Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:36:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_240723APB_FTO_183195
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-38-008-034-004/199
(JHIRIYA) 		1738008034NRG24230720230877252 24/07/2023 sunita 1738008034WL033223 sunita 00048 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207982481 sunita NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-035-008/60
(MOHANPUR) 		1738008000NRG24230720230876879 24/07/2023 suresh 1738008WL033212 suresh 00048 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207982481 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 PARASWADA MP-38-008-017-001/129
(SITADONGRI) 		1738008000NRG24230720230876770 24/07/2023 Rakchha 1738008WL033198 Rakchha 00078 CNRB0017712 2652 2652 Processed 28/07/2023 207982481 Rakchha CANARA BANK(508532)
4 PARASWADA MP-38-008-022-002/401-B
(PARASWADA) 		1738008000NRG24240720230877763 24/07/2023 Ajija begam 1738008WL033290 Ajija begam 00078 CNRB0017712 2873 2873 Processed 28/07/2023 207982481 Ajijabegam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 PARASWADA MP-38-008-022-002/401-B
(PARASWADA) 		1738008000NRG24240720230877762 24/07/2023 husain 1738008WL033290 husain 00078 CNRB0017712 2873 2873 Processed 28/07/2023 207982481 husain CANARA BANK(508532)
6 PARASWADA MP-38-008-022-002/401-B
(PARASWADA) 		1738008000NRG24240720230877764 24/07/2023 Tabasum qureshi 1738008WL033290 Tabasum qureshi 00078 CNRB0017712 2873 2873 Processed 28/07/2023 207982481 Tabasumqureshi CANARA BANK(508532)
7 PARASWADA MP-38-008-039-001/184
(KHALONDI) 		1738008000NRG24230720230877206 24/07/2023 rampyari bai 1738008WL033218 rampyari bai 00078 CNRB0017712 442 442 Processed 28/07/2023 207982481 rampyaribai CANARA BANK(508532)
8 PARASWADA MP-38-008-039-001/209
(KHALONDI) 		1738008000NRG24230720230877209 24/07/2023 maheshvari 1738008WL033218 maheshvari 00078 CNRB0017712 1547 1547 Processed 30/07/2023 207982481 maheshvari INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-039-001/227
(KHALONDI) 		1738008000NRG24230720230877211 24/07/2023 gyanbati 1738008WL033218 gyanbati 00078 CNRB0017712 442 442 Processed 28/07/2023 207982481 gyanbati CANARA BANK(508532)
10 PARASWADA MP-38-008-039-001/246
(KHALONDI) 		1738008000NRG24230720230877214 24/07/2023 anita bai 1738008WL033218 anita bai 00078 CNRB0017712 442 442 Processed 28/07/2023 207982481 anitabai CANARA BANK(508532)
11 PARASWADA MP-38-008-039-001/266
(KHALONDI) 		1738008000NRG24230720230877216 24/07/2023 chainbati bai 1738008WL033218 chainbati bai 00078 CNRB0017712 1547 1547 Processed 28/07/2023 207982481 chainbatibai CANARA BANK(508532)
12 PARASWADA MP-38-008-039-001/300
(KHALONDI) 		1738008000NRG24230720230877219 24/07/2023 thaglal 1738008WL033218 thaglal 00078 CNRB0017712 1547 1547 Processed 28/07/2023 207982481 thaglal STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-039-001/307
(KHALONDI) 		1738008000NRG24230720230877220 24/07/2023 shanti bai 1738008WL033218 shanti bai 00078 CNRB0017712 442 442 Processed 28/07/2023 207982481 shantibai CANARA BANK(508532)
14 PARASWADA MP-38-008-039-001/325-A
(KHALONDI) 		1738008000NRG24230720230877224 24/07/2023 ANNU 1738008WL033218 ANNU 00078 CNRB0017712 1547 1547 Processed 28/07/2023 207982481 ANNU CANARA BANK(508532)
SubTotal 19227 19227
15 PARASWADA MP-38-008-029-003/111-D
(RUPJHAR) 		1738008000NRG24230720230877516 24/07/2023 malta 1738008WL033250 malta 00078 CNRB0017713 1768 1768 Processed 29/07/2023 207982481 malta FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
16 PARASWADA MP-38-008-020-002/169
(JHANGUL) 		1738008052NRG24230720230877483 24/07/2023 Dharamchand 1738008052WL033249 Dharamchand 00089 CBIN0282041 1326 1326 Processed 28/07/2023 207982481 Dharamchand CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-052-001/254
(JHANGUL) 		1738008052NRG24230720230877510 24/07/2023 Imla 1738008052WL033249 Imla 00089 CBIN0282041 1105 1105 Processed 28/07/2023 207982481 Imla CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
18 PARASWADA MP-38-008-035-008/32
(MOHANPUR) 		1738008000NRG24230720230876874 24/07/2023 somraj 1738008WL033212 somraj 00089 CBIN0282832 1547 1547 Processed 28/07/2023 207982481 somraj CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-035-008/47
