Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:09:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_101223APB_FTO_383875
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-38-008-033-001/191
(BAGHOLI) 		1738008033NRG24101220231135261 10/12/2023 jitendra 1738008033WL054411 jitendra 00078 CNRB0017712 221 221 Processed 01/03/2024 462548045 jitendra CANARA BANK(508532)
2 PARASWADA MP-38-008-033-001/352
(BAGHOLI) 		1738008033NRG24101220231135266 10/12/2023 jagdish prasad 1738008033WL054411 jagdish prasad 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462548045 jagdishprasad STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-039-001/272-A
(KHALONDI) 		1738008000NRG24101220231135586 10/12/2023 PURANTA 1738008WL054422 PURANTA 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462548045 PURANTA CANARA BANK(508532)
4 PARASWADA MP-38-008-039-001/273
(KHALONDI) 		1738008000NRG24101220231135587 10/12/2023 kamlesh 1738008WL054422 kamlesh 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462548045 kamlesh CANARA BANK(508532)
5 PARASWADA MP-38-008-039-001/275
(KHALONDI) 		1738008000NRG24101220231135588 10/12/2023 sevanti bai 1738008WL054422 sevanti bai 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462548045 sevantibai CANARA BANK(508532)
6 PARASWADA MP-38-008-039-001/282-A
(KHALONDI) 		1738008000NRG24101220231135589 10/12/2023 sukhiya bai 1738008WL054422 sukhiya bai 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462548045 sukhiyabai CANARA BANK(508532)
7 PARASWADA MP-38-008-039-001/283
(KHALONDI) 		1738008000NRG24101220231135592 10/12/2023 santo bai 1738008WL054422 santo bai 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462548045 santobai CANARA BANK(508532)
8 PARASWADA MP-38-008-039-001/289
(KHALONDI) 		1738008000NRG24101220231135597 10/12/2023 dilan singh 1738008WL054422 dilan singh 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462548045 dilansingh CANARA BANK(508532)
9 PARASWADA MP-38-008-039-001/294
(KHALONDI) 		1738008000NRG24101220231135600 10/12/2023 taran bai 1738008WL054422 taran bai 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462548045 taranbai CANARA BANK(508532)
10 PARASWADA MP-38-008-039-001/303
(KHALONDI) 		1738008000NRG24101220231135604 10/12/2023 Tejlal 1738008WL054422 Tejlal 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462548045 Tejlal CANARA BANK(508532)
11 PARASWADA MP-38-008-039-001/314
(KHALONDI) 		1738008000NRG24101220231135611 10/12/2023 shyam kumar 1738008WL054422 shyam kumar 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462548045 shyamkumar CANARA BANK(508532)
12 PARASWADA MP-38-008-039-001/315-A
(KHALONDI) 		1738008000NRG24101220231135614 10/12/2023 CHANDRABATI 1738008WL054422 CHANDRABATI 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462548045 CHANDRABATI STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-039-001/318
(KHALONDI) 		1738008000NRG24101220231135615 10/12/2023 manti bai 1738008WL054422 manti bai 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462548045 mantibai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-039-001/320
(KHALONDI) 		1738008000NRG24101220231135616 10/12/2023 nirmla 1738008WL054422 nirmla 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462548045 nirmla STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-039-001/331
(KHALONDI) 		1738008000NRG24101220231135619 10/12/2023 sankari 1738008WL054422 sankari 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462548045 sankari CANARA BANK(508532)
16 PARASWADA MP-38-008-039-001/333
(KHALONDI) 		1738008000NRG24101220231135620 10/12/2023 hiru singh 1738008WL054422 hiru singh 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462548045 hirusingh STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-039-001/333
(KHALONDI) 		1738008000NRG24101220231135621 10/12/2023 SUNITA 1738008WL054422 SUNITA 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462548045 SUNITA CANARA BANK(508532)
18 PARASWADA MP-38-008-039-001/334
