Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_301123APB_FTO_369813
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-036-001/88-C
(KAWERI) 		1738008000NRG24301120231110884 30/11/2023 eshwar 1738008WL053031 eshwar 00045 BARB0BALBHO 1326 1326 Processed 01/01/2024 319294178 eshwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PARASWADA MP-38-008-005-006/5
(FATEHPUR (MA)) 		1738008000NRG24301120231111621 30/11/2023 mantabai 1738008WL053077 mantabai 00048 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319294178 mantabai STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-005-008/1
(FATEHPUR (MA)) 		1738008000NRG24301120231111625 30/11/2023 anitabai 1738008WL053077 anitabai 00048 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319294178 anitabai NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-005-008/10
(FATEHPUR (MA)) 		1738008000NRG24301120231111626 30/11/2023 hirodibai 1738008WL053077 hirodibai 00048 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319294178 hirodibai INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-036-001/133
(KAWERI) 		1738008000NRG24301120231110843 30/11/2023 jaypal 1738008WL053031 jaypal 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319294178 jaypal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
6 PARASWADA MP-38-008-005-008/212
(FATEHPUR (MA)) 		1738008000NRG24301120231111634 30/11/2023 samila 1738008WL053077 samila 00078 CNRB0017712 1547 1547 Processed 01/01/2024 319294178 samila INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARASWADA MP-38-008-013-001/116
(KURENDA) 		1738008000NRG24301120231110489 30/11/2023 sarla bai yadav 1738008WL053015 sarla bai yadav 00078 CNRB0017712 884 884 Processed 01/01/2024 319294178 sarlabaiyadav CANARA BANK(508532)
8 PARASWADA MP-38-008-013-001/116
(KURENDA) 		1738008000NRG24301120231110490 30/11/2023 Shyamlal yadav 1738008WL053015 Shyamlal yadav 00078 CNRB0017712 884 884 Processed 01/01/2024 319294178 Shyamlalyadav CANARA BANK(508532)
9 PARASWADA MP-38-008-025-002/134
(MOHGAON (Pa)) 		1738008000NRG24291120231109738 30/11/2023 PREMSINGH 1738008WL052980 PREMSINGH 00078 CNRB0017712 2652 2652 Processed 01/01/2024 319294178 PREMSINGH STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-025-002/228
(MOHGAON (Pa)) 		1738008000NRG24291120231109752 30/11/2023 anita 1738008WL052980 anita 00078 CNRB0017712 2652 2652 Processed 01/01/2024 319294178 anita CANARA BANK(508532)
SubTotal 8619 8619
11 PARASWADA MP-38-008-036-001/1-C
(KAWERI) 		1738008000NRG24301120231110835 30/11/2023 surendra 1738008WL053031 surendra 00089 CBIN0282832 1326 1326 Processed 01/01/2024 319294178 surendra CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-036-001/10-B
(KAWERI) 		1738008000NRG24301120231110836 30/11/2023 anita 1738008WL053031 anita 00089 CBIN0282832 1105 1105 Processed 01/01/2024 319294178 anita CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-036-001/104-A
(KAWERI) 		1738008000NRG24301120231110837 30/11/2023 Manisha 1738008WL053031 Manisha 00089 CBIN0282832 1326 1326 Processed 01/01/2024 319294178 Manisha CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-036-001/115
(KAWERI) 		1738008000NRG24301120231110838 30/11/2023 seema 1738008WL053031 seema 00089 CBIN0282832 1105 1105 Processed 01/01/2024 319294178 seema CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-001/122
(KAWERI) 		1738008000NRG24301120231110839 30/11/2023 hresingh 1738008WL053031 hresingh 00089 CBIN0282832 1326 1326 Processed 01/01/2024 319294178 hresingh CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-036-001/122-B
