Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:32:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_271223APB_FTO_410284
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-38-008-001-002/182
(LILAMETA) 		1738008001NRG24261220231221639 27/12/2023 aasanbai 1738008001WL057409 aasanbai 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 665044523 aasanbai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-001-002/182-B
(LILAMETA) 		1738008001NRG24261220231221640 27/12/2023 sukhlal 1738008001WL057409 sukhlal 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 665044523 sukhlal STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-001-002/185
(LILAMETA) 		1738008001NRG24261220231221641 27/12/2023 syamabai 1738008001WL057409 syamabai 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 665044523 syamabai NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-001-002/34-C
(LILAMETA) 		1738008001NRG24261220231221649 27/12/2023 Tijulal 1738008001WL057409 Tijulal 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 665044523 Tijulal STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-001-002/41-A
(LILAMETA) 		1738008001NRG24261220231221650 27/12/2023 parista 1738008001WL057409 parista 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 665044523 parista INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-037-001/163-B
(MOHGAON(Mal)) 		1738008037NRG24271220231222715 27/12/2023 charan singh 1738008037WL057441 charan singh 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 665044523 charansingh NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-037-001/265
(MOHGAON(Mal)) 		1738008037NRG24271220231222717 27/12/2023 darshan 1738008037WL057441 darshan 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 665044523 darshan NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-037-001/272-B
(MOHGAON(Mal)) 		1738008037NRG24271220231222721 27/12/2023 ravindra 1738008037WL057441 ravindra 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 665044523 ravindra NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-037-001/280
(MOHGAON(Mal)) 		1738008037NRG24271220231222723 27/12/2023 rattobai 1738008037WL057441 rattobai 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 665044523 rattobai CANARA BANK(508532)
10 PARASWADA MP-38-008-037-001/282
(MOHGAON(Mal)) 		1738008037NRG24271220231222725 27/12/2023 kalamsingh 1738008037WL057441 kalamsingh 00048 BKID0NAMRGB 221 221 Processed 12/03/2024 665044523 kalamsingh NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-037-001/284
(MOHGAON(Mal)) 		1738008037NRG24271220231222726 27/12/2023 ramprasad 1738008037WL057441 ramprasad 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 665044523 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-037-001/285
(MOHGAON(Mal)) 		1738008037NRG24271220231222729 27/12/2023 jiyalal 1738008037WL057441 jiyalal 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 665044523 jiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 PARASWADA MP-38-008-037-001/285
(MOHGAON(Mal)) 		1738008037NRG24271220231222728 27/12/2023 tilakbati 1738008037WL057441 tilakbati 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 665044523 tilakbati CANARA BANK(508532)
14 PARASWADA MP-38-008-037-001/288
(MOHGAON(Mal)) 		1738008037NRG24271220231222732 27/12/2023 Shyamlal 1738008037WL057441 Shyamlal 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 665044523 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-037-001/290
(MOHGAON(Mal)) 		1738008037NRG24271220231222734 27/12/2023 sukkal 1738008037WL057441 sukkal 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 665044523 sukkal NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-037-001/292
(MOHGAON(Mal)) 		1738008037NRG24271220231222735 27/12/2023 babulal 1738008037WL057441 babulal 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 665044523 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 PARASWADA MP-38-008-037-001/294
(MOHGAON(Mal)) 		1738008037NRG24271220231222736 27/12/2023 kuntabai 1738008037WL057441 kuntabai 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 665044523 kuntabai NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-037-001/294
(MOHGAON(Mal)) 		1738008037NRG24271220231222737 27/12/2023 ramesh 1738008037WL057441 ramesh 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 665044523 ramesh NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-037-001/295
