Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_101223APB_FTO_383873
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-38-008-038-003/23
(NATA) 		1738008038NRG24091220231134846 10/12/2023 Mamta 1738008038WL054381 Mamta 00078 CNRB0017712 2210 2210 Processed 29/02/2024 462544280 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARASWADA MP-38-008-039-001/188
(KHALONDI) 		1738008000NRG24101220231135542 10/12/2023 YASHWANTA 1738008WL054422 YASHWANTA 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462544280 YASHWANTA CANARA BANK(508532)
3 PARASWADA MP-38-008-039-001/191
(KHALONDI) 		1738008000NRG24101220231135546 10/12/2023 angad 1738008WL054422 angad 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462544280 angad CANARA BANK(508532)
4 PARASWADA MP-38-008-039-001/191
(KHALONDI) 		1738008000NRG24101220231135545 10/12/2023 urmila 1738008WL054422 urmila 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462544280 urmila CANARA BANK(508532)
5 PARASWADA MP-38-008-039-001/207
(KHALONDI) 		1738008000NRG24101220231135551 10/12/2023 RADHIKA 1738008WL054422 RADHIKA 00078 CNRB0017712 1547 1547 Processed 29/02/2024 462544280 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-039-001/224-A
(KHALONDI) 		1738008000NRG24101220231135554 10/12/2023 niranjan 1738008WL054422 niranjan 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462544280 niranjan CANARA BANK(508532)
7 PARASWADA MP-38-008-039-001/225-A
(KHALONDI) 		1738008000NRG24101220231135556 10/12/2023 mulamchand 1738008WL054422 mulamchand 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462544280 mulamchand STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-039-001/226-A
(KHALONDI) 		1738008000NRG24101220231135560 10/12/2023 HARICHAND 1738008WL054422 HARICHAND 00078 CNRB0017712 1547 1547 Processed 29/02/2024 462544280 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-039-001/242-B
(KHALONDI) 		1738008000NRG24101220231135566 10/12/2023 foolbati bai 1738008WL054422 foolbati bai 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462544280 foolbatibai CANARA BANK(508532)
10 PARASWADA MP-38-008-039-001/244-A
(KHALONDI) 		1738008000NRG24101220231135569 10/12/2023 REETABAI 1738008WL054422 REETABAI 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462544280 REETABAI CANARA BANK(508532)
11 PARASWADA MP-38-008-039-001/250
(KHALONDI) 		1738008000NRG24101220231135574 10/12/2023 ajay 1738008WL054422 ajay 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462544280 ajay CANARA BANK(508532)
12 PARASWADA MP-38-008-039-001/261
(KHALONDI) 		1738008000NRG24101220231135578 10/12/2023 mira bai 1738008WL054422 mira bai 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462544280 mirabai CANARA BANK(508532)
13 PARASWADA MP-38-008-039-001/261-A
(KHALONDI) 		1738008000NRG24101220231135579 10/12/2023 PRADEEP 1738008WL054422 PRADEEP 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462544280 PRADEEP CANARA BANK(508532)
14 PARASWADA MP-38-008-039-001/263
(KHALONDI) 		1738008000NRG24101220231135581 10/12/2023 durga prasad 1738008WL054422 durga prasad 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462544280 durgaprasad CANARA BANK(508532)
15 PARASWADA MP-38-008-043-002/1
(SILGI) 		1738008000NRG24091220231134803 10/12/2023 Mayavati 1738008WL054380 Mayavati 00078 CNRB0017712 663 663 Processed 01/03/2024 462544280 Mayavati CANARA BANK(508532)
16 PARASWADA MP-38-008-043-002/118
(SILGI) 		1738008000NRG24091220231134806 10/12/2023 Sumatrabai 1738008WL054380 Sumatrabai 00078 CNRB0017712 663 663 Processed 29/02/2024 462544280 Sumatrabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-043-002/121
(SILGI) 		1738008000NRG24091220231134809 10/12/2023 Mantra 1738008WL054380 Mantra 00078 CNRB0017712 663 663 Processed 01/03/2024 462544280 Mantra CANARA BANK(508532)
18 PARASWADA MP-38-008-043-002/132
(SILGI) 		1738008000NRG24091220231134820 10/12/2023 sukhbati 1738008WL054380 sukhbati 00078 CNRB0017712 663 663 Processed 01/03/2024 462544280 sukhbati CANARA BANK(508532)
19 PARASWADA MP-38-008-043-002/135
(SILGI) 		1738008000NRG24091220231134824 10/12/2023 Sumansing 1738008WL054380 Sumansing 00078 CNRB0017712 663 663 Processed 01/03/2024 462544280 Sumansing CANARA BANK(508532)
20 PARASWADA MP-38-008-043-002/149-B
(SILGI) 		1738008000NRG24091220231134827 10/12/2023 Lakshami 1738008WL054380 Lakshami 00078 CNRB0017712 1547 1547 Processed 29/02/2024 462544280 Lakshami INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARASWADA MP-38-008-043-003/354
