Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_030423APB_FTO_1710
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-38-008-001-002/129
(LILAMETA) 		1738008001NRG23030420231792180 03/04/2023 suresh 1738008001WL189353 suresh 00048 BKID0NAMRGB 204 204 Processed 06/05/2023 530945381 suresh INDIAN OVERSEAS BANK(508541)
2 PARASWADA MP-38-008-001-002/34-C
(LILAMETA) 		1738008001NRG23030420231792183 03/04/2023 Tijulal 1738008001WL189353 Tijulal 00048 BKID0NAMRGB 1020 1020 Processed 06/05/2023 530945381 Tijulal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 PARASWADA MP-38-008-012-002/184
(BADGAON) 		1738008000NRG23030420231792542 03/04/2023 mulayamsingh 1738008WL189370 mulayamsingh 00078 CNRB0017712 1428 1428 Processed 06/05/2023 530945381 mulayamsingh CANARA BANK(508532)
4 PARASWADA MP-38-008-012-002/184
(BADGAON) 		1738008000NRG23030420231792543 03/04/2023 savanti 1738008WL189370 savanti 00078 CNRB0017712 1428 1428 Processed 06/05/2023 530945381 savanti CANARA BANK(508532)
5 PARASWADA MP-38-008-012-003/25-A
(BADGAON) 		1738008000NRG23030420231792544 03/04/2023 SUMANSINGH 1738008WL189370 SUMANSINGH 00078 CNRB0017712 1428 1428 Processed 06/05/2023 530945381 SUMANSINGH STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-012-003/264
(BADGAON) 		1738008000NRG23030420231792546 03/04/2023 mahtarsingh 1738008WL189370 mahtarsingh 00078 CNRB0017712 1428 1428 Processed 06/05/2023 530945381 mahtarsingh CANARA BANK(508532)
7 PARASWADA MP-38-008-026-002/125
(DONGARIYA) 		1738008026NRG23030420231793415 03/04/2023 Rajkumar 1738008026WL189417 Rajkumar 00078 CNRB0017712 1020 1020 Processed 06/05/2023 530945381 Rajkumar CANARA BANK(508532)
8 PARASWADA MP-38-008-026-002/139
(DONGARIYA) 		1738008026NRG23030420231793352 03/04/2023 Nirmala 1738008026WL189414 Nirmala 00078 CNRB0017712 1224 1224 Processed 06/05/2023 530945381 Nirmala CANARA BANK(508532)
9 PARASWADA MP-38-008-026-002/139
(DONGARIYA) 		1738008026NRG23030420231793351 03/04/2023 shabhuram 1738008026WL189414 shabhuram 00078 CNRB0017712 1224 1224 Processed 06/05/2023 530945381 shabhuram CANARA BANK(508532)
10 PARASWADA MP-38-008-026-002/149-A
(DONGARIYA) 		1738008026NRG23030420231793356 03/04/2023 basant 1738008026WL189414 basant 00078 CNRB0017712 1020 1020 Processed 06/05/2023 530945381 basant CANARA BANK(508532)
11 PARASWADA MP-38-008-026-002/174
(DONGARIYA) 		1738008026NRG23030420231793359 03/04/2023 nanhibai 1738008026WL189414 nanhibai 00078 CNRB0017712 408 408 Processed 06/05/2023 530945381 nanhibai STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-026-002/181
(DONGARIYA) 		1738008026NRG23030420231793360 03/04/2023 Ramsingh 1738008026WL189414 Ramsingh 00078 CNRB0017712 204 204 Processed 06/05/2023 530945381 Ramsingh STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-026-002/2-A
(DONGARIYA) 		1738008026NRG23030420231793364 03/04/2023 Pushpa 1738008026WL189414 Pushpa 00078 CNRB0017712 816 816 Processed 06/05/2023 530945381 Pushpa STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-026-002/206
(DONGARIYA) 		1738008026NRG23030420231793366 03/04/2023 jettulal 1738008026WL189414 jettulal 00078 CNRB0017712 612 612 Processed 06/05/2023 530945381 jettulal STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-026-002/274
(DONGARIYA) 		1738008026NRG23030420231793370 03/04/2023 dipsingh 1738008026WL189414 dipsingh 00078 CNRB0017712 1224 1224 Processed 06/05/2023 530945381 dipsingh CANARA BANK(508532)
16 PARASWADA MP-38-008-026-002/328
(DONGARIYA) 		1738008026NRG23030420231793377 03/04/2023 rameshwer 1738008026WL189414 rameshwer 00078 CNRB0017712 1224 1224 Processed 06/05/2023 530945381 rameshwer CANARA BANK(508532)
17 PARASWADA MP-38-008-026-002/366
(DONGARIYA) 		1738008026NRG23030420231793381 03/04/2023 Sharukhkhan 1738008026WL189414 Sharukhkhan 00078 CNRB0017712 1020 1020 Processed 06/05/2023 530945381 Sharukhkhan CANARA BANK(508532)
SubTotal 15708 15708
18 PARASWADA MP-38-008-001-002/47-A
(LILAMETA) 		1738008001NRG23030420231792184 03/04/2023 Emla 1738008001WL189353 Emla 00078 CNRB0017713 1020 1020 Processed 06/05/2023 530945381 Emla STATE BANK OF INDIA(508548)
SubTotal 1020 1020
19 PARASWADA MP-38-008-010-001/355
(SAILA) 		1738008000NRG23030420231793118 03/04/2023 sarda 1738008WL189403 sarda 00089 CBIN0282041 1836 1836 Processed 06/05/2023 530945381 sarda INDUSIND BANK(607189)