(MOHANPUR) 		1738008000NRG24230720230876876 24/07/2023 arjun 1738008WL033212 arjun 00089 CBIN0282832 1547 1547 Processed 28/07/2023 207982481 arjun CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
20 PARASWADA MP-38-008-029-003/308
(RUPJHAR) 		1738008000NRG24230720230877518 24/07/2023 shubham 1738008WL033250 shubham 00415 SBIN0000318 1768 1768 Processed 30/07/2023 207982481 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
21 PARASWADA MP-38-008-017-001/15
(SITADONGRI) 		1738008000NRG24230720230876772 24/07/2023 Yeshan 1738008WL033198 Yeshan 00415 SBIN0001168 2652 2652 Processed 28/07/2023 207982481 Yeshan STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-017-002/117
(SITADONGRI) 		1738008000NRG24230720230876774 24/07/2023 Indiyabai 1738008WL033198 Indiyabai 00415 SBIN0001168 2652 2652 Processed 28/07/2023 207982481 Indiyabai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-017-002/151
(SITADONGRI) 		1738008000NRG24230720230876775 24/07/2023 YOGESH MARSKOLE 1738008WL033198 YOGESH MARSKOLE 00415 SBIN0001168 2210 2210 Processed 28/07/2023 207982481 YOGESHMARSKOLE STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-017-002/236-A
(SITADONGRI) 		1738008000NRG24230720230876776 24/07/2023 PRAMOD 1738008WL033198 PRAMOD 00415 SBIN0001168 2652 2652 Processed 28/07/2023 207982481 PRAMOD STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-017-002/236-A
(SITADONGRI) 		1738008000NRG24230720230876777 24/07/2023 prasant 1738008WL033198 prasant 00415 SBIN0001168 2652 2652 Processed 28/07/2023 207982481 prasant STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-017-002/238-B
(SITADONGRI) 		1738008000NRG24230720230876778 24/07/2023 DASHARATH 1738008WL033198 DASHARATH 00415 SBIN0001168 2652 2652 Processed 28/07/2023 207982481 DASHARATH CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-017-002/238-B
(SITADONGRI) 		1738008000NRG24230720230876779 24/07/2023 JANKI BAI 1738008WL033198 JANKI BAI 00415 SBIN0001168 2652 2652 Processed 28/07/2023 207982481 JANKIBAI STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-020-002/130
(JHANGUL) 		1738008052NRG24230720230877476 24/07/2023 prembati bai 1738008052WL033249 prembati bai 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207982481 prembatibai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-020-002/158
(JHANGUL) 		1738008052NRG24230720230877477 24/07/2023 kiran 1738008052WL033249 kiran 00415 SBIN0001168 1326 1326 Processed 29/07/2023 207982481 kiran FINO PAYMENTS BANK LTD(608001)
30 PARASWADA MP-38-008-020-002/160
(JHANGUL) 		1738008052NRG24230720230877479 24/07/2023 bhumeswar 1738008052WL033249 bhumeswar 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207982481 bhumeswar STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-020-002/169
(JHANGUL) 		1738008052NRG24230720230877482 24/07/2023 ajay 1738008052WL033249 ajay 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207982481 ajay NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-020-002/52
(HARRABHAT) 		1738008052NRG24230720230877488 24/07/2023 KEDAR 1738008052WL033249 KEDAR 00415 SBIN0001168 1326 1326 Processed 29/07/2023 207982481 KEDAR FINO PAYMENTS BANK LTD(608001)
33 PARASWADA MP-38-008-020-004/16
(HARRABHAT) 		1738008000NRG24230720230876780 24/07/2023 kamal 1738008WL033198 kamal 00415 SBIN0001168 2652 2652 Processed 28/07/2023 207982481 kamal BANK OF MAHARASHTRA(607387)
34 PARASWADA MP-38-008-020-004/16
(HARRABHAT) 		1738008000NRG24230720230876781 24/07/2023 prembati 1738008WL033198 prembati 00415 SBIN0001168 2652 2652 Processed 28/07/2023 207982481 prembati STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-052-001/100
(JHANGUL) 		1738008052NRG24230720230877489 24/07/2023 madan lal 1738008052WL033249 madan lal 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207982481 madanlal NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-052-001/110
(JHANGUL) 		1738008052NRG24230720230877491 24/07/2023 laxmibai 1738008052WL033249 laxmibai 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207982481 laxmibai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-052-001/136-A
(JHANGUL) 		1738008052NRG24230720230877494 24/07/2023 kisan 1738008052WL033249 kisan 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207982481 kisan STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-052-001/140-A
