Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_120224APB_FTO_460860
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-38-008-020-004/23-A
(HARRABHAT) 		1738008000NRG24120220241505731 12/02/2024 savita 1738008WL066166 savita 00048 BKID0NAMRGB 1547 1547 Processed 15/04/2024 303695797 savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 PARASWADA MP-38-008-025-003/17
(MOHGAON (Pa)) 		1738008000NRG24120220241507753 12/02/2024 Rakesh Uikey 1738008WL066243 Rakesh Uikey 00078 CNRB0017712 884 884 Processed 15/04/2024 303695797 RakeshUikey CANARA BANK(508532)
3 PARASWADA MP-38-008-025-003/263
(MOHGAON (Pa)) 		1738008000NRG24120220241507757 12/02/2024 samfula 1738008WL066243 samfula 00078 CNRB0017712 1105 1105 Processed 15/04/2024 303695797 samfula NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-025-003/270
(MOHGAON (Pa)) 		1738008000NRG24120220241507759 12/02/2024 SULKHAN 1738008WL066243 SULKHAN 00078 CNRB0017712 1105 1105 Processed 15/04/2024 303695797 SULKHAN STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-025-003/271
(MOHGAON (Pa)) 		1738008000NRG24120220241507761 12/02/2024 maheswari 1738008WL066243 maheswari 00078 CNRB0017712 1105 1105 Processed 15/04/2024 303695797 maheswari CANARA BANK(508532)
6 PARASWADA MP-38-008-047-004/357
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507808 12/02/2024 pramod 1738008WL066244 pramod 00078 CNRB0017712 442 442 Processed 15/04/2024 303695797 pramod CANARA BANK(508532)
7 PARASWADA MP-38-008-047-004/57
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507832 12/02/2024 omprakash 1738008WL066244 omprakash 00078 CNRB0017712 442 442 Processed 15/04/2024 303695797 omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5083 5083
8 PARASWADA MP-38-008-036-007/16
(KAWERI) 		1738008000NRG24090220241495348 12/02/2024 Tasrachand 1738008WL065791 Tasrachand 00089 CBIN0282832 1547 1547 Processed 15/04/2024 303695797 Tasrachand CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-036-007/2-A
(KAWERI) 		1738008000NRG24090220241495350 12/02/2024 Ratan lal 1738008WL065791 Ratan lal 00089 CBIN0282832 1547 1547 Processed 15/04/2024 303695797 Ratanlal CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-036-007/21
(KAWERI) 		1738008000NRG24090220241495351 12/02/2024 Narbd 1738008WL065791 Narbd 00089 CBIN0282832 1105 1105 Processed 15/04/2024 303695797 Narbd CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-036-007/27
(KAWERI) 		1738008000NRG24090220241495352 12/02/2024 sunita 1738008WL065791 sunita 00089 CBIN0282832 1547 1547 Processed 15/04/2024 303695797 sunita CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-036-007/32-A
(KAWERI) 		1738008000NRG24090220241495355 12/02/2024 imrt 1738008WL065791 imrt 00089 CBIN0282832 1547 1547 Processed 15/04/2024 303695797 imrt CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-036-007/56
(KAWERI) 		1738008000NRG24090220241495361 12/02/2024 rmesh 1738008WL065791 rmesh 00089 CBIN0282832 1547 1547 Processed 15/04/2024 303695797 rmesh CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-036-007/57-A
(KAWERI) 		1738008000NRG24090220241495362 12/02/2024 bhvrsingh 1738008WL065791 bhvrsingh 00089 CBIN0282832 1547 1547 Processed 15/04/2024 303695797 bhvrsingh CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-007/64-A
(KAWERI) 		1738008000NRG24090220241495365 12/02/2024 BHAKCHAND UIKEY 1738008WL065791 BHAKCHAND UIKEY 00089 CBIN0282832 1547 1547 Processed 15/04/2024 303695797 BHAKCHANDUIKEY STATE BANK OF INDIA(508548)
SubTotal 11934 11934
16 PARASWADA MP-38-008-020-004/121
(HARRABHAT) 		1738008000NRG24120220241505728 12/02/2024 nima 1738008WL066166 nima 00415 SBIN0001168 1326 1326 Processed 15/04/2024 303695797 nima STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-020-004/121
(HARRABHAT) 		1738008000NRG24120220241505729 12/02/2024 suresh 1738008WL066166 suresh 00415 SBIN0001168 1547 1547 Processed 15/04/2024 303695797 suresh STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-020-004/282
(HARRABHAT) 		1738008000NRG24120220241505732 12/02/2024 ramprasad 1738008WL066166 ramprasad 00415 SBIN0001168 1547 1547 Processed 15/04/2024 303695797 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-020-004/69
(HARRABHAT) 		1738008000NRG24120220241505736 12/02/2024 badolal 1738008WL066166 badolal 00415 SBIN0001168 1326 1326 Processed 15/04/2024 303695797 badolal STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-020-004/71
(HARRABHAT) 		1738008000NRG24120220241505738 12/02/2024 Suresh kumar 1738008WL066166 Suresh kumar 00415 SBIN0001168 221 221 Processed 15/04/2024 303695797 Sureshkumar STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-020-004/72
(HARRABHAT) 		1738008000NRG24120220241505739 12/02/2024 KIRSHNA BAI 1738008WL066166 KIRSHNA BAI 00415 SBIN0001168 221 221 Processed 15/04/2024 303695797 KIRSHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-020-004/72
(HARRABHAT) 		1738008000NRG24120220241505740 12/02/2024 Shivprasad 1738008WL066166 Shivprasad 00415 SBIN0001168 221 221 Processed 15/04/2024 303695797 Shivprasad STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-020-004/8
(HARRABHAT) 		1738008000NRG24120220241505742 12/02/2024 syamlal 1738008WL066166 syamlal 00415 SBIN0001168 221 221 Processed 15/04/2024 303695797 syamlal STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-020-004/93
(HARRABHAT) 		1738008000NRG24120220241505743 12/02/2024 phoolwanti 1738008WL066166 phoolwanti 00415 SBIN0001168 221 221 Processed 15/04/2024 303695797 phoolwanti STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-020-004/94-B
(HARRABHAT) 		1738008000NRG24120220241505744 12/02/2024 Huleswari 1738008WL066166 Huleswari 00415 SBIN0001168 221 221 Processed 15/04/2024 303695797 Huleswari STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-020-004/96
(HARRABHAT) 		1738008000NRG24120220241505746 12/02/2024 Kanta Bai Parte 1738008WL066166 Kanta Bai Parte 00415 SBIN0001168 221 221 Processed 15/04/2024 303695797 KantaBaiParte INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-047-004/24
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507790 12/02/2024 sukchain 1738008WL066244 sukchain 00415 SBIN0001168 442 442 Processed 15/04/2024 303695797 sukchain STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-047-004/29
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507791 12/02/2024 Avan Kumar Meravi 1738008WL066244 Avan Kumar Meravi 00415 SBIN0001168 442 442 Processed 15/04/2024 303695797 AvanKumarMeravi STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-047-004/335-A
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507804 12/02/2024 SARVANTI 1738008WL066244 SARVANTI 00415 SBIN0001168 442 442 Processed 15/04/2024 303695797 SARVANTI STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-047-004/368
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507813 12/02/2024 somti bai 1738008WL066244 somti bai 00415 SBIN0001168 442 442 Processed 15/04/2024 303695797 somtibai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-047-004/37
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507815 12/02/2024 birajlal 1738008WL066244 birajlal 00415 SBIN0001168 442 442 Processed 15/04/2024 303695797 birajlal INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-047-004/45
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507824 12/02/2024 YASHAVNT UIKEY 1738008WL066244 YASHAVNT UIKEY 00415 SBIN0001168 442 442 Processed 15/04/2024 303695797 YASHAVNTUIKEY STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-047-004/46
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507825 12/02/2024 somti bai 1738008WL066244 somti bai 00415 SBIN0001168 442 442 Processed 15/04/2024 303695797 somtibai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-047-004/47
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507826 12/02/2024 rammo bai 1738008WL066244 rammo bai 00415 SBIN0001168 442 442 Processed 15/04/2024 303695797 rammobai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-047-004/53
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507831 12/02/2024 SHANTI BAI 1738008WL066244 SHANTI BAI 00415 SBIN0001168 442 442 Processed 15/04/2024 303695797 SHANTIBAI STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-047-004/58
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507834 12/02/2024 khelan 1738008WL066244 khelan 00415 SBIN0001168 442 442 Processed 15/04/2024 303695797 khelan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
37 PARASWADA MP-38-008-036-007/19
(KAWERI) 		1738008000NRG24090220241495349 12/02/2024 Netlal 1738008WL065791 Netlal 00415 SBIN0004935 1547 1547 Processed 15/04/2024 303695797 Netlal STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-036-007/30-A
(KAWERI) 		1738008000NRG24090220241495353 12/02/2024 Imlabai 1738008WL065791 Imlabai 00415 SBIN0004935 1547 1547 Processed 15/04/2024 303695797 Imlabai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-036-007/31
(KAWERI) 		1738008000NRG24090220241495354 12/02/2024 Ramkli 1738008WL065791 Ramkli 00415 SBIN0004935 1547 1547 Processed 15/04/2024 303695797 Ramkli STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-036-007/44-B
(KAWERI) 		1738008000NRG24090220241495356 12/02/2024 parmila 1738008WL065791 parmila 00415 SBIN0004935 1547 1547 Processed 15/04/2024 303695797 parmila STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-036-007/5-B
(KAWERI) 		1738008000NRG24090220241495358 12/02/2024 Pitmsingh 1738008WL065791 Pitmsingh 00415 SBIN0004935 1547 1547 Processed 15/04/2024 303695797 Pitmsingh STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-036-007/5-B
(KAWERI) 		1738008000NRG24090220241495359 12/02/2024 Sukvanti 1738008WL065791 Sukvanti 00415 SBIN0004935 1547 1547 Processed 15/04/2024 303695797 Sukvanti STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-036-007/52
(KAWERI) 		1738008000NRG24090220241495360 12/02/2024 MULSINGH 1738008WL065791 MULSINGH 00415 SBIN0004935 1105 1105 Processed 15/04/2024 303695797 MULSINGH STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-036-007/57-A
(KAWERI) 		1738008000NRG24090220241495363 12/02/2024 tulsha 1738008WL065791 tulsha 00415 SBIN0004935 1547 1547 Processed 15/04/2024 303695797 tulsha STATE BANK OF INDIA(508548)
SubTotal 11934 11934
45 PARASWADA MP-38-008-020-004/23-A
(HARRABHAT) 		1738008000NRG24120220241505730 12/02/2024 shivkumar 1738008WL066166 shivkumar 00415 SBIN0013642 1547 1547 Processed 15/04/2024 303695797 shivkumar STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-020-004/62-B
(HARRABHAT) 		1738008000NRG24120220241505734 12/02/2024 kanti bai 1738008WL066166 kanti bai 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303695797 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
47 PARASWADA MP-38-008-020-004/62-B
(HARRABHAT) 		1738008000NRG24120220241505733 12/02/2024 suresh 1738008WL066166 suresh 00415 SBIN0013642 1547 1547 Processed 15/04/2024 303695797 suresh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-025-002/178
(MOHGAON (Pa)) 		1738008000NRG24120220241507748 12/02/2024 sevkumar 1738008WL066243 sevkumar 00415 SBIN0013642 1105 1105 Processed 15/04/2024 303695797 sevkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 PARASWADA MP-38-008-025-003/10
(MOHGAON (Pa)) 		1738008000NRG24120220241507749 12/02/2024 BHART SHING 1738008WL066243 BHART SHING 00415 SBIN0013642 1105 1105 Processed 15/04/2024 303695797 BHARTSHING STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-025-003/10
(MOHGAON (Pa)) 		1738008000NRG24120220241507750 12/02/2024 DVARKA 1738008WL066243 DVARKA 00415 SBIN0013642 1105 1105 Processed 15/04/2024 303695797 DVARKA CANARA BANK(508532)
51 PARASWADA MP-38-008-025-003/101
(MOHGAON (Pa)) 		1738008000NRG24120220241507751 12/02/2024 ANITA 1738008WL066243 ANITA 00415 SBIN0013642 1105 1105 Processed 15/04/2024 303695797 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARASWADA MP-38-008-025-003/16
(MOHGAON (Pa)) 		1738008000NRG24120220241507752 12/02/2024 VINITA 1738008WL066243 VINITA 00415 SBIN0013642 1105 1105 Processed 15/04/2024 303695797 VINITA STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-025-003/2
(MOHGAON (Pa)) 		1738008000NRG24120220241507754 12/02/2024 PUNAJI 1738008WL066243 PUNAJI 00415 SBIN0013642 1105 1105 Processed 15/04/2024 303695797 PUNAJI STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-025-003/24
(MOHGAON (Pa)) 		1738008000NRG24120220241507755 12/02/2024 SHANTI 1738008WL066243 SHANTI 00415 SBIN0013642 1105 1105 Processed 15/04/2024 303695797 SHANTI STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-025-003/261
(MOHGAON (Pa)) 		1738008000NRG24120220241507756 12/02/2024 bhagwanti 1738008WL066243 bhagwanti 00415 SBIN0013642 1105 1105 Processed 15/04/2024 303695797 bhagwanti CANARA BANK(508532)
56 PARASWADA MP-38-008-025-003/268
(MOHGAON (Pa)) 		1738008000NRG24120220241507758 12/02/2024 BHAGWANTI 1738008WL066243 BHAGWANTI 00415 SBIN0013642 1105 1105 Processed 15/04/2024 303695797 BHAGWANTI STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-025-003/270
(MOHGAON (Pa)) 		1738008000NRG24120220241507760 12/02/2024 SONAM 1738008WL066243 SONAM 00415 SBIN0013642 1105 1105 Processed 15/04/2024 303695797 SONAM CANARA BANK(508532)
58 PARASWADA MP-38-008-025-003/28
(MOHGAON (Pa)) 		1738008000NRG24120220241507762 12/02/2024 BHAG CHAND 1738008WL066243 BHAG CHAND 00415 SBIN0013642 1105 1105 Processed 15/04/2024 303695797 BHAGCHAND CANARA BANK(508532)
59 PARASWADA MP-38-008-025-003/287
(MOHGAON (Pa)) 		1738008000NRG24120220241507763 12/02/2024 YAMUNA 1738008WL066243 YAMUNA 00415 SBIN0013642 1105 1105 Processed 15/04/2024 303695797 YAMUNA CANARA BANK(508532)
60 PARASWADA MP-38-008-025-003/3
(MOHGAON (Pa)) 		1738008000NRG24120220241507764 12/02/2024 SARITA 1738008WL066243 SARITA 00415 SBIN0013642 1105 1105 Processed 15/04/2024 303695797 SARITA STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-025-003/32
(MOHGAON (Pa)) 		1738008000NRG24120220241507765 12/02/2024 MANESWAR 1738008WL066243 MANESWAR 00415 SBIN0013642 1105 1105 Processed 15/04/2024 303695797 MANESWAR STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-025-003/35
(MOHGAON (Pa)) 		1738008000NRG24120220241507766 12/02/2024 seela 1738008WL066243 seela 00415 SBIN0013642 1105 1105 Processed 15/04/2024 303695797 seela STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-025-003/36
(MOHGAON (Pa)) 		1738008000NRG24120220241507767 12/02/2024 KARAN SHING 1738008WL066243 KARAN SHING 00415 SBIN0013642 1105 1105 Processed 15/04/2024 303695797 KARANSHING STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-025-003/39
(MOHGAON (Pa)) 		1738008000NRG24120220241507768 12/02/2024 anisha 1738008WL066243 anisha 00415 SBIN0013642 1105 1105 Processed 15/04/2024 303695797 anisha STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-025-003/49
(MOHGAON (Pa)) 		1738008000NRG24120220241507769 12/02/2024 sukwaro 1738008WL066243 sukwaro 00415 SBIN0013642 1105 1105 Processed 15/04/2024 303695797 sukwaro CANARA BANK(508532)
66 PARASWADA MP-38-008-047-004/2
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507788 12/02/2024 indra 1738008WL066244 indra 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 indra STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-047-004/23
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507789 12/02/2024 mamta 1738008WL066244 mamta 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 mamta STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-047-004/30
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507793 12/02/2024 haresingh 1738008WL066244 haresingh 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 haresingh STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-047-004/31
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507794 12/02/2024 ramkali 1738008WL066244 ramkali 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 ramkali STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-047-004/31-B
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507795 12/02/2024 laxmi 1738008WL066244 laxmi 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 laxmi STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-047-004/324
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507796 12/02/2024 sunita 1738008WL066244 sunita 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 sunita STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-047-004/324-A
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507797 12/02/2024 SANGEETA 1738008WL066244 SANGEETA 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 SANGEETA STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-047-004/329
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507798 12/02/2024 chandra singh 1738008WL066244 chandra singh 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 chandrasingh STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-047-004/330
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507799 12/02/2024 anek 1738008WL066244 anek 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 anek STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-047-004/331
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507801 12/02/2024 Subhiya 1738008WL066244 Subhiya 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 Subhiya STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-047-004/335
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507803 12/02/2024 babita 1738008WL066244 babita 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 babita STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-047-004/336
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507805 12/02/2024 rupvanta 1738008WL066244 rupvanta 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 rupvanta STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-047-004/34
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507806 12/02/2024 milap 1738008WL066244 milap 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 milap STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-047-004/34-A
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507807 12/02/2024 ramkala 1738008WL066244 ramkala 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 ramkala STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-047-004/357
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507809 12/02/2024 santoshi 1738008WL066244 santoshi 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 santoshi STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-047-004/36
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507810 12/02/2024 kausalya 1738008WL066244 kausalya 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 kausalya STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-047-004/363
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507811 12/02/2024 dvarka bai 1738008WL066244 dvarka bai 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 dvarkabai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-047-004/363-A
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507812 12/02/2024 anil 1738008WL066244 anil 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 anil STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-047-004/370
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507816 12/02/2024 VANDANA KADOPE 1738008WL066244 VANDANA KADOPE 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 VANDANAKADOPE INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-047-004/381
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507817 12/02/2024 bhagoti 1738008WL066244 bhagoti 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 bhagoti INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-047-004/42
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507818 12/02/2024 devendra 1738008WL066244 devendra 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 devendra STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-047-004/42
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507819 12/02/2024 rupesh tekam 1738008WL066244 rupesh tekam 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 rupeshtekam STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-047-004/42
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507820 12/02/2024 Sangeeta 1738008WL066244 Sangeeta 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 Sangeeta STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-047-004/44
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507822 12/02/2024 ajeet kumar 1738008WL066244 ajeet kumar 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 ajeetkumar NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-047-004/44
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507821 12/02/2024 chandrakant 1738008WL066244 chandrakant 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 chandrakant STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-047-004/44-A
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507823 12/02/2024 Kushmi 1738008WL066244 Kushmi 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 Kushmi STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-047-004/48
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507827 12/02/2024 bhagwati 1738008WL066244 bhagwati 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 bhagwati STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-047-004/5
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507828 12/02/2024 kamal 1738008WL066244 kamal 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 kamal STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-047-004/50
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507829 12/02/2024 sukvanti 1738008WL066244 sukvanti 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 sukvanti STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-047-004/52
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507830 12/02/2024 BATASIYA BAI TEKAM 1738008WL066244 BATASIYA BAI TEKAM 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 BATASIYABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-047-004/57-A
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507833 12/02/2024 BISTA BAI 1738008WL066244 BISTA BAI 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 BISTABAI STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-047-004/69
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507835 12/02/2024 bharat lal 1738008WL066244 bharat lal 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 bharatlal STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-047-004/70
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507836 12/02/2024 basant 1738008WL066244 basant 00415 SBIN0013642 442 442 Rejected 15/04/2024 303695797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PARASWADA MP-38-008-047-004/70-A
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507837 12/02/2024 YASHWANT 1738008WL066244 YASHWANT 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 YASHWANT STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-047-004/8
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507838 12/02/2024 roopa 1738008WL066244 roopa 00415 SBIN0013642 442 442 Processed 15/04/2024 303695797 roopa STATE BANK OF INDIA(508548)
SubTotal 39780 39780
101 PARASWADA MP-38-008-047-004/331
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507800 12/02/2024 Yogesh Uikey 1738008WL066244 Yogesh Uikey 00688 FINO0001001 442 442 Processed 15/04/2024 303695797 YogeshUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
102 PARASWADA MP-38-008-036-007/1-B
(KAWERI) 		1738008000NRG24090220241495346 12/02/2024 Fulbash 1738008WL065791 Fulbash 00688 FINO0001446 1547 1547 Processed 15/04/2024 303695797 Fulbash FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
103 PARASWADA MP-38-008-047-004/3
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507792 12/02/2024 Birjola bai 1738008WL066244 Birjola bai 00697 BKID0MG1302 442 442 Processed 15/04/2024 303695797 Birjolabai NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-047-004/335
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507802 12/02/2024 dashrath 1738008WL066244 dashrath 00697 BKID0MG1302 442 442 Processed 15/04/2024 303695797 dashrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
105 PARASWADA MP-38-008-020-004/-5-A
(HARRABHAT) 		1738008000NRG24120220241505727 12/02/2024 Rambarosh 1738008WL066166 Rambarosh 00697 BKID0MG1321 1326 1326 Processed 15/04/2024 303695797 Rambarosh STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-020-004/65-B
(HARRABHAT) 		1738008000NRG24120220241505735 12/02/2024 Poonam Sonkushre 1738008WL066166 Poonam Sonkushre 00697 BKID0MG1321 1547 1547 Processed 15/04/2024 303695797 PoonamSonkushre INDIAN BANK(607105)
107 PARASWADA MP-38-008-020-004/71
(HARRABHAT) 		1738008000NRG24120220241505737 12/02/2024 mohansingh 1738008WL066166 mohansingh 00697 BKID0MG1321 221 221 Processed 15/04/2024 303695797 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-020-004/75
(HARRABHAT) 		1738008000NRG24120220241505741 12/02/2024 sunti bai 1738008WL066166 sunti bai 00697 BKID0MG1321 221 221 Processed 15/04/2024 303695797 suntibai NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-020-004/96
(HARRABHAT) 		1738008000NRG24120220241505745 12/02/2024 Arjun 1738008WL066166 Arjun 00697 BKID0MG1321 221 221 Processed 15/04/2024 303695797 Arjun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
110 PARASWADA MP-38-008-036-007/48
(KAWERI) 		1738008000NRG24090220241495357 12/02/2024 Ramula 1738008WL065791 Ramula 00697 BKID0MG1324 1547 1547 Processed 15/04/2024 303695797 Ramula NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-036-007/6
(KAWERI) 		1738008000NRG24090220241495364 12/02/2024 sarvn 1738008WL065791 sarvn 00697 BKID0MG1324 1547 1547 Processed 15/04/2024 303695797 sarvn CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
112 PARASWADA MP-38-008-036-007/11
(KAWERI) 		1738008000NRG24090220241495347 12/02/2024 uoman 1738008WL065791 uoman 00697 BKID0NAMRGB 1547 1547 Processed 15/04/2024 303695797 uoman NARMADA JHABUA GRAMIN BANK(508515)
113 PARASWADA MP-38-008-047-004/369
(KHAIRLANJI (THE)) 		1738008000NRG24120220241507814 12/02/2024 Manki Tekam 1738008WL066244 Manki Tekam 00697 BKID0NAMRGB 442 442 Processed 15/04/2024 303695797 MankiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 93483 93483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_120224APB_FTO_460860 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_120224APB_FTO_460860 Canara Bank CNRB0017712 Paraswada 5083
3 PARASWADA MP1738008_120224APB_FTO_460860 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 11934
4 PARASWADA MP1738008_120224APB_FTO_460860 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 11713
5 PARASWADA MP1738008_120224APB_FTO_460860 State Bank of India SBIN0004935 BHARWELI 11934
6 PARASWADA MP1738008_120224APB_FTO_460860 State Bank of India SBIN0013642 PARASWADA 39780
7 PARASWADA MP1738008_120224APB_FTO_460860 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
8 PARASWADA MP1738008_120224APB_FTO_460860 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 PARASWADA MP1738008_120224APB_FTO_460860 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 884
10 PARASWADA MP1738008_120224APB_FTO_460860 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3536
11 PARASWADA MP1738008_120224APB_FTO_460860 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3094
12 PARASWADA MP1738008_120224APB_FTO_460860 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 442
13 PARASWADA MP1738008_120224APB_FTO_460860 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1547

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