(KAWERI) 		1738008000NRG24301120231110840 30/11/2023 basto bai 1738008WL053031 basto bai 00089 CBIN0282832 1326 1326 Processed 01/01/2024 319294178 bastobai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-036-001/13
(KAWERI) 		1738008000NRG24301120231110842 30/11/2023 bahadr 1738008WL053031 bahadr 00089 CBIN0282832 442 442 Processed 01/01/2024 319294178 bahadr CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-001/16
(KAWERI) 		1738008000NRG24301120231110845 30/11/2023 Raysingh 1738008WL053031 Raysingh 00089 CBIN0282832 884 884 Processed 01/01/2024 319294178 Raysingh CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-036-001/17-A
(KAWERI) 		1738008000NRG24301120231110846 30/11/2023 ashook 1738008WL053031 ashook 00089 CBIN0282832 1326 1326 Processed 01/01/2024 319294178 ashook NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-036-001/2
(KAWERI) 		1738008000NRG24301120231110847 30/11/2023 himmatsingh 1738008WL053031 himmatsingh 00089 CBIN0282832 1326 1326 Processed 01/01/2024 319294178 himmatsingh CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-036-001/2-B
(KAWERI) 		1738008000NRG24301120231110848 30/11/2023 ashok 1738008WL053031 ashok 00089 CBIN0282832 1326 1326 Processed 01/01/2024 319294178 ashok UCO BANK(607066)
22 PARASWADA MP-38-008-036-001/22
(KAWERI) 		1738008000NRG24301120231110849 30/11/2023 KISHAN 1738008WL053031 KISHAN 00089 CBIN0282832 1326 1326 Processed 01/01/2024 319294178 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-036-001/23
(KAWERI) 		1738008000NRG24301120231110850 30/11/2023 katiya 1738008WL053031 katiya 00089 CBIN0282832 1326 1326 Processed 01/01/2024 319294178 katiya NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-036-001/24
(KAWERI) 		1738008000NRG24301120231110851 30/11/2023 Komalsing 1738008WL053031 Komalsing 00089 CBIN0282832 1326 1326 Processed 01/01/2024 319294178 Komalsing NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-036-001/27
(KAWERI) 		1738008000NRG24301120231110852 30/11/2023 yasubai 1738008WL053031 yasubai 00089 CBIN0282832 1326 1326 Processed 01/01/2024 319294178 yasubai NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-036-001/28
(KAWERI) 		1738008000NRG24301120231110853 30/11/2023 pushpalata 1738008WL053031 pushpalata 00089 CBIN0282832 1326 1326 Processed 01/01/2024 319294178 pushpalata CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-036-001/31
(KAWERI) 		1738008000NRG24301120231110857 30/11/2023 saniram 1738008WL053031 saniram 00089 CBIN0282832 1326 1326 Processed 01/01/2024 319294178 saniram CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-036-001/31
(KAWERI) 		1738008000NRG24301120231110858 30/11/2023 sulawanti 1738008WL053031 sulawanti 00089 CBIN0282832 1326 1326 Processed 01/01/2024 319294178 sulawanti CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-036-001/31-B
(KAWERI) 		1738008000NRG24301120231110859 30/11/2023 maniram 1738008WL053031 maniram 00089 CBIN0282832 1326 1326 Processed 01/01/2024 319294178 maniram CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-036-001/32
(KAWERI) 		1738008000NRG24301120231110861 30/11/2023 maln bai 1738008WL053031 maln bai 00089 CBIN0282832 663 663 Processed 01/01/2024 319294178 malnbai CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-036-001/33
(KAWERI) 		1738008000NRG24301120231110862 30/11/2023 rajni bai 1738008WL053031 rajni bai 00089 CBIN0282832 1326 1326 Processed 01/01/2024 319294178 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-036-001/33-B
