Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:57:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_270224APB_FTO_476511
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-38-008-048-005/232
(CHHAPARWAHI) 		1738008000NRG24270220241579664 27/02/2024 reena bai 1738008WL069250 reena bai 00048 BKID0009590 1768 1768 Processed 12/04/2024 301939176 reenabai BANK OF INDIA(508505)
2 PARASWADA MP-38-008-048-005/237
(CHHAPARWAHI) 		1738008000NRG24270220241579665 27/02/2024 IMLA 1738008WL069250 IMLA 00048 BKID0009590 1768 1768 Processed 13/04/2024 301939176 IMLA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARASWADA MP-38-008-048-005/245
(CHHAPARWAHI) 		1738008000NRG24270220241579666 27/02/2024 archana 1738008WL069250 archana 00048 BKID0009590 1768 1768 Processed 12/04/2024 301939176 archana BANK OF INDIA(508505)
4 PARASWADA MP-38-008-048-005/246
(CHHAPARWAHI) 		1738008000NRG24270220241579667 27/02/2024 TARASHAN BAI 1738008WL069250 TARASHAN BAI 00048 BKID0009590 884 884 Processed 12/04/2024 301939176 TARASHANBAI BANK OF INDIA(508505)
SubTotal 6188 6188
5 PARASWADA MP-38-008-048-005/247
(CHHAPARWAHI) 		1738008000NRG24270220241579669 27/02/2024 Seeta pandre 1738008WL069250 Seeta pandre 00048 BKID0NAMRGB 1768 1768 Processed 12/04/2024 301939176 Seetapandre CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-048-005/249
(CHHAPARWAHI) 		1738008000NRG24270220241579670 27/02/2024 Anita 1738008WL069250 Anita 00048 BKID0NAMRGB 1768 1768 Processed 12/04/2024 301939176 Anita STATE BANK OF INDIA(508548)
SubTotal 3536 3536
7 PARASWADA MP-38-008-051-001/243-B
(CHANDANA) 		1738008000NRG24270220241579413 27/02/2024 tarachand 1738008WL069234 tarachand 00078 CNRB0017712 663 663 Processed 12/04/2024 301939176 tarachand CANARA BANK(508532)
SubTotal 663 663
8 PARASWADA MP-38-008-017-001/57
(SITADONGRI) 		1738008017NRG24270220241579592 27/02/2024 Budh singh 1738008017WL069243 Budh singh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 301939176 Budhsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 PARASWADA MP-38-008-048-005/226
(CHHAPARWAHI) 		1738008000NRG24270220241579661 27/02/2024 laxami 1738008WL069250 laxami 00089 CBIN0282832 1105 1105 Processed 12/04/2024 301939176 laxami CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-048-005/228
(CHHAPARWAHI) 		1738008000NRG24270220241579662 27/02/2024 shila 1738008WL069250 shila 00089 CBIN0282832 1326 1326 Processed 12/04/2024 301939176 shila CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-048-005/232
(CHHAPARWAHI) 		1738008000NRG24270220241579663 27/02/2024 Kismat kumre 1738008WL069250 Kismat kumre 00089 CBIN0282832 1768 1768 Processed 13/04/2024 301939176 Kismatkumre INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARASWADA MP-38-008-048-005/247
(CHHAPARWAHI) 		1738008000NRG24270220241579668 27/02/2024 vinod kumar 1738008WL069250 vinod kumar 00089 CBIN0282832 1768 1768 Processed 13/04/2024 301939176 vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-048-005/252
(CHHAPARWAHI) 		1738008000NRG24270220241579671 27/02/2024 Mansharam 1738008WL069250 Mansharam 00089 CBIN0282832 1547 1547 Processed 12/04/2024 301939176 Mansharam CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
14 PARASWADA MP-38-008-017-001/1
(SITADONGRI) 		1738008017NRG24270220241579582 27/02/2024 RAJKUMAR 1738008017WL069243 RAJKUMAR 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301939176 RAJKUMAR STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-017-001/109
(SITADONGRI) 		1738008017NRG24270220241579585 27/02/2024 gulab 1738008017WL069243 gulab 00415 SBIN0001168 1326 1326 Processed 13/04/2024 301939176 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-017-001/54
(SITADONGRI) 		1738008017NRG24270220241579589 27/02/2024 Nanhu singh 1738008017WL069243 Nanhu singh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301939176 Nanhusingh STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-017-001/57
(SITADONGRI) 		1738008017NRG24270220241579591 27/02/2024 FAGNI BAI 1738008017WL069243 FAGNI BAI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301939176 FAGNIBAI STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-017-001/81
(SITADONGRI) 		1738008017NRG24270220241579593 27/02/2024 laxmikant 1738008017WL069243 laxmikant 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301939176 laxmikant STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-017-001/93
(SITADONGRI) 		1738008017NRG24270220241579594 27/02/2024 DHARMILA 1738008017WL069243 DHARMILA 00415 SBIN0001168 1326 1326 Processed 13/04/2024 301939176 DHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-017-002/16-A
