CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
34 PARASWADA MP-38-008-036-003/103-A
(KAWERI) 		1738008000NRG24191220231170984 19/12/2023 patng 1738008WL055800 patng 00415 SBIN0004935 1326 1326 Processed 11/03/2024 645295428 patng STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-036-003/103-B
(KAWERI) 		1738008000NRG24191220231170985 19/12/2023 Fagnsingh vatti 1738008WL055800 Fagnsingh vatti 00415 SBIN0004935 1326 1326 Processed 11/03/2024 645295428 Fagnsinghvatti STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-036-003/106-B
(KAWERI) 		1738008000NRG24191220231170986 19/12/2023 Anita tekam 1738008WL055800 Anita tekam 00415 SBIN0004935 1105 1105 Processed 11/03/2024 645295428 Anitatekam STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-036-003/18-A
(KAWERI) 		1738008000NRG24191220231170991 19/12/2023 rekha 1738008WL055800 rekha 00415 SBIN0004935 1326 1326 Processed 11/03/2024 645295428 rekha STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-036-003/2-A
(KAWERI) 		1738008000NRG24191220231170993 19/12/2023 Rakesh 1738008WL055800 Rakesh 00415 SBIN0004935 1326 1326 Processed 11/03/2024 645295428 Rakesh STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-036-003/25-A
(KAWERI) 		1738008000NRG24191220231170995 19/12/2023 Ishvri 1738008WL055800 Ishvri 00415 SBIN0004935 1326 1326 Processed 11/03/2024 645295428 Ishvri STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-036-003/78-C
(KAWERI) 		1738008000NRG24191220231171006 19/12/2023 Anita tekam 1738008WL055800 Anita tekam 00415 SBIN0004935 1326 1326 Processed 11/03/2024 645295428 Anitatekam STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-036-003/90-A
(KAWERI) 		1738008000NRG24191220231171011 19/12/2023 sunil 1738008WL055800 sunil 00415 SBIN0004935 1326 1326 Processed 11/03/2024 645295428 sunil STATE BANK OF INDIA(508548)
SubTotal 10387 10387
42 PARASWADA MP-38-008-006-001/421
(AMAWAHI) 		1738008000NRG24191220231174743 19/12/2023 JITENDRA 1738008WL055913 JITENDRA 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 JITENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 PARASWADA MP-38-008-006-001/424
(AMAWAHI) 		1738008000NRG24191220231174744 19/12/2023 sumitra 1738008WL055913 sumitra 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARASWADA MP-38-008-006-001/432-A
(AMAWAHI) 		1738008000NRG24191220231174745 19/12/2023 DHASHRATH 1738008WL055913 DHASHRATH 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 DHASHRATH STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-006-001/437-A
(AMAWAHI) 		1738008000NRG24191220231174748 19/12/2023 GEETA 1738008WL055913 GEETA 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARASWADA MP-38-008-006-001/437-A
(AMAWAHI) 		1738008000NRG24191220231174747 19/12/2023 PITAM 1738008WL055913 PITAM 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 PITAM STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-006-001/438
(AMAWAHI) 		1738008000NRG24191220231174749 19/12/2023 SURESH 1738008WL055913 SURESH 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 SURESH STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-006-001/439-C
(AMAWAHI) 		1738008000NRG24191220231174750 19/12/2023 urmila 1738008WL055913 urmila 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARASWADA MP-38-008-006-001/442
(AMAWAHI) 		1738008000NRG24191220231174751 19/12/2023 priti 1738008WL055913 priti 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 priti NARMADA JHABUA GRAMIN BANK(508515)
50 PARASWADA MP-38-008-006-001/478
(AMAWAHI) 		1738008000NRG24191220231174758 19/12/2023 Manik ram 1738008WL055913 Manik ram 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 Manikram STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-006-001/478-B
(AMAWAHI) 		1738008000NRG24191220231174759 19/12/2023 CHHANNULAL 1738008WL055913 CHHANNULAL 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 CHHANNULAL STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-006-001/479
(AMAWAHI) 		1738008000NRG24191220231174760 19/12/2023 Sohan singh 1738008WL055913 Sohan singh 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 Sohansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 PARASWADA MP-38-008-006-001/486
(AMAWAHI) 		1738008000NRG24191220231174764 19/12/2023 RAGHUSINGH 1738008WL055913 RAGHUSINGH 00415 SBIN0013642 663 663 Processed 11/03/2024 645295428 RAGHUSINGH STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-006-001/488-A
