Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:57:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_070823APB_FTO_206920
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-38-008-011-001/110
(CHINI) 		1738008000NRG24060820230892079 07/08/2023 Bhagchand 1738008WL035353 Bhagchand 00048 BKID0NAMRGB 2210 2210 Processed 14/08/2023 521284622 Bhagchand NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-011-001/110
(CHINI) 		1738008000NRG24060820230892080 07/08/2023 Urmila 1738008WL035353 Urmila 00048 BKID0NAMRGB 2210 2210 Processed 14/08/2023 521284622 Urmila NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-019-001/143
(MAJGAON(MA)) 		1738008000NRG24060820230892582 07/08/2023 THAKUR SINGH DHURWEY 1738008WL035457 THAKUR SINGH DHURWEY 00048 BKID0NAMRGB 3536 3536 Processed 14/08/2023 521284622 THAKURSINGHDHURWEY UNION BANK OF INDIA(508500)
SubTotal 7956 7956
4 PARASWADA MP-38-008-046-001/191
(KUMADEHI) 		1738008000NRG24060820230892206 07/08/2023 Heeralal 1738008WL035371 Heeralal 00089 CBIN0282041 1768 1768 Processed 14/08/2023 521284622 Heeralal CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
5 PARASWADA MP-38-008-018-001/103
(BODA) 		1738008000NRG24060820230892350 07/08/2023 Lakhhmi bai 1738008WL035400 Lakhhmi bai 00415 SBIN0001168 884 884 Processed 14/08/2023 521284622 Lakhhmibai STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-018-001/194
(BODA) 		1738008000NRG24060820230892354 07/08/2023 mangal 1738008WL035400 mangal 00415 SBIN0001168 663 663 Processed 14/08/2023 521284622 mangal STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-018-001/323
(BODA) 		1738008000NRG24060820230892358 07/08/2023 ILASAN BAI UIKEY 1738008WL035400 ILASAN BAI UIKEY 00415 SBIN0001168 884 884 Processed 14/08/2023 521284622 ILASANBAIUIKEY STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-018-001/336-A
(BODA) 		1738008000NRG24060820230892360 07/08/2023 TEJSINGH THAKRE 1738008WL035400 TEJSINGH THAKRE 00415 SBIN0001168 1326 1326 Processed 14/08/2023 521284622 TEJSINGHTHAKRE STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-018-001/38
(BODA) 		1738008000NRG24060820230892363 07/08/2023 sukrati 1738008WL035400 sukrati 00415 SBIN0001168 884 884 Processed 14/08/2023 521284622 sukrati STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-018-001/4
(BODA) 		1738008000NRG24060820230892365 07/08/2023 Sukwaro 1738008WL035400 Sukwaro 00415 SBIN0001168 884 884 Processed 14/08/2023 521284622 Sukwaro STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-018-001/43
(BODA) 		1738008000NRG24060820230892367 07/08/2023 Urmila 1738008WL035400 Urmila 00415 SBIN0001168 884 884 Processed 14/08/2023 521284622 Urmila STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-018-001/69
(BODA) 		1738008000NRG24060820230892369 07/08/2023 MUNNI BAI YADAV 1738008WL035400 MUNNI BAI YADAV 00415 SBIN0001168 1326 1326 Processed 14/08/2023 521284622 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-020-004/150-A
(HARRABHAT) 		1738008020NRG24060820230892463 07/08/2023 kamlesh 1738008020WL035426 kamlesh 00415 SBIN0001168 2210 2210 Processed 14/08/2023 521284622 kamlesh HDFC BANK LTD(607152)
14 PARASWADA MP-38-008-020-004/150-A
(HARRABHAT) 		1738008020NRG24060820230892464 07/08/2023 krishna 1738008020WL035426 krishna 00415 SBIN0001168 2210 2210 Processed 14/08/2023 521284622 krishna STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-020-004/150-A
(HARRABHAT) 		1738008020NRG24060820230892462 07/08/2023 munnbai 1738008020WL035426 munnbai 00415 SBIN0001168 2210 2210 Processed 14/08/2023 521284622 munnbai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-020-004/150-B
(HARRABHAT) 		1738008020NRG24060820230892465 07/08/2023 hemlata 1738008020WL035426 hemlata 00415 SBIN0001168 2210 2210 Processed 14/08/2023 521284622 hemlata STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-020-005/84
(HARRABHAT) 		1738008020NRG24060820230892466 07/08/2023 Devendra 1738008020WL035426 Devendra 00415 SBIN0001168 2210 2210 Processed 14/08/2023 521284622 Devendra STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-020-005/84
