Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_191223APB_FTO_398462
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-38-008-022-002/303
(PARASWADA) 		1738008000NRG24191220231173725 19/12/2023 mamta 1738008WL055878 mamta 00048 BKID0NAMRGB 1989 1989 Processed 11/03/2024 645317398 mamta NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-033-001/120
(BAGHOLI) 		1738008033NRG24191220231171017 19/12/2023 surendra 1738008033WL055802 surendra 00048 BKID0NAMRGB 2431 2431 Processed 11/03/2024 645317398 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 PARASWADA MP-38-008-033-001/160
(BAGHOLI) 		1738008033NRG24191220231171021 19/12/2023 laxmiparsad 1738008033WL055802 laxmiparsad 00048 BKID0NAMRGB 2431 2431 Processed 11/03/2024 645317398 laxmiparsad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 PARASWADA MP-38-008-033-001/321
(BAGHOLI) 		1738008033NRG24191220231171030 19/12/2023 fanedra 1738008033WL055802 fanedra 00048 BKID0NAMRGB 2431 2431 Processed 11/03/2024 645317398 fanedra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 9282 9282
5 PARASWADA MP-38-008-022-002/115
(PARASWADA) 		1738008000NRG24191220231173710 19/12/2023 Lalita 1738008WL055878 Lalita 00078 CNRB0017712 1989 1989 Processed 11/03/2024 645317398 Lalita CANARA BANK(508532)
6 PARASWADA MP-38-008-022-002/14-D
(PARASWADA) 		1738008000NRG24191220231173716 19/12/2023 sunita parte 1738008WL055878 sunita parte 00078 CNRB0017712 1989 1989 Processed 11/03/2024 645317398 sunitaparte CANARA BANK(508532)
7 PARASWADA MP-38-008-022-002/16
(PARASWADA) 		1738008000NRG24191220231173717 19/12/2023 Suresh 1738008WL055878 Suresh 00078 CNRB0017712 1989 1989 Processed 11/03/2024 645317398 Suresh CANARA BANK(508532)
8 PARASWADA MP-38-008-022-002/431
(PARASWADA) 		1738008000NRG24191220231173731 19/12/2023 bindiya 1738008WL055878 bindiya 00078 CNRB0017712 1989 1989 Processed 11/03/2024 645317398 bindiya CANARA BANK(508532)
9 PARASWADA MP-38-008-022-002/477
(PARASWADA) 		1738008000NRG24191220231173733 19/12/2023 sahina bi 1738008WL055878 sahina bi 00078 CNRB0017712 1989 1989 Processed 11/03/2024 645317398 sahinabi CANARA BANK(508532)
10 PARASWADA MP-38-008-022-002/481-A
(PARASWADA) 		1738008000NRG24191220231173736 19/12/2023 sangita bai 1738008WL055878 sangita bai 00078 CNRB0017712 1989 1989 Processed 11/03/2024 645317398 sangitabai CANARA BANK(508532)
11 PARASWADA MP-38-008-022-002/481-A
(PARASWADA) 		1738008000NRG24191220231173735 19/12/2023 sunesh vishkrma 1738008WL055878 sunesh vishkrma 00078 CNRB0017712 1989 1989 Processed 11/03/2024 645317398 suneshvishkrma FINO PAYMENTS BANK LTD(608001)
12 PARASWADA MP-38-008-022-002/493-A
(PARASWADA) 		1738008000NRG24191220231173737 19/12/2023 mumtaz khan 1738008WL055878 mumtaz khan 00078 CNRB0017712 1989 1989 Processed 11/03/2024 645317398 mumtazkhan CANARA BANK(508532)
13 PARASWADA MP-38-008-022-002/583
(PARASWADA) 		1738008000NRG24191220231173743 19/12/2023 usha panchtilak 1738008WL055878 usha panchtilak 00078 CNRB0017712 1989 1989 Processed 11/03/2024 645317398 ushapanchtilak CANARA BANK(508532)
14 PARASWADA MP-38-008-022-002/72-B
(PARASWADA) 		1738008000NRG24191220231173745 19/12/2023 JAMUNA BARMAYA 1738008WL055878 JAMUNA BARMAYA 00078 CNRB0017712 1989 1989 Rejected 12/03/2024 645317398 Aadhaar Number not Mapped to Account Number
15 PARASWADA MP-38-008-022-002/77-D
(PARASWADA) 		1738008000NRG24191220231173749 19/12/2023 ravishanker 1738008WL055878 ravishanker 00078 CNRB0017712 1989 1989 Processed 11/03/2024 645317398 ravishanker CANARA BANK(508532)
SubTotal 21879 21879
16 PARASWADA MP-38-008-015-001/190-B
(KHURMUNDI) 		1738008000NRG24191220231174730 19/12/2023 reshmila 1738008WL055912 reshmila 00089 CBIN0282041 1547 1547 Processed 11/03/2024 645317398 reshmila STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-015-001/298-A