(AMAWAHI) 		1738008000NRG24191220231174765 19/12/2023 RESHMA 1738008WL055913 RESHMA 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PARASWADA MP-38-008-006-001/489-C
(AMAWAHI) 		1738008000NRG24191220231174767 19/12/2023 BASANTI 1738008WL055913 BASANTI 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PARASWADA MP-38-008-006-001/491-B
(AMAWAHI) 		1738008000NRG24191220231174768 19/12/2023 kidhan kumar raut 1738008WL055913 kidhan kumar raut 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 kidhankumarraut STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-006-001/492
(AMAWAHI) 		1738008000NRG24191220231174769 19/12/2023 INDERAKALI 1738008WL055913 INDERAKALI 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 INDERAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARASWADA MP-38-008-006-001/494-A
(AMAWAHI) 		1738008000NRG24191220231174770 19/12/2023 URENDAR 1738008WL055913 URENDAR 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 URENDAR STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-006-001/495
(AMAWAHI) 		1738008000NRG24191220231174771 19/12/2023 rakesh 1738008WL055913 rakesh 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645295428 rakesh STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-006-001/498
(AMAWAHI) 		1738008000NRG24191220231174773 19/12/2023 etwanti 1738008WL055913 etwanti 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 etwanti STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-006-001/498
(AMAWAHI) 		1738008000NRG24191220231174772 19/12/2023 TARASANBAI 1738008WL055913 TARASANBAI 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645295428 TARASANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 PARASWADA MP-38-008-006-001/499-A
(AMAWAHI) 		1738008000NRG24191220231174774 19/12/2023 suk chand 1738008WL055913 suk chand 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 sukchand STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-006-001/506
(AMAWAHI) 		1738008000NRG24191220231174776 19/12/2023 GOPAL 1738008WL055913 GOPAL 00415 SBIN0013642 1326 1326 Rejected 12/03/2024 645295428 Aadhaar Number not Mapped to Account Number
64 PARASWADA MP-38-008-006-001/514
(AMAWAHI) 		1738008000NRG24191220231174778 19/12/2023 LALITA 1738008WL055913 LALITA 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARASWADA MP-38-008-006-001/515
(AMAWAHI) 		1738008000NRG24191220231174779 19/12/2023 pradeep uikey 1738008WL055913 pradeep uikey 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 pradeepuikey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 PARASWADA MP-38-008-006-001/547-A
(AMAWAHI) 		1738008000NRG24191220231174780 19/12/2023 sakun bai 1738008WL055913 sakun bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
67 PARASWADA MP-38-008-006-003/105
(AMAWAHI) 		1738008000NRG24191220231174788 19/12/2023 samila bai 1738008WL055913 samila bai 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645295428 samilabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 PARASWADA MP-38-008-006-003/105-A
(AMAWAHI) 		1738008000NRG24191220231174789 19/12/2023 sarita bai 1738008WL055913 sarita bai 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645295428 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 PARASWADA MP-38-008-006-003/107
(AMAWAHI) 		1738008000NRG24191220231174790 19/12/2023 mahesh 1738008WL055913 mahesh 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 mahesh STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-006-003/109
(AMAWAHI) 		1738008000NRG24191220231174792 19/12/2023 laxmi bai 1738008WL055913 laxmi bai 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645295428 laxmibai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-006-003/119
(AMAWAHI) 		1738008000NRG24191220231174796 19/12/2023 fulwanti 1738008WL055913 fulwanti 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 fulwanti STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-006-003/120
(AMAWAHI) 		1738008000NRG24191220231174798 19/12/2023 DHANENDAR 1738008WL055913 DHANENDAR 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 DHANENDAR STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-006-003/120
(AMAWAHI) 		1738008000NRG24191220231174797 19/12/2023 VIJENDRA 1738008WL055913 VIJENDRA 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 VIJENDRA STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-006-005/319