(KAWERI) 		1738008000NRG24301120231110863 30/11/2023 shushila 1738008WL053031 shushila 00089 CBIN0282832 1105 1105 Processed 01/01/2024 319294178 shushila CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-036-001/34
(KAWERI) 		1738008000NRG24301120231110864 30/11/2023 bhaiylal 1738008WL053031 bhaiylal 00089 CBIN0282832 1326 1326 Processed 01/01/2024 319294178 bhaiylal CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-036-001/34-B
(KAWERI) 		1738008000NRG24301120231110865 30/11/2023 shyamLAL 1738008WL053031 shyamLAL 00089 CBIN0282832 1326 1326 Processed 01/01/2024 319294178 shyamLAL CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-036-001/35
(KAWERI) 		1738008000NRG24301120231110866 30/11/2023 pramod 1738008WL053031 pramod 00089 CBIN0282832 1105 1105 Processed 01/01/2024 319294178 pramod CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-036-001/36
(KAWERI) 		1738008000NRG24301120231110867 30/11/2023 shashita 1738008WL053031 shashita 00089 CBIN0282832 1326 1326 Processed 01/01/2024 319294178 shashita CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-036-001/38
(KAWERI) 		1738008000NRG24301120231110868 30/11/2023 Sulo 1738008WL053031 Sulo 00089 CBIN0282832 884 884 Processed 01/01/2024 319294178 Sulo NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-036-001/45-A
(KAWERI) 		1738008000NRG24301120231110871 30/11/2023 anjulata 1738008WL053031 anjulata 00089 CBIN0282832 1105 1105 Processed 01/01/2024 319294178 anjulata CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-036-001/48-C
(KAWERI) 		1738008000NRG24301120231110872 30/11/2023 bhayalal 1738008WL053031 bhayalal 00089 CBIN0282832 1326 1326 Processed 01/01/2024 319294178 bhayalal NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-036-001/55-B
(KAWERI) 		1738008000NRG24301120231110873 30/11/2023 sunita 1738008WL053031 sunita 00089 CBIN0282832 1105 1105 Processed 01/01/2024 319294178 sunita CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-036-001/55-D
(KAWERI) 		1738008000NRG24301120231110874 30/11/2023 suresh 1738008WL053031 suresh 00089 CBIN0282832 1326 1326 Processed 01/01/2024 319294178 suresh NARMADA JHABUA GRAMIN BANK(508515)
42 PARASWADA MP-38-008-036-001/63
(KAWERI) 		1738008000NRG24301120231110876 30/11/2023 laxami 1738008WL053031 laxami 00089 CBIN0282832 1326 1326 Processed 01/01/2024 319294178 laxami CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-036-001/71
(KAWERI) 		1738008000NRG24301120231110880 30/11/2023 ganesh 1738008WL053031 ganesh 00089 CBIN0282832 1326 1326 Processed 01/01/2024 319294178 ganesh CENTRAL BANK OF INDIA(607115)
44 PARASWADA MP-38-008-036-001/79
(KAWERI) 		1738008000NRG24301120231110881 30/11/2023 munni bai 1738008WL053031 munni bai 00089 CBIN0282832 1326 1326 Processed 01/01/2024 319294178 munnibai CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-036-001/79-B
(KAWERI) 		1738008000NRG24301120231110883 30/11/2023 yeswanti 1738008WL053031 yeswanti 00089 CBIN0282832 1326 1326 Processed 01/01/2024 319294178 yeswanti CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-036-001/88-C
(KAWERI) 		1738008000NRG24301120231110885 30/11/2023 VARSHA 1738008WL053031 VARSHA 00089 CBIN0282832 1326 1326 Processed 01/01/2024 319294178 VARSHA CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-036-001/93
(KAWERI) 		1738008000NRG24301120231110886 30/11/2023 shukala 1738008WL053031 shukala 00089 CBIN0282832 1326 1326 Processed 01/01/2024 319294178 shukala CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-036-005/120
