Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:08:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_290623APB_FTO_136189
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-38-008-011-001/103
(CHINI) 		1738008000NRG24290620230756110 29/06/2023 Par mila Masram 1738008WL027179 Par mila Masram 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702308631 ParmilaMasram NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-011-001/125
(CHINI) 		1738008000NRG24290620230756114 29/06/2023 Dharampal chouhan 1738008WL027179 Dharampal chouhan 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702308631 Dharampalchouhan NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-011-001/21
(CHINI) 		1738008000NRG24290620230756153 29/06/2023 Bhajanlal 1738008WL027179 Bhajanlal 00048 BKID0NAMRGB 884 884 Processed 05/07/2023 702308631 Bhajanlal NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-011-001/220
(CHINI) 		1738008000NRG24290620230756159 29/06/2023 sunil 1738008WL027179 sunil 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702308631 sunil NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-011-001/65
(CHINI) 		1738008000NRG24290620230756226 29/06/2023 Yuvraj 1738008WL027179 Yuvraj 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702308631 Yuvraj NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-011-001/89
(CHINI) 		1738008000NRG24290620230756241 29/06/2023 Surmila Bhalawi 1738008WL027179 Surmila Bhalawi 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702308631 SurmilaBhalawi CANARA BANK(508532)
7 PARASWADA MP-38-008-011-001/98
(CHINI) 		1738008000NRG24290620230756246 29/06/2023 Usha bai 1738008WL027179 Usha bai 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702308631 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-030-001/245
(SAMANAPUR) 		1738008000NRG24290620230756352 29/06/2023 JYOTI 1738008WL027188 JYOTI 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702308631 JYOTI GENERAL POST OFFICE(607245)
9 PARASWADA MP-38-008-030-001/389
(SAMANAPUR) 		1738008000NRG24290620230756362 29/06/2023 PUSHPA SAHARE 1738008WL027188 PUSHPA SAHARE 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702308631 PUSHPASAHARE NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-032-001/165
(PONDI) 		1738008000NRG24290620230756290 29/06/2023 parmila 1738008WL027184 parmila 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702308631 parmila NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-036-005/104-A
(KAWERI) 		1738008000NRG24290620230756247 29/06/2023 parvati 1738008WL027180 parvati 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702308631 parvati NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-036-005/172
(KAWERI) 		1738008000NRG24290620230756253 29/06/2023 keshar 1738008WL027180 keshar 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702308631 keshar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
13 PARASWADA MP-38-008-011-001/121
(CHINI) 		1738008000NRG24290620230756113 29/06/2023 Anju Sahare 1738008WL027179 Anju Sahare 00078 CNRB0017712 884 884 Processed 05/07/2023 702308631 AnjuSahare CANARA BANK(508532)
14 PARASWADA MP-38-008-011-001/269
(CHINI) 		1738008000NRG24290620230756181 29/06/2023 Ankit kumar 1738008WL027179 Ankit kumar 00078 CNRB0017712 1105 1105 Processed 05/07/2023 702308631 Ankitkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 PARASWADA MP-38-008-011-001/92
(CHINI) 		1738008000NRG24290620230756242 29/06/2023 Yogendra 1738008WL027179 Yogendra 00078 CNRB0017712 1326 1326 Processed 05/07/2023 702308631 Yogendra CANARA BANK(508532)
16 PARASWADA MP-38-008-032-001/108
(PONDI) 		1738008000NRG24290620230756281 29/06/2023 Bhajanlal 1738008WL027184 Bhajanlal 00078 CNRB0017712 1326 1326 Processed 05/07/2023 702308631 Bhajanlal STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-032-001/196-A
(PONDI) 		1738008000NRG24290620230756296 29/06/2023 umeshwari 1738008WL027184 umeshwari 00078 CNRB0017712 1326 1326 Processed 05/07/2023 702308631 umeshwari STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-032-001/238
(PONDI) 		1738008000NRG24290620230756306 29/06/2023 imart 1738008WL027184 imart 00078 CNRB0017712 1326 1326 Processed 05/07/2023 702308631 imart JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 7293 7293
19 PARASWADA MP-38-008-030-001/225-A
(SAMANAPUR) 		1738008000NRG24290620230756349 29/06/2023 Giteshwari 1738008WL027188 Giteshwari 00078 CNRB0017713 884 884 Processed 05/07/2023 702308631 Giteshwari INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-030-001/227