(KHALONDI) 		1738008000NRG24101220231135622 10/12/2023 hirsingh 1738008WL054422 hirsingh 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462548045 hirsingh STATE BANK OF INDIA(508548)
SubTotal 26520 26520
19 PARASWADA MP-38-008-004-001/28-A
(LAGMA (RYT.)) 		1738008004NRG24101220231134951 10/12/2023 lilawati 1738008004WL054394 lilawati 00078 CNRB0017713 442 442 Processed 29/02/2024 462548045 lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-004-001/42
(LAGMA (RYT.)) 		1738008004NRG24101220231134956 10/12/2023 rimlabai 1738008004WL054394 rimlabai 00078 CNRB0017713 442 442 Processed 01/03/2024 462548045 rimlabai CANARA BANK(508532)
21 PARASWADA MP-38-008-004-001/43
(LAGMA (RYT.)) 		1738008004NRG24101220231134957 10/12/2023 sakunbai 1738008004WL054394 sakunbai 00078 CNRB0017713 221 221 Processed 01/03/2024 462548045 sakunbai CANARA BANK(508532)
22 PARASWADA MP-38-008-004-001/57
(LAGMA (RYT.)) 		1738008004NRG24101220231134965 10/12/2023 sukarti bai 1738008004WL054394 sukarti bai 00078 CNRB0017713 442 442 Processed 01/03/2024 462548045 sukartibai CANARA BANK(508532)
23 PARASWADA MP-38-008-004-001/63-A
(LAGMA (RYT.)) 		1738008004NRG24101220231134966 10/12/2023 budhyarin bai 1738008004WL054394 budhyarin bai 00078 CNRB0017713 221 221 Processed 01/03/2024 462548045 budhyarinbai CANARA BANK(508532)
24 PARASWADA MP-38-008-004-001/77
(LAGMA (RYT.)) 		1738008004NRG24101220231134968 10/12/2023 jankibai 1738008004WL054394 jankibai 00078 CNRB0017713 221 221 Processed 01/03/2024 462548045 jankibai CANARA BANK(508532)
25 PARASWADA MP-38-008-004-001/9-A
(LAGMA (RYT.)) 		1738008004NRG24101220231134971 10/12/2023 saniyaro 1738008004WL054394 saniyaro 00078 CNRB0017713 442 442 Processed 01/03/2024 462548045 saniyaro CANARA BANK(508532)
26 PARASWADA MP-38-008-004-002/124-A
(LAGMA (RYT.)) 		1738008004NRG24101220231134972 10/12/2023 usha 1738008004WL054394 usha 00078 CNRB0017713 442 442 Processed 01/03/2024 462548045 usha CANARA BANK(508532)
27 PARASWADA MP-38-008-030-001/133
(SAMANAPUR) 		1738008000NRG24101220231135290 10/12/2023 Dhurpata 1738008WL054413 Dhurpata 00078 CNRB0017713 1105 1105 Processed 01/03/2024 462548045 Dhurpata CANARA BANK(508532)
28 PARASWADA MP-38-008-030-001/180
(SAMANAPUR) 		1738008000NRG24101220231135292 10/12/2023 Amarkala 1738008WL054413 Amarkala 00078 CNRB0017713 1105 1105 Processed 01/03/2024 462548045 Amarkala CANARA BANK(508532)
29 PARASWADA MP-38-008-030-001/223
(SAMANAPUR) 		1738008000NRG24101220231135293 10/12/2023 SUGANTI SAROTE 1738008WL054413 SUGANTI SAROTE 00078 CNRB0017713 663 663 Processed 01/03/2024 462548045 SUGANTISAROTE STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-030-001/230-A
(SAMANAPUR) 		1738008000NRG24101220231135295 10/12/2023 sarita 1738008WL054413 sarita 00078 CNRB0017713 884 884 Processed 29/02/2024 462548045 sarita GENERAL POST OFFICE(607245)
31 PARASWADA MP-38-008-030-001/252
(SAMANAPUR) 		1738008000NRG24101220231135300 10/12/2023 shyamkali 1738008WL054413 shyamkali 00078 CNRB0017713 1105 1105 Processed 01/03/2024 462548045 shyamkali CANARA BANK(508532)
32 PARASWADA MP-38-008-030-001/99
(SAMANAPUR) 		1738008000NRG24101220231135307 10/12/2023 Hemlata 1738008WL054413 Hemlata 00078 CNRB0017713 884 884 Processed 01/03/2024 462548045 Hemlata CANARA BANK(508532)
33 PARASWADA MP-38-008-030-001/99-A
(SAMANAPUR) 		1738008000NRG24101220231135308 10/12/2023 Ghyanvanta 1738008WL054413 Ghyanvanta 00078 CNRB0017713 884 884 Processed 01/03/2024 462548045 Ghyanvanta CANARA BANK(508532)
SubTotal 9503 9503
34 PARASWADA MP-38-008-004-001/19
(LAGMA (RYT.)) 		1738008004NRG24101220231134950 10/12/2023 sukhman 1738008004WL054394 sukhman 00089 CBIN0282832 442 442 Processed 01/03/2024 462548045 sukhman CANARA BANK(508532)
35 PARASWADA MP-38-008-004-001/28-B
(LAGMA (RYT.)) 		1738008004NRG24101220231134952 10/12/2023 Sarmila 1738008004WL054394 Sarmila 00089 CBIN0282832 442 442 Processed 29/02/2024 462548045 Sarmila CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-004-001/30-A
