Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:59:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_220723APB_FTO_181452
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-38-008-041-001/245
(DHANWAR(THE)) 		1738008000NRG24220720230875807 22/07/2023 gangeshwari 1738008WL033129 gangeshwari 00048 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208353426 gangeshwari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 PARASWADA MP-38-008-039-001/197
(KHALONDI) 		1738008000NRG24220720230875538 22/07/2023 kanta bai 1738008WL033102 kanta bai 00078 CNRB0017712 1547 1547 Processed 28/07/2023 208353426 kantabai STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-039-001/205
(KHALONDI) 		1738008000NRG24220720230875540 22/07/2023 khumendra 1738008WL033102 khumendra 00078 CNRB0017712 1547 1547 Processed 28/07/2023 208353426 khumendra CANARA BANK(508532)
4 PARASWADA MP-38-008-039-001/205
(KHALONDI) 		1738008000NRG24220720230875542 22/07/2023 kuntan 1738008WL033102 kuntan 00078 CNRB0017712 1547 1547 Processed 28/07/2023 208353426 kuntan CANARA BANK(508532)
5 PARASWADA MP-38-008-039-001/205
(KHALONDI) 		1738008000NRG24220720230875539 22/07/2023 nanhibai 1738008WL033102 nanhibai 00078 CNRB0017712 1547 1547 Processed 28/07/2023 208353426 nanhibai CANARA BANK(508532)
6 PARASWADA MP-38-008-039-001/235
(KHALONDI) 		1738008000NRG24220720230875547 22/07/2023 jiya lal 1738008WL033102 jiya lal 00078 CNRB0017712 1547 1547 Processed 28/07/2023 208353426 jiyalal STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-039-001/235
(KHALONDI) 		1738008000NRG24220720230875548 22/07/2023 sunil 1738008WL033102 sunil 00078 CNRB0017712 1547 1547 Processed 28/07/2023 208353426 sunil CANARA BANK(508532)
8 PARASWADA MP-38-008-039-001/259
(KHALONDI) 		1738008000NRG24220720230875552 22/07/2023 lalita 1738008WL033102 lalita 00078 CNRB0017712 1547 1547 Processed 28/07/2023 208353426 lalita CANARA BANK(508532)
9 PARASWADA MP-38-008-039-001/278-A
(KHALONDI) 		1738008000NRG24220720230875554 22/07/2023 dinesh kumar 1738008WL033102 dinesh kumar 00078 CNRB0017712 1547 1547 Processed 28/07/2023 208353426 dineshkumar CANARA BANK(508532)
10 PARASWADA MP-38-008-039-001/296
(KHALONDI) 		1738008000NRG24220720230875557 22/07/2023 bhagan bai 1738008WL033102 bhagan bai 00078 CNRB0017712 1547 1547 Processed 28/07/2023 208353426 bhaganbai CANARA BANK(508532)
11 PARASWADA MP-38-008-039-001/310
(KHALONDI) 		1738008000NRG24220720230875561 22/07/2023 dilip 1738008WL033102 dilip 00078 CNRB0017712 1547 1547 Processed 28/07/2023 208353426 dilip CANARA BANK(508532)
12 PARASWADA MP-38-008-039-001/311
(KHALONDI) 		1738008000NRG24220720230875562 22/07/2023 ramkishor 1738008WL033102 ramkishor 00078 CNRB0017712 442 442 Processed 28/07/2023 208353426 ramkishor CANARA BANK(508532)
13 PARASWADA MP-38-008-039-001/319
(KHALONDI) 		1738008000NRG24220720230875564 22/07/2023 dhaniram 1738008WL033102 dhaniram 00078 CNRB0017712 1547 1547 Processed 28/07/2023 208353426 dhaniram CANARA BANK(508532)
14 PARASWADA MP-38-008-039-001/319
(KHALONDI) 		1738008000NRG24220720230875565 22/07/2023 prabha bai 1738008WL033102 prabha bai 00078 CNRB0017712 1547 1547 Processed 28/07/2023 208353426 prabhabai CANARA BANK(508532)
15 PARASWADA MP-38-008-039-003/185
(KHALONDI) 		1738008000NRG24220720230875570 22/07/2023 urmila bai 1738008WL033102 urmila bai 00078 CNRB0017712 1547 1547 Processed 28/07/2023 208353426 urmilabai CANARA BANK(508532)
SubTotal 20553 20553
16 PARASWADA MP-38-008-010-002/106-B
(SAILA) 		1738008000NRG24220720230875318 22/07/2023 Dinesh 1738008WL033076 Dinesh 00089 CBIN0281997 884 884 Processed 30/07/2023 208353426 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
17 PARASWADA MP-38-008-010-002/107
(SAILA) 		1738008000NRG24220720230875320 22/07/2023 sauni bai 1738008WL033076 sauni bai 00415 SBIN0001168 884 884 Processed 28/07/2023 208353426 saunibai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-010-002/107