(MOHGAON(Mal)) 		1738008037NRG24271220231222738 27/12/2023 naosabai 1738008037WL057441 naosabai 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 665044523 naosabai NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-037-001/296
(MOHGAON(Mal)) 		1738008037NRG24271220231222739 27/12/2023 yashodabai 1738008037WL057441 yashodabai 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 665044523 yashodabai CANARA BANK(508532)
21 PARASWADA MP-38-008-037-001/298
(MOHGAON(Mal)) 		1738008037NRG24271220231222740 27/12/2023 munnibai 1738008037WL057441 munnibai 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 665044523 munnibai NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-037-001/298-C
(MOHGAON(Mal)) 		1738008037NRG24271220231222741 27/12/2023 Urmila Marskole 1738008037WL057441 Urmila Marskole 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 665044523 UrmilaMarskole NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-037-001/299
(MOHGAON(Mal)) 		1738008037NRG24271220231222742 27/12/2023 shobharam 1738008037WL057441 shobharam 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 665044523 shobharam NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-037-001/301-A
(MOHGAON(Mal)) 		1738008037NRG24271220231222743 27/12/2023 kalabai 1738008037WL057441 kalabai 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 665044523 kalabai NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-037-001/303
(MOHGAON(Mal)) 		1738008037NRG24271220231222744 27/12/2023 Jashoda bai 1738008037WL057441 Jashoda bai 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 665044523 Jashodabai CANARA BANK(508532)
26 PARASWADA MP-38-008-037-001/306
(MOHGAON(Mal)) 		1738008037NRG24271220231222745 27/12/2023 Phulsingh 1738008037WL057441 Phulsingh 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 665044523 Phulsingh CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-037-001/313
(MOHGAON(Mal)) 		1738008037NRG24271220231222746 27/12/2023 somlata 1738008037WL057441 somlata 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 665044523 somlata NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-037-001/314
(MOHGAON(Mal)) 		1738008037NRG24271220231222747 27/12/2023 Chanderkala 1738008037WL057441 Chanderkala 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 665044523 Chanderkala NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-037-001/323
(MOHGAON(Mal)) 		1738008037NRG24271220231222748 27/12/2023 PARMILA 1738008037WL057441 PARMILA 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 665044523 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PARASWADA MP-38-008-037-001/335
(MOHGAON(Mal)) 		1738008037NRG24271220231222753 27/12/2023 maharusingh 1738008037WL057441 maharusingh 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 665044523 maharusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43979 43979
31 PARASWADA MP-38-008-042-001/108-B
(BHIKEWARA) 		1738008000NRG24271220231222853 27/12/2023 Mukesh 1738008WL057448 Mukesh 00078 CNRB0017712 1326 1326 Processed 12/03/2024 665044523 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-042-001/33
(BHIKEWARA) 		1738008000NRG24271220231222867 27/12/2023 gunwanta 1738008WL057448 gunwanta 00078 CNRB0017712 1326 1326 Rejected 12/03/2024 665044523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PARASWADA MP-38-008-042-001/33
(BHIKEWARA) 		1738008000NRG24271220231222866 27/12/2023 gunwanta 1738008WL057448 gunwanta 00078 CNRB0017712 1326 1326 Processed 12/03/2024 665044523 gunwanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 PARASWADA MP-38-008-042-001/63
(BHIKEWARA) 		1738008000NRG24271220231222885 27/12/2023 sanjya 1738008WL057448 sanjya 00078 CNRB0017712 663 663 Processed 12/03/2024 665044523 sanjya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 PARASWADA MP-38-008-042-001/66
(BHIKEWARA) 		1738008000NRG24271220231222887 27/12/2023 pankaj 1738008WL057448 pankaj 00078 CNRB0017712 1326 1326 Processed 12/03/2024 665044523 pankaj CANARA BANK(508532)
36 PARASWADA MP-38-008-042-001/88
(BHIKEWARA) 		1738008000NRG24271220231222900 27/12/2023 laxmi 1738008WL057448 laxmi 00078 CNRB0017712 1326 1326 Processed 12/03/2024 665044523 laxmi CANARA BANK(508532)