(KAWERI) 		1738008000NRG24301120231110888 30/11/2023 shyamlal 1738008WL053031 shyamlal 00089 CBIN0282832 1326 1326 Processed 01/01/2024 319294178 shyamlal CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-036-005/122
(KAWERI) 		1738008000NRG24301120231110889 30/11/2023 dilip 1738008WL053031 dilip 00089 CBIN0282832 1326 1326 Processed 01/01/2024 319294178 dilip CENTRAL BANK OF INDIA(607115)
SubTotal 47957 47957
50 PARASWADA MP-38-008-025-002/239
(MOHGAON (Pa)) 		1738008000NRG24291120231109753 30/11/2023 USHARANI 1738008WL052980 USHARANI 00415 SBIN0002871 2652 2652 Processed 01/01/2024 319294178 USHARANI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 PARASWADA MP-38-008-036-001/140
(KAWERI) 		1738008000NRG24301120231110844 30/11/2023 ankesh 1738008WL053031 ankesh 00415 SBIN0004935 1105 1105 Processed 01/01/2024 319294178 ankesh STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-036-001/3-A
(KAWERI) 		1738008000NRG24301120231110856 30/11/2023 Rajpal 1738008WL053031 Rajpal 00415 SBIN0004935 1326 1326 Processed 01/01/2024 319294178 Rajpal STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-036-001/67
(KAWERI) 		1738008000NRG24301120231110877 30/11/2023 pravin 1738008WL053031 pravin 00415 SBIN0004935 221 221 Processed 01/01/2024 319294178 pravin CENTRAL BANK OF INDIA(607115)
54 PARASWADA MP-38-008-036-001/7
(KAWERI) 		1738008000NRG24301120231110878 30/11/2023 chhya 1738008WL053031 chhya 00415 SBIN0004935 1326 1326 Processed 01/01/2024 319294178 chhya STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-036-001/79-B
(KAWERI) 		1738008000NRG24301120231110882 30/11/2023 jaypal 1738008WL053031 jaypal 00415 SBIN0004935 1326 1326 Processed 01/01/2024 319294178 jaypal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
56 PARASWADA MP-38-008-005-002/84
(FATEHPUR (MA)) 		1738008000NRG24301120231111619 30/11/2023 sumansingh 1738008WL053077 sumansingh 00415 SBIN0013642 1547 1547 Processed 01/01/2024 319294178 sumansingh NARMADA JHABUA GRAMIN BANK(508515)
57 PARASWADA MP-38-008-005-006/14-B
(FATEHPUR (MA)) 		1738008000NRG24301120231111620 30/11/2023 kirshna 1738008WL053077 kirshna 00415 SBIN0013642 1547 1547 Processed 01/01/2024 319294178 kirshna STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-005-006/5-B
(FATEHPUR (MA)) 		1738008000NRG24301120231111623 30/11/2023 gunita 1738008WL053077 gunita 00415 SBIN0013642 1547 1547 Processed 01/01/2024 319294178 gunita STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-005-006/5-B
(FATEHPUR (MA)) 		1738008000NRG24301120231111622 30/11/2023 sanjay 1738008WL053077 sanjay 00415 SBIN0013642 1547 1547 Processed 01/01/2024 319294178 sanjay STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-005-006/5-C
(FATEHPUR (MA)) 		1738008000NRG24301120231111624 30/11/2023 sumitra 1738008WL053077 sumitra 00415 SBIN0013642 1547 1547 Processed 01/01/2024 319294178 sumitra STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-005-008/180
(FATEHPUR (MA)) 		1738008000NRG24301120231111628 30/11/2023 hirmoti 1738008WL053077 hirmoti 00415 SBIN0013642 1547 1547 Processed 01/01/2024 319294178 hirmoti INDIA POST PAYMENTS BANK LIMITED(508528)
62 PARASWADA MP-38-008-005-008/180
(FATEHPUR (MA)) 		1738008000NRG24301120231111627 30/11/2023 neensingh 1738008WL053077 neensingh 00415 SBIN0013642 1547 1547 Processed 01/01/2024 319294178 neensingh STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-005-008/183