(SAILA) 		1738008000NRG24220720230875321 22/07/2023 Sukhram 1738008WL033076 Sukhram 00415 SBIN0001168 884 884 Processed 28/07/2023 208353426 Sukhram STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-015-001/18
(KHURMUNDI) 		1738008000NRG24220720230875572 22/07/2023 kuman 1738008WL033104 kuman 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208353426 kuman CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-015-001/29
(KHURMUNDI) 		1738008000NRG24220720230875574 22/07/2023 himmat 1738008WL033104 himmat 00415 SBIN0001168 1326 1326 Processed 28/07/2023 208353426 himmat STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-015-001/341
(KHURMUNDI) 		1738008000NRG24220720230875575 22/07/2023 sonsingh 1738008WL033104 sonsingh 00415 SBIN0001168 1105 1105 Processed 28/07/2023 208353426 sonsingh STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-015-001/356
(KHURMUNDI) 		1738008000NRG24220720230875576 22/07/2023 sunita 1738008WL033104 sunita 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208353426 sunita STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-015-001/36
(KHURMUNDI) 		1738008000NRG24220720230875577 22/07/2023 mangal 1738008WL033104 mangal 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208353426 mangal NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-015-001/36
(KHURMUNDI) 		1738008000NRG24220720230875578 22/07/2023 sangita 1738008WL033104 sangita 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208353426 sangita STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-015-001/46
(KHURMUNDI) 		1738008000NRG24220720230875579 22/07/2023 mahesh 1738008WL033104 mahesh 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208353426 mahesh STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-015-001/49-A
(KHURMUNDI) 		1738008000NRG24220720230875580 22/07/2023 jasmina 1738008WL033104 jasmina 00415 SBIN0001168 1326 1326 Processed 28/07/2023 208353426 jasmina STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-015-001/5
(KHURMUNDI) 		1738008000NRG24220720230875582 22/07/2023 mohan 1738008WL033104 mohan 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208353426 mohan STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-015-001/5
(KHURMUNDI) 		1738008000NRG24220720230875581 22/07/2023 susheela 1738008WL033104 susheela 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208353426 susheela STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-015-001/5-A
(KHURMUNDI) 		1738008000NRG24220720230875583 22/07/2023 giryar 1738008WL033104 giryar 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208353426 giryar STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-015-001/5-A
(KHURMUNDI) 		1738008000NRG24220720230875584 22/07/2023 kalsiya 1738008WL033104 kalsiya 00415 SBIN0001168 1547 1547 Processed 30/07/2023 208353426 kalsiya INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARASWADA MP-38-008-015-001/58
(KHURMUNDI) 		1738008000NRG24220720230875585 22/07/2023 fagansingh 1738008WL033104 fagansingh 00415 SBIN0001168 1326 1326 Processed 28/07/2023 208353426 fagansingh STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-015-001/6
(KHURMUNDI) 		1738008000NRG24220720230875586 22/07/2023 sanjay 1738008WL033104 sanjay 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208353426 sanjay STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-041-001/149
(DHANWAR(THE)) 		1738008000NRG24220720230875798 22/07/2023 DEBISINGH 1738008WL033129 DEBISINGH 00415 SBIN0001168 884 884 Processed 28/07/2023 208353426 DEBISINGH STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-041-001/149
(DHANWAR(THE)) 		1738008000NRG24220720230875799 22/07/2023 SARITA 1738008WL033129 SARITA 00415 SBIN0001168 884 884 Processed 28/07/2023 208353426 SARITA STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-041-001/150
(DHANWAR(THE)) 		1738008000NRG24220720230875800 22/07/2023 SHIVCHARAN 1738008WL033129 SHIVCHARAN 00415 SBIN0001168 442 442 Processed 28/07/2023 208353426 SHIVCHARAN STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-041-001/239