37 PARASWADA MP-38-008-042-001/90
(BHIKEWARA) 		1738008000NRG24271220231222903 27/12/2023 reshama 1738008WL057448 reshama 00078 CNRB0017712 1326 1326 Processed 12/03/2024 665044523 reshama CANARA BANK(508532)
SubTotal 8619 8619
38 PARASWADA MP-38-008-001-002/248
(LILAMETA) 		1738008001NRG24261220231221643 27/12/2023 krasnabai 1738008001WL057409 krasnabai 00078 CNRB0017713 1547 1547 Processed 12/03/2024 665044523 krasnabai CANARA BANK(508532)
39 PARASWADA MP-38-008-001-002/248-B
(LILAMETA) 		1738008001NRG24261220231221644 27/12/2023 Puspa 1738008001WL057409 Puspa 00078 CNRB0017713 1547 1547 Processed 12/03/2024 665044523 Puspa CANARA BANK(508532)
40 PARASWADA MP-38-008-001-002/34
(LILAMETA) 		1738008001NRG24261220231221647 27/12/2023 bhagvati 1738008001WL057409 bhagvati 00078 CNRB0017713 1547 1547 Processed 12/03/2024 665044523 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-001-002/47-A
(LILAMETA) 		1738008001NRG24261220231221652 27/12/2023 Emla 1738008001WL057409 Emla 00078 CNRB0017713 1326 1326 Processed 12/03/2024 665044523 Emla STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-037-001/275-B
(MOHGAON(Mal)) 		1738008037NRG24271220231222722 27/12/2023 Vijaychand 1738008037WL057441 Vijaychand 00078 CNRB0017713 1547 1547 Processed 12/03/2024 665044523 Vijaychand STATE BANK OF INDIA(508548)
SubTotal 7514 7514
43 PARASWADA MP-38-008-001-002/314
(LILAMETA) 		1738008001NRG24261220231221645 27/12/2023 pradip 1738008001WL057409 pradip 00089 CBIN0282832 1547 1547 Processed 12/03/2024 665044523 pradip NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-036-001/113
(KAWERI) 		1738008036NRG24271220231226033 27/12/2023 sandhya 1738008036WL057557 sandhya 00089 CBIN0282832 884 884 Processed 12/03/2024 665044523 sandhya NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-037-001/281
(MOHGAON(Mal)) 		1738008037NRG24271220231222724 27/12/2023 Amilal 1738008037WL057441 Amilal 00089 CBIN0282832 1547 1547 Processed 12/03/2024 665044523 Amilal CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-037-001/285
(MOHGAON(Mal)) 		1738008037NRG24271220231222730 27/12/2023 Rajendra 1738008037WL057441 Rajendra 00089 CBIN0282832 1547 1547 Processed 12/03/2024 665044523 Rajendra CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-037-001/286-B
(MOHGAON(Mal)) 		1738008037NRG24271220231222731 27/12/2023 rakesh 1738008037WL057441 rakesh 00089 CBIN0282832 1547 1547 Processed 12/03/2024 665044523 rakesh CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-037-001/289-A
(MOHGAON(Mal)) 		1738008037NRG24271220231222733 27/12/2023 Pramila 1738008037WL057441 Pramila 00089 CBIN0282832 1326 1326 Processed 12/03/2024 665044523 Pramila CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
49 PARASWADA MP-38-008-001-002/34-B
(LILAMETA) 		1738008001NRG24261220231221648 27/12/2023 Lilabai 1738008001WL057409 Lilabai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 665044523 Lilabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 PARASWADA MP-38-008-037-001/218-B
(MOHGAON(Mal)) 		1738008037NRG24271220231222716 27/12/2023 Pushpender 1738008037WL057441 Pushpender 00415 SBIN0013642 1547 1547 Processed 12/03/2024 665044523 Pushpender STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-037-001/268-A
(MOHGAON(Mal)) 		1738008037NRG24271220231222719 27/12/2023 Mamita dharmsingh uikey 1738008037WL057441 Mamita dharmsingh uikey 00415 SBIN0013642 1547 1547 Processed 12/03/2024 665044523 Mamitadharmsinghuikey STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-037-001/272-A
(MOHGAON(Mal)) 		1738008037NRG24271220231222720 27/12/2023 Sumeti bai Marskole 1738008037WL057441 Sumeti bai Marskole 00415 SBIN0013642 1105 1105 Processed 12/03/2024 665044523 SumetibaiMarskole STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-037-001/330-A
(MOHGAON(Mal)) 		1738008037NRG24271220231222751 27/12/2023 Sef 1738008037WL057441 Sef 00415 SBIN0013642 1547 1547 Processed 12/03/2024 665044523 Sef FINO PAYMENTS BANK LTD(608001)
54 PARASWADA MP-38-008-042-001/1
(BHIKEWARA) 		1738008000NRG24271220231222851 27/12/2023 syamkali 1738008WL057448 syamkali 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 syamkali STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-042-001/108