(KHURMUNDI) 		1738008000NRG24191220231174737 19/12/2023 munnibai 1738008WL055912 munnibai 00089 CBIN0282041 1547 1547 Processed 11/03/2024 645317398 munnibai CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
18 PARASWADA MP-38-008-014-001/119-B
(TIKARIYA) 		1738008000NRG24191220231174723 19/12/2023 phulkali 1738008WL055912 phulkali 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645317398 phulkali STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-014-001/119-B
(TIKARIYA) 		1738008000NRG24191220231174722 19/12/2023 sukhesingh 1738008WL055912 sukhesingh 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645317398 sukhesingh STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-014-001/126
(TIKARIYA) 		1738008000NRG24191220231174724 19/12/2023 devsingh 1738008WL055912 devsingh 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645317398 devsingh STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-014-001/126
(TIKARIYA) 		1738008000NRG24191220231174725 19/12/2023 sunita bai 1738008WL055912 sunita bai 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645317398 sunitabai STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-014-001/69
(TIKARIYA) 		1738008000NRG24191220231174726 19/12/2023 dukkal singh 1738008WL055912 dukkal singh 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645317398 dukkalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-015-001/139
(KHURMUNDI) 		1738008000NRG24191220231174727 19/12/2023 kousheela 1738008WL055912 kousheela 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645317398 kousheela INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-015-001/190-A
(KHURMUNDI) 		1738008000NRG24191220231174728 19/12/2023 meenabai 1738008WL055912 meenabai 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645317398 meenabai STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-015-001/202-A
(KHURMUNDI) 		1738008000NRG24191220231174731 19/12/2023 ravikumar 1738008WL055912 ravikumar 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645317398 ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARASWADA MP-38-008-015-001/242
(KHURMUNDI) 		1738008000NRG24191220231174734 19/12/2023 munni 1738008WL055912 munni 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645317398 munni STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-015-001/242
(KHURMUNDI) 		1738008000NRG24191220231174733 19/12/2023 pawan 1738008WL055912 pawan 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645317398 pawan STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-015-001/298
(KHURMUNDI) 		1738008000NRG24191220231174736 19/12/2023 savina 1738008WL055912 savina 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645317398 savina STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-015-001/298
(KHURMUNDI) 		1738008000NRG24191220231174735 19/12/2023 syambati 1738008WL055912 syambati 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645317398 syambati STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-015-001/312-B
(KHURMUNDI) 		1738008000NRG24191220231174738 19/12/2023 sivkumar 1738008WL055912 sivkumar 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645317398 sivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARASWADA MP-38-008-015-001/312-B
(KHURMUNDI) 		1738008000NRG24191220231174739 19/12/2023 usabai 1738008WL055912 usabai 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645317398 usabai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-015-001/348
(KHURMUNDI) 		1738008000NRG24191220231174740 19/12/2023 susheela 1738008WL055912 susheela 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645317398 susheela STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-021-001/146
(KORJA) 		1738008000NRG24191220231174860 19/12/2023 ishlal 1738008WL055914 ishlal 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645317398 ishlal INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARASWADA MP-38-008-021-001/187