(JHANGUL) 		1738008052NRG24230720230877496 24/07/2023 dipamala 1738008052WL033249 dipamala 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207982481 dipamala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 PARASWADA MP-38-008-052-001/168
(JHANGUL) 		1738008052NRG24230720230877498 24/07/2023 Vishesh 1738008052WL033249 Vishesh 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207982481 Vishesh STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-052-001/170-D
(JHANGUL) 		1738008052NRG24230720230877499 24/07/2023 sarmila 1738008052WL033249 sarmila 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207982481 sarmila STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-052-001/180
(JHANGUL) 		1738008052NRG24230720230877502 24/07/2023 Devendra 1738008052WL033249 Devendra 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207982481 Devendra STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-052-001/180
(JHANGUL) 		1738008052NRG24230720230877501 24/07/2023 khilendra 1738008052WL033249 khilendra 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207982481 khilendra STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-052-001/19
(JHANGUL) 		1738008052NRG24230720230877506 24/07/2023 samal 1738008052WL033249 samal 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207982481 samal PAYTM PAYMENTS BANK LTD(608032)
44 PARASWADA MP-38-008-052-001/246
(JHANGUL) 		1738008052NRG24230720230877508 24/07/2023 gaotam 1738008052WL033249 gaotam 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207982481 gaotam STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-052-001/254
(JHANGUL) 		1738008052NRG24230720230877509 24/07/2023 savnu 1738008052WL033249 savnu 00415 SBIN0001168 1105 1105 Processed 28/07/2023 207982481 savnu STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-052-001/260
(JHANGUL) 		1738008052NRG24230720230877512 24/07/2023 savitri 1738008052WL033249 savitri 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207982481 savitri STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-052-001/270
(JHANGUL) 		1738008052NRG24230720230877513 24/07/2023 babita 1738008052WL033249 babita 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207982481 babita STATE BANK OF INDIA(508548)
SubTotal 47073 47073
48 PARASWADA MP-38-008-035-008/59
(MOHANPUR) 		1738008000NRG24230720230876877 24/07/2023 KANTA 1738008WL033212 KANTA 00415 SBIN0004935 1547 1547 Processed 28/07/2023 207982481 KANTA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
49 PARASWADA MP-38-008-039-001/317
(KHALONDI) 		1738008000NRG24230720230877222 24/07/2023 SARASWATI 1738008WL033218 SARASWATI 00415 SBIN0012150 442 442 Processed 28/07/2023 207982481 SARASWATI STATE BANK OF INDIA(508548)
SubTotal 442 442
50 PARASWADA MP-38-008-007-001/132-A
(BHIDI) 		1738008000NRG24240720230877758 24/07/2023 RESHMA 1738008WL033289 RESHMA 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207982481 RESHMA STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-007-001/132-B
(BHIDI) 		1738008000NRG24240720230877759 24/07/2023 Yogesh Patle 1738008WL033289 Yogesh Patle 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207982481 YogeshPatle STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-007-001/17
(BHIDI) 		1738008000NRG24240720230877760 24/07/2023 shyamlal 1738008WL033289 shyamlal 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207982481 shyamlal STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-027-001/187-A
(KHARPADIYA) 		1738008000NRG24240720230877754 24/07/2023 balram 1738008WL033288 balram 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207982481 balram STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-027-001/187-A
(KHARPADIYA) 		1738008000NRG24240720230877755 24/07/2023 parmila 1738008WL033288 parmila 00415 SBIN0013642 1547 1547 Processed 30/07/2023 207982481 parmila INDIA POST PAYMENTS BANK LIMITED(508528)
55 PARASWADA MP-38-008-027-001/77
(KHARPADIYA) 		1738008000NRG24240720230877756 24/07/2023 katikram 1738008WL033288 katikram 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207982481 katikram STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-034-002/169