(SAMANAPUR) 		1738008000NRG24290620230756350 29/06/2023 Dhanwanti 1738008WL027188 Dhanwanti 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308631 Dhanwanti CANARA BANK(508532)
21 PARASWADA MP-38-008-030-001/261
(SAMANAPUR) 		1738008000NRG24290620230756354 29/06/2023 Durgeshwari 1738008WL027188 Durgeshwari 00078 CNRB0017713 1105 1105 Processed 05/07/2023 702308631 Durgeshwari CANARA BANK(508532)
22 PARASWADA MP-38-008-030-001/42-A
(SAMANAPUR) 		1738008000NRG24290620230756363 29/06/2023 gita 1738008WL027188 gita 00078 CNRB0017713 1105 1105 Processed 05/07/2023 702308631 gita CANARA BANK(508532)
23 PARASWADA MP-38-008-030-002/113
(SAMANAPUR) 		1738008000NRG24290620230756372 29/06/2023 munnibai 1738008WL027188 munnibai 00078 CNRB0017713 663 663 Processed 05/07/2023 702308631 munnibai GENERAL POST OFFICE(607245)
24 PARASWADA MP-38-008-030-002/114
(SAMANAPUR) 		1738008000NRG24290620230756373 29/06/2023 Rambatti 1738008WL027188 Rambatti 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308631 Rambatti GENERAL POST OFFICE(607245)
25 PARASWADA MP-38-008-030-002/118-A
(SAMANAPUR) 		1738008000NRG24290620230756377 29/06/2023 Shanti 1738008WL027188 Shanti 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308631 Shanti CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-030-002/123
(SAMANAPUR) 		1738008000NRG24290620230756378 29/06/2023 biswaro 1738008WL027188 biswaro 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308631 biswaro CANARA BANK(508532)
27 PARASWADA MP-38-008-030-002/178
(SAMANAPUR) 		1738008000NRG24290620230756380 29/06/2023 Jalabai 1738008WL027188 Jalabai 00078 CNRB0017713 1105 1105 Processed 05/07/2023 702308631 Jalabai CANARA BANK(508532)
SubTotal 10166 10166
28 PARASWADA MP-38-008-036-005/123
(KAWERI) 		1738008000NRG24290620230756249 29/06/2023 ramkali 1738008WL027180 ramkali 00089 CBIN0280468 1105 1105 Processed 05/07/2023 702308631 ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
29 PARASWADA MP-38-008-030-001/266
(SAMANAPUR) 		1738008000NRG24290620230756355 29/06/2023 Shanta 1738008WL027188 Shanta 00089 CBIN0282832 1105 1105 Processed 05/07/2023 702308631 Shanta CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-030-001/291
(SAMANAPUR) 		1738008000NRG24290620230756358 29/06/2023 OMESHWARI 1738008WL027188 OMESHWARI 00089 CBIN0282832 1105 1105 Processed 05/07/2023 702308631 OMESHWARI CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-030-001/293
(SAMANAPUR) 		1738008000NRG24290620230756360 29/06/2023 Chaitlal 1738008WL027188 Chaitlal 00089 CBIN0282832 1105 1105 Processed 05/07/2023 702308631 Chaitlal CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-030-001/46
(SAMANAPUR) 		1738008000NRG24290620230756364 29/06/2023 Gita 1738008WL027188 Gita 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308631 Gita CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-030-001/67
(SAMANAPUR) 		1738008000NRG24290620230756366 29/06/2023 Savita 1738008WL027188 Savita 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308631 Savita CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-030-001/95
(SAMANAPUR) 		1738008000NRG24290620230756368 29/06/2023 Sarita 1738008WL027188 Sarita 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308631 Sarita CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-030-002/108
(SAMANAPUR) 		1738008000NRG24290620230756369 29/06/2023 Manjulatabai 1738008WL027188 Manjulatabai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308631 Manjulatabai CANARA BANK(508532)
36 PARASWADA MP-38-008-030-002/109
(SAMANAPUR) 		1738008000NRG24290620230756370 29/06/2023 Ravindra 1738008WL027188 Ravindra 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308631 Ravindra INDIAN OVERSEAS BANK(508541)
37 PARASWADA MP-38-008-030-002/110
(SAMANAPUR) 		1738008000NRG24290620230756371 29/06/2023 melanti bai 1738008WL027188 melanti bai 00089 CBIN0282832 1105 1105 Processed 05/07/2023 702308631 melantibai GENERAL POST OFFICE(607245)
38 PARASWADA MP-38-008-030-002/115-A
(SAMANAPUR) 		1738008000NRG24290620230756374 29/06/2023 Jyoti 1738008WL027188 Jyoti 00089 CBIN0282832 442 442 Processed 05/07/2023 702308631 Jyoti CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-030-002/117
(SAMANAPUR) 		1738008000NRG24290620230756375 29/06/2023 patula bai 1738008WL027188 patula bai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308631 patulabai CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-030-002/118
(SAMANAPUR) 		1738008000NRG24290620230756376 29/06/2023 Maharsing 1738008WL027188 Maharsing 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308631 Maharsing CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-030-002/176