20 PARASWADA MP-38-008-010-003/87-C
(SAILA) 		1738008000NRG23030420231793146 03/04/2023 Krishna kumar 1738008WL189403 Krishna kumar 00089 CBIN0282041 1836 1836 Processed 06/05/2023 530945381 Krishnakumar CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-010-004/41-A
(SAILA) 		1738008000NRG23030420231793160 03/04/2023 Khushilal 1738008WL189403 Khushilal 00089 CBIN0282041 1836 1836 Processed 06/05/2023 530945381 Khushilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 PARASWADA MP-38-008-010-005/31-A
(SAILA) 		1738008000NRG23030420231793182 03/04/2023 Puran 1738008WL189403 Puran 00089 CBIN0282041 1836 1836 Processed 06/05/2023 530945381 Puran STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-010-005/31-A
(SAILA) 		1738008000NRG23030420231793183 03/04/2023 Puspa 1738008WL189403 Puspa 00089 CBIN0282041 1836 1836 Processed 06/05/2023 530945381 Puspa STATE BANK OF INDIA(508548)
SubTotal 9180 9180
24 PARASWADA MP-38-008-001-002/314
(LILAMETA) 		1738008001NRG23030420231792182 03/04/2023 pradip 1738008001WL189353 pradip 00089 CBIN0282832 1020 1020 Processed 06/05/2023 530945381 pradip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
25 PARASWADA MP-38-008-010-003/210
(SAILA) 		1738008000NRG23030420231793121 03/04/2023 Premsingh 1738008WL189403 Premsingh 00415 SBIN0001168 1836 1836 Processed 06/05/2023 530945381 Premsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 PARASWADA MP-38-008-010-004/37-A
(SAILA) 		1738008000NRG23030420231793154 03/04/2023 shankar 1738008WL189403 shankar 00415 SBIN0001168 1836 1836 Processed 06/05/2023 530945381 shankar STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-010-004/92
(SAILA) 		1738008000NRG23030420231793163 03/04/2023 Savitri 1738008WL189403 Savitri 00415 SBIN0001168 1836 1836 Processed 06/05/2023 530945381 Savitri STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-010-005/5
(SAILA) 		1738008000NRG23030420231793189 03/04/2023 Roshan 1738008WL189403 Roshan 00415 SBIN0001168 1836 1836 Processed 06/05/2023 530945381 Roshan STATE BANK OF INDIA(508548)
SubTotal 7344 7344
29 PARASWADA MP-38-008-010-005/5
(SAILA) 		1738008000NRG23030420231793190 03/04/2023 Mandakini 1738008WL189403 Mandakini 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530945381 Mandakini STATE BANK OF INDIA(508548)
SubTotal 1428 1428
30 PARASWADA MP-38-008-001-002/106
(LILAMETA) 		1738008001NRG23030420231792179 03/04/2023 Endu 1738008001WL189353 Endu 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530945381 Endu STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-010-001/355
(SAILA) 		1738008000NRG23030420231793117 03/04/2023 mohan 1738008WL189403 mohan 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 mohan STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-010-001/358-A
(SAILA) 		1738008000NRG23030420231793119 03/04/2023 USHA 1738008WL189403 USHA 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 USHA STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-010-003/370-A
(SAILA) 		1738008000NRG23030420231793126 03/04/2023 Basanti 1738008WL189403 Basanti 00415 SBIN0013642 612 612 Processed 06/05/2023 530945381 Basanti STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-010-003/370-A
(SAILA) 		1738008000NRG23030420231793125 03/04/2023 Budh singh 1738008WL189403 Budh singh 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 Budhsingh STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-010-003/372
(SAILA) 		1738008000NRG23030420231793128 03/04/2023 BUDH SINGH 1738008WL189403 BUDH SINGH 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530945381 BUDHSINGH STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-010-003/372
(SAILA) 		1738008000NRG23030420231793127 03/04/2023 LEELA BAI 1738008WL189403 LEELA BAI 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 LEELABAI STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-010-003/65-A
(SAILA) 		1738008000NRG23030420231793131 03/04/2023 Meena 1738008WL189403 Meena 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 Meena STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-010-003/73
(SAILA) 		1738008000NRG23030420231793132 03/04/2023 Newal 1738008WL189403 Newal 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530945381 Newal STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-010-003/73