(LAGMA (RYT.)) 		1738008004NRG24101220231134953 10/12/2023 shomlal 1738008004WL054394 shomlal 00089 CBIN0282832 442 442 Processed 29/02/2024 462548045 shomlal CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-004-001/39
(LAGMA (RYT.)) 		1738008004NRG24101220231134954 10/12/2023 koushlya 1738008004WL054394 koushlya 00089 CBIN0282832 442 442 Processed 01/03/2024 462548045 koushlya CANARA BANK(508532)
38 PARASWADA MP-38-008-004-001/450
(LAGMA (RYT.)) 		1738008004NRG24101220231134959 10/12/2023 Ramji 1738008004WL054394 Ramji 00089 CBIN0282832 442 442 Processed 29/02/2024 462548045 Ramji CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-004-001/453
(LAGMA (RYT.)) 		1738008004NRG24101220231134960 10/12/2023 Mehatlal 1738008004WL054394 Mehatlal 00089 CBIN0282832 442 442 Processed 01/03/2024 462548045 Mehatlal STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-004-001/480
(LAGMA (RYT.)) 		1738008004NRG24101220231134961 10/12/2023 fagnibai 1738008004WL054394 fagnibai 00089 CBIN0282832 442 442 Processed 29/02/2024 462548045 fagnibai CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-004-001/53
(LAGMA (RYT.)) 		1738008004NRG24101220231134963 10/12/2023 Uvraj 1738008004WL054394 Uvraj 00089 CBIN0282832 663 663 Processed 29/02/2024 462548045 Uvraj INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARASWADA MP-38-008-004-001/56
(LAGMA (RYT.)) 		1738008004NRG24101220231134964 10/12/2023 mamta 1738008004WL054394 mamta 00089 CBIN0282832 442 442 Processed 29/02/2024 462548045 mamta CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-004-001/64
(LAGMA (RYT.)) 		1738008004NRG24101220231134967 10/12/2023 sunita 1738008004WL054394 sunita 00089 CBIN0282832 442 442 Processed 29/02/2024 462548045 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARASWADA MP-38-008-004-001/78
(LAGMA (RYT.)) 		1738008004NRG24101220231134969 10/12/2023 keshibai 1738008004WL054394 keshibai 00089 CBIN0282832 442 442 Processed 29/02/2024 462548045 keshibai CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-004-001/9
(LAGMA (RYT.)) 		1738008004NRG24101220231134970 10/12/2023 manoti 1738008004WL054394 manoti 00089 CBIN0282832 221 221 Processed 29/02/2024 462548045 manoti CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-004-002/156
(LAGMA (RYT.)) 		1738008004NRG24101220231134973 10/12/2023 sandip 1738008004WL054394 sandip 00089 CBIN0282832 884 884 Processed 29/02/2024 462548045 sandip CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-004-002/176
(LAGMA (RYT.)) 		1738008004NRG24101220231134974 10/12/2023 Ashok 1738008004WL054394 Ashok 00089 CBIN0282832 442 442 Processed 29/02/2024 462548045 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
48 PARASWADA MP-38-008-030-001/12
(SAMANAPUR) 		1738008000NRG24101220231135288 10/12/2023 Nisha bai 1738008WL054413 Nisha bai 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462548045 Nishabai CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-030-001/136
(SAMANAPUR) 		1738008000NRG24101220231135291 10/12/2023 dipak 1738008WL054413 dipak 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462548045 dipak CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-030-001/243
(SAMANAPUR) 		1738008000NRG24101220231135296 10/12/2023 Kavita 1738008WL054413 Kavita 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462548045 Kavita FINO PAYMENTS BANK LTD(608001)
51 PARASWADA MP-38-008-030-001/244
(SAMANAPUR) 		1738008000NRG24101220231135298 10/12/2023 DIVYA 1738008WL054413 DIVYA 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462548045 DIVYA CENTRAL BANK OF INDIA(607115)
52 PARASWADA MP-38-008-030-001/249
(SAMANAPUR) 		1738008000NRG24101220231135299 10/12/2023 Sonabai 1738008WL054413 Sonabai 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462548045 Sonabai CENTRAL BANK OF INDIA(607115)
53 PARASWADA MP-38-008-030-001/266
(SAMANAPUR) 		1738008000NRG24101220231135301 10/12/2023 Omprakash 1738008WL054413 Omprakash 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462548045 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
54 PARASWADA MP-38-008-030-001/328