(DHANWAR(THE)) 		1738008000NRG24220720230875805 22/07/2023 SUNIL 1738008WL033129 SUNIL 00415 SBIN0001168 1326 1326 Processed 28/07/2023 208353426 SUNIL STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-041-001/276
(DHANWAR(THE)) 		1738008000NRG24220720230875817 22/07/2023 ANUJA 1738008WL033129 ANUJA 00415 SBIN0001168 221 221 Processed 28/07/2023 208353426 ANUJA STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-041-001/98
(DHANWAR(THE)) 		1738008000NRG24220720230875830 22/07/2023 Kalabati 1738008WL033129 Kalabati 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208353426 Kalabati STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-048-001/133
(CHHAPARWAHI) 		1738008048NRG24220720230875491 22/07/2023 guhdad singh 1738008048WL033095 guhdad singh 00415 SBIN0001168 3264 3264 Processed 30/07/2023 208353426 guhdadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30889 30889
40 PARASWADA MP-38-008-041-001/263
(DHANWAR(THE)) 		1738008000NRG24220720230875813 22/07/2023 REETU 1738008WL033129 REETU 00415 SBIN0012150 1547 1547 Processed 30/07/2023 208353426 REETU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
41 PARASWADA MP-38-008-010-002/101-A
(SAILA) 		1738008000NRG24220720230875314 22/07/2023 Sukbati 1738008WL033076 Sukbati 00415 SBIN0013642 884 884 Processed 28/07/2023 208353426 Sukbati STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-010-002/105-A
(SAILA) 		1738008000NRG24220720230875315 22/07/2023 deep singh 1738008WL033076 deep singh 00415 SBIN0013642 884 884 Processed 28/07/2023 208353426 deepsingh STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-010-002/105-A
(SAILA) 		1738008000NRG24220720230875316 22/07/2023 moti bai 1738008WL033076 moti bai 00415 SBIN0013642 884 884 Processed 28/07/2023 208353426 motibai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-010-002/106
(SAILA) 		1738008000NRG24220720230875317 22/07/2023 chandrawati 1738008WL033076 chandrawati 00415 SBIN0013642 884 884 Processed 28/07/2023 208353426 chandrawati STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-010-002/106-B
(SAILA) 		1738008000NRG24220720230875319 22/07/2023 Sarita 1738008WL033076 Sarita 00415 SBIN0013642 884 884 Processed 28/07/2023 208353426 Sarita STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-010-002/116
(SAILA) 		1738008000NRG24220720230875322 22/07/2023 SHANTA 1738008WL033076 SHANTA 00415 SBIN0013642 884 884 Processed 28/07/2023 208353426 SHANTA STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-039-001/205
(KHALONDI) 		1738008000NRG24220720230875541 22/07/2023 narendra 1738008WL033102 narendra 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208353426 narendra STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-039-001/205-A
(KHALONDI) 		1738008000NRG24220720230875543 22/07/2023 rekha bai 1738008WL033102 rekha bai 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208353426 rekhabai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-039-001/211
(KHALONDI) 		1738008000NRG24220720230875544 22/07/2023 bhajan lal 1738008WL033102 bhajan lal 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208353426 bhajanlal INDIAN OVERSEAS BANK(508541)
50 PARASWADA MP-38-008-039-001/228
(KHALONDI) 		1738008000NRG24220720230875545 22/07/2023 bhagvanta 1738008WL033102 bhagvanta 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208353426 bhagvanta STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-039-001/228-A
(KHALONDI) 		1738008000NRG24220720230875546 22/07/2023 Tameshwari 1738008WL033102 Tameshwari 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208353426 Tameshwari STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-039-001/237
(KHALONDI) 		1738008000NRG24220720230875549 22/07/2023 krashna bai 1738008WL033102 krashna bai 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208353426 krashnabai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-039-001/238