(SITADONGRI) 		1738008017NRG24270220241579595 27/02/2024 MNESHAWARI MARAKM 1738008017WL069243 MNESHAWARI MARAKM 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301939176 MNESHAWARIMARAKM STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-017-002/219-B
(SITADONGRI) 		1738008017NRG24270220241579596 27/02/2024 Jugsingh 1738008017WL069243 Jugsingh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301939176 Jugsingh STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-017-002/241
(SITADONGRI) 		1738008017NRG24270220241579597 27/02/2024 Fulbatiya bai 1738008017WL069243 Fulbatiya bai 00415 SBIN0001168 3315 3315 Processed 12/04/2024 301939176 Fulbatiyabai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-017-002/257
(SITADONGRI) 		1738008017NRG24270220241579598 27/02/2024 Krapal singh 1738008017WL069243 Krapal singh 00415 SBIN0001168 1326 1326 Processed 13/04/2024 301939176 Krapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-017-002/3
(SITADONGRI) 		1738008017NRG24270220241579599 27/02/2024 Mansingh 1738008017WL069243 Mansingh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301939176 Mansingh STATE BANK OF INDIA(508548)
SubTotal 16575 16575
25 PARASWADA MP-38-008-048-005/225
(CHHAPARWAHI) 		1738008000NRG24270220241579660 27/02/2024 seytrin 1738008WL069250 seytrin 00415 SBIN0004935 663 663 Processed 12/04/2024 301939176 seytrin STATE BANK OF INDIA(508548)
SubTotal 663 663
26 PARASWADA MP-38-008-002-003/41
(KHURSUD (RYT.)) 		1738008000NRG24270220241579630 27/02/2024 Devsingh 1738008WL069247 Devsingh 00415 SBIN0013642 1326 1326 Processed 12/04/2024 301939176 Devsingh STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-002-003/41
(KHURSUD (RYT.)) 		1738008000NRG24270220241579629 27/02/2024 Hansiya 1738008WL069247 Hansiya 00415 SBIN0013642 1326 1326 Processed 13/04/2024 301939176 Hansiya INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-033-001/100
(BAGHOLI) 		1738008033NRG24270220241579543 27/02/2024 rukhmani bai 1738008033WL069240 rukhmani bai 00415 SBIN0013642 221 221 Processed 12/04/2024 301939176 rukhmanibai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-033-001/104
(BAGHOLI) 		1738008033NRG24270220241579544 27/02/2024 namita 1738008033WL069240 namita 00415 SBIN0013642 221 221 Processed 12/04/2024 301939176 namita STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-033-001/109
(BAGHOLI) 		1738008033NRG24270220241579545 27/02/2024 rajendra 1738008033WL069240 rajendra 00415 SBIN0013642 221 221 Processed 12/04/2024 301939176 rajendra STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-033-001/110-A
(BAGHOLI) 		1738008033NRG24270220241579546 27/02/2024 SURENDRA 1738008033WL069240 SURENDRA 00415 SBIN0013642 221 221 Processed 12/04/2024 301939176 SURENDRA STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-033-001/150
(BAGHOLI) 		1738008033NRG24270220241579548 27/02/2024 sugan 1738008033WL069240 sugan 00415 SBIN0013642 221 221 Processed 12/04/2024 301939176 sugan STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-033-001/155
(BAGHOLI) 		1738008033NRG24270220241579549 27/02/2024 topram 1738008033WL069240 topram 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301939176 topram STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-033-001/169
(BAGHOLI) 		1738008033NRG24270220241579550 27/02/2024 laxmibai kodape 1738008033WL069240 laxmibai kodape 00415 SBIN0013642 221 221 Processed 12/04/2024 301939176 laxmibaikodape NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-033-001/179
(BAGHOLI) 		1738008033NRG24270220241579552 27/02/2024 ansiya 1738008033WL069240 ansiya 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301939176 ansiya STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-033-001/198
(BAGHOLI) 		1738008033NRG24270220241579553 27/02/2024 ankit Raut 1738008033WL069240 ankit Raut 00415 SBIN0013642 884 884 Rejected 12/04/2024 301939176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PARASWADA MP-38-008-033-001/200
(BAGHOLI) 		1738008033NRG24270220241579554 27/02/2024 ansuiya 1738008033WL069240 ansuiya 00415 SBIN0013642 884 884 Processed 12/04/2024 301939176 ansuiya NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-033-001/208
(BAGHOLI) 		1738008033NRG24270220241579555 27/02/2024 vimla 1738008033WL069240 vimla 00415 SBIN0013642 221 221 Processed 12/04/2024 301939176 vimla STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-033-001/226
(BAGHOLI) 		1738008033NRG24270220241579557 27/02/2024 REWANTI 1738008033WL069240 REWANTI 00415 SBIN0013642 442 442 Processed 12/04/2024 301939176 REWANTI STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-033-001/229