(SAMANAPUR) 		1738008000NRG24101220231135302 10/12/2023 Pusulal 1738008WL054413 Pusulal 00089 CBIN0282832 1105 1105 Processed 01/03/2024 462548045 Pusulal CANARA BANK(508532)
55 PARASWADA MP-38-008-030-001/73
(SAMANAPUR) 		1738008000NRG24101220231135305 10/12/2023 CHAINVATI 1738008WL054413 CHAINVATI 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462548045 CHAINVATI CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
56 PARASWADA MP-38-008-004-001/490
(LAGMA (RYT.)) 		1738008004NRG24101220231134962 10/12/2023 dhaneshwari 1738008004WL054394 dhaneshwari 00415 SBIN0001168 442 442 Processed 29/02/2024 462548045 dhaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
57 PARASWADA MP-38-008-030-001/226
(SAMANAPUR) 		1738008000NRG24101220231135294 10/12/2023 ARTI 1738008WL054413 ARTI 00415 SBIN0001168 1105 1105 Processed 01/03/2024 462548045 ARTI STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-030-001/43
(SAMANAPUR) 		1738008000NRG24101220231135303 10/12/2023 JANKI 1738008WL054413 JANKI 00415 SBIN0001168 1105 1105 Processed 01/03/2024 462548045 JANKI STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-030-001/64
(SAMANAPUR) 		1738008000NRG24101220231135304 10/12/2023 RADHIKA 1738008WL054413 RADHIKA 00415 SBIN0001168 1105 1105 Processed 01/03/2024 462548045 RADHIKA STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-030-001/90
(SAMANAPUR) 		1738008000NRG24101220231135306 10/12/2023 Krishna bai 1738008WL054413 Krishna bai 00415 SBIN0001168 1105 1105 Processed 01/03/2024 462548045 Krishnabai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-033-001/352
(BAGHOLI) 		1738008033NRG24101220231135267 10/12/2023 preeti 1738008033WL054411 preeti 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462548045 preeti PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
62 PARASWADA MP-38-008-033-001/104
(BAGHOLI) 		1738008033NRG24101220231135258 10/12/2023 namita 1738008033WL054411 namita 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462548045 namita STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-033-001/165
(BAGHOLI) 		1738008033NRG24101220231135260 10/12/2023 surmila 1738008033WL054411 surmila 00415 SBIN0013642 1326 1326 Processed 29/02/2024 462548045 surmila NARMADA JHABUA GRAMIN BANK(508515)
64 PARASWADA MP-38-008-033-001/229
(BAGHOLI) 		1738008033NRG24101220231135262 10/12/2023 jairam 1738008033WL054411 jairam 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462548045 jairam STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-033-001/232
(BAGHOLI) 		1738008033NRG24101220231135263 10/12/2023 amita 1738008033WL054411 amita 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462548045 amita STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-033-001/264
(BAGHOLI) 		1738008033NRG24101220231135264 10/12/2023 parsram 1738008033WL054411 parsram 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462548045 parsram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 PARASWADA MP-38-008-033-001/57
(BAGHOLI) 		1738008033NRG24101220231135268 10/12/2023 rambati 1738008033WL054411 rambati 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462548045 rambati STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-033-001/88
(BAGHOLI) 		1738008033NRG24101220231135272 10/12/2023 sumitra 1738008033WL054411 sumitra 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462548045 sumitra STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-033-001/94-B
(BAGHOLI) 		1738008033NRG24101220231135273 10/12/2023 shasikala 1738008033WL054411 shasikala 00415 SBIN0013642 1105 1105 Processed 01/03/2024 462548045 shasikala STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-039-001/268
(KHALONDI) 		1738008000NRG24101220231135582 10/12/2023 ramoti bai 1738008WL054422 ramoti bai 00415 SBIN0013642 1105 1105 Processed 01/03/2024 462548045 ramotibai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-039-001/268-A
(KHALONDI) 		1738008000NRG24101220231135583 10/12/2023 rahobai 1738008WL054422 rahobai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462548045 rahobai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-039-001/268-B