(KHALONDI) 		1738008000NRG24220720230875550 22/07/2023 SUSHILA BAI 1738008WL033102 SUSHILA BAI 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208353426 SUSHILABAI STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-039-001/247
(KHALONDI) 		1738008000NRG24220720230875551 22/07/2023 ratiram 1738008WL033102 ratiram 00415 SBIN0013642 1105 1105 Processed 28/07/2023 208353426 ratiram STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-039-001/260
(KHALONDI) 		1738008000NRG24220720230875553 22/07/2023 braj lal 1738008WL033102 braj lal 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208353426 brajlal STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-039-001/279
(KHALONDI) 		1738008000NRG24220720230875555 22/07/2023 bebi bai 1738008WL033102 bebi bai 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208353426 bebibai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-039-001/282
(KHALONDI) 		1738008000NRG24220720230875556 22/07/2023 sukchand 1738008WL033102 sukchand 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208353426 sukchand STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-039-001/304
(KHALONDI) 		1738008000NRG24220720230875558 22/07/2023 kamlesh 1738008WL033102 kamlesh 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208353426 kamlesh STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-039-001/304
(KHALONDI) 		1738008000NRG24220720230875559 22/07/2023 manjulata 1738008WL033102 manjulata 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208353426 manjulata STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-039-001/319
(KHALONDI) 		1738008000NRG24220720230875566 22/07/2023 LAXMAN 1738008WL033102 LAXMAN 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208353426 LAXMAN STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-039-001/319-C
(KHALONDI) 		1738008000NRG24220720230875567 22/07/2023 RAMPRASAD 1738008WL033102 RAMPRASAD 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208353426 RAMPRASAD STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-039-001/319-C
(KHALONDI) 		1738008000NRG24220720230875568 22/07/2023 SEEMA 1738008WL033102 SEEMA 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208353426 SEEMA STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-039-001/323
(KHALONDI) 		1738008000NRG24220720230875569 22/07/2023 prem lal 1738008WL033102 prem lal 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208353426 premlal STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-041-001/100-A
(DHANWAR(THE)) 		1738008000NRG24220720230875791 22/07/2023 INDRA BATI 1738008WL033129 INDRA BATI 00415 SBIN0013642 1326 1326 Processed 30/07/2023 208353426 INDRABATI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARASWADA MP-38-008-041-001/102
(DHANWAR(THE)) 		1738008000NRG24220720230875792 22/07/2023 dilip 1738008WL033129 dilip 00415 SBIN0013642 442 442 Processed 28/07/2023 208353426 dilip STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-041-001/102
(DHANWAR(THE)) 		1738008000NRG24220720230875793 22/07/2023 malti 1738008WL033129 malti 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208353426 malti STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-041-001/117
(DHANWAR(THE)) 		1738008000NRG24220720230875796 22/07/2023 RAJKUMAR 1738008WL033129 RAJKUMAR 00415 SBIN0013642 663 663 Processed 30/07/2023 208353426 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 PARASWADA MP-38-008-041-001/144
(DHANWAR(THE)) 		1738008000NRG24220720230875797 22/07/2023 CHAMR 1738008WL033129 CHAMR 00415 SBIN0013642 442 442 Processed 28/07/2023 208353426 CHAMR STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-041-001/191
(DHANWAR(THE)) 		1738008000NRG24220720230875801 22/07/2023 ASHA 1738008WL033129 ASHA 00415 SBIN0013642 663 663 Processed 30/07/2023 208353426 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PARASWADA MP-38-008-041-001/216