(SILGI) 		1738008000NRG24091220231134833 10/12/2023 parkash 1738008WL054380 parkash 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462544280 parkash CANARA BANK(508532)
SubTotal 28730 28730
22 PARASWADA MP-38-008-038-001/24
(NATA) 		1738008038NRG24091220231134834 10/12/2023 BAHADAR SINGH 1738008038WL054381 BAHADAR SINGH 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462544280 BAHADARSINGH STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-038-001/24
(NATA) 		1738008038NRG24091220231134835 10/12/2023 BHAGO BAI 1738008038WL054381 BHAGO BAI 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462544280 BHAGOBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 PARASWADA MP-38-008-038-001/24-a
(NATA) 		1738008038NRG24091220231134836 10/12/2023 yashodabai 1738008038WL054381 yashodabai 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462544280 yashodabai STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-038-001/27-A
(NATA) 		1738008038NRG24091220231134837 10/12/2023 SAJNI BAI 1738008038WL054381 SAJNI BAI 00415 SBIN0013642 1105 1105 Processed 01/03/2024 462544280 SAJNIBAI STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-038-001/3
(NATA) 		1738008038NRG24091220231134838 10/12/2023 BHADDULAL 1738008038WL054381 BHADDULAL 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462544280 BHADDULAL STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-038-001/3
(NATA) 		1738008038NRG24091220231134839 10/12/2023 BUDHIYA BAI 1738008038WL054381 BUDHIYA BAI 00415 SBIN0013642 2210 2210 Processed 29/02/2024 462544280 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-038-001/8
(NATA) 		1738008038NRG24091220231134840 10/12/2023 JHANKEEBAI 1738008038WL054381 JHANKEEBAI 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462544280 JHANKEEBAI STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-038-001/9
(NATA) 		1738008038NRG24091220231134841 10/12/2023 lakhan 1738008038WL054381 lakhan 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462544280 lakhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 PARASWADA MP-38-008-038-001/9
(NATA) 		1738008038NRG24091220231134842 10/12/2023 udaychand 1738008038WL054381 udaychand 00415 SBIN0013642 1105 1105 Processed 29/02/2024 462544280 udaychand INDIAN OVERSEAS BANK(508541)
31 PARASWADA MP-38-008-038-001/9-A
(NATA) 		1738008038NRG24091220231134843 10/12/2023 udesingh 1738008038WL054381 udesingh 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462544280 udesingh STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-038-001/9-A
(NATA) 		1738008038NRG24091220231134844 10/12/2023 ushwantabai 1738008038WL054381 ushwantabai 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462544280 ushwantabai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-038-003/107
(NATA) 		1738008038NRG24091220231134845 10/12/2023 sanoteebai 1738008038WL054381 sanoteebai 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462544280 sanoteebai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-038-003/6
(NATA) 		1738008038NRG24091220231134847 10/12/2023 KACHRABAI 1738008038WL054381 KACHRABAI 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462544280 KACHRABAI STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-038-003/63-B
(NATA) 		1738008038NRG24091220231134848 10/12/2023 jambatee bai 1738008038WL054381 jambatee bai 00415 SBIN0013642 2210 2210 Processed 29/02/2024 462544280 jambateebai INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-038-003/63-C
(NATA) 		1738008038NRG24091220231134849 10/12/2023 SARLABAI 1738008038WL054381 SARLABAI 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462544280 SARLABAI STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-038-003/88-B
(NATA) 		1738008038NRG24091220231134850 10/12/2023 Sangita bai 1738008038WL054381 Sangita bai 00415 SBIN0013642 2210 2210 Processed 29/02/2024 462544280 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARASWADA MP-38-008-038-003/91
(NATA) 		1738008038NRG24091220231134852 10/12/2023 SUBHIYA BAI 1738008038WL054381 SUBHIYA BAI 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462544280 SUBHIYABAI STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-038-003/94-A
(NATA) 		1738008038NRG24091220231134854 10/12/2023 bhadalibai 1738008038WL054381 bhadalibai 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462544280 bhadalibai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-038-003/94-A