(KHALONDI) 		1738008000NRG24101220231135584 10/12/2023 BUDHRAM 1738008WL054422 BUDHRAM 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462548045 BUDHRAM STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-039-001/272-A
(KHALONDI) 		1738008000NRG24101220231135585 10/12/2023 HARICHAND 1738008WL054422 HARICHAND 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462548045 HARICHAND STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-039-001/282-A
(KHALONDI) 		1738008000NRG24101220231135590 10/12/2023 dasrath 1738008WL054422 dasrath 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462548045 dasrath STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-039-001/282-A
(KHALONDI) 		1738008000NRG24101220231135591 10/12/2023 hirwanta bai 1738008WL054422 hirwanta bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462548045 hirwantabai STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-039-001/283-A
(KHALONDI) 		1738008000NRG24101220231135593 10/12/2023 kapurchand 1738008WL054422 kapurchand 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462548045 kapurchand STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-039-001/284
(KHALONDI) 		1738008000NRG24101220231135594 10/12/2023 sushila bai 1738008WL054422 sushila bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462548045 sushilabai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-039-001/284-A
(KHALONDI) 		1738008000NRG24101220231135595 10/12/2023 DHYAN SINGH 1738008WL054422 DHYAN SINGH 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462548045 DHYANSINGH STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-039-001/286
(KHALONDI) 		1738008000NRG24101220231135596 10/12/2023 mahesh 1738008WL054422 mahesh 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462548045 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 PARASWADA MP-38-008-039-001/290
(KHALONDI) 		1738008000NRG24101220231135598 10/12/2023 pramila 1738008WL054422 pramila 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462548045 pramila STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-039-001/293
(KHALONDI) 		1738008000NRG24101220231135599 10/12/2023 hira lal 1738008WL054422 hira lal 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462548045 hiralal STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-039-001/295
(KHALONDI) 		1738008000NRG24101220231135601 10/12/2023 tara bai 1738008WL054422 tara bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462548045 tarabai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-039-001/299
(KHALONDI) 		1738008000NRG24101220231135603 10/12/2023 kamla bai 1738008WL054422 kamla bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462548045 kamlabai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-039-001/299
(KHALONDI) 		1738008000NRG24101220231135602 10/12/2023 samal singh 1738008WL054422 samal singh 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462548045 samalsingh STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-039-001/304
(KHALONDI) 		1738008000NRG24101220231135605 10/12/2023 kamlesh 1738008WL054422 kamlesh 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462548045 kamlesh STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-039-001/308
(KHALONDI) 		1738008000NRG24101220231135606 10/12/2023 shriram 1738008WL054422 shriram 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462548045 shriram STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-039-001/309
(KHALONDI) 		1738008000NRG24101220231135607 10/12/2023 gaytri 1738008WL054422 gaytri 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462548045 gaytri STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-039-001/309-A
(KHALONDI) 		1738008000NRG24101220231135608 10/12/2023 ANITA BAI 1738008WL054422 ANITA BAI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462548045 ANITABAI STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-039-001/312
(KHALONDI) 		1738008000NRG24101220231135609 10/12/2023 gyanbati 1738008WL054422 gyanbati 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462548045 gyanbati STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-039-001/312
(KHALONDI) 		1738008000NRG24101220231135610 10/12/2023 Kapurchand 1738008WL054422 Kapurchand 00415 SBIN0013642 1547 1547 Processed 29/02/2024 462548045 Kapurchand INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-039-001/314-B
(KHALONDI) 		1738008000NRG24101220231135612 10/12/2023 MANISHA 1738008WL054422 MANISHA 00415 SBIN0013642 1547 1547 Processed 29/02/2024 462548045 MANISHA INDIAN BANK(607105)
92 PARASWADA MP-38-008-039-001/315
(KHALONDI) 		1738008000NRG24101220231135613 10/12/2023 jivan 1738008WL054422 jivan 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462548045 jivan STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-039-001/326
(KHALONDI) 		1738008000NRG24101220231135617 10/12/2023 jaipal 1738008WL054422 jaipal 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462548045 jaipal STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-039-001/326
(KHALONDI) 		1738008000NRG24101220231135618 10/12/2023 pancho bai 1738008WL054422 pancho bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462548045 panchobai STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-039-001/334
(KHALONDI) 		1738008000NRG24101220231135623 10/12/2023 maheshwari Bhalavi 1738008WL054422 maheshwari Bhalavi 00415 SBIN0013642 1547 1547 Processed 29/02/2024 462548045 maheshwariBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-039-002/318-A
(KHALONDI) 		1738008000NRG24101220231135624 10/12/2023 anita 1738008WL054422 anita 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462548045 anita STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-039-003/305
(KHALONDI) 		1738008000NRG24101220231135625 10/12/2023 rama 1738008WL054422 rama 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462548045 rama STATE BANK OF INDIA(508548)
SubTotal 53482 53482
98 PARASWADA MP-38-008-004-001/41-A
(LAGMA (RYT.)) 		1738008004NRG24101220231134955 10/12/2023 Kanti rawner 1738008004WL054394 Kanti rawner 00697 BKID0MG1324 884 884 Processed 29/02/2024 462548045 Kantirawner NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
99 PARASWADA MP-38-008-030-001/12-A
(SAMANAPUR) 		1738008000NRG24101220231135289 10/12/2023 ANITA RATHOUR 1738008WL054413 ANITA RATHOUR 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462548045 ANITARATHOUR NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-030-001/244
(SAMANAPUR) 		1738008000NRG24101220231135297 10/12/2023 Geeta 1738008WL054413 Geeta 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462548045 Geeta NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-033-001/57
(BAGHOLI) 		1738008033NRG24101220231135269 10/12/2023 thunnulal 1738008033WL054411 thunnulal 00697 BKID0NAMRGB 1326 1326 Rejected 29/02/2024 462548045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PARASWADA MP-38-008-033-001/71
(BAGHOLI) 		1738008033NRG24101220231135271 10/12/2023 baghwati 1738008033WL054411 baghwati 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462548045 baghwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
Total 117130 117130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_101223APB_FTO_383875 Canara Bank CNRB0017712 Paraswada 26520
2 PARASWADA MP1738008_101223APB_FTO_383875 Canara Bank CNRB0017713 Ukwa 9503
3 PARASWADA MP1738008_101223APB_FTO_383875 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 15470
4 PARASWADA MP1738008_101223APB_FTO_383875 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6409
5 PARASWADA MP1738008_101223APB_FTO_383875 State Bank of India SBIN0013642 PARASWADA 53482
6 PARASWADA MP1738008_101223APB_FTO_383875 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 884
7 PARASWADA MP1738008_101223APB_FTO_383875 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 2652
8 PARASWADA MP1738008_101223APB_FTO_383875 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 2210

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