(DHANWAR(THE)) 		1738008000NRG24220720230875802 22/07/2023 nanan 1738008WL033129 nanan 00415 SBIN0013642 663 663 Processed 28/07/2023 208353426 nanan STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-041-001/222
(DHANWAR(THE)) 		1738008000NRG24220720230875803 22/07/2023 GYANBATI 1738008WL033129 GYANBATI 00415 SBIN0013642 442 442 Processed 30/07/2023 208353426 GYANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARASWADA MP-38-008-041-001/239
(DHANWAR(THE)) 		1738008000NRG24220720230875804 22/07/2023 Sunchet 1738008WL033129 Sunchet 00415 SBIN0013642 442 442 Processed 28/07/2023 208353426 Sunchet STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-041-001/253
(DHANWAR(THE)) 		1738008000NRG24220720230875809 22/07/2023 rambati 1738008WL033129 rambati 00415 SBIN0013642 442 442 Processed 28/07/2023 208353426 rambati STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-041-001/254
(DHANWAR(THE)) 		1738008000NRG24220720230875810 22/07/2023 parbati 1738008WL033129 parbati 00415 SBIN0013642 663 663 Processed 30/07/2023 208353426 parbati INDIA POST PAYMENTS BANK LIMITED(508528)
75 PARASWADA MP-38-008-041-001/255
(DHANWAR(THE)) 		1738008000NRG24220720230875811 22/07/2023 mahasingh 1738008WL033129 mahasingh 00415 SBIN0013642 1326 1326 Processed 28/07/2023 208353426 mahasingh STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-041-001/263
(DHANWAR(THE)) 		1738008000NRG24220720230875812 22/07/2023 sanjay 1738008WL033129 sanjay 00415 SBIN0013642 884 884 Processed 28/07/2023 208353426 sanjay STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-041-001/272
(DHANWAR(THE)) 		1738008000NRG24220720230875814 22/07/2023 Vimla 1738008WL033129 Vimla 00415 SBIN0013642 442 442 Processed 28/07/2023 208353426 Vimla STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-041-001/273
(DHANWAR(THE)) 		1738008000NRG24220720230875815 22/07/2023 jhamsingh 1738008WL033129 jhamsingh 00415 SBIN0013642 663 663 Processed 28/07/2023 208353426 jhamsingh STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-041-001/273
(DHANWAR(THE)) 		1738008000NRG24220720230875816 22/07/2023 ramti 1738008WL033129 ramti 00415 SBIN0013642 663 663 Processed 28/07/2023 208353426 ramti STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-041-001/277
(DHANWAR(THE)) 		1738008000NRG24220720230875818 22/07/2023 LAXMI 1738008WL033129 LAXMI 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208353426 LAXMI STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-041-001/80
(DHANWAR(THE)) 		1738008000NRG24220720230875819 22/07/2023 cheti 1738008WL033129 cheti 00415 SBIN0013642 663 663 Processed 28/07/2023 208353426 cheti INDUSIND BANK(607189)
82 PARASWADA MP-38-008-041-001/82
(DHANWAR(THE)) 		1738008000NRG24220720230875820 22/07/2023 SURESH 1738008WL033129 SURESH 00415 SBIN0013642 442 442 Processed 28/07/2023 208353426 SURESH STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-041-001/86-B
(DHANWAR(THE)) 		1738008000NRG24220720230875821 22/07/2023 Sandeep 1738008WL033129 Sandeep 00415 SBIN0013642 663 663 Processed 28/07/2023 208353426 Sandeep STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-041-001/87
(DHANWAR(THE)) 		1738008000NRG24220720230875822 22/07/2023 menka 1738008WL033129 menka 00415 SBIN0013642 442 442 Processed 28/07/2023 208353426 menka CANARA BANK(508532)
85 PARASWADA MP-38-008-041-001/90
(DHANWAR(THE)) 		1738008000NRG24220720230875823 22/07/2023 KANTA 1738008WL033129 KANTA 00415 SBIN0013642 663 663 Processed 28/07/2023 208353426 KANTA STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-041-001/94
(DHANWAR(THE)) 		1738008000NRG24220720230875825 22/07/2023 jetendra 1738008WL033129 jetendra 00415 SBIN0013642 663 663 Processed 28/07/2023 208353426 jetendra STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-041-001/96
(DHANWAR(THE)) 		1738008000NRG24220720230875828 22/07/2023 Ashok 1738008WL033129 Ashok 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208353426 Ashok CANARA BANK(508532)