(BHIKEWARA) 		1738008000NRG24271220231222852 27/12/2023 bhuvanlal 1738008WL057448 bhuvanlal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 bhuvanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 PARASWADA MP-38-008-042-001/16
(BHIKEWARA) 		1738008000NRG24271220231222855 27/12/2023 lalita 1738008WL057448 lalita 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 lalita STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-042-001/17
(BHIKEWARA) 		1738008000NRG24271220231222856 27/12/2023 kunnibai 1738008WL057448 kunnibai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 kunnibai STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-042-001/19
(BHIKEWARA) 		1738008000NRG24271220231222857 27/12/2023 basnti 1738008WL057448 basnti 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 basnti STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-042-001/20
(BHIKEWARA) 		1738008000NRG24271220231222858 27/12/2023 santosh 1738008WL057448 santosh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 santosh STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-042-001/23
(BHIKEWARA) 		1738008000NRG24271220231222859 27/12/2023 hemraj 1738008WL057448 hemraj 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 hemraj STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-042-001/25
(BHIKEWARA) 		1738008000NRG24271220231222860 27/12/2023 ashok 1738008WL057448 ashok 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 ashok STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-042-001/28
(BHIKEWARA) 		1738008000NRG24271220231222861 27/12/2023 rukhamani 1738008WL057448 rukhamani 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 rukhamani INDIA POST PAYMENTS BANK LIMITED(508528)
63 PARASWADA MP-38-008-042-001/29
(BHIKEWARA) 		1738008000NRG24271220231222862 27/12/2023 jiranbai 1738008WL057448 jiranbai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 jiranbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 PARASWADA MP-38-008-042-001/30
(BHIKEWARA) 		1738008000NRG24271220231222864 27/12/2023 shivlal 1738008WL057448 shivlal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 shivlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 PARASWADA MP-38-008-042-001/30
(BHIKEWARA) 		1738008000NRG24271220231222863 27/12/2023 yaswant 1738008WL057448 yaswant 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 yaswant STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-042-001/32
(BHIKEWARA) 		1738008000NRG24271220231222865 27/12/2023 tijulal 1738008WL057448 tijulal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 tijulal NARMADA JHABUA GRAMIN BANK(508515)
67 PARASWADA MP-38-008-042-001/34
(BHIKEWARA) 		1738008000NRG24271220231222868 27/12/2023 GANESH 1738008WL057448 GANESH 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 GANESH STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-042-001/35
(BHIKEWARA) 		1738008000NRG24271220231222869 27/12/2023 mahendra 1738008WL057448 mahendra 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 mahendra STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-042-001/37
(BHIKEWARA) 		1738008000NRG24271220231222871 27/12/2023 chainlal 1738008WL057448 chainlal 00415 SBIN0013642 884 884 Processed 12/03/2024 665044523 chainlal STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-042-001/37
(BHIKEWARA) 		1738008000NRG24271220231222872 27/12/2023 dhevlal 1738008WL057448 dhevlal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 dhevlal STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-042-001/39
(BHIKEWARA) 		1738008000NRG24271220231222873 27/12/2023 dulichand 1738008WL057448 dulichand 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 PARASWADA MP-38-008-042-001/42
(BHIKEWARA) 		1738008000NRG24271220231222874 27/12/2023 channulal 1738008WL057448 channulal 00415 SBIN0013642 1105 1105 Processed 12/03/2024 665044523 channulal STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-042-001/43
(BHIKEWARA) 		1738008000NRG24271220231222875 27/12/2023 ssakun 1738008WL057448 ssakun 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 ssakun STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-042-001/44
(BHIKEWARA) 		1738008000NRG24271220231222877 27/12/2023 SARITA 1738008WL057448 SARITA 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 SARITA STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-042-001/44