(JHIRIYA) 		1738008034NRG24230720230877247 24/07/2023 Pankaj kumar Chhirsagar 1738008034WL033223 Pankaj kumar Chhirsagar 00415 SBIN0013642 1547 1547 Processed 30/07/2023 207982481 PankajkumarChhirsagar INDIA POST PAYMENTS BANK LIMITED(508528)
57 PARASWADA MP-38-008-034-002/169
(JHIRIYA) 		1738008034NRG24230720230877246 24/07/2023 Shankar Lal 1738008034WL033223 Shankar Lal 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207982481 ShankarLal STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-034-004/199
(JHIRIYA) 		1738008034NRG24230720230877249 24/07/2023 santram 1738008034WL033223 santram 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207982481 santram NARMADA JHABUA GRAMIN BANK(508515)
59 PARASWADA MP-38-008-034-004/217
(JHIRIYA) 		1738008034NRG24230720230877255 24/07/2023 anjana bai 1738008034WL033223 anjana bai 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207982481 anjanabai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-039-001/174
(KHALONDI) 		1738008000NRG24230720230877201 24/07/2023 motiram 1738008WL033218 motiram 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207982481 motiram STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-039-001/174
(KHALONDI) 		1738008000NRG24230720230877202 24/07/2023 ROOPCHAND 1738008WL033218 ROOPCHAND 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207982481 ROOPCHAND STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-039-001/176
(KHALONDI) 		1738008000NRG24230720230877203 24/07/2023 maya bai 1738008WL033218 maya bai 00415 SBIN0013642 663 663 Processed 28/07/2023 207982481 mayabai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-039-001/177
(KHALONDI) 		1738008000NRG24230720230877204 24/07/2023 arvind 1738008WL033218 arvind 00415 SBIN0013642 442 442 Processed 28/07/2023 207982481 arvind STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-039-001/181
(KHALONDI) 		1738008000NRG24230720230877205 24/07/2023 Ramprasad 1738008WL033218 Ramprasad 00415 SBIN0013642 442 442 Processed 28/07/2023 207982481 Ramprasad STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-039-001/184
(KHALONDI) 		1738008000NRG24230720230877207 24/07/2023 BIHARI 1738008WL033218 BIHARI 00415 SBIN0013642 442 442 Processed 28/07/2023 207982481 BIHARI STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-039-001/208-A
(KHALONDI) 		1738008000NRG24230720230877208 24/07/2023 SANTLAL 1738008WL033218 SANTLAL 00415 SBIN0013642 663 663 Processed 28/07/2023 207982481 SANTLAL STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-039-001/209
(KHALONDI) 		1738008000NRG24230720230877210 24/07/2023 nand lal 1738008WL033218 nand lal 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207982481 nandlal STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-039-001/231
(KHALONDI) 		1738008000NRG24230720230877212 24/07/2023 mamta bai 1738008WL033218 mamta bai 00415 SBIN0013642 663 663 Processed 28/07/2023 207982481 mamtabai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-039-001/245
(KHALONDI) 		1738008000NRG24230720230877213 24/07/2023 kavita 1738008WL033218 kavita 00415 SBIN0013642 442 442 Processed 28/07/2023 207982481 kavita STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-039-001/266
(KHALONDI) 		1738008000NRG24230720230877215 24/07/2023 budhram 1738008WL033218 budhram 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207982481 budhram STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-039-001/266-A
(KHALONDI) 		1738008000NRG24230720230877218 24/07/2023 MANISH BAI 1738008WL033218 MANISH BAI 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207982481 MANISHBAI CANARA BANK(508532)
72 PARASWADA MP-38-008-039-001/317
(KHALONDI) 		1738008000NRG24230720230877221 24/07/2023 GANGA 1738008WL033218 GANGA 00415 SBIN0013642 442 442 Processed 28/07/2023 207982481 GANGA STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-039-001/325
(KHALONDI) 		1738008000NRG24230720230877223 24/07/2023 gadesh 1738008WL033218 gadesh 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207982481 gadesh STATE BANK OF INDIA(508548)
SubTotal 28951 28951
74 PARASWADA MP-38-008-035-008/59-B
(MOHANPUR) 		1738008000NRG24230720230876878 24/07/2023 SAMIR 1738008WL033212 SAMIR 00468 UBIN0537349 1547 1547 Processed 29/07/2023 207982481 SAMIR FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