88 PARASWADA MP-38-008-041-001/96
(DHANWAR(THE)) 		1738008000NRG24220720230875826 22/07/2023 Jyoti 1738008WL033129 Jyoti 00415 SBIN0013642 663 663 Processed 30/07/2023 208353426 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-041-001/96
(DHANWAR(THE)) 		1738008000NRG24220720230875827 22/07/2023 lila 1738008WL033129 lila 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208353426 lila STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-041-001/98
(DHANWAR(THE)) 		1738008000NRG24220720230875829 22/07/2023 HAMRAM 1738008WL033129 HAMRAM 00415 SBIN0013642 663 663 Processed 28/07/2023 208353426 HAMRAM STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-041-001/99
(DHANWAR(THE)) 		1738008000NRG24220720230875831 22/07/2023 SAVITA 1738008WL033129 SAVITA 00415 SBIN0013642 442 442 Processed 30/07/2023 208353426 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
92 PARASWADA MP-38-008-041-002/101
(DHANWAR(THE)) 		1738008000NRG24220720230875832 22/07/2023 KALABATI 1738008WL033129 KALABATI 00415 SBIN0013642 663 663 Processed 28/07/2023 208353426 KALABATI STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-041-002/101-A
(DHANWAR(THE)) 		1738008000NRG24220720230875833 22/07/2023 bhagvati 1738008WL033129 bhagvati 00415 SBIN0013642 663 663 Processed 28/07/2023 208353426 bhagvati STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-046-002/109
(KUMADEHI) 		1738008046NRG24220720230875427 22/07/2023 Gita 1738008046WL033080 Gita 00415 SBIN0013642 1105 1105 Processed 28/07/2023 208353426 Gita STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-046-002/136
(KUMADEHI) 		1738008046NRG24220720230875428 22/07/2023 johar 1738008046WL033080 johar 00415 SBIN0013642 1989 1989 Processed 28/07/2023 208353426 johar STATE BANK OF INDIA(508548)
SubTotal 57239 57239
96 PARASWADA MP-38-008-039-001/308
(KHALONDI) 		1738008000NRG24220720230875560 22/07/2023 kala bai 1738008WL033102 kala bai 00688 FINO0001446 1105 1105 Rejected 29/07/2023 208353426 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
97 PARASWADA MP-38-008-015-001/60-A
(KHURMUNDI) 		1738008000NRG24220720230875587 22/07/2023 lalsingh tekam 1738008WL033104 lalsingh tekam 00691 IPOS0000001 1547 1547 Processed 30/07/2023 208353426 lalsinghtekam INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-015-001/74
(KHURMUNDI) 		1738008000NRG24220720230875589 22/07/2023 sagan 1738008WL033104 sagan 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208353426 sagan INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-041-001/103
(DHANWAR(THE)) 		1738008000NRG24220720230875794 22/07/2023 KOUSHLAYA 1738008WL033129 KOUSHLAYA 00691 IPOS0000001 442 442 Processed 30/07/2023 208353426 KOUSHLAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
100 PARASWADA MP-38-008-041-001/245
(DHANWAR(THE)) 		1738008000NRG24220720230875808 22/07/2023 Savita 1738008WL033129 Savita 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208353426 Savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 118626 118626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_220723APB_FTO_181452 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_220723APB_FTO_181452 Canara Bank CNRB0017712 Paraswada 20553
3 PARASWADA MP1738008_220723APB_FTO_181452 Central Bank Of India CBIN0281997 MOTINALA 884
4 PARASWADA MP1738008_220723APB_FTO_181452 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 30889
5 PARASWADA MP1738008_220723APB_FTO_181452 State Bank of India SBIN0012150 LALBURRA 1547
6 PARASWADA MP1738008_220723APB_FTO_181452 State Bank of India SBIN0013642 PARASWADA 57239
7 PARASWADA MP1738008_220723APB_FTO_181452 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 PARASWADA MP1738008_220723APB_FTO_181452 India Post Payments Bank IPOS0000001 Balaghat 3315
9 PARASWADA MP1738008_220723APB_FTO_181452 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1547

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