(HARRABHAT) 		1738008020NRG24060820230892467 07/08/2023 Madhuri 1738008020WL035426 Madhuri 00415 SBIN0001168 2210 2210 Processed 14/08/2023 521284622 Madhuri STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-046-001/128
(KUMADEHI) 		1738008000NRG24060820230892198 07/08/2023 Khushi Lal Thakre 1738008WL035371 Khushi Lal Thakre 00415 SBIN0001168 1768 1768 Processed 14/08/2023 521284622 KhushiLalThakre STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-046-001/152
(KUMADEHI) 		1738008000NRG24060820230892203 07/08/2023 bhurelal 1738008WL035371 bhurelal 00415 SBIN0001168 1768 1768 Processed 14/08/2023 521284622 bhurelal STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-047-004/187-B
(KHAIRLANJI (THE)) 		1738008047NRG24050820230892078 07/08/2023 Jevanti 1738008047WL035352 Jevanti 00415 SBIN0001168 3536 3536 Processed 14/08/2023 521284622 Jevanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28067 28067
22 PARASWADA MP-38-008-046-002/15-B
(KUMADEHI) 		1738008000NRG24060820230892220 07/08/2023 Neetu 1738008WL035371 Neetu 00415 SBIN0003506 1768 1768 Processed 14/08/2023 521284622 Neetu STATE BANK OF INDIA(508548)
SubTotal 1768 1768
23 PARASWADA MP-38-008-011-001/100
(CHINI) 		1738008000NRG24060820230892084 07/08/2023 umashankar 1738008WL035354 umashankar 00415 SBIN0013642 2431 2431 Processed 14/08/2023 521284622 umashankar STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-011-001/101
(CHINI) 		1738008000NRG24060820230892085 07/08/2023 Shivprasad 1738008WL035354 Shivprasad 00415 SBIN0013642 3315 3315 Processed 14/08/2023 521284622 Shivprasad STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-011-001/192
(CHINI) 		1738008000NRG24060820230892081 07/08/2023 Bhagan 1738008WL035353 Bhagan 00415 SBIN0013642 2210 2210 Processed 14/08/2023 521284622 Bhagan STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-011-001/192
(CHINI) 		1738008000NRG24060820230892082 07/08/2023 Brajlal Neti 1738008WL035353 Brajlal Neti 00415 SBIN0013642 2210 2210 Processed 14/08/2023 521284622 BrajlalNeti STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-011-001/81
(CHINI) 		1738008000NRG24060820230892083 07/08/2023 Anil 1738008WL035353 Anil 00415 SBIN0013642 1105 1105 Processed 14/08/2023 521284622 Anil STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-018-001/342
(BODA) 		1738008000NRG24060820230892361 07/08/2023 ANIL 1738008WL035400 ANIL 00415 SBIN0013642 884 884 Processed 14/08/2023 521284622 ANIL STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-018-001/39
(BODA) 		1738008000NRG24060820230892364 07/08/2023 SAKUN BAI 1738008WL035400 SAKUN BAI 00415 SBIN0013642 1326 1326 Processed 14/08/2023 521284622 SAKUNBAI STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-019-005/742
(MAJGAON(MA)) 		1738008000NRG24060820230892194 07/08/2023 Samlo 1738008WL035371 Samlo 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521284622 Samlo STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-025-002/103-A
(MOHGAON (Pa)) 		1738008000NRG24060820230892597 07/08/2023 SANIYARO 1738008WL035459 SANIYARO 00415 SBIN0013642 663 663 Processed 14/08/2023 521284622 SANIYARO STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-025-002/360
(MOHGAON (Pa)) 		1738008000NRG24060820230892598 07/08/2023 HOLURAM 1738008WL035459 HOLURAM 00415 SBIN0013642 2210 2210 Processed 14/08/2023 521284622 HOLURAM STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-044-001/115-A
(KANAI) 		1738008044NRG24070820230892660 07/08/2023 chandrabhan 1738008044WL035471 chandrabhan 00415 SBIN0013642 884 884 Processed 14/08/2023 521284622 chandrabhan CANARA BANK(508532)
34 PARASWADA MP-38-008-044-001/115-B
(KANAI) 		1738008044NRG24070820230892661 07/08/2023 santlal 1738008044WL035471 santlal 00415 SBIN0013642 884 884 Processed 14/08/2023 521284622 santlal STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-044-001/121-A