75 PARASWADA MP-38-008-055-001/155-A
(UMARIYA (RYT.)) 		1738008000NRG24230720230877519 24/07/2023 Rajeshwari 1738008WL033250 Rajeshwari 00688 FINO0001001 1768 1768 Processed 29/07/2023 207982481 Rajeshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
76 PARASWADA MP-38-008-017-002/104-C
(SITADONGRI) 		1738008000NRG24230720230876773 24/07/2023 MAHESH UIKEY 1738008WL033198 MAHESH UIKEY 00691 IPOS0000001 2652 2652 Processed 29/07/2023 207982481 MAHESHUIKEY FINO PAYMENTS BANK LTD(608001)
77 PARASWADA MP-38-008-020-002/129
(JHANGUL) 		1738008052NRG24230720230877474 24/07/2023 Yuvraj 1738008052WL033249 Yuvraj 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207982481 Yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
78 PARASWADA MP-38-008-020-002/251
(JHANGUL) 		1738008052NRG24230720230877486 24/07/2023 shikharchand 1738008052WL033249 shikharchand 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207982481 shikharchand INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-029-001/96
(UMARIYA (RYT.)) 		1738008000NRG24230720230877515 24/07/2023 Surmila 1738008WL033250 Surmila 00691 IPOS0000001 1768 1768 Processed 28/07/2023 207982481 Surmila STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-029-003/119-A
(RUPJHAR) 		1738008000NRG24230720230877517 24/07/2023 Umesh Bhoyar 1738008WL033250 Umesh Bhoyar 00691 IPOS0000001 1768 1768 Processed 30/07/2023 207982481 UmeshBhoyar INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-052-001/136-A
(JHANGUL) 		1738008052NRG24230720230877495 24/07/2023 Yashoda 1738008052WL033249 Yashoda 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207982481 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-052-001/177
(JHANGUL) 		1738008052NRG24230720230877500 24/07/2023 mamata 1738008052WL033249 mamata 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207982481 mamata CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11492 11492
83 PARASWADA MP-38-008-007-001/132-A
(BHIDI) 		1738008000NRG24240720230877757 24/07/2023 RAKESH 1738008WL033289 RAKESH 00697 BKID0MG1302 1547 1547 Processed 30/07/2023 207982481 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
84 PARASWADA MP-38-008-034-002/156-A
(JHIRIYA) 		1738008034NRG24230720230877244 24/07/2023 Sushila 1738008034WL033223 Sushila 00697 BKID0MG1302 1547 1547 Processed 28/07/2023 207982481 Sushila NARMADA JHABUA GRAMIN BANK(508515)
85 PARASWADA MP-38-008-034-004/233
(JHIRIYA) 		1738008034NRG24230720230877258 24/07/2023 Bistho bai 1738008034WL033223 Bistho bai 00697 BKID0MG1302 1547 1547 Processed 28/07/2023 207982481 Bisthobai NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-034-004/233
(JHIRIYA) 		1738008034NRG24230720230877257 24/07/2023 Chaitram 1738008034WL033223 Chaitram 00697 BKID0MG1302 1547 1547 Processed 28/07/2023 207982481 Chaitram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
87 PARASWADA MP-38-008-015-002/30
(SAHEJANA BASTI) 		1738008000NRG24230720230876769 24/07/2023 parkesh 1738008WL033198 parkesh 00697 BKID0MG1321 2652 2652 Processed 28/07/2023 207982481 parkesh NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-020-002/130
(JHANGUL) 		1738008052NRG24230720230877475 24/07/2023 chmarlal 1738008052WL033249 chmarlal 00697 BKID0MG1321 1326 1326 Processed 28/07/2023 207982481 chmarlal NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-020-002/158
(JHANGUL) 		1738008052NRG24230720230877478 24/07/2023 baisakhin 1738008052WL033249 baisakhin 00697 BKID0MG1321 1326 1326 Processed 28/07/2023 207982481 baisakhin NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-020-002/25
(JHANGUL) 		1738008052NRG24230720230877485 24/07/2023 hemlta 1738008052WL033249 hemlta 00697 BKID0MG1321 1326 1326 Processed 30/07/2023 207982481 hemlta INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-020-002/25
(JHANGUL) 		1738008052NRG24230720230877484 24/07/2023 hulakram 1738008052WL033249 hulakram 00697 BKID0MG1321 1326 1326 Rejected 28/07/2023 207982481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PARASWADA MP-38-008-020-002/27
(HARRABHAT) 		1738008052NRG24230720230877487 24/07/2023 jitendra 1738008052WL033249 jitendra 00697 BKID0MG1321 1326 1326 Processed 28/07/2023 207982481 jitendra STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-020-004/3