(NATA) 		1738008038NRG24091220231134853 10/12/2023 SANTOSH 1738008038WL054381 SANTOSH 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462544280 SANTOSH STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-038-003/94-B
(NATA) 		1738008038NRG24091220231134856 10/12/2023 gangotribai 1738008038WL054381 gangotribai 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462544280 gangotribai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-038-003/94-B
(NATA) 		1738008038NRG24091220231134855 10/12/2023 SHANILAL 1738008038WL054381 SHANILAL 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462544280 SHANILAL STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-038-003/95
(NATA) 		1738008038NRG24091220231134857 10/12/2023 ratanu singh 1738008038WL054381 ratanu singh 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462544280 ratanusingh STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-039-001/189
(KHALONDI) 		1738008000NRG24101220231135543 10/12/2023 motiram 1738008WL054422 motiram 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462544280 motiram STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-039-001/190
(KHALONDI) 		1738008000NRG24101220231135544 10/12/2023 mulamchand 1738008WL054422 mulamchand 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462544280 mulamchand STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-039-001/194
(KHALONDI) 		1738008000NRG24101220231135547 10/12/2023 mantura bai 1738008WL054422 mantura bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462544280 manturabai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-039-001/201
(KHALONDI) 		1738008000NRG24101220231135548 10/12/2023 sukhchand 1738008WL054422 sukhchand 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462544280 sukhchand STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-039-001/202
(KHALONDI) 		1738008000NRG24101220231135549 10/12/2023 meena bai 1738008WL054422 meena bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462544280 meenabai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-039-001/205-A
(KHALONDI) 		1738008000NRG24101220231135550 10/12/2023 rekha bai 1738008WL054422 rekha bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462544280 rekhabai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-039-001/215
(KHALONDI) 		1738008000NRG24101220231135552 10/12/2023 nanhi bai 1738008WL054422 nanhi bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462544280 nanhibai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-039-001/217
(KHALONDI) 		1738008000NRG24101220231135553 10/12/2023 munni bai 1738008WL054422 munni bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462544280 munnibai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-039-001/225
(KHALONDI) 		1738008000NRG24101220231135555 10/12/2023 dashrath 1738008WL054422 dashrath 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462544280 dashrath STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-039-001/225-B
(KHALONDI) 		1738008000NRG24101220231135557 10/12/2023 BASORI LAL 1738008WL054422 BASORI LAL 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462544280 BASORILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 PARASWADA MP-38-008-039-001/225-B
(KHALONDI) 		1738008000NRG24101220231135558 10/12/2023 PRAMILA BAI 1738008WL054422 PRAMILA BAI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462544280 PRAMILABAI STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-039-001/226
(KHALONDI) 		1738008000NRG24101220231135559 10/12/2023 sukvanti 1738008WL054422 sukvanti 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462544280 sukvanti STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-039-001/232
(KHALONDI) 		1738008000NRG24101220231135561 10/12/2023 sukhwanta 1738008WL054422 sukhwanta 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462544280 sukhwanta STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-039-001/234
(KHALONDI) 		1738008000NRG24101220231135562 10/12/2023 Puspa Bai 1738008WL054422 Puspa Bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462544280 PuspaBai STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-039-001/242-A
(KHALONDI) 		1738008000NRG24101220231135564 10/12/2023 radhika 1738008WL054422 radhika 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462544280 radhika STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-039-001/242-B