(KANAI) 		1738008044NRG24070820230892662 07/08/2023 indrabai 1738008044WL035471 indrabai 00415 SBIN0013642 884 884 Processed 14/08/2023 521284622 indrabai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-044-001/166
(KANAI) 		1738008044NRG24070820230892663 07/08/2023 sashikala 1738008044WL035471 sashikala 00415 SBIN0013642 884 884 Processed 14/08/2023 521284622 sashikala STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-044-001/225
(KANAI) 		1738008044NRG24070820230892664 07/08/2023 ishar 1738008044WL035471 ishar 00415 SBIN0013642 884 884 Processed 14/08/2023 521284622 ishar STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-044-001/227
(KANAI) 		1738008044NRG24070820230892665 07/08/2023 ujelal 1738008044WL035471 ujelal 00415 SBIN0013642 884 884 Processed 14/08/2023 521284622 ujelal STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-044-001/232
(KANAI) 		1738008044NRG24070820230892666 07/08/2023 BATAILAL 1738008044WL035471 BATAILAL 00415 SBIN0013642 884 884 Processed 14/08/2023 521284622 BATAILAL STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-046-001/110
(KUMADEHI) 		1738008000NRG24060820230892197 07/08/2023 Radhelal 1738008WL035371 Radhelal 00415 SBIN0013642 442 442 Processed 14/08/2023 521284622 Radhelal STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-046-001/128
(KUMADEHI) 		1738008000NRG24060820230892199 07/08/2023 Hirkan 1738008WL035371 Hirkan 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521284622 Hirkan STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-046-001/145
(KUMADEHI) 		1738008000NRG24060820230892202 07/08/2023 Manoranjan 1738008WL035371 Manoranjan 00415 SBIN0013642 442 442 Processed 14/08/2023 521284622 Manoranjan STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-046-001/152
(KUMADEHI) 		1738008000NRG24060820230892204 07/08/2023 Madhusalini 1738008WL035371 Madhusalini 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521284622 Madhusalini STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-046-001/191
(KUMADEHI) 		1738008000NRG24060820230892207 07/08/2023 Sasikala 1738008WL035371 Sasikala 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521284622 Sasikala STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-046-001/40
(KUMADEHI) 		1738008000NRG24060820230892209 07/08/2023 Ranjita 1738008WL035371 Ranjita 00415 SBIN0013642 442 442 Processed 14/08/2023 521284622 Ranjita STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-046-001/47
(KUMADEHI) 		1738008000NRG24060820230892210 07/08/2023 Dhansigh 1738008WL035371 Dhansigh 00415 SBIN0013642 663 663 Processed 14/08/2023 521284622 Dhansigh STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-046-001/52
(KUMADEHI) 		1738008000NRG24060820230892211 07/08/2023 Yasvant 1738008WL035371 Yasvant 00415 SBIN0013642 663 663 Processed 14/08/2023 521284622 Yasvant STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-046-001/53
(KUMADEHI) 		1738008000NRG24060820230892212 07/08/2023 santoshi 1738008WL035371 santoshi 00415 SBIN0013642 663 663 Processed 14/08/2023 521284622 santoshi STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-046-001/6
(KUMADEHI) 		1738008000NRG24060820230892213 07/08/2023 Suntibai 1738008WL035371 Suntibai 00415 SBIN0013642 663 663 Processed 14/08/2023 521284622 Suntibai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-046-001/73
(KUMADEHI) 		1738008000NRG24060820230892214 07/08/2023 Puranlal 1738008WL035371 Puranlal 00415 SBIN0013642 663 663 Processed 14/08/2023 521284622 Puranlal STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-046-001/74
(KUMADEHI) 		1738008000NRG24060820230892215 07/08/2023 Lalita 1738008WL035371 Lalita 00415 SBIN0013642 663 663 Processed 14/08/2023 521284622 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARASWADA MP-38-008-046-001/78
(KUMADEHI) 		1738008000NRG24060820230892216 07/08/2023 basantee 1738008WL035371 basantee 00415 SBIN0013642 663 663 Processed 14/08/2023 521284622 basantee STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-046-001/91