(FATEHPUR (MA)) 		1738008000NRG24301120231111629 30/11/2023 satvanti 1738008WL053077 satvanti 00415 SBIN0013642 1547 1547 Processed 01/01/2024 319294178 satvanti INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-005-008/212
(FATEHPUR (MA)) 		1738008000NRG24301120231111633 30/11/2023 ramesh 1738008WL053077 ramesh 00415 SBIN0013642 1547 1547 Processed 01/01/2024 319294178 ramesh STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-005-008/353
(FATEHPUR (MA)) 		1738008000NRG24301120231111635 30/11/2023 sukhibai 1738008WL053077 sukhibai 00415 SBIN0013642 1547 1547 Processed 01/01/2024 319294178 sukhibai INDIA POST PAYMENTS BANK LIMITED(508528)
66 PARASWADA MP-38-008-005-008/361
(FATEHPUR (MA)) 		1738008000NRG24301120231111636 30/11/2023 fulbati 1738008WL053077 fulbati 00415 SBIN0013642 1547 1547 Processed 01/01/2024 319294178 fulbati INDIA POST PAYMENTS BANK LIMITED(508528)
67 PARASWADA MP-38-008-005-008/364
(FATEHPUR (MA)) 		1738008000NRG24301120231111637 30/11/2023 Jaysingh 1738008WL053077 Jaysingh 00415 SBIN0013642 1547 1547 Processed 01/01/2024 319294178 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 PARASWADA MP-38-008-013-001/274
(KURENDA) 		1738008000NRG24301120231110491 30/11/2023 nirmala 1738008WL053015 nirmala 00415 SBIN0013642 884 884 Processed 01/01/2024 319294178 nirmala STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-025-002/113
(MOHGAON (Pa)) 		1738008000NRG24291120231109735 30/11/2023 chaman 1738008WL052980 chaman 00415 SBIN0013642 2652 2652 Processed 01/01/2024 319294178 chaman CANARA BANK(508532)
70 PARASWADA MP-38-008-025-002/125
(MOHGAON (Pa)) 		1738008000NRG24291120231109736 30/11/2023 chandrakala 1738008WL052980 chandrakala 00415 SBIN0013642 2652 2652 Processed 01/01/2024 319294178 chandrakala STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-025-002/131
(MOHGAON (Pa)) 		1738008000NRG24291120231109737 30/11/2023 shanti 1738008WL052980 shanti 00415 SBIN0013642 2652 2652 Processed 01/01/2024 319294178 shanti CANARA BANK(508532)
72 PARASWADA MP-38-008-025-002/136
(MOHGAON (Pa)) 		1738008000NRG24291120231109739 30/11/2023 SARASWATI 1738008WL052980 SARASWATI 00415 SBIN0013642 2652 2652 Processed 01/01/2024 319294178 SARASWATI CANARA BANK(508532)
73 PARASWADA MP-38-008-025-002/137
(MOHGAON (Pa)) 		1738008000NRG24291120231109740 30/11/2023 sarsata 1738008WL052980 sarsata 00415 SBIN0013642 2652 2652 Processed 01/01/2024 319294178 sarsata STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-025-002/163
(MOHGAON (Pa)) 		1738008000NRG24291120231109741 30/11/2023 JITENDRA 1738008WL052980 JITENDRA 00415 SBIN0013642 2652 2652 Processed 01/01/2024 319294178 JITENDRA STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-025-002/165
(MOHGAON (Pa)) 		1738008000NRG24291120231109742 30/11/2023 DHANWANTI 1738008WL052980 DHANWANTI 00415 SBIN0013642 1768 1768 Processed 01/01/2024 319294178 DHANWANTI STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-025-002/170
(MOHGAON (Pa)) 		1738008000NRG24291120231109744 30/11/2023 NANHELAL 1738008WL052980 NANHELAL 00415 SBIN0013642 2652 2652 Processed 01/01/2024 319294178 NANHELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 PARASWADA MP-38-008-025-002/170
(MOHGAON (Pa)) 		1738008000NRG24291120231109743 30/11/2023 TAGNBAI 1738008WL052980 TAGNBAI 00415 SBIN0013642 2652 2652 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PARASWADA MP-38-008-025-002/171
(MOHGAON (Pa)) 		1738008000NRG24291120231109745 30/11/2023 HEERALAL 1738008WL052980 HEERALAL 00415 SBIN0013642 2652 2652 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PARASWADA MP-38-008-025-002/173