(BAGHOLI) 		1738008033NRG24270220241579558 27/02/2024 jairam 1738008033WL069240 jairam 00415 SBIN0013642 221 221 Processed 12/04/2024 301939176 jairam STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-033-001/267
(BAGHOLI) 		1738008033NRG24270220241579561 27/02/2024 parimila 1738008033WL069240 parimila 00415 SBIN0013642 221 221 Processed 12/04/2024 301939176 parimila STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-033-001/289
(BAGHOLI) 		1738008033NRG24270220241579562 27/02/2024 kanta bagare 1738008033WL069240 kanta bagare 00415 SBIN0013642 442 442 Processed 12/04/2024 301939176 kantabagare STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-033-001/349
(BAGHOLI) 		1738008033NRG24270220241579563 27/02/2024 mohanlal 1738008033WL069240 mohanlal 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301939176 mohanlal STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-033-001/35
(BAGHOLI) 		1738008033NRG24270220241579564 27/02/2024 komal 1738008033WL069240 komal 00415 SBIN0013642 221 221 Processed 12/04/2024 301939176 komal STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-033-001/379
(BAGHOLI) 		1738008033NRG24270220241579565 27/02/2024 laxman 1738008033WL069240 laxman 00415 SBIN0013642 1105 1105 Processed 13/04/2024 301939176 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARASWADA MP-38-008-033-001/42
(BAGHOLI) 		1738008033NRG24270220241579567 27/02/2024 nathu 1738008033WL069240 nathu 00415 SBIN0013642 221 221 Processed 12/04/2024 301939176 nathu STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-033-001/46
(BAGHOLI) 		1738008033NRG24270220241579568 27/02/2024 kalibai 1738008033WL069240 kalibai 00415 SBIN0013642 442 442 Processed 12/04/2024 301939176 kalibai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-033-001/49-A
(BAGHOLI) 		1738008033NRG24270220241579569 27/02/2024 sandip 1738008033WL069240 sandip 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301939176 sandip STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-033-001/53
(BAGHOLI) 		1738008033NRG24270220241579570 27/02/2024 basanti 1738008033WL069240 basanti 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301939176 basanti STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-033-001/60
(BAGHOLI) 		1738008033NRG24270220241579571 27/02/2024 amir 1738008033WL069240 amir 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301939176 amir STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-033-001/63
(BAGHOLI) 		1738008033NRG24270220241579572 27/02/2024 yeswant 1738008033WL069240 yeswant 00415 SBIN0013642 884 884 Processed 12/04/2024 301939176 yeswant STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-033-001/64
(BAGHOLI) 		1738008033NRG24270220241579573 27/02/2024 munii 1738008033WL069240 munii 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301939176 munii STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-033-001/69
(BAGHOLI) 		1738008033NRG24270220241579574 27/02/2024 sayamkali 1738008033WL069240 sayamkali 00415 SBIN0013642 221 221 Processed 12/04/2024 301939176 sayamkali STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-033-001/85
(BAGHOLI) 		1738008033NRG24270220241579576 27/02/2024 saroj 1738008033WL069240 saroj 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301939176 saroj STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-040-001/148
(SAREKHA) 		1738008000NRG24270220241579579 27/02/2024 Aanita bai 1738008WL069242 Aanita bai 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301939176 Aanitabai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-040-001/192
(SAREKHA) 		1738008000NRG24270220241579580 27/02/2024 sushila bai 1738008WL069242 sushila bai 00415 SBIN0013642 1105 1105 Processed 13/04/2024 301939176 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 PARASWADA MP-38-008-040-001/6
(SAREKHA) 		1738008000NRG24270220241579581 27/02/2024 sakun bai 1738008WL069242 sakun bai 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301939176 sakunbai STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-051-001/104
(CHANDANA) 		1738008000NRG24270220241579404 27/02/2024 seela 1738008WL069234 seela 00415 SBIN0013642 221 221 Processed 12/04/2024 301939176 seela STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-051-001/104-B
(CHANDANA) 		1738008000NRG24270220241579405 27/02/2024 priti 1738008WL069234 priti 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301939176 priti STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-051-001/191
(CHANDANA) 		1738008000NRG24270220241579407 27/02/2024 gaytri 1738008WL069234 gaytri 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301939176 gaytri STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-051-001/202
(CHANDANA) 		1738008000NRG24270220241579409 27/02/2024 aghanlal 1738008WL069234 aghanlal 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301939176 aghanlal STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-051-001/202
(CHANDANA) 		1738008000NRG24270220241579408 27/02/2024 Kamla bai 1738008WL069234 Kamla bai 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301939176 Kamlabai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-051-001/210
(CHANDANA) 		1738008000NRG24270220241579410 27/02/2024 parasram 1738008WL069234 parasram 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301939176 parasram STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-051-001/214
(CHANDANA) 		1738008000NRG24270220241579411 27/02/2024 sarwanlal 1738008WL069234 sarwanlal 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301939176 sarwanlal STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-051-001/238
(CHANDANA) 		1738008000NRG24270220241579412 27/02/2024 shukwanta 1738008WL069234 shukwanta 00415 SBIN0013642 884 884 Processed 12/04/2024 301939176 shukwanta STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-051-001/254
(CHANDANA) 		1738008000NRG24270220241579414 27/02/2024 tulsabai 1738008WL069234 tulsabai 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301939176 tulsabai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-051-001/284
(CHANDANA) 		1738008000NRG24270220241579415 27/02/2024 shuda 1738008WL069234 shuda 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301939176 shuda STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-051-001/337
(CHANDANA) 		1738008000NRG24270220241579416 27/02/2024 guljar 1738008WL069234 guljar 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301939176 guljar STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-051-001/36
(CHANDANA) 		1738008000NRG24270220241579417 27/02/2024 sarita 1738008WL069234 sarita 00415 SBIN0013642 221 221 Processed 12/04/2024 301939176 sarita STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-051-001/380
(CHANDANA) 		1738008000NRG24270220241579418 27/02/2024 pratibha 1738008WL069234 pratibha 00415 SBIN0013642 884 884 Processed 12/04/2024 301939176 pratibha STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-051-001/50-A
(CHANDANA) 		1738008000NRG24270220241579419 27/02/2024 parmila 1738008WL069234 parmila 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301939176 parmila STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-051-001/60
(CHANDANA) 		1738008000NRG24270220241579420 27/02/2024 kansti bai 1738008WL069234 kansti bai 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301939176 kanstibai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-051-001/69-A
(CHANDANA) 		1738008000NRG24270220241579421 27/02/2024 srita 1738008WL069234 srita 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301939176 srita STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-051-001/70
(CHANDANA) 		1738008000NRG24270220241579422 27/02/2024 tijanbai 1738008WL069234 tijanbai 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301939176 tijanbai STATE BANK OF INDIA(508548)
SubTotal 39117 39117
75 PARASWADA MP-38-008-017-001/123
(SITADONGRI) 		1738008017NRG24270220241579587 27/02/2024 Sanjit Kumar 1738008017WL069243 Sanjit Kumar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301939176 SanjitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
76 PARASWADA MP-38-008-017-001/105-B
(SITADONGRI) 		1738008017NRG24270220241579583 27/02/2024 SANTLAL MERAVI 1738008017WL069243 SANTLAL MERAVI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301939176 SANTLALMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARASWADA MP-38-008-017-001/112
(SITADONGRI) 		1738008017NRG24270220241579586 27/02/2024 Parasaram 1738008017WL069243 Parasaram 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301939176 Parasaram INDIA POST PAYMENTS BANK LIMITED(508528)
78 PARASWADA MP-38-008-017-001/130-A
(SITADONGRI) 		1738008017NRG24270220241579588 27/02/2024 Budhram Tekam 1738008017WL069243 Budhram Tekam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301939176 BudhramTekam INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-017-001/56
(SITADONGRI) 		1738008017NRG24270220241579590 27/02/2024 Gautam Yadav 1738008017WL069243 Gautam Yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301939176 GautamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
80 PARASWADA MP-38-008-040-001/134-B
(SAREKHA) 		1738008000NRG24270220241579578 27/02/2024 Sunil 1738008WL069242 Sunil 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301939176 Sunil STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-048-005/255
(CHHAPARWAHI) 		1738008000NRG24270220241579672 27/02/2024 Anjali Bhimte 1738008WL069250 Anjali Bhimte 00691 IPOS0000001 1768 1768 Processed 13/04/2024 301939176 AnjaliBhimte INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-051-001/113-A
(CHANDANA) 		1738008000NRG24270220241579406 27/02/2024 Anjana 1738008WL069234 Anjana 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301939176 Anjana STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-051-001/71
(CHANDANA) 		1738008000NRG24270220241579423 27/02/2024 durgesh 1738008WL069234 durgesh 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301939176 durgesh STATE BANK OF INDIA(508548)
SubTotal 10387 10387
84 PARASWADA MP-38-008-033-001/133
(BAGHOLI) 		1738008033NRG24270220241579547 27/02/2024 HEMBATI 1738008033WL069240 HEMBATI 00697 BKID0MG1302 884 884 Processed 12/04/2024 301939176 HEMBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 PARASWADA MP-38-008-033-001/218
(BAGHOLI) 		1738008033NRG24270220241579556 27/02/2024 kuniya 1738008033WL069240 kuniya 00697 BKID0MG1302 221 221 Rejected 12/04/2024 301939176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PARASWADA MP-38-008-033-001/232-A
(BAGHOLI) 		1738008033NRG24270220241579559 27/02/2024 RAJENDRA DOHDARE 1738008033WL069240 RAJENDRA DOHDARE 00697 BKID0MG1302 1105 1105 Processed 12/04/2024 301939176 RAJENDRADOHDARE STATE BANK OF INDIA(508548)
SubTotal 2210 2210
87 PARASWADA MP-38-008-017-001/108
(SITADONGRI) 		1738008017NRG24270220241579584 27/02/2024 Basant kumar 1738008017WL069243 Basant kumar 00697 BKID0MG1321 3315 3315 Processed 12/04/2024 301939176 Basantkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
88 PARASWADA MP-38-008-049-001/37
(JAGANTOLA(M)) 		1738008000NRG24270220241579302 27/02/2024 Rajesh Meravi 1738008WL069229 Rajesh Meravi 00697 BKID0MG1324 221 221 Processed 12/04/2024 301939176 RajeshMeravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
89 PARASWADA MP-38-008-033-001/179
(BAGHOLI) 		1738008033NRG24270220241579551 27/02/2024 ashok 1738008033WL069240 ashok 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 301939176 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-033-001/232-A
(BAGHOLI) 		1738008033NRG24270220241579560 27/02/2024 SAVITRI 1738008033WL069240 SAVITRI 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 301939176 SAVITRI STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-033-001/389
(BAGHOLI) 		1738008033NRG24270220241579566 27/02/2024 samila bai 1738008033WL069240 samila bai 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301939176 samilabai NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-033-001/74-A
(BAGHOLI) 		1738008033NRG24270220241579575 27/02/2024 munni bai 1738008033WL069240 munni bai 00697 BKID0NAMRGB 221 221 Processed 13/04/2024 301939176 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 95693 95693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_270224APB_FTO_476511 Bank of India BKID0009590 BALAGHAT 6188
2 PARASWADA MP1738008_270224APB_FTO_476511 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3536
3 PARASWADA MP1738008_270224APB_FTO_476511 Canara Bank CNRB0017712 Paraswada 663
4 PARASWADA MP1738008_270224APB_FTO_476511 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
5 PARASWADA MP1738008_270224APB_FTO_476511 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7514
6 PARASWADA MP1738008_270224APB_FTO_476511 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 16575
7 PARASWADA MP1738008_270224APB_FTO_476511 State Bank of India SBIN0004935 BHARWELI 663
8 PARASWADA MP1738008_270224APB_FTO_476511 State Bank of India SBIN0013642 PARASWADA 39117
9 PARASWADA MP1738008_270224APB_FTO_476511 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 PARASWADA MP1738008_270224APB_FTO_476511 India Post Payments Bank IPOS0000001 Balaghat 10387
11 PARASWADA MP1738008_270224APB_FTO_476511 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2210
12 PARASWADA MP1738008_270224APB_FTO_476511 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3315
13 PARASWADA MP1738008_270224APB_FTO_476511 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 221
14 PARASWADA MP1738008_270224APB_FTO_476511 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 2652

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