(SAILA) 		1738008000NRG23030420231793133 03/04/2023 Sewkali 1738008WL189403 Sewkali 00415 SBIN0013642 612 612 Processed 06/05/2023 530945381 Sewkali STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-010-003/75-A
(SAILA) 		1738008000NRG23030420231793134 03/04/2023 Sombati 1738008WL189403 Sombati 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 Sombati STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-010-003/77
(SAILA) 		1738008000NRG23030420231793137 03/04/2023 anita 1738008WL189403 anita 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 anita STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-010-003/77
(SAILA) 		1738008000NRG23030420231793136 03/04/2023 prem 1738008WL189403 prem 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 prem STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-010-003/82
(SAILA) 		1738008000NRG23030420231793138 03/04/2023 Krishna bai 1738008WL189403 Krishna bai 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530945381 Krishnabai FINO PAYMENTS BANK LTD(608001)
44 PARASWADA MP-38-008-010-003/83-A
(SAILA) 		1738008000NRG23030420231793140 03/04/2023 Pramila 1738008WL189403 Pramila 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 Pramila STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-010-003/84-B
(SAILA) 		1738008000NRG23030420231793142 03/04/2023 Jhina 1738008WL189403 Jhina 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 Jhina STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-010-003/84-B
(SAILA) 		1738008000NRG23030420231793141 03/04/2023 Shreeram 1738008WL189403 Shreeram 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530945381 Shreeram STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-010-003/87-A
(SAILA) 		1738008000NRG23030420231793143 03/04/2023 Chain singh 1738008WL189403 Chain singh 00415 SBIN0013642 612 612 Processed 06/05/2023 530945381 Chainsingh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-010-003/87-B
(SAILA) 		1738008000NRG23030420231793145 03/04/2023 Fulsingh 1738008WL189403 Fulsingh 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 Fulsingh FINO PAYMENTS BANK LTD(608001)
49 PARASWADA MP-38-008-010-003/9
(SAILA) 		1738008000NRG23030420231793147 03/04/2023 Hirwanti 1738008WL189403 Hirwanti 00415 SBIN0013642 408 408 Processed 06/05/2023 530945381 Hirwanti STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-010-003/9-A
(SAILA) 		1738008000NRG23030420231793148 03/04/2023 Dhansingh 1738008WL189403 Dhansingh 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530945381 Dhansingh STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-010-004/170
(SAILA) 		1738008000NRG23030420231793149 03/04/2023 MEERA BAI 1738008WL189403 MEERA BAI 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 MEERABAI STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-010-004/170
(SAILA) 		1738008000NRG23030420231793151 03/04/2023 rajesh 1738008WL189403 rajesh 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 rajesh STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-010-004/170
(SAILA) 		1738008000NRG23030420231793152 03/04/2023 SUNITA 1738008WL189403 SUNITA 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 SUNITA STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-010-004/37
(SAILA) 		1738008000NRG23030420231793153 03/04/2023 AMAR 1738008WL189403 AMAR 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 AMAR STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-010-004/37-A
(SAILA) 		1738008000NRG23030420231793155 03/04/2023 Saraswati 1738008WL189403 Saraswati 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 Saraswati STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-010-004/39
(SAILA) 		1738008000NRG23030420231793158 03/04/2023 BATAN BAI 1738008WL189403 BATAN BAI 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 BATANBAI STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-010-004/39
(SAILA) 		1738008000NRG23030420231793157 03/04/2023 Bhagatram 1738008WL189403 Bhagatram 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 Bhagatram STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-010-004/58
(SAILA) 		1738008000NRG23030420231793162 03/04/2023 prabha 1738008WL189403 prabha 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 prabha STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-010-004/58