(MOHGAON (Pa)) 		1738008000NRG24291120231109746 30/11/2023 BHOLARAM 1738008WL052980 BHOLARAM 00415 SBIN0013642 2652 2652 Processed 01/01/2024 319294178 BHOLARAM CANARA BANK(508532)
80 PARASWADA MP-38-008-025-002/174
(MOHGAON (Pa)) 		1738008000NRG24291120231109747 30/11/2023 khelan 1738008WL052980 khelan 00415 SBIN0013642 2652 2652 Processed 01/01/2024 319294178 khelan STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-025-002/175
(MOHGAON (Pa)) 		1738008000NRG24291120231109748 30/11/2023 TEKCHAND 1738008WL052980 TEKCHAND 00415 SBIN0013642 442 442 Processed 01/01/2024 319294178 TEKCHAND STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-025-002/186
(MOHGAON (Pa)) 		1738008000NRG24291120231109749 30/11/2023 baisakhu 1738008WL052980 baisakhu 00415 SBIN0013642 2652 2652 Processed 01/01/2024 319294178 baisakhu STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-025-002/195
(MOHGAON (Pa)) 		1738008000NRG24291120231109750 30/11/2023 RAMKALI 1738008WL052980 RAMKALI 00415 SBIN0013642 2652 2652 Processed 01/01/2024 319294178 RAMKALI STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-025-002/224
(MOHGAON (Pa)) 		1738008000NRG24291120231109751 30/11/2023 ramula 1738008WL052980 ramula 00415 SBIN0013642 2652 2652 Processed 01/01/2024 319294178 ramula STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-025-002/240
(MOHGAON (Pa)) 		1738008000NRG24291120231109754 30/11/2023 KIRASLAL 1738008WL052980 KIRASLAL 00415 SBIN0013642 1768 1768 Processed 01/01/2024 319294178 KIRASLAL CANARA BANK(508532)
86 PARASWADA MP-38-008-025-002/241
(MOHGAON (Pa)) 		1738008000NRG24291120231109755 30/11/2023 KRISHNA 1738008WL052980 KRISHNA 00415 SBIN0013642 2652 2652 Processed 01/01/2024 319294178 KRISHNA STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-025-002/242
(MOHGAON (Pa)) 		1738008000NRG24291120231109756 30/11/2023 KANTIBAI 1738008WL052980 KANTIBAI 00415 SBIN0013642 2652 2652 Processed 01/01/2024 319294178 KANTIBAI CANARA BANK(508532)
88 PARASWADA MP-38-008-025-002/245
(MOHGAON (Pa)) 		1738008000NRG24291120231109757 30/11/2023 chintyaman 1738008WL052980 chintyaman 00415 SBIN0013642 2652 2652 Processed 01/01/2024 319294178 chintyaman STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-025-002/247
(MOHGAON (Pa)) 		1738008000NRG24291120231109758 30/11/2023 nilu 1738008WL052980 nilu 00415 SBIN0013642 2652 2652 Processed 01/01/2024 319294178 nilu STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-025-002/303
(MOHGAON (Pa)) 		1738008000NRG24291120231109759 30/11/2023 FULWATI 1738008WL052980 FULWATI 00415 SBIN0013642 1989 1989 Processed 01/01/2024 319294178 FULWATI STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-036-001/29
(KAWERI) 		1738008000NRG24301120231110855 30/11/2023 sangita 1738008WL053031 sangita 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319294178 sangita STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-036-005/236
(KAWERI) 		1738008000NRG24301120231110890 30/11/2023 santosh 1738008WL053031 santosh 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319294178 santosh UNION BANK OF INDIA(508500)
SubTotal 75803 75803
93 PARASWADA MP-38-008-036-001/29
(KAWERI) 		1738008000NRG24301120231110854 30/11/2023 govind 1738008WL053031 govind 00688 FINO0001446 1326 1326 Processed 01/01/2024 319294178 govind FINO PAYMENTS BANK LTD(608001)
94 PARASWADA MP-38-008-036-001/31-B