(AMAWAHI) 		1738008000NRG24191220231174378 19/12/2023 sarita 1738008WL055903 sarita 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 sarita STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-006-005/322
(AMAWAHI) 		1738008000NRG24191220231174379 19/12/2023 mahipal 1738008WL055903 mahipal 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 mahipal STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-006-005/323
(AMAWAHI) 		1738008000NRG24191220231174380 19/12/2023 basatu 1738008WL055903 basatu 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 basatu INDIAN OVERSEAS BANK(508541)
77 PARASWADA MP-38-008-006-005/325-A
(AMAWAHI) 		1738008000NRG24191220231174381 19/12/2023 krasna bai 1738008WL055903 krasna bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 krasnabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 PARASWADA MP-38-008-006-005/328
(AMAWAHI) 		1738008000NRG24191220231174384 19/12/2023 PRAHLAD 1738008WL055903 PRAHLAD 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 PRAHLAD STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-006-005/336
(AMAWAHI) 		1738008000NRG24191220231174385 19/12/2023 rukmani bai 1738008WL055903 rukmani bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 rukmanibai STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-006-005/344
(AMAWAHI) 		1738008000NRG24191220231174387 19/12/2023 ANKIT 1738008WL055903 ANKIT 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 ANKIT STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-006-005/348
(AMAWAHI) 		1738008000NRG24191220231174388 19/12/2023 mamta 1738008WL055903 mamta 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645295428 mamta STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-006-005/362
(AMAWAHI) 		1738008000NRG24191220231174390 19/12/2023 ramesh 1738008WL055903 ramesh 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 ramesh STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-006-005/362
(AMAWAHI) 		1738008000NRG24191220231174391 19/12/2023 rekha 1738008WL055903 rekha 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 rekha STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-006-005/379
(AMAWAHI) 		1738008000NRG24191220231174394 19/12/2023 PRAMILA 1738008WL055903 PRAMILA 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645295428 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-006-005/380-A
(AMAWAHI) 		1738008000NRG24191220231174395 19/12/2023 sheela 1738008WL055903 sheela 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 sheela STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-006-005/382-B
(AMAWAHI) 		1738008000NRG24191220231174397 19/12/2023 divya 1738008WL055903 divya 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 divya INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARASWADA MP-38-008-006-005/382-B
(AMAWAHI) 		1738008000NRG24191220231174396 19/12/2023 divya 1738008WL055903 divya 00415 SBIN0013642 1326 1326 Rejected 12/03/2024 645295428 Aadhaar Number not Mapped to Account Number
88 PARASWADA MP-38-008-006-005/391
(AMAWAHI) 		1738008000NRG24191220231174398 19/12/2023 endra bai 1738008WL055903 endra bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 endrabai STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-006-005/391
(AMAWAHI) 		1738008000NRG24191220231174399 19/12/2023 sammal singh 1738008WL055903 sammal singh 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645295428 sammalsingh STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-006-005/401
(AMAWAHI) 		1738008000NRG24191220231174402 19/12/2023 seeta bai 1738008WL055903 seeta bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-006-005/404
(AMAWAHI) 		1738008000NRG24191220231174404 19/12/2023 kunta bai 1738008WL055903 kunta bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645295428 kuntabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63869 63869
92 PARASWADA MP-38-008-006-001/484-B
(AMAWAHI) 		1738008000NRG24191220231174762 19/12/2023 SHIVPRASAD 1738008WL055913 SHIVPRASAD 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645295428 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
93 PARASWADA MP-38-008-006-005/361
(AMAWAHI) 		1738008000NRG24191220231174389 19/12/2023 ASHOK 1738008WL055903 ASHOK 00688 FINO0001446 442 442 Processed 11/03/2024 645295428 ASHOK STATE BANK OF INDIA(508548)
SubTotal 442 442
94 PARASWADA MP-38-008-006-001/413