(KUMADEHI) 		1738008000NRG24060820230892217 07/08/2023 Balram 1738008WL035371 Balram 00415 SBIN0013642 663 663 Processed 14/08/2023 521284622 Balram STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-046-001/93
(KUMADEHI) 		1738008000NRG24060820230892219 07/08/2023 chunnilal 1738008WL035371 chunnilal 00415 SBIN0013642 663 663 Processed 14/08/2023 521284622 chunnilal STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-046-002/116
(KUMADEHI) 		1738008000NRG24060820230892183 07/08/2023 Dhalakram 1738008WL035370 Dhalakram 00415 SBIN0013642 1547 1547 Processed 14/08/2023 521284622 Dhalakram STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-046-002/117
(KUMADEHI) 		1738008000NRG24060820230892184 07/08/2023 Nilkanth 1738008WL035370 Nilkanth 00415 SBIN0013642 1547 1547 Processed 14/08/2023 521284622 Nilkanth JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 PARASWADA MP-38-008-046-002/134
(KUMADEHI) 		1738008000NRG24060820230892185 07/08/2023 pawansigh 1738008WL035370 pawansigh 00415 SBIN0013642 1547 1547 Processed 14/08/2023 521284622 pawansigh STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-046-002/139-A
(KUMADEHI) 		1738008000NRG24060820230892186 07/08/2023 Bhupat 1738008WL035370 Bhupat 00415 SBIN0013642 1547 1547 Processed 14/08/2023 521284622 Bhupat STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-046-002/16
(KUMADEHI) 		1738008000NRG24060820230892222 07/08/2023 Rameeta 1738008WL035371 Rameeta 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521284622 Rameeta STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-046-002/16
(KUMADEHI) 		1738008000NRG24060820230892221 07/08/2023 Satydev 1738008WL035371 Satydev 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521284622 Satydev STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-046-002/19
(KUMADEHI) 		1738008000NRG24060820230892187 07/08/2023 Mahesh 1738008WL035370 Mahesh 00415 SBIN0013642 1547 1547 Processed 14/08/2023 521284622 Mahesh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-046-002/34
(KUMADEHI) 		1738008000NRG24060820230892188 07/08/2023 Gopal 1738008WL035370 Gopal 00415 SBIN0013642 1547 1547 Processed 14/08/2023 521284622 Gopal STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-046-002/61
(KUMADEHI) 		1738008000NRG24060820230892189 07/08/2023 Chandan 1738008WL035370 Chandan 00415 SBIN0013642 1547 1547 Processed 14/08/2023 521284622 Chandan STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-046-002/67
(KUMADEHI) 		1738008000NRG24060820230892190 07/08/2023 surendra 1738008WL035370 surendra 00415 SBIN0013642 1547 1547 Processed 14/08/2023 521284622 surendra STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-046-002/68
(KUMADEHI) 		1738008000NRG24060820230892191 07/08/2023 Mulamsingh 1738008WL035370 Mulamsingh 00415 SBIN0013642 1547 1547 Processed 14/08/2023 521284622 Mulamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 PARASWADA MP-38-008-046-002/68
(KUMADEHI) 		1738008000NRG24060820230892223 07/08/2023 Virendra 1738008WL035371 Virendra 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521284622 Virendra STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-046-002/88
(KUMADEHI) 		1738008000NRG24060820230892193 07/08/2023 Ajit 1738008WL035370 Ajit 00415 SBIN0013642 1547 1547 Processed 14/08/2023 521284622 Ajit STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-046-002/88
(KUMADEHI) 		1738008000NRG24060820230892192 07/08/2023 Shyambati 1738008WL035370 Shyambati 00415 SBIN0013642 1547 1547 Processed 14/08/2023 521284622 Shyambati STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-046-002/90
(KUMADEHI) 		1738008000NRG24060820230892225 07/08/2023 geeta 1738008WL035371 geeta 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521284622 geeta STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-046-002/90
(KUMADEHI) 		1738008000NRG24060820230892224 07/08/2023 KHEMACHNAD 1738008WL035371 KHEMACHNAD 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521284622 KHEMACHNAD NARMADA JHABUA GRAMIN BANK(508515)