(BHIKEWARA) 		1738008000NRG24271220231222876 27/12/2023 sukhachand 1738008WL057448 sukhachand 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 sukhachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 PARASWADA MP-38-008-042-001/46
(BHIKEWARA) 		1738008000NRG24271220231222878 27/12/2023 rambatti 1738008WL057448 rambatti 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 rambatti CANARA BANK(508532)
77 PARASWADA MP-38-008-042-001/50
(BHIKEWARA) 		1738008000NRG24271220231222880 27/12/2023 ramesh 1738008WL057448 ramesh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 ramesh STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-042-001/51
(BHIKEWARA) 		1738008000NRG24271220231222881 27/12/2023 kuwariyabai 1738008WL057448 kuwariyabai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 kuwariyabai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-042-001/56
(BHIKEWARA) 		1738008000NRG24271220231222882 27/12/2023 bhejanlal 1738008WL057448 bhejanlal 00415 SBIN0013642 1326 1326 Rejected 12/03/2024 665044523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PARASWADA MP-38-008-042-001/59
(BHIKEWARA) 		1738008000NRG24271220231222883 27/12/2023 imlabai 1738008WL057448 imlabai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 imlabai STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-042-001/6
(BHIKEWARA) 		1738008000NRG24271220231222884 27/12/2023 esavari 1738008WL057448 esavari 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 esavari STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-042-001/64
(BHIKEWARA) 		1738008000NRG24271220231222886 27/12/2023 parsram 1738008WL057448 parsram 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 parsram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 PARASWADA MP-38-008-042-001/67
(BHIKEWARA) 		1738008000NRG24271220231222890 27/12/2023 ajya 1738008WL057448 ajya 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 ajya STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-042-001/67
(BHIKEWARA) 		1738008000NRG24271220231222888 27/12/2023 gulabchand 1738008WL057448 gulabchand 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 gulabchand STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-042-001/67
(BHIKEWARA) 		1738008000NRG24271220231222889 27/12/2023 SUNDARBAI 1738008WL057448 SUNDARBAI 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 SUNDARBAI STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-042-001/67
(BHIKEWARA) 		1738008000NRG24271220231222891 27/12/2023 sunitabai 1738008WL057448 sunitabai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 sunitabai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-042-001/69
(BHIKEWARA) 		1738008000NRG24271220231222892 27/12/2023 gyanshigh 1738008WL057448 gyanshigh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 gyanshigh STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-042-001/70
(BHIKEWARA) 		1738008000NRG24271220231222893 27/12/2023 Gitabai 1738008WL057448 Gitabai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 Gitabai STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-042-001/73
(BHIKEWARA) 		1738008000NRG24271220231222894 27/12/2023 Tamesyar 1738008WL057448 Tamesyar 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 Tamesyar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 PARASWADA MP-38-008-042-001/77
(BHIKEWARA) 		1738008000NRG24271220231222895 27/12/2023 khanyalal 1738008WL057448 khanyalal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 khanyalal INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-042-001/8
(BHIKEWARA) 		1738008000NRG24271220231222896 27/12/2023 dubelal 1738008WL057448 dubelal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 dubelal STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-042-001/81
(BHIKEWARA) 		1738008000NRG24271220231222897 27/12/2023 gangabai 1738008WL057448 gangabai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 gangabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 PARASWADA MP-38-008-042-001/82
(BHIKEWARA) 		1738008000NRG24271220231222898 27/12/2023 anita 1738008WL057448 anita 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 anita STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-042-001/84