(SAILA) 		1738008000NRG23030420231793161 03/04/2023 Ramlal 1738008WL189403 Ramlal 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 Ramlal STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-010-005/12
(SAILA) 		1738008000NRG23030420231793164 03/04/2023 Lamu das 1738008WL189403 Lamu das 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 Lamudas STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-010-005/12
(SAILA) 		1738008000NRG23030420231793165 03/04/2023 Preeti 1738008WL189403 Preeti 00415 SBIN0013642 204 204 Processed 06/05/2023 530945381 Preeti STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-010-005/12-A
(SAILA) 		1738008000NRG23030420231793167 03/04/2023 jaiwanti 1738008WL189403 jaiwanti 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 jaiwanti STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-010-005/12-A
(SAILA) 		1738008000NRG23030420231793166 03/04/2023 mansukhdas 1738008WL189403 mansukhdas 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 mansukhdas STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-010-005/132-A
(SAILA) 		1738008000NRG23030420231793168 03/04/2023 Madhuri 1738008WL189403 Madhuri 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 Madhuri STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-010-005/154-A
(SAILA) 		1738008000NRG23030420231793169 03/04/2023 Suman singh 1738008WL189403 Suman singh 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 Sumansingh STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-010-005/184
(SAILA) 		1738008000NRG23030420231793172 03/04/2023 mangal das 1738008WL189403 mangal das 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 mangaldas STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-010-005/184
(SAILA) 		1738008000NRG23030420231793171 03/04/2023 sevkali 1738008WL189403 sevkali 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 sevkali STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-010-005/184-A
(SAILA) 		1738008000NRG23030420231793173 03/04/2023 rameshdas 1738008WL189403 rameshdas 00415 SBIN0013642 816 816 Processed 06/05/2023 530945381 rameshdas STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-010-005/2
(SAILA) 		1738008000NRG23030420231793174 03/04/2023 Savita 1738008WL189403 Savita 00415 SBIN0013642 204 204 Processed 06/05/2023 530945381 Savita STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-010-005/23-A
(SAILA) 		1738008000NRG23030420231793175 03/04/2023 sachin 1738008WL189403 sachin 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 sachin STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-010-005/24-A
(SAILA) 		1738008000NRG23030420231793176 03/04/2023 PREMLAL 1738008WL189403 PREMLAL 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 PREMLAL STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-010-005/24-B
(SAILA) 		1738008000NRG23030420231793177 03/04/2023 RUP SINGH 1738008WL189403 RUP SINGH 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 RUPSINGH INDIAN OVERSEAS BANK(508541)
73 PARASWADA MP-38-008-010-005/24-B
(SAILA) 		1738008000NRG23030420231793178 03/04/2023 Sunita 1738008WL189403 Sunita 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 Sunita STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-010-005/29
(SAILA) 		1738008000NRG23030420231793179 03/04/2023 SANTOSH MARSKOLE 1738008WL189403 SANTOSH MARSKOLE 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530945381 SANTOSHMARSKOLE STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-010-005/30
(SAILA) 		1738008000NRG23030420231793180 03/04/2023 kasan 1738008WL189403 kasan 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 kasan STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-010-005/30
(SAILA) 		1738008000NRG23030420231793181 03/04/2023 Mahesh 1738008WL189403 Mahesh 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 Mahesh STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-010-005/326-A
(SAILA) 		1738008000NRG23030420231793184 03/04/2023 rakesh 1738008WL189403 rakesh 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 rakesh STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-010-005/326-A
(SAILA) 		1738008000NRG23030420231793185 03/04/2023 Sumitra 1738008WL189403 Sumitra 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530945381 Sumitra CENTRAL BANK OF INDIA(607115)
79 PARASWADA MP-38-008-010-005/387
(SAILA) 		1738008000NRG23030420231793187 03/04/2023 RAMKALI 1738008WL189403 RAMKALI 00415 SBIN0013642 612 612 Processed 06/05/2023 530945381 RAMKALI STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-012-003/25-A
(BADGAON) 		1738008000NRG23030420231792545 03/04/2023 SIYABATI 1738008WL189370 SIYABATI 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530945381 SIYABATI STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-026-002/124
(DONGARIYA) 		1738008026NRG23030420231793350 03/04/2023 Ashok Masram 1738008026WL189414 Ashok Masram 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530945381 AshokMasram STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-026-002/13
(DONGARIYA) 		1738008026NRG23030420231793416 03/04/2023 Rukhawanta 1738008026WL189417 Rukhawanta 00415 SBIN0013642 408 408 Processed 06/05/2023 530945381 Rukhawanta STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-026-002/131
(DONGARIYA) 		1738008026NRG23030420231793417 03/04/2023 Samita 1738008026WL189417 Samita 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530945381 Samita STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-026-002/137-B
(DONGARIYA) 		1738008026NRG23030420231793418 03/04/2023 Manturaaib 1738008026WL189417 Manturaaib 00415 SBIN0013642 408 408 Processed 06/05/2023 530945381 Manturaaib STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-026-002/142
(DONGARIYA) 		1738008026NRG23030420231793353 03/04/2023 Jainedra 1738008026WL189414 Jainedra 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530945381 Jainedra STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-026-002/147
(DONGARIYA) 		1738008026NRG23030420231793354 03/04/2023 fulchand 1738008026WL189414 fulchand 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530945381 fulchand CANARA BANK(508532)
87 PARASWADA MP-38-008-026-002/147
(DONGARIYA) 		1738008026NRG23030420231793355 03/04/2023 sevkali 1738008026WL189414 sevkali 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530945381 sevkali STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-026-002/168-A
(DONGARIYA) 		1738008026NRG23030420231793358 03/04/2023 Ganga bai 1738008026WL189414 Ganga bai 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530945381 Gangabai STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-026-002/168-A
(DONGARIYA) 		1738008026NRG23030420231793357 03/04/2023 Kanhaya 1738008026WL189414 Kanhaya 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530945381 Kanhaya UCO BANK(607066)
90 PARASWADA MP-38-008-026-002/183
(DONGARIYA) 		1738008026NRG23030420231793361 03/04/2023 Omeshwari 1738008026WL189414 Omeshwari 00415 SBIN0013642 408 408 Processed 06/05/2023 530945381 Omeshwari STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-026-002/184
(DONGARIYA) 		1738008026NRG23030420231793362 03/04/2023 narayana 1738008026WL189414 narayana 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530945381 narayana STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-026-002/201
(DONGARIYA) 		1738008026NRG23030420231793365 03/04/2023 Surendra 1738008026WL189414 Surendra 00415 SBIN0013642 612 612 Processed 06/05/2023 530945381 Surendra CANARA BANK(508532)
93 PARASWADA MP-38-008-026-002/209
(DONGARIYA) 		1738008026NRG23030420231793367 03/04/2023 tulsu 1738008026WL189414 tulsu 00415 SBIN0013642 408 408 Processed 06/05/2023 530945381 tulsu STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-026-002/235
(DONGARIYA) 		1738008026NRG23030420231793368 03/04/2023 Nani 1738008026WL189414 Nani 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530945381 Nani STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-026-002/265
(DONGARIYA) 		1738008026NRG23030420231793369 03/04/2023 kalabai 1738008026WL189414 kalabai 00415 SBIN0013642 612 612 Processed 06/05/2023 530945381 kalabai CANARA BANK(508532)
96 PARASWADA MP-38-008-026-002/275
(DONGARIYA) 		1738008026NRG23030420231793371 03/04/2023 ramcharan 1738008026WL189414 ramcharan 00415 SBIN0013642 204 204 Processed 06/05/2023 530945381 ramcharan STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-026-002/275-A
(DONGARIYA) 		1738008026NRG23030420231793372 03/04/2023 sunita 1738008026WL189414 sunita 00415 SBIN0013642 204 204 Rejected 06/05/2023 530945381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PARASWADA MP-38-008-026-002/290
(DONGARIYA) 		1738008026NRG23030420231793373 03/04/2023 madhu 1738008026WL189414 madhu 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530945381 madhu CANARA BANK(508532)
99 PARASWADA MP-38-008-026-002/302
(DONGARIYA) 		1738008026NRG23030420231793374 03/04/2023 kalam 1738008026WL189414 kalam 00415 SBIN0013642 204 204 Processed 06/05/2023 530945381 kalam STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-026-002/322
(DONGARIYA) 		1738008026NRG23030420231793376 03/04/2023 Bhumeshwari 1738008026WL189414 Bhumeshwari 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530945381 Bhumeshwari STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-026-002/322
(DONGARIYA) 		1738008026NRG23030420231793375 03/04/2023 Leelaram 1738008026WL189414 Leelaram 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530945381 Leelaram CANARA BANK(508532)
102 PARASWADA MP-38-008-026-002/334
(DONGARIYA) 		1738008026NRG23030420231793378 03/04/2023 maheshkumar 1738008026WL189414 maheshkumar 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530945381 maheshkumar CANARA BANK(508532)
103 PARASWADA MP-38-008-026-002/354-A
(DONGARIYA) 		1738008026NRG23030420231793379 03/04/2023 Anita 1738008026WL189414 Anita 00415 SBIN0013642 408 408 Processed 06/05/2023 530945381 Anita STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-026-002/366
(DONGARIYA) 		1738008026NRG23030420231793380 03/04/2023 Unush 1738008026WL189414 Unush 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530945381 Unush STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-026-002/396
(DONGARIYA) 		1738008026NRG23030420231793382 03/04/2023 devsingh 1738008026WL189414 devsingh 00415 SBIN0013642 408 408 Processed 06/05/2023 530945381 devsingh STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-026-002/53-A
(DONGARIYA) 		1738008026NRG23030420231793383 03/04/2023 SUKCHAND 1738008026WL189414 SUKCHAND 00415 SBIN0013642 204 204 Processed 06/05/2023 530945381 SUKCHAND CANARA BANK(508532)
107 PARASWADA MP-38-008-026-002/93
(DONGARIYA) 		1738008026NRG23030420231793384 03/04/2023 dhurpanbai 1738008026WL189414 dhurpanbai 00415 SBIN0013642 612 612 Processed 06/05/2023 530945381 dhurpanbai STATE BANK OF INDIA(508548)
SubTotal 101592 101592
108 PARASWADA MP-38-008-010-004/170
(SAILA) 		1738008000NRG23030420231793150 03/04/2023 mangal 1738008WL189403 mangal 00697 BKID0MG1321 1836 1836 Processed 06/05/2023 530945381 mangal NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-010-004/41
(SAILA) 		1738008000NRG23030420231793159 03/04/2023 Hirkan bai 1738008WL189403 Hirkan bai 00697 BKID0MG1321 1836 1836 Processed 06/05/2023 530945381 Hirkanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
110 PARASWADA MP-38-008-001-002/101
(LILAMETA) 		1738008001NRG23030420231792178 03/04/2023 subha 1738008001WL189353 subha 00697 BKID0MG1324 816 816 Processed 06/05/2023 530945381 subha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
111 PARASWADA MP-38-008-001-002/290
(LILAMETA) 		1738008001NRG23030420231792181 03/04/2023 endrabai 1738008001WL189353 endrabai 00697 BKID0NAMRGB 612 612 Processed 06/05/2023 530945381 endrabai CANARA BANK(508532)
SubTotal 612 612
Total 143616 143616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_030423APB_FTO_1710 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
2 PARASWADA MP1738008_030423APB_FTO_1710 Canara Bank CNRB0017712 Paraswada 15708
3 PARASWADA MP1738008_030423APB_FTO_1710 Canara Bank CNRB0017713 Ukwa 1020
4 PARASWADA MP1738008_030423APB_FTO_1710 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 9180
5 PARASWADA MP1738008_030423APB_FTO_1710 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1020
6 PARASWADA MP1738008_030423APB_FTO_1710 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7344
7 PARASWADA MP1738008_030423APB_FTO_1710 State Bank of India SBIN0004510 MALANJKHAND 1428
8 PARASWADA MP1738008_030423APB_FTO_1710 State Bank of India SBIN0013642 PARASWADA 101592
9 PARASWADA MP1738008_030423APB_FTO_1710 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3672
10 PARASWADA MP1738008_030423APB_FTO_1710 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 816
11 PARASWADA MP1738008_030423APB_FTO_1710 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 612

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