71 PARASWADA MP-38-008-046-002/91
(KUMADEHI) 		1738008000NRG24060820230892229 07/08/2023 Jhamanbai 1738008WL035371 Jhamanbai 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521284622 Jhamanbai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-046-002/93
(KUMADEHI) 		1738008000NRG24060820230892231 07/08/2023 Duganbai 1738008WL035371 Duganbai 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521284622 Duganbai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-046-002/93
(KUMADEHI) 		1738008000NRG24060820230892230 07/08/2023 Somaji 1738008WL035371 Somaji 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521284622 Somaji STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-046-003/46
(KUMADEHI) 		1738008000NRG24060820230892232 07/08/2023 Maheshwari 1738008WL035371 Maheshwari 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521284622 Maheshwari STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-047-002/139
(KHAIRLANJI (THE)) 		1738008047NRG24050820230892077 07/08/2023 baisakhin 1738008047WL035352 baisakhin 00415 SBIN0013642 3315 3315 Processed 14/08/2023 521284622 baisakhin STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-047-002/139
(KHAIRLANJI (THE)) 		1738008047NRG24050820230892076 07/08/2023 sampat 1738008047WL035352 sampat 00415 SBIN0013642 3315 3315 Processed 14/08/2023 521284622 sampat STATE BANK OF INDIA(508548)
SubTotal 76466 76466
77 PARASWADA MP-38-008-018-001/177-A
(BODA) 		1738008000NRG24060820230892353 07/08/2023 SIYAVATI 1738008WL035400 SIYAVATI 00688 FINO0001446 442 442 Processed 14/08/2023 521284622 SIYAVATI FINO PAYMENTS BANK LTD(608001)
78 PARASWADA MP-38-008-018-001/208
(BODA) 		1738008000NRG24060820230892355 07/08/2023 Sarita Bai 1738008WL035400 Sarita Bai 00688 FINO0001446 1326 1326 Processed 14/08/2023 521284622 SaritaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
79 PARASWADA MP-38-008-018-001/349
(BODA) 		1738008000NRG24060820230892362 07/08/2023 Devkin 1738008WL035400 Devkin 00691 IPOS0000001 884 884 Processed 14/08/2023 521284622 Devkin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
80 PARASWADA MP-38-008-018-001/210
(BODA) 		1738008000NRG24060820230892357 07/08/2023 Mehtarlal 1738008WL035400 Mehtarlal 00697 BKID0MG1321 884 884 Processed 14/08/2023 521284622 Mehtarlal NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-018-001/40
(BODA) 		1738008000NRG24060820230892366 07/08/2023 Fulla 1738008WL035400 Fulla 00697 BKID0MG1321 663 663 Processed 14/08/2023 521284622 Fulla INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-018-001/68
(BODA) 		1738008000NRG24060820230892368 07/08/2023 Chati 1738008WL035400 Chati 00697 BKID0MG1321 1105 1105 Rejected 14/08/2023 521284622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
83 PARASWADA MP-38-008-030-001/55
(SAMANAPUR) 		1738008000NRG24060820230892434 07/08/2023 MAYALATA BOMPRE 1738008WL035417 MAYALATA BOMPRE 00697 BKID0MG1324 221 221 Processed 14/08/2023 521284622 MAYALATABOMPRE CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
Total 121550 121550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_070823APB_FTO_206920 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7956
2 PARASWADA MP1738008_070823APB_FTO_206920 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1768
3 PARASWADA MP1738008_070823APB_FTO_206920 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 28067
4 PARASWADA MP1738008_070823APB_FTO_206920 State Bank of India SBIN0003506 MOHGAON 1768
5 PARASWADA MP1738008_070823APB_FTO_206920 State Bank of India SBIN0013642 PARASWADA 76466
6 PARASWADA MP1738008_070823APB_FTO_206920 Fino Payments Bank Ltd FINO0001446 MP RO 1768
7 PARASWADA MP1738008_070823APB_FTO_206920 India Post Payments Bank IPOS0000001 Balaghat 884
8 PARASWADA MP1738008_070823APB_FTO_206920 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2652
9 PARASWADA MP1738008_070823APB_FTO_206920 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 221

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