(KORJA) 		1738008000NRG24191220231174869 19/12/2023 Madhuri 1738008WL055914 Madhuri 00415 SBIN0001168 884 884 Rejected 12/03/2024 645317398 Aadhaar Number not Mapped to Account Number
35 PARASWADA MP-38-008-021-001/196
(KORJA) 		1738008000NRG24191220231174871 19/12/2023 ganesh 1738008WL055914 ganesh 00415 SBIN0001168 442 442 Processed 11/03/2024 645317398 ganesh STATE BANK OF INDIA(508548)
SubTotal 25194 25194
36 PARASWADA MP-38-008-015-001/190-B
(KHURMUNDI) 		1738008000NRG24191220231174729 19/12/2023 sumansingh 1738008WL055912 sumansingh 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645317398 sumansingh CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-015-001/202-A
(KHURMUNDI) 		1738008000NRG24191220231174732 19/12/2023 dasmi 1738008WL055912 dasmi 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645317398 dasmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARASWADA MP-38-008-021-001/146
(KORJA) 		1738008000NRG24191220231174861 19/12/2023 ANITA 1738008WL055914 ANITA 00415 SBIN0013642 221 221 Processed 11/03/2024 645317398 ANITA STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-021-001/146
(KORJA) 		1738008000NRG24191220231174858 19/12/2023 laxmi 1738008WL055914 laxmi 00415 SBIN0013642 221 221 Processed 11/03/2024 645317398 laxmi STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-021-001/146
(KORJA) 		1738008000NRG24191220231174859 19/12/2023 santlal 1738008WL055914 santlal 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645317398 santlal STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-021-001/147
(KORJA) 		1738008000NRG24191220231174862 19/12/2023 shyambati 1738008WL055914 shyambati 00415 SBIN0013642 663 663 Processed 11/03/2024 645317398 shyambati STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-021-001/169
(KORJA) 		1738008000NRG24191220231174863 19/12/2023 anichand 1738008WL055914 anichand 00415 SBIN0013642 442 442 Processed 11/03/2024 645317398 anichand STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-021-001/170
(KORJA) 		1738008000NRG24191220231174864 19/12/2023 chousar 1738008WL055914 chousar 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645317398 chousar STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-021-001/172
(KORJA) 		1738008000NRG24191220231174865 19/12/2023 indrbati 1738008WL055914 indrbati 00415 SBIN0013642 663 663 Processed 11/03/2024 645317398 indrbati STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-021-001/172
(KORJA) 		1738008000NRG24191220231174866 19/12/2023 sumran 1738008WL055914 sumran 00415 SBIN0013642 663 663 Processed 11/03/2024 645317398 sumran STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-021-001/172-B
(KORJA) 		1738008000NRG24191220231174867 19/12/2023 santosi bai 1738008WL055914 santosi bai 00415 SBIN0013642 884 884 Processed 11/03/2024 645317398 santosibai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-021-001/174
(KORJA) 		1738008000NRG24191220231174868 19/12/2023 Urmila 1738008WL055914 Urmila 00415 SBIN0013642 663 663 Processed 11/03/2024 645317398 Urmila STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-021-001/193
(KORJA) 		1738008000NRG24191220231174870 19/12/2023 birsola bai 1738008WL055914 birsola bai 00415 SBIN0013642 663 663 Processed 11/03/2024 645317398 birsolabai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-021-001/197
(KORJA) 		1738008000NRG24191220231174872 19/12/2023 dukhiya 1738008WL055914 dukhiya 00415 SBIN0013642 663 663 Processed 11/03/2024 645317398 dukhiya STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-021-001/198
(KORJA) 		1738008000NRG24191220231174873 19/12/2023 kamla bai 1738008WL055914 kamla bai 00415 SBIN0013642 884 884 Processed 11/03/2024 645317398 kamlabai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-021-001/199-A
(KORJA) 		1738008000NRG24191220231174874 19/12/2023 LEELABATI 1738008WL055914 LEELABATI 00415 SBIN0013642 442 442 Processed 11/03/2024 645317398 LEELABATI STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-021-001/225
(KORJA) 		1738008000NRG24191220231174875 19/12/2023 bhagrata bai 1738008WL055914 bhagrata bai 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645317398 bhagratabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 PARASWADA MP-38-008-021-001/23
(KORJA) 		1738008000NRG24191220231174876 19/12/2023 budho bai 1738008WL055914 budho bai 00415 SBIN0013642 442 442 Processed 11/03/2024 645317398 budhobai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-021-001/233-A
(KORJA) 		1738008000NRG24191220231174877 19/12/2023 hombati 1738008WL055914 hombati 00415 SBIN0013642 884 884 Processed 11/03/2024 645317398 hombati STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-021-001/245
(KORJA) 		1738008000NRG24191220231174878 19/12/2023 sukbati 1738008WL055914 sukbati 00415 SBIN0013642 442 442 Processed 11/03/2024 645317398 sukbati STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-021-001/38
(KORJA) 		1738008000NRG24191220231174879 19/12/2023 chainsingh 1738008WL055914 chainsingh 00415 SBIN0013642 442 442 Processed 11/03/2024 645317398 chainsingh STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-021-001/38
(KORJA) 		1738008000NRG24191220231174880 19/12/2023 prembati 1738008WL055914 prembati 00415 SBIN0013642 221 221 Processed 11/03/2024 645317398 prembati STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-021-001/43
(KORJA) 		1738008000NRG24191220231174881 19/12/2023 premlata 1738008WL055914 premlata 00415 SBIN0013642 884 884 Processed 11/03/2024 645317398 premlata STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-021-001/78
(KORJA) 		1738008000NRG24191220231174882 19/12/2023 gayaniram 1738008WL055914 gayaniram 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645317398 gayaniram STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-021-001/78
(KORJA) 		1738008000NRG24191220231174883 19/12/2023 giya bai 1738008WL055914 giya bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645317398 giyabai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-021-001/84
(KORJA) 		1738008000NRG24191220231174884 19/12/2023 mahesh 1738008WL055914 mahesh 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645317398 mahesh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-022-002/114-D
(PARASWADA) 		1738008000NRG24191220231173709 19/12/2023 lakhan lal kushram 1738008WL055878 lakhan lal kushram 00415 SBIN0013642 1989 1989 Processed 11/03/2024 645317398 lakhanlalkushram STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-022-002/116-D
(PARASWADA) 		1738008000NRG24191220231173713 19/12/2023 Meena 1738008WL055878 Meena 00415 SBIN0013642 1989 1989 Processed 11/03/2024 645317398 Meena STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-022-002/123
(PARASWADA) 		1738008000NRG24191220231173714 19/12/2023 sunil 1738008WL055878 sunil 00415 SBIN0013642 1989 1989 Processed 11/03/2024 645317398 sunil STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-022-002/127-D
(PARASWADA) 		1738008000NRG24191220231173715 19/12/2023 fulkali bai 1738008WL055878 fulkali bai 00415 SBIN0013642 1989 1989 Processed 11/03/2024 645317398 fulkalibai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-022-002/162-C
(PARASWADA) 		1738008000NRG24191220231173718 19/12/2023 shubham 1738008WL055878 shubham 00415 SBIN0013642 1989 1989 Processed 11/03/2024 645317398 shubham STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-022-002/191
(PARASWADA) 		1738008000NRG24191220231173719 19/12/2023 panchamlal 1738008WL055878 panchamlal 00415 SBIN0013642 1989 1989 Rejected 11/03/2024 645317398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PARASWADA MP-38-008-022-002/195
(PARASWADA) 		1738008000NRG24191220231173721 19/12/2023 dhanwanta pilger 1738008WL055878 dhanwanta pilger 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645317398 dhanwantapilger INDIA POST PAYMENTS BANK LIMITED(508528)
69 PARASWADA MP-38-008-022-002/195
(PARASWADA) 		1738008000NRG24191220231173720 19/12/2023 nitesh pilgar 1738008WL055878 nitesh pilgar 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645317398 niteshpilgar STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-022-002/212-C
(PARASWADA) 		1738008000NRG24191220231173722 19/12/2023 shyama 1738008WL055878 shyama 00415 SBIN0013642 1989 1989 Processed 11/03/2024 645317398 shyama STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-022-002/252-D
(PARASWADA) 		1738008000NRG24191220231173723 19/12/2023 mukesh kumar 1738008WL055878 mukesh kumar 00415 SBIN0013642 1989 1989 Processed 11/03/2024 645317398 mukeshkumar CANARA BANK(508532)
72 PARASWADA MP-38-008-022-002/293-A
(PARASWADA) 		1738008000NRG24191220231173724 19/12/2023 vijay mohbe 1738008WL055878 vijay mohbe 00415 SBIN0013642 1989 1989 Processed 11/03/2024 645317398 vijaymohbe STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-022-002/309-C
(PARASWADA) 		1738008000NRG24191220231173726 19/12/2023 saroj bai 1738008WL055878 saroj bai 00415 SBIN0013642 1989 1989 Processed 11/03/2024 645317398 sarojbai CANARA BANK(508532)
74 PARASWADA MP-38-008-022-002/344
(PARASWADA) 		1738008000NRG24191220231173728 19/12/2023 rahul 1738008WL055878 rahul 00415 SBIN0013642 1989 1989 Processed 11/03/2024 645317398 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
75 PARASWADA MP-38-008-022-002/350-D
(PARASWADA) 		1738008000NRG24191220231173729 19/12/2023 kanhaiya marshkole 1738008WL055878 kanhaiya marshkole 00415 SBIN0013642 1989 1989 Processed 11/03/2024 645317398 kanhaiyamarshkole STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-022-002/368-B
(PARASWADA) 		1738008000NRG24191220231173730 19/12/2023 baisakhu 1738008WL055878 baisakhu 00415 SBIN0013642 1989 1989 Processed 11/03/2024 645317398 baisakhu INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARASWADA MP-38-008-022-002/54-A
(PARASWADA) 		1738008000NRG24191220231173738 19/12/2023 SAHDEV 1738008WL055878 SAHDEV 00415 SBIN0013642 1989 1989 Processed 11/03/2024 645317398 SAHDEV STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-022-002/56-B
(PARASWADA) 		1738008000NRG24191220231173739 19/12/2023 rahul 1738008WL055878 rahul 00415 SBIN0013642 1989 1989 Processed 11/03/2024 645317398 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-022-002/57-D
(PARASWADA) 		1738008000NRG24191220231173740 19/12/2023 geetabai 1738008WL055878 geetabai 00415 SBIN0013642 1989 1989 Processed 11/03/2024 645317398 geetabai STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-022-002/620-B
(PARASWADA) 		1738008000NRG24191220231173744 19/12/2023 sachin khandkar 1738008WL055878 sachin khandkar 00415 SBIN0013642 1989 1989 Processed 11/03/2024 645317398 sachinkhandkar STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-022-002/77-B
(PARASWADA) 		1738008000NRG24191220231173748 19/12/2023 anju inwati 1738008WL055878 anju inwati 00415 SBIN0013642 1989 1989 Processed 11/03/2024 645317398 anjuinwati FINO PAYMENTS BANK LTD(608001)
82 PARASWADA MP-38-008-022-002/79-C
(PARASWADA) 		1738008000NRG24191220231173750 19/12/2023 sunil tekam 1738008WL055878 sunil tekam 00415 SBIN0013642 1989 1989 Processed 11/03/2024 645317398 suniltekam STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-024-001/5-A
(THEMA) 		1738008024NRG24191220231174914 19/12/2023 umendra 1738008024WL055917 umendra 00415 SBIN0013642 2652 2652 Rejected 12/03/2024 645317398 Aadhaar Number not Mapped to Account Number
84 PARASWADA MP-38-008-033-001/116
(BAGHOLI) 		1738008033NRG24191220231171015 19/12/2023 takram 1738008033WL055802 takram 00415 SBIN0013642 2431 2431 Processed 11/03/2024 645317398 takram PUNJAB NATIONAL BANK(508568)
85 PARASWADA MP-38-008-033-001/118
(BAGHOLI) 		1738008033NRG24191220231171016 19/12/2023 asha bai 1738008033WL055802 asha bai 00415 SBIN0013642 2431 2431 Processed 11/03/2024 645317398 ashabai STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-033-001/147
(BAGHOLI) 		1738008033NRG24191220231171018 19/12/2023 sachin 1738008033WL055802 sachin 00415 SBIN0013642 2431 2431 Processed 11/03/2024 645317398 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
87 PARASWADA MP-38-008-033-001/154
(BAGHOLI) 		1738008033NRG24191220231171019 19/12/2023 bhudhan 1738008033WL055802 bhudhan 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645317398 bhudhan STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-033-001/179
(BAGHOLI) 		1738008033NRG24191220231171023 19/12/2023 ansiya 1738008033WL055802 ansiya 00415 SBIN0013642 2431 2431 Processed 11/03/2024 645317398 ansiya STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-033-001/189
(BAGHOLI) 		1738008033NRG24191220231171024 19/12/2023 gileswar 1738008033WL055802 gileswar 00415 SBIN0013642 2431 2431 Processed 11/03/2024 645317398 gileswar AIRTEL PAYMENTS BANK LIMITED(990288)
90 PARASWADA MP-38-008-033-001/288
(BAGHOLI) 		1738008033NRG24191220231171027 19/12/2023 pitam 1738008033WL055802 pitam 00415 SBIN0013642 2431 2431 Processed 11/03/2024 645317398 pitam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 PARASWADA MP-38-008-033-001/308
(BAGHOLI) 		1738008033NRG24191220231171029 19/12/2023 Rajendra 1738008033WL055802 Rajendra 00415 SBIN0013642 2431 2431 Processed 11/03/2024 645317398 Rajendra STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-033-001/355-A
(BAGHOLI) 		1738008033NRG24191220231171031 19/12/2023 fulkali bai 1738008033WL055802 fulkali bai 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645317398 fulkalibai STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-033-001/355-A
(BAGHOLI) 		1738008033NRG24191220231171033 19/12/2023 seema 1738008033WL055802 seema 00415 SBIN0013642 2431 2431 Processed 11/03/2024 645317398 seema STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-033-001/355-A
(BAGHOLI) 		1738008033NRG24191220231171032 19/12/2023 sukendra 1738008033WL055802 sukendra 00415 SBIN0013642 2431 2431 Processed 11/03/2024 645317398 sukendra STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-033-001/376
(BAGHOLI) 		1738008033NRG24191220231171035 19/12/2023 anjulata 1738008033WL055802 anjulata 00415 SBIN0013642 2431 2431 Processed 11/03/2024 645317398 anjulata INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-033-001/376
(BAGHOLI) 		1738008033NRG24191220231171034 19/12/2023 UPENDRA 1738008033WL055802 UPENDRA 00415 SBIN0013642 2431 2431 Processed 11/03/2024 645317398 UPENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 PARASWADA MP-38-008-033-001/48-A
(BAGHOLI) 		1738008033NRG24191220231171038 19/12/2023 ramkumari 1738008033WL055802 ramkumari 00415 SBIN0013642 2431 2431 Processed 11/03/2024 645317398 ramkumari STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-033-001/49-A
(BAGHOLI) 		1738008033NRG24191220231171039 19/12/2023 pardip 1738008033WL055802 pardip 00415 SBIN0013642 2431 2431 Processed 11/03/2024 645317398 pardip BANK OF BARODA(606985)
99 PARASWADA MP-38-008-033-001/75-A
(BAGHOLI) 		1738008033NRG24191220231171042 19/12/2023 lalita 1738008033WL055802 lalita 00415 SBIN0013642 2431 2431 Processed 11/03/2024 645317398 lalita STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-033-001/8
(BAGHOLI) 		1738008033NRG24191220231171043 19/12/2023 mangli 1738008033WL055802 mangli 00415 SBIN0013642 2431 2431 Processed 11/03/2024 645317398 mangli STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-033-001/92
(BAGHOLI) 		1738008033NRG24191220231171044 19/12/2023 tejlal 1738008033WL055802 tejlal 00415 SBIN0013642 2431 2431 Processed 11/03/2024 645317398 tejlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 PARASWADA MP-38-008-033-001/97-A
(BAGHOLI) 		1738008033NRG24191220231171046 19/12/2023 shelendra 1738008033WL055802 shelendra 00415 SBIN0013642 2431 2431 Processed 11/03/2024 645317398 shelendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 109395 109395