(KAWERI) 		1738008000NRG24301120231110860 30/11/2023 ravind 1738008WL053031 ravind 00688 FINO0001446 1326 1326 Processed 01/01/2024 319294178 ravind FINO PAYMENTS BANK LTD(608001)
95 PARASWADA MP-38-008-036-001/42
(KAWERI) 		1738008000NRG24301120231110869 30/11/2023 Arvind 1738008WL053031 Arvind 00688 FINO0001446 663 663 Processed 01/01/2024 319294178 Arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
96 PARASWADA MP-38-008-048-001/47
(CHHAPARWAHI) 		1738008000NRG24281120231107134 30/11/2023 Kiran Bai 1738008WL052736 Kiran Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319294178 KiranBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
97 PARASWADA MP-38-008-036-001/129
(KAWERI) 		1738008000NRG24301120231110841 30/11/2023 basnulal 1738008WL053031 basnulal 00697 BKID0MG1324 1326 1326 Processed 01/01/2024 319294178 basnulal INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-036-001/70
(KAWERI) 		1738008000NRG24301120231110879 30/11/2023 surendra 1738008WL053031 surendra 00697 BKID0MG1324 1326 1326 Processed 01/01/2024 319294178 surendra NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-048-001/142-A
(CHHAPARWAHI) 		1738008000NRG24281120231107124 30/11/2023 Vinay 1738008WL052736 Vinay 00697 BKID0MG1324 1326 1326 Processed 01/01/2024 319294178 Vinay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
100 PARASWADA MP-38-008-011-001/210
(CHINI) 		1738008000NRG24281120231107116 30/11/2023 Laxmi 1738008WL052736 Laxmi 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319294178 Laxmi FINO PAYMENTS BANK LTD(608001)
101 PARASWADA MP-38-008-036-001/61-A
(KAWERI) 		1738008000NRG24301120231110875 30/11/2023 shanta 1738008WL053031 shanta 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319294178 shanta NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-048-001/116
(CHHAPARWAHI) 		1738008000NRG24281120231107117 30/11/2023 Shyamkali 1738008WL052736 Shyamkali 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319294178 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
103 PARASWADA MP-38-008-036-005/105-B
(KAWERI) 		1738008000NRG24301120231110887 30/11/2023 Jitu Bisen 1738008WL053031 Jitu Bisen 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319294178 JituBisen FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 161551 161551

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_301123APB_FTO_369813 Bank of Baroda BARB0BALBHO Balaghat 1326
2 PARASWADA MP1738008_301123APB_FTO_369813 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5967
3 PARASWADA MP1738008_301123APB_FTO_369813 Canara Bank CNRB0017712 Paraswada 8619
4 PARASWADA MP1738008_301123APB_FTO_369813 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 47957
5 PARASWADA MP1738008_301123APB_FTO_369813 State Bank of India SBIN0002871 LAMTA 2652
6 PARASWADA MP1738008_301123APB_FTO_369813 State Bank of India SBIN0004935 BHARWELI 5304
7 PARASWADA MP1738008_301123APB_FTO_369813 State Bank of India SBIN0013642 PARASWADA 75803
8 PARASWADA MP1738008_301123APB_FTO_369813 Fino Payments Bank Ltd FINO0001446 MP RO 3315
9 PARASWADA MP1738008_301123APB_FTO_369813 India Post Payments Bank IPOS0000001 Balaghat 1326
10 PARASWADA MP1738008_301123APB_FTO_369813 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3978
11 PARASWADA MP1738008_301123APB_FTO_369813 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1326
12 PARASWADA MP1738008_301123APB_FTO_369813 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 2652
13 PARASWADA MP1738008_301123APB_FTO_369813 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel