Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_241023APB_FTO_330617
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-38-008-042-001/79
(BHIKEWARA) 		1738008000NRG24241020231011557 24/10/2023 chitram 1738008WL048255 chitram 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291216677 chitram CANARA BANK(508532)
2 PARASWADA MP-38-008-042-001/79
(BHIKEWARA) 		1738008000NRG24241020231011559 24/10/2023 Lalit 1738008WL048255 Lalit 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291216677 Lalit CANARA BANK(508532)
3 PARASWADA MP-38-008-042-001/83
(BHIKEWARA) 		1738008000NRG24241020231011563 24/10/2023 Ghhelen 1738008WL048255 Ghhelen 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291216677 Ghhelen CANARA BANK(508532)
4 PARASWADA MP-38-008-042-001/84
(BHIKEWARA) 		1738008000NRG24241020231011565 24/10/2023 lalitabai 1738008WL048255 lalitabai 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291216677 lalitabai CANARA BANK(508532)
SubTotal 5304 5304
5 PARASWADA MP-38-008-006-003/128
(AMAWAHI) 		1738008000NRG24241020231012796 24/10/2023 BHARTIBAI 1738008WL048306 BHARTIBAI 00078 CNRB0017713 884 884 Processed 09/11/2023 291216677 BHARTIBAI CANARA BANK(508532)
6 PARASWADA MP-38-008-006-003/131
(AMAWAHI) 		1738008000NRG24241020231012800 24/10/2023 raj kumar 1738008WL048306 raj kumar 00078 CNRB0017713 884 884 Processed 09/11/2023 291216677 rajkumar CANARA BANK(508532)
7 PARASWADA MP-38-008-006-003/139
(AMAWAHI) 		1738008000NRG24241020231012808 24/10/2023 shushila bai 1738008WL048306 shushila bai 00078 CNRB0017713 663 663 Processed 09/11/2023 291216677 shushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-006-003/72-A
(AMAWAHI) 		1738008000NRG24241020231012823 24/10/2023 ANITA 1738008WL048306 ANITA 00078 CNRB0017713 884 884 Processed 09/11/2023 291216677 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-006-003/86
(AMAWAHI) 		1738008000NRG24241020231012828 24/10/2023 Rewanti bai 1738008WL048306 Rewanti bai 00078 CNRB0017713 884 884 Processed 09/11/2023 291216677 Rewantibai CANARA BANK(508532)
10 PARASWADA MP-38-008-006-003/99
(AMAWAHI) 		1738008000NRG24241020231012835 24/10/2023 puniya bai 1738008WL048306 puniya bai 00078 CNRB0017713 884 884 Processed 09/11/2023 291216677 puniyabai CANARA BANK(508532)
SubTotal 5083 5083
11 PARASWADA MP-38-008-052-001/87
(JHANGUL) 		1738008000NRG24241020231014489 24/10/2023 Dhannulal 1738008WL048348 Dhannulal 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216677 Dhannulal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 PARASWADA MP-38-008-006-003/108
(AMAWAHI) 		1738008000NRG24241020231012785 24/10/2023 jaichand 1738008WL048306 jaichand 00089 CBIN0282832 884 884 Processed 09/11/2023 291216677 jaichand CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-006-003/108
(AMAWAHI) 		1738008000NRG24241020231012786 24/10/2023 shushil kumar 1738008WL048306 shushil kumar 00089 CBIN0282832 884 884 Processed 09/11/2023 291216677 shushilkumar CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-006-003/108-A
(AMAWAHI) 		1738008000NRG24241020231012787 24/10/2023 jaimani 1738008WL048306 jaimani 00089 CBIN0282832 663 663 Processed 09/11/2023 291216677 jaimani CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-006-003/109
(AMAWAHI) 		1738008000NRG24241020231012789 24/10/2023 jai singh 1738008WL048306 jai singh 00089 CBIN0282832 663 663 Processed 09/11/2023 291216677 jaisingh CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-006-003/131-A
(AMAWAHI) 		1738008000NRG24241020231012801 24/10/2023 kastura bai 1738008WL048306 kastura bai 00089 CBIN0282832 884 884 Processed 09/11/2023 291216677 kasturabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-006-003/60
(AMAWAHI) 		1738008000NRG24241020231012821 24/10/2023 hansram 1738008WL048306 hansram 00089 CBIN0282832 884 884 Processed 10/11/2023 291216677 hansram STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-006-003/85
(AMAWAHI) 		1738008000NRG24241020231012824 24/10/2023 samaru singh 1738008WL048306 samaru singh 00089 CBIN0282832 884 884 Processed 09/11/2023 291216677 samarusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 PARASWADA MP-38-008-006-003/92
(AMAWAHI) 		1738008000NRG24241020231012831 24/10/2023 lekh singh markam 1738008WL048306 lekh singh markam 00089 CBIN0282832 884 884 Processed 09/11/2023 291216677 lekhsinghmarkam CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
20 PARASWADA MP-38-008-020-002/93
(HARRABHAT) 		1738008000NRG24241020231014466 24/10/2023 sonsingh 1738008WL048348 sonsingh 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291216677 sonsingh STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-052-001/104
(JHANGUL) 		1738008000NRG24241020231014470 24/10/2023 vijay warkade 1738008WL048348 vijay warkade 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291216677 vijaywarkade INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-052-001/107
(JHANGUL) 		1738008000NRG24241020231014471 24/10/2023 biranti 1738008WL048348 biranti 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216677 biranti STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-052-001/112
(JHANGUL) 		1738008000NRG24241020231014472 24/10/2023 Tulasi 1738008WL048348 Tulasi 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216677 Tulasi STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-052-001/113
(JHANGUL) 		1738008000NRG24241020231014473 24/10/2023 sunita 1738008WL048348 sunita 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291216677 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-052-001/122
(JHANGUL) 		1738008000NRG24241020231014475 24/10/2023 sunita 1738008WL048348 sunita 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216677 sunita STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-052-001/136-A
(JHANGUL) 		1738008000NRG24241020231014476 24/10/2023 kisan 1738008WL048348 kisan 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216677 kisan STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-052-001/232
(JHANGUL) 		1738008000NRG24241020231014479 24/10/2023 ramkali 1738008WL048348 ramkali 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216677 ramkali STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-052-001/272
(JHANGUL) 		1738008000NRG24241020231014480 24/10/2023 ramesh 1738008WL048348 ramesh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216677 ramesh STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-052-001/283
(JHANGUL) 		1738008000NRG24241020231014482 24/10/2023 sonsingh 1738008WL048348 sonsingh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216677 sonsingh STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-052-001/36
(JHANGUL) 		1738008000NRG24241020231014484 24/10/2023 fagulal 1738008WL048348 fagulal 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216677 fagulal STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-052-001/60
(JHANGUL) 		1738008000NRG24241020231014487 24/10/2023 kamla bai 1738008WL048348 kamla bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216677 kamlabai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-052-001/60
(JHANGUL) 		1738008000NRG24241020231014486 24/10/2023 niranjan 1738008WL048348 niranjan 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216677 niranjan STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-052-001/83-A
(JHANGUL) 		1738008000NRG24241020231014488 24/10/2023 sanjulal 1738008WL048348 sanjulal 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216677 sanjulal STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-052-001/90
(JHANGUL) 		1738008000NRG24241020231014490 24/10/2023 mehtab singh saiyam 1738008WL048348 mehtab singh saiyam 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216677 mehtabsinghsaiyam STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-052-001/91
(JHANGUL) 		1738008000NRG24241020231014491 24/10/2023 kusum 1738008WL048348 kusum 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216677 kusum STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-052-001/91
(JHANGUL) 		1738008000NRG24241020231014492 24/10/2023 Santosh 1738008WL048348 Santosh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216677 Santosh STATE BANK OF INDIA(508548)
SubTotal 22321 22321
37 PARASWADA MP-38-008-006-003/100
(AMAWAHI) 		1738008000NRG24241020231012782 24/10/2023 gerula 1738008WL048306 gerula 00415 SBIN0013642 884 884 Processed 09/11/2023 291216677 gerula INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARASWADA MP-38-008-006-003/105-A
(AMAWAHI) 		1738008000NRG24241020231012783 24/10/2023 sarita bai 1738008WL048306 sarita bai 00415 SBIN0013642 884 884 Processed 09/11/2023 291216677 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-006-003/107
(AMAWAHI) 		1738008000NRG24241020231012784 24/10/2023 mahesh 1738008WL048306 mahesh 00415 SBIN0013642 884 884 Processed 10/11/2023 291216677 mahesh STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-006-003/109
(AMAWAHI) 		1738008000NRG24241020231012788 24/10/2023 laxmi bai 1738008WL048306 laxmi bai 00415 SBIN0013642 884 884 Processed 10/11/2023 291216677 laxmibai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-006-003/116
(AMAWAHI) 		1738008000NRG24241020231012791 24/10/2023 ASRU 1738008WL048306 ASRU 00415 SBIN0013642 884 884 Processed 10/11/2023 291216677 ASRU STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-006-003/120
(AMAWAHI) 		1738008000NRG24241020231012792 24/10/2023 VIJENDRA 1738008WL048306 VIJENDRA 00415 SBIN0013642 884 884 Processed 10/11/2023 291216677 VIJENDRA STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-006-003/126-A
(AMAWAHI) 		1738008000NRG24241020231012793 24/10/2023 LALITA 1738008WL048306 LALITA 00415 SBIN0013642 884 884 Processed 10/11/2023 291216677 LALITA STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-006-003/127
(AMAWAHI) 		1738008000NRG24241020231012794 24/10/2023 syam batti 1738008WL048306 syam batti 00415 SBIN0013642 884 884 Processed 09/11/2023 291216677 syambatti INDIA POST PAYMENTS BANK LIMITED(508528)
45 PARASWADA MP-38-008-006-003/129
(AMAWAHI) 		1738008000NRG24241020231012797 24/10/2023 jewanti bai 1738008WL048306 jewanti bai 00415 SBIN0013642 884 884 Processed 10/11/2023 291216677 jewantibai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-006-003/130-C
(AMAWAHI) 		1738008000NRG24241020231012798 24/10/2023 Gukul 1738008WL048306 Gukul 00415 SBIN0013642 884 884 Processed 10/11/2023 291216677 Gukul STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-006-003/131
(AMAWAHI) 		1738008000NRG24241020231012799 24/10/2023 tarashan bai 1738008WL048306 tarashan bai 00415 SBIN0013642 884 884 Processed 09/11/2023 291216677 tarashanbai INDIA POST PAYMENTS BANK LIMITED(508528)
48 PARASWADA MP-38-008-006-003/132
(AMAWAHI) 		1738008000NRG24241020231012802 24/10/2023 harnam 1738008WL048306 harnam 00415 SBIN0013642 884 884 Processed 10/11/2023 291216677 harnam STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-006-003/132
(AMAWAHI) 		1738008000NRG24241020231012803 24/10/2023 URMILA 1738008WL048306 URMILA 00415 SBIN0013642 884 884 Processed 09/11/2023 291216677 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-006-003/136
(AMAWAHI) 		1738008000NRG24241020231012804 24/10/2023 gaytri 1738008WL048306 gaytri 00415 SBIN0013642 884 884 Processed 09/11/2023 291216677 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARASWADA MP-38-008-006-003/136-A
(AMAWAHI) 		1738008000NRG24241020231012805 24/10/2023 Hembati 1738008WL048306 Hembati 00415 SBIN0013642 884 884 Processed 09/11/2023 291216677 Hembati INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARASWADA MP-38-008-006-003/136-B
(AMAWAHI) 		1738008000NRG24241020231012806 24/10/2023 kavita 1738008WL048306 kavita 00415 SBIN0013642 884 884 Processed 09/11/2023 291216677 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
53 PARASWADA MP-38-008-006-003/137
(AMAWAHI) 		1738008000NRG24241020231012807 24/10/2023 mohpat singh 1738008WL048306 mohpat singh 00415 SBIN0013642 663 663 Processed 10/11/2023 291216677 mohpatsingh STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-006-003/141
(AMAWAHI) 		1738008000NRG24241020231012809 24/10/2023 Jyoti 1738008WL048306 Jyoti 00415 SBIN0013642 884 884 Processed 10/11/2023 291216677 Jyoti STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-006-003/142
(AMAWAHI) 		1738008000NRG24241020231012810 24/10/2023 fulwanti 1738008WL048306 fulwanti 00415 SBIN0013642 884 884 Processed 10/11/2023 291216677 fulwanti STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-006-003/142
(AMAWAHI) 		1738008000NRG24241020231012811 24/10/2023 rameshwari 1738008WL048306 rameshwari 00415 SBIN0013642 884 884 Processed 09/11/2023 291216677 rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
57 PARASWADA MP-38-008-006-003/143
(AMAWAHI) 		1738008000NRG24241020231012812 24/10/2023 gajendra markam 1738008WL048306 gajendra markam 00415 SBIN0013642 442 442 Processed 10/11/2023 291216677 gajendramarkam STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-006-003/145-A
(AMAWAHI) 		1738008000NRG24241020231012815 24/10/2023 PRAKASH MARSKOLi 1738008WL048306 PRAKASH MARSKOLi 00415 SBIN0013642 884 884 Processed 10/11/2023 291216677 PRAKASHMARSKOLi STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-006-003/146
(AMAWAHI) 		1738008000NRG24241020231012816 24/10/2023 son kuwar 1738008WL048306 son kuwar 00415 SBIN0013642 884 884 Processed 09/11/2023 291216677 sonkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARASWADA MP-38-008-006-003/59
(AMAWAHI) 		1738008000NRG24241020231012820 24/10/2023 suresh 1738008WL048306 suresh 00415 SBIN0013642 884 884 Processed 10/11/2023 291216677 suresh STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-006-003/60
(AMAWAHI) 		1738008000NRG24241020231012822 24/10/2023 jewanti 1738008WL048306 jewanti 00415 SBIN0013642 884 884 Processed 09/11/2023 291216677 jewanti INDIA POST PAYMENTS BANK LIMITED(508528)
62 PARASWADA MP-38-008-006-003/85
(AMAWAHI) 		1738008000NRG24241020231012825 24/10/2023 man singh 1738008WL048306 man singh 00415 SBIN0013642 884 884 Processed 10/11/2023 291216677 mansingh STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-006-003/86
(AMAWAHI) 		1738008000NRG24241020231012827 24/10/2023 hardev 1738008WL048306 hardev 00415 SBIN0013642 884 884 Processed 10/11/2023 291216677 hardev STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-006-003/86-A
(AMAWAHI) 		1738008000NRG24241020231012829 24/10/2023 DAMINI 1738008WL048306 DAMINI 00415 SBIN0013642 884 884 Processed 09/11/2023 291216677 DAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARASWADA MP-38-008-006-003/90
(AMAWAHI) 		1738008000NRG24241020231012830 24/10/2023 fula bai 1738008WL048306 fula bai 00415 SBIN0013642 884 884 Processed 09/11/2023 291216677 fulabai CANARA BANK(508532)
66 PARASWADA MP-38-008-006-003/96
(AMAWAHI) 		1738008000NRG24241020231012833 24/10/2023 anusuiya 1738008WL048306 anusuiya 00415 SBIN0013642 884 884 Processed 10/11/2023 291216677 anusuiya STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-006-003/98
(AMAWAHI) 		1738008000NRG24241020231012834 24/10/2023 samila bai 1738008WL048306 samila bai 00415 SBIN0013642 884 884 Processed 10/11/2023 291216677 samilabai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-006-003/99
(AMAWAHI) 		1738008000NRG24241020231012837 24/10/2023 Atul 1738008WL048306 Atul 00415 SBIN0013642 884 884 Processed 10/11/2023 291216677 Atul STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-006-003/99
(AMAWAHI) 		1738008000NRG24241020231012836 24/10/2023 lalsingh 1738008WL048306 lalsingh 00415 SBIN0013642 884 884 Processed 10/11/2023 291216677 lalsingh STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-023-003/276
(PONGARJHODI) 		1738008000NRG24241020231010896 24/10/2023 Daniram 1738008WL048235 Daniram 00415 SBIN0013642 663 663 Processed 10/11/2023 291216677 Daniram STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-042-001/15
(BHIKEWARA) 		1738008000NRG24241020231011542 24/10/2023 dhanwanta 1738008WL048255 dhanwanta 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216677 dhanwanta STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-042-001/15
(BHIKEWARA) 		1738008000NRG24241020231011543 24/10/2023 faghlal 1738008WL048255 faghlal 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291216677 faghlal CANARA BANK(508532)
73 PARASWADA MP-38-008-042-001/27
(BHIKEWARA) 		1738008000NRG24241020231011544 24/10/2023 kasnbai 1738008WL048255 kasnbai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216677 kasnbai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-042-001/27
(BHIKEWARA) 		1738008000NRG24241020231011545 24/10/2023 rikhiram 1738008WL048255 rikhiram 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216677 rikhiram STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-042-001/27
(BHIKEWARA) 		1738008000NRG24241020231011546 24/10/2023 satish 1738008WL048255 satish 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291216677 satish INDIA POST PAYMENTS BANK LIMITED(508528)
76 PARASWADA MP-38-008-042-001/32
(BHIKEWARA) 		1738008000NRG24241020231011547 24/10/2023 tijulal 1738008WL048255 tijulal 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291216677 tijulal NARMADA JHABUA GRAMIN BANK(508515)
77 PARASWADA MP-38-008-042-001/48
(BHIKEWARA) 		1738008000NRG24241020231011548 24/10/2023 omkar 1738008WL048255 omkar 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216677 omkar STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-042-001/48
(BHIKEWARA) 		1738008000NRG24241020231011549 24/10/2023 yasoda 1738008WL048255 yasoda 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216677 yasoda STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-042-001/56
(BHIKEWARA) 		1738008000NRG24241020231011551 24/10/2023 bhejanlal 1738008WL048255 bhejanlal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216677 bhejanlal STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-042-001/56
(BHIKEWARA) 		1738008000NRG24241020231011552 24/10/2023 lata 1738008WL048255 lata 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291216677 lata INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-042-001/57
(BHIKEWARA) 		1738008000NRG24241020231011553 24/10/2023 gaytri 1738008WL048255 gaytri 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216677 gaytri STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-042-001/6
(BHIKEWARA) 		1738008000NRG24241020231011555 24/10/2023 esavari 1738008WL048255 esavari 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216677 esavari STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-042-001/6
(BHIKEWARA) 		1738008000NRG24241020231011554 24/10/2023 jaglal 1738008WL048255 jaglal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216677 jaglal STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-042-001/73
(BHIKEWARA) 		1738008000NRG24241020231011556 24/10/2023 laxman 1738008WL048255 laxman 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216677 laxman STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-042-001/79
(BHIKEWARA) 		1738008000NRG24241020231011558 24/10/2023 lilabai 1738008WL048255 lilabai 00415 SBIN0013642 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PARASWADA MP-38-008-042-001/82
(BHIKEWARA) 		1738008000NRG24241020231011562 24/10/2023 anita 1738008WL048255 anita 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216677 anita STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-042-001/82
(BHIKEWARA) 		1738008000NRG24241020231011560 24/10/2023 holuram 1738008WL048255 holuram 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291216677 holuram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 PARASWADA MP-38-008-042-001/82
(BHIKEWARA) 		1738008000NRG24241020231011561 24/10/2023 SHIVRAJ 1738008WL048255 SHIVRAJ 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216677 SHIVRAJ STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-042-001/84
(BHIKEWARA) 		1738008000NRG24241020231011564 24/10/2023 parmeshwar 1738008WL048255 parmeshwar 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216677 parmeshwar STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-042-001/85
(BHIKEWARA) 		1738008000NRG24241020231011569 24/10/2023 rita 1738008WL048255 rita 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216677 rita STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-042-001/85
(BHIKEWARA) 		1738008000NRG24241020231011567 24/10/2023 subhadra 1738008WL048255 subhadra 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216677 subhadra STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-042-001/85
(BHIKEWARA) 		1738008000NRG24241020231011566 24/10/2023 vishnulal 1738008WL048255 vishnulal 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291216677 vishnulal CANARA BANK(508532)
93 PARASWADA MP-38-008-042-001/95
(BHIKEWARA) 		1738008000NRG24241020231011570 24/10/2023 mamtabai 1738008WL048255 mamtabai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216677 mamtabai STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-042-001/95
(BHIKEWARA) 		1738008000NRG24241020231011571 24/10/2023 rajendra 1738008WL048255 rajendra 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216677 rajendra STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-052-001/272
(JHANGUL) 		1738008000NRG24241020231014481 24/10/2023 santosi 1738008WL048348 santosi 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216677 santosi STATE BANK OF INDIA(508548)
SubTotal 62322 62322
96 PARASWADA MP-38-008-052-001/206-A
(JHANGUL) 		1738008000NRG24241020231014478 24/10/2023 sumarsingh 1738008WL048348 sumarsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216677 sumarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
97 PARASWADA MP-38-008-052-001/136-A
(JHANGUL) 		1738008000NRG24241020231014477 24/10/2023 Yashoda 1738008WL048348 Yashoda 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216677 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
98 PARASWADA MP-38-008-006-003/145
(AMAWAHI) 		1738008000NRG24241020231012814 24/10/2023 sanoti bai 1738008WL048306 sanoti bai 00697 BKID0MG1302 442 442 Processed 10/11/2023 291216677 sanotibai STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-006-003/58
(AMAWAHI) 		1738008000NRG24241020231012819 24/10/2023 govind 1738008WL048306 govind 00697 BKID0MG1302 884 884 Processed 09/11/2023 291216677 govind NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-006-003/92
(AMAWAHI) 		1738008000NRG24241020231012832 24/10/2023 dhanwanti 1738008WL048306 dhanwanti 00697 BKID0MG1302 884 884 Processed 09/11/2023 291216677 dhanwanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
101 PARASWADA MP-38-008-052-001/100
(JHANGUL) 		1738008000NRG24241020231014468 24/10/2023 jamuna bai 1738008WL048348 jamuna bai 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 291216677 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-052-001/101
(JHANGUL) 		1738008000NRG24241020231014469 24/10/2023 lamu 1738008WL048348 lamu 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 291216677 lamu NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-052-001/284
(JHANGUL) 		1738008000NRG24241020231014483 24/10/2023 bhuribai 1738008WL048348 bhuribai 00697 BKID0MG1321 1105 1105 Processed 09/11/2023 291216677 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-052-001/36
(JHANGUL) 		1738008000NRG24241020231014485 24/10/2023 basanti bai 1738008WL048348 basanti bai 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 291216677 basantibai FINO PAYMENTS BANK LTD(608001)
105 PARASWADA MP-38-008-052-001/95
(JHANGUL) 		1738008000NRG24241020231014493 24/10/2023 laxmi bai 1738008WL048348 laxmi bai 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 291216677 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
106 PARASWADA MP-38-008-006-003/100
(AMAWAHI) 		1738008000NRG24241020231012781 24/10/2023 santosh 1738008WL048306 santosh 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291216677 santosh NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-006-003/116
(AMAWAHI) 		1738008000NRG24241020231012790 24/10/2023 SOMBATI BAI 1738008WL048306 SOMBATI BAI 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291216677 SOMBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 116025 116025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_241023APB_FTO_330617 Canara Bank CNRB0017712 Paraswada 5304
2 PARASWADA MP1738008_241023APB_FTO_330617 Canara Bank CNRB0017713 Ukwa 5083
3 PARASWADA MP1738008_241023APB_FTO_330617 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
4 PARASWADA MP1738008_241023APB_FTO_330617 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6630
5 PARASWADA MP1738008_241023APB_FTO_330617 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 22321
6 PARASWADA MP1738008_241023APB_FTO_330617 State Bank of India SBIN0013642 PARASWADA 62322
7 PARASWADA MP1738008_241023APB_FTO_330617 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 PARASWADA MP1738008_241023APB_FTO_330617 India Post Payments Bank IPOS0000001 Balaghat 1326
9 PARASWADA MP1738008_241023APB_FTO_330617 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2210
10 PARASWADA MP1738008_241023APB_FTO_330617 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 6409
11 PARASWADA MP1738008_241023APB_FTO_330617 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 884
12 PARASWADA MP1738008_241023APB_FTO_330617 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 884

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