103 PARASWADA MP-38-008-022-002/445-A
(PARASWADA) 		1738008000NRG24191220231173732 19/12/2023 yogesh kangale 1738008WL055878 yogesh kangale 00688 FINO0001001 1989 1989 Rejected 12/03/2024 645317398 Aadhaar Number not Mapped to Account Number
104 PARASWADA MP-38-008-022-002/731-A
(PARASWADA) 		1738008000NRG24191220231173746 19/12/2023 sanjay yadav 1738008WL055878 sanjay yadav 00688 FINO0001001 1989 1989 Processed 11/03/2024 645317398 sanjayyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
105 PARASWADA MP-38-008-021-001/100-A
(KORJA) 		1738008000NRG24191220231174857 19/12/2023 Anita 1738008WL055914 Anita 00688 FINO0001446 442 442 Rejected 12/03/2024 645317398 Aadhaar Number not Mapped to Account Number
SubTotal 442 442
106 PARASWADA MP-38-008-022-002/572
(PARASWADA) 		1738008000NRG24191220231173741 19/12/2023 shusma bai 1738008WL055878 shusma bai 00691 IPOS0000001 1989 1989 Processed 11/03/2024 645317398 shusmabai INDIA POST PAYMENTS BANK LIMITED(508528)
107 PARASWADA MP-38-008-022-002/58
(PARASWADA) 		1738008000NRG24191220231173742 19/12/2023 Nikhil Uikey 1738008WL055878 Nikhil Uikey 00691 IPOS0000001 1989 1989 Processed 11/03/2024 645317398 NikhilUikey STATE BANK OF INDIA(508548)
SubTotal 3978 3978
108 PARASWADA MP-38-008-022-002/75-D
(PARASWADA) 		1738008000NRG24191220231173747 19/12/2023 shvitri uikey 1738008WL055878 shvitri uikey 00697 BKID0MG1302 1989 1989 Processed 11/03/2024 645317398 shvitriuikey NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-022-002/97-B
(PARASWADA) 		1738008000NRG24191220231173752 19/12/2023 shulochana bai 1738008WL055878 shulochana bai 00697 BKID0MG1302 1989 1989 Processed 11/03/2024 645317398 shulochanabai STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-033-001/48
(BAGHOLI) 		1738008033NRG24191220231171036 19/12/2023 ANJANA 1738008033WL055802 ANJANA 00697 BKID0MG1302 2431 2431 Processed 11/03/2024 645317398 ANJANA CANARA BANK(508532)
SubTotal 6409 6409
111 PARASWADA MP-38-008-033-001/160
(BAGHOLI) 		1738008033NRG24191220231171020 19/12/2023 radha bai 1738008033WL055802 radha bai 00697 BKID0NAMRGB 2431 2431 Processed 11/03/2024 645317398 radhabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
112 PARASWADA MP-38-008-033-001/191
(BAGHOLI) 		1738008033NRG24191220231171025 19/12/2023 iswari 1738008033WL055802 iswari 00697 BKID0NAMRGB 2431 2431 Processed 11/03/2024 645317398 iswari NARMADA JHABUA GRAMIN BANK(508515)
113 PARASWADA MP-38-008-033-001/221
(BAGHOLI) 		1738008033NRG24191220231171026 19/12/2023 nandkisor 1738008033WL055802 nandkisor 00697 BKID0NAMRGB 2431 2431 Processed 11/03/2024 645317398 nandkisor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 7293 7293
Total 190944 190944

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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_398462 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9282
2 PARASWADA MP1738008_191223APB_FTO_398462 Canara Bank CNRB0017712 Paraswada 21879
3 PARASWADA MP1738008_191223APB_FTO_398462 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3094
4 PARASWADA MP1738008_191223APB_FTO_398462 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 25194
5 PARASWADA MP1738008_191223APB_FTO_398462 State Bank of India SBIN0013642 PARASWADA 109395
6 PARASWADA MP1738008_191223APB_FTO_398462 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
7 PARASWADA MP1738008_191223APB_FTO_398462 Fino Payments Bank Ltd FINO0001446 MP RO 442
8 PARASWADA MP1738008_191223APB_FTO_398462 India Post Payments Bank IPOS0000001 Balaghat 3978
9 PARASWADA MP1738008_191223APB_FTO_398462 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 6409
10 PARASWADA MP1738008_191223APB_FTO_398462 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 7293

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