(HARRABHAT) 		1738008000NRG24230720230876782 24/07/2023 KANHAIYA 1738008WL033198 KANHAIYA 00697 BKID0MG1321 2652 2652 Processed 28/07/2023 207982481 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-052-001/100
(JHANGUL) 		1738008052NRG24230720230877490 24/07/2023 jamuna bai 1738008052WL033249 jamuna bai 00697 BKID0MG1321 1326 1326 Processed 28/07/2023 207982481 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-052-001/128
(JHANGUL) 		1738008052NRG24230720230877493 24/07/2023 laxmi bai 1738008052WL033249 laxmi bai 00697 BKID0MG1321 1105 1105 Processed 28/07/2023 207982481 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-052-001/156
(JHANGUL) 		1738008052NRG24230720230877497 24/07/2023 hema 1738008052WL033249 hema 00697 BKID0MG1321 1326 1326 Processed 28/07/2023 207982481 hema UNION BANK OF INDIA(508500)
97 PARASWADA MP-38-008-052-001/189
(JHANGUL) 		1738008052NRG24230720230877504 24/07/2023 mohan 1738008052WL033249 mohan 00697 BKID0MG1321 1326 1326 Processed 28/07/2023 207982481 mohan NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-052-001/19
(JHANGUL) 		1738008052NRG24230720230877505 24/07/2023 koishal 1738008052WL033249 koishal 00697 BKID0MG1321 1326 1326 Processed 28/07/2023 207982481 koishal NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-052-001/228
(JHANGUL) 		1738008052NRG24230720230877507 24/07/2023 Anita 1738008052WL033249 Anita 00697 BKID0MG1321 1326 1326 Processed 30/07/2023 207982481 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-052-001/259
(JHANGUL) 		1738008052NRG24230720230877511 24/07/2023 geeta 1738008052WL033249 geeta 00697 BKID0MG1321 1326 1326 Processed 28/07/2023 207982481 geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20995 20995
101 PARASWADA MP-38-008-035-008/35-A
(MOHANPUR) 		1738008000NRG24230720230876875 24/07/2023 Kantilal 1738008WL033212 Kantilal 00697 BKID0MG1324 1547 1547 Processed 28/07/2023 207982481 Kantilal BANK OF BARODA(606985)
SubTotal 1547 1547
102 PARASWADA MP-38-008-029-001/66
(UMARIYA (RYT.)) 		1738008000NRG24230720230877514 24/07/2023 shriram 1738008WL033250 shriram 00697 BKID0NAMRGB 1768 1768 Processed 28/07/2023 207982481 shriram NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-052-001/189
(JHANGUL) 		1738008052NRG24230720230877503 24/07/2023 sammo bai 1738008052WL033249 sammo bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207982481 sammobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 156026 156026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_240723APB_FTO_183195 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
2 PARASWADA MP1738008_240723APB_FTO_183195 Canara Bank CNRB0017712 Paraswada 19227
3 PARASWADA MP1738008_240723APB_FTO_183195 Canara Bank CNRB0017713 Ukwa 1768
4 PARASWADA MP1738008_240723APB_FTO_183195 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2431
5 PARASWADA MP1738008_240723APB_FTO_183195 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3094
6 PARASWADA MP1738008_240723APB_FTO_183195 State Bank of India SBIN0000318 BALAGHAT 1768
7 PARASWADA MP1738008_240723APB_FTO_183195 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 47073
8 PARASWADA MP1738008_240723APB_FTO_183195 State Bank of India SBIN0004935 BHARWELI 1547
9 PARASWADA MP1738008_240723APB_FTO_183195 State Bank of India SBIN0012150 LALBURRA 442
10 PARASWADA MP1738008_240723APB_FTO_183195 State Bank of India SBIN0013642 PARASWADA 28951
11 PARASWADA MP1738008_240723APB_FTO_183195 Union Bank of India UBIN0537349 SIRONJ 1547
12 PARASWADA MP1738008_240723APB_FTO_183195 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
13 PARASWADA MP1738008_240723APB_FTO_183195 India Post Payments Bank IPOS0000001 Balaghat 11492
14 PARASWADA MP1738008_240723APB_FTO_183195 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 6188
15 PARASWADA MP1738008_240723APB_FTO_183195 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 20995
16 PARASWADA MP1738008_240723APB_FTO_183195 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547
17 PARASWADA MP1738008_240723APB_FTO_183195 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326
18 PARASWADA MP1738008_240723APB_FTO_183195 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1768

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