(AMAWAHI) 		1738008000NRG24191220231174741 19/12/2023 vijay 1738008WL055913 vijay 00697 BKID0MG1302 1326 1326 Processed 11/03/2024 645295428 vijay NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-006-001/417-B
(AMAWAHI) 		1738008000NRG24191220231174742 19/12/2023 pannalal 1738008WL055913 pannalal 00697 BKID0MG1302 1326 1326 Processed 11/03/2024 645295428 pannalal NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-006-005/338
(AMAWAHI) 		1738008000NRG24191220231174386 19/12/2023 siya bai 1738008WL055903 siya bai 00697 BKID0MG1302 1326 1326 Processed 11/03/2024 645295428 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 PARASWADA MP-38-008-006-005/366
(AMAWAHI) 		1738008000NRG24191220231174393 19/12/2023 fulbati bai 1738008WL055903 fulbati bai 00697 BKID0MG1302 1326 1326 Processed 11/03/2024 645295428 fulbatibai NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-006-005/402
(AMAWAHI) 		1738008000NRG24191220231174403 19/12/2023 mahendra 1738008WL055903 mahendra 00697 BKID0MG1302 1326 1326 Processed 11/03/2024 645295428 mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
99 PARASWADA MP-38-008-006-005/392
(AMAWAHI) 		1738008000NRG24191220231174400 19/12/2023 surmila 1738008WL055903 surmila 00697 BKID0MG1324 1105 1105 Processed 11/03/2024 645295428 surmila INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-036-003/74-A
(KAWERI) 		1738008000NRG24191220231171004 19/12/2023 munalal 1738008WL055800 munalal 00697 BKID0MG1324 1326 1326 Processed 11/03/2024 645295428 munalal STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-036-003/88-A
(KAWERI) 		1738008000NRG24191220231171010 19/12/2023 kuman 1738008WL055800 kuman 00697 BKID0MG1324 1326 1326 Processed 11/03/2024 645295428 kuman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
102 PARASWADA MP-38-008-006-001/449
(AMAWAHI) 		1738008000NRG24191220231174752 19/12/2023 santosh 1738008WL055913 santosh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645295428 santosh NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-006-001/471-B
(AMAWAHI) 		1738008000NRG24191220231174756 19/12/2023 SARITA 1738008WL055913 SARITA 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645295428 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
104 PARASWADA MP-38-008-006-001/508-B
(AMAWAHI) 		1738008000NRG24191220231174777 19/12/2023 SARSWATI 1738008WL055913 SARSWATI 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645295428 SARSWATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 PARASWADA MP-38-008-006-003/108-A
(AMAWAHI) 		1738008000NRG24191220231174791 19/12/2023 suresh 1738008WL055913 suresh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645295428 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
106 PARASWADA MP-38-008-006-001/480-A
(AMAWAHI) 		1738008000NRG24191220231174761 19/12/2023 RINA TEKAM 1738008WL055913 RINA TEKAM 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645295428 RINATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 134147 134147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_191223APB_FTO_398484 Bank of Baroda BARB0BALBHO Balaghat 2652
2 PARASWADA MP1738008_191223APB_FTO_398484 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7735
3 PARASWADA MP1738008_191223APB_FTO_398484 Canara Bank CNRB0017712 Paraswada 5304
4 PARASWADA MP1738008_191223APB_FTO_398484 Canara Bank CNRB0017713 Ukwa 9282
5 PARASWADA MP1738008_191223APB_FTO_398484 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 16575
6 PARASWADA MP1738008_191223APB_FTO_398484 State Bank of India SBIN0004935 BHARWELI 10387
7 PARASWADA MP1738008_191223APB_FTO_398484 State Bank of India SBIN0013642 PARASWADA 63869
8 PARASWADA MP1738008_191223APB_FTO_398484 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 PARASWADA MP1738008_191223APB_FTO_398484 Fino Payments Bank Ltd FINO0001446 MP RO 442
10 PARASWADA MP1738008_191223APB_FTO_398484 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 6630
11 PARASWADA MP1738008_191223APB_FTO_398484 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3757
12 PARASWADA MP1738008_191223APB_FTO_398484 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 2210
13 PARASWADA MP1738008_191223APB_FTO_398484 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 2652
14 PARASWADA MP1738008_191223APB_FTO_398484 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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