(BHIKEWARA) 		1738008000NRG24271220231222899 27/12/2023 parmeshwar 1738008WL057448 parmeshwar 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 parmeshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 PARASWADA MP-38-008-042-001/9
(BHIKEWARA) 		1738008000NRG24271220231222901 27/12/2023 rohit 1738008WL057448 rohit 00415 SBIN0013642 1105 1105 Processed 12/03/2024 665044523 rohit STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-042-001/90
(BHIKEWARA) 		1738008000NRG24271220231222902 27/12/2023 rajesh 1738008WL057448 rajesh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 PARASWADA MP-38-008-042-001/91
(BHIKEWARA) 		1738008000NRG24271220231222904 27/12/2023 someshwar 1738008WL057448 someshwar 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 someshwar STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-042-001/94
(BHIKEWARA) 		1738008000NRG24271220231222905 27/12/2023 shyamkumar 1738008WL057448 shyamkumar 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 shyamkumar STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-042-001/98
(BHIKEWARA) 		1738008000NRG24271220231222906 27/12/2023 doharam 1738008WL057448 doharam 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 doharam STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-042-001/99
(BHIKEWARA) 		1738008000NRG24271220231222907 27/12/2023 dharampal 1738008WL057448 dharampal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 dharampal STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-042-001/99
(BHIKEWARA) 		1738008000NRG24271220231222908 27/12/2023 rekhabai 1738008WL057448 rekhabai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 PARASWADA MP-38-008-042-002/154
(BHIKEWARA) 		1738008000NRG24271220231222909 27/12/2023 Namita 1738008WL057448 Namita 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 Namita STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-042-003/98
(BHIKEWARA) 		1738008000NRG24271220231222912 27/12/2023 latabai 1738008WL057448 latabai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 latabai STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-042-003/98
(BHIKEWARA) 		1738008000NRG24271220231222911 27/12/2023 manoj 1738008WL057448 manoj 00415 SBIN0013642 1326 1326 Processed 12/03/2024 665044523 manoj CANARA BANK(508532)
SubTotal 72488 72488
105 PARASWADA MP-38-008-001-002/339
(LILAMETA) 		1738008001NRG24261220231221646 27/12/2023 Shabilal 1738008001WL057409 Shabilal 00688 FINO0001446 1547 1547 Processed 12/03/2024 665044523 Shabilal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
106 PARASWADA MP-38-008-001-002/187-A
(LILAMETA) 		1738008001NRG24261220231221642 27/12/2023 KAILASH PANDRE 1738008001WL057409 KAILASH PANDRE 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665044523 KAILASHPANDRE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
107 PARASWADA MP-38-008-037-001/329-A
(MOHGAON(Mal)) 		1738008037NRG24271220231222750 27/12/2023 Nani bai 1738008037WL057441 Nani bai 00697 BKID0MG1324 1547 1547 Processed 12/03/2024 665044523 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
108 PARASWADA MP-38-008-001-002/46
(LILAMETA) 		1738008001NRG24261220231221651 27/12/2023 sushela 1738008001WL057409 sushela 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 665044523 sushela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 148070 148070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_271223APB_FTO_410284 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 43979
2 PARASWADA MP1738008_271223APB_FTO_410284 Canara Bank CNRB0017712 Paraswada 8619
3 PARASWADA MP1738008_271223APB_FTO_410284 Canara Bank CNRB0017713 Ukwa 7514
4 PARASWADA MP1738008_271223APB_FTO_410284 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 8398
5 PARASWADA MP1738008_271223APB_FTO_410284 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
6 PARASWADA MP1738008_271223APB_FTO_410284 State Bank of India SBIN0013642 PARASWADA 72488
7 PARASWADA MP1738008_271223APB_FTO_410284 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 PARASWADA MP1738008_271223APB_FTO_410284 India Post Payments Bank IPOS0000001 Balaghat 1326
9 PARASWADA MP1738008_271223APB_FTO_410284 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547
10 PARASWADA MP1738008_271223APB_FTO_410284 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326

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