(KHALONDI) 		1738008000NRG24101220231135565 10/12/2023 ravichand 1738008WL054422 ravichand 00415 SBIN0013642 1105 1105 Processed 01/03/2024 462544280 ravichand STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-039-001/243
(KHALONDI) 		1738008000NRG24101220231135567 10/12/2023 SAMITA BAI 1738008WL054422 SAMITA BAI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462544280 SAMITABAI STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-039-001/244-A
(KHALONDI) 		1738008000NRG24101220231135568 10/12/2023 DeelanSingh 1738008WL054422 DeelanSingh 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462544280 DeelanSingh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-039-001/247
(KHALONDI) 		1738008000NRG24101220231135571 10/12/2023 ratiram 1738008WL054422 ratiram 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462544280 ratiram STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-039-001/249
(KHALONDI) 		1738008000NRG24101220231135572 10/12/2023 udesingh 1738008WL054422 udesingh 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462544280 udesingh STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-039-001/250
(KHALONDI) 		1738008000NRG24101220231135573 10/12/2023 changula 1738008WL054422 changula 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462544280 changula STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-039-001/256-A
(KHALONDI) 		1738008000NRG24101220231135575 10/12/2023 fulbati bai 1738008WL054422 fulbati bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462544280 fulbatibai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-039-001/257
(KHALONDI) 		1738008000NRG24101220231135576 10/12/2023 jsholi bai 1738008WL054422 jsholi bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462544280 jsholibai CANARA BANK(508532)
67 PARASWADA MP-38-008-039-001/261
(KHALONDI) 		1738008000NRG24101220231135577 10/12/2023 subelal 1738008WL054422 subelal 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462544280 subelal STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-039-001/262
(KHALONDI) 		1738008000NRG24101220231135580 10/12/2023 patiram 1738008WL054422 patiram 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462544280 patiram STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-043-002/117
(SILGI) 		1738008000NRG24091220231134804 10/12/2023 gulabati 1738008WL054380 gulabati 00415 SBIN0013642 663 663 Processed 01/03/2024 462544280 gulabati STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-043-002/117
(SILGI) 		1738008000NRG24091220231134805 10/12/2023 sunesh 1738008WL054380 sunesh 00415 SBIN0013642 663 663 Processed 01/03/2024 462544280 sunesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 PARASWADA MP-38-008-043-002/120
(SILGI) 		1738008000NRG24091220231134807 10/12/2023 rakesh 1738008WL054380 rakesh 00415 SBIN0013642 663 663 Processed 29/02/2024 462544280 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARASWADA MP-38-008-043-002/121
(SILGI) 		1738008000NRG24091220231134808 10/12/2023 diwala 1738008WL054380 diwala 00415 SBIN0013642 663 663 Processed 01/03/2024 462544280 diwala STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-043-002/123
(SILGI) 		1738008000NRG24091220231134810 10/12/2023 OMPARKASH 1738008WL054380 OMPARKASH 00415 SBIN0013642 663 663 Processed 29/02/2024 462544280 OMPARKASH FINO PAYMENTS BANK LTD(608001)
74 PARASWADA MP-38-008-043-002/125
(SILGI) 		1738008000NRG24091220231134811 10/12/2023 Asoka 1738008WL054380 Asoka 00415 SBIN0013642 663 663 Processed 01/03/2024 462544280 Asoka CANARA BANK(508532)
75 PARASWADA MP-38-008-043-002/125
(SILGI) 		1738008000NRG24091220231134812 10/12/2023 Meena 1738008WL054380 Meena 00415 SBIN0013642 663 663 Processed 01/03/2024 462544280 Meena STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-043-002/126
(SILGI) 		1738008000NRG24091220231134814 10/12/2023 budhsingh 1738008WL054380 budhsingh 00415 SBIN0013642 663 663 Processed 01/03/2024 462544280 budhsingh STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-043-002/126
(SILGI) 		1738008000NRG24091220231134813 10/12/2023 shumta 1738008WL054380 shumta 00415 SBIN0013642 663 663 Processed 01/03/2024 462544280 shumta STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-043-002/127
(SILGI) 		1738008000NRG24091220231134816 10/12/2023 khelanbai 1738008WL054380 khelanbai 00415 SBIN0013642 663 663 Processed 01/03/2024 462544280 khelanbai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-043-002/127
(SILGI) 		1738008000NRG24091220231134815 10/12/2023 sumansingh 1738008WL054380 sumansingh 00415 SBIN0013642 663 663 Processed 01/03/2024 462544280 sumansingh STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-043-002/128
(SILGI) 		1738008000NRG24091220231134817 10/12/2023 yamuna 1738008WL054380 yamuna 00415 SBIN0013642 663 663 Processed 01/03/2024 462544280 yamuna STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-043-002/132
(SILGI) 		1738008000NRG24091220231134819 10/12/2023 rajendr 1738008WL054380 rajendr 00415 SBIN0013642 663 663 Processed 01/03/2024 462544280 rajendr STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-043-002/132-A
(SILGI) 		1738008000NRG24091220231134821 10/12/2023 GANBATI 1738008WL054380 GANBATI 00415 SBIN0013642 663 663 Processed 01/03/2024 462544280 GANBATI STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-043-002/134
(SILGI) 		1738008000NRG24091220231134823 10/12/2023 jamnabai 1738008WL054380 jamnabai 00415 SBIN0013642 663 663 Processed 01/03/2024 462544280 jamnabai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-043-002/134
(SILGI) 		1738008000NRG24091220231134822 10/12/2023 tulasiram 1738008WL054380 tulasiram 00415 SBIN0013642 663 663 Processed 01/03/2024 462544280 tulasiram STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-043-002/135
(SILGI) 		1738008000NRG24091220231134825 10/12/2023 janki 1738008WL054380 janki 00415 SBIN0013642 663 663 Rejected 29/02/2024 462544280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PARASWADA MP-38-008-043-002/149
(SILGI) 		1738008000NRG24091220231134826 10/12/2023 tabalsingh 1738008WL054380 tabalsingh 00415 SBIN0013642 663 663 Processed 01/03/2024 462544280 tabalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 PARASWADA MP-38-008-043-002/150
(SILGI) 		1738008000NRG24091220231134828 10/12/2023 karpal 1738008WL054380 karpal 00415 SBIN0013642 663 663 Processed 01/03/2024 462544280 karpal STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-043-002/150
(SILGI) 		1738008000NRG24091220231134829 10/12/2023 SUNITA 1738008WL054380 SUNITA 00415 SBIN0013642 663 663 Processed 01/03/2024 462544280 SUNITA STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-043-002/313
(SILGI) 		1738008000NRG24091220231134830 10/12/2023 pohap 1738008WL054380 pohap 00415 SBIN0013642 663 663 Processed 01/03/2024 462544280 pohap JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 PARASWADA MP-38-008-043-002/319
(SILGI) 		1738008000NRG24091220231134831 10/12/2023 champabai 1738008WL054380 champabai 00415 SBIN0013642 663 663 Processed 01/03/2024 462544280 champabai STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-043-003/277-A
(SILGI) 		1738008000NRG24091220231134832 10/12/2023 Nirjjla 1738008WL054380 Nirjjla 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462544280 Nirjjla STATE BANK OF INDIA(508548)
SubTotal 100776 100776
92 PARASWADA MP-38-008-039-001/242
(KHALONDI) 		1738008000NRG24101220231135563 10/12/2023 Durgawati 1738008WL054422 Durgawati 00688 FINO0001446 1547 1547 Processed 29/02/2024 462544280 Durgawati FINO PAYMENTS BANK LTD(608001)
93 PARASWADA MP-38-008-043-002/131
(SILGI) 		1738008000NRG24091220231134818 10/12/2023 Bhaganbai 1738008WL054380 Bhaganbai 00688 FINO0001446 663 663 Processed 29/02/2024 462544280 Bhaganbai FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
94 PARASWADA MP-38-008-038-003/88-B
(NATA) 		1738008038NRG24091220231134851 10/12/2023 Santosh 1738008038WL054381 Santosh 00691 IPOS0000001 2210 2210 Processed 01/03/2024 462544280 Santosh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
95 PARASWADA MP-38-008-039-001/247
(KHALONDI) 		1738008000NRG24101220231135570 10/12/2023 mira bai 1738008WL054422 mira bai 00697 BKID0MG1302 1547 1547 Processed 29/02/2024 462544280 mirabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 135473 135473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_101223APB_FTO_383873 Canara Bank CNRB0017712 Paraswada 28730
2 PARASWADA MP1738008_101223APB_FTO_383873 State Bank of India SBIN0013642 PARASWADA 100776
3 PARASWADA MP1738008_101223APB_FTO_383873 Fino Payments Bank Ltd FINO0001446 MP RO 2210
4 PARASWADA MP1738008_101223APB_FTO_383873 India Post Payments Bank IPOS0000001 Balaghat 2210
5 PARASWADA MP1738008_101223APB_FTO_383873 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547

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