(SAMANAPUR) 		1738008000NRG24290620230756379 29/06/2023 Rasobai 1738008WL027188 Rasobai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308631 Rasobai CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-030-002/257
(SAMANAPUR) 		1738008000NRG24290620230756383 29/06/2023 Anjani 1738008WL027188 Anjani 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308631 Anjani CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-030-002/385
(SAMANAPUR) 		1738008000NRG24290620230756384 29/06/2023 Indal 1738008WL027188 Indal 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308631 Indal INDIAN OVERSEAS BANK(508541)
44 PARASWADA MP-38-008-030-002/91-A
(SAMANAPUR) 		1738008000NRG24290620230756386 29/06/2023 SUBESINGH MARKAM 1738008WL027188 SUBESINGH MARKAM 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308631 SUBESINGHMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
45 PARASWADA MP-38-008-030-001/260
(SAMANAPUR) 		1738008000NRG24290620230756353 29/06/2023 Harsan 1738008WL027188 Harsan 00415 SBIN0001168 884 884 Processed 05/07/2023 702308631 Harsan STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-030-001/280
(SAMANAPUR) 		1738008000NRG24290620230756356 29/06/2023 Pushpa 1738008WL027188 Pushpa 00415 SBIN0001168 884 884 Processed 05/07/2023 702308631 Pushpa STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-030-001/280-A
(SAMANAPUR) 		1738008000NRG24290620230756357 29/06/2023 Anita 1738008WL027188 Anita 00415 SBIN0001168 884 884 Processed 05/07/2023 702308631 Anita STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-030-001/292
(SAMANAPUR) 		1738008000NRG24290620230756359 29/06/2023 Mamta 1738008WL027188 Mamta 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702308631 Mamta STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-030-001/380
(SAMANAPUR) 		1738008000NRG24290620230756361 29/06/2023 Krishna bai 1738008WL027188 Krishna bai 00415 SBIN0001168 884 884 Processed 05/07/2023 702308631 Krishnabai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-030-001/49
(SAMANAPUR) 		1738008000NRG24290620230756365 29/06/2023 Dhanwanta 1738008WL027188 Dhanwanta 00415 SBIN0001168 221 221 Processed 05/07/2023 702308631 Dhanwanta CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-030-001/90
(SAMANAPUR) 		1738008000NRG24290620230756367 29/06/2023 Krishna bai 1738008WL027188 Krishna bai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702308631 Krishnabai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-030-002/193
(SAMANAPUR) 		1738008000NRG24290620230756381 29/06/2023 Madho 1738008WL027188 Madho 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702308631 Madho STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-030-002/199
(SAMANAPUR) 		1738008000NRG24290620230756382 29/06/2023 Sanidevol 1738008WL027188 Sanidevol 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702308631 Sanidevol STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-036-005/139-A
(KAWERI) 		1738008000NRG24290620230756252 29/06/2023 anita 1738008WL027180 anita 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702308631 anita STATE BANK OF INDIA(508548)
SubTotal 9724 9724
55 PARASWADA MP-38-008-036-005/123
(KAWERI) 		1738008000NRG24290620230756250 29/06/2023 manju 1738008WL027180 manju 00415 SBIN0004935 1105 1105 Processed 05/07/2023 702308631 manju STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-036-005/127
(KAWERI) 		1738008000NRG24290620230756251 29/06/2023 mita 1738008WL027180 mita 00415 SBIN0004935 221 221 Processed 05/07/2023 702308631 mita STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-036-005/172-A
(KAWERI) 		1738008000NRG24290620230756254 29/06/2023 sunita 1738008WL027180 sunita 00415 SBIN0004935 1105 1105 Processed 05/07/2023 702308631 sunita STATE BANK OF INDIA(508548)
SubTotal 2431 2431
58 PARASWADA MP-38-008-036-005/118
(KAWERI) 		1738008000NRG24290620230756248 29/06/2023 ranu 1738008WL027180 ranu 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702308631 ranu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
59 PARASWADA MP-38-008-011-001/10
(CHINI) 		1738008000NRG24290620230756109 29/06/2023 Nilesh meravi 1738008WL027179 Nilesh meravi 00415 SBIN0013642 221 221 Processed 05/07/2023 702308631 Nileshmeravi FINO PAYMENTS BANK LTD(608001)
60 PARASWADA MP-38-008-011-001/105
(CHINI) 		1738008000NRG24290620230756111 29/06/2023 Nemichand 1738008WL027179 Nemichand 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702308631 Nemichand NARMADA JHABUA GRAMIN BANK(508515)
61 PARASWADA MP-38-008-011-001/109
(CHINI) 		1738008000NRG24290620230756112 29/06/2023 Kashiram 1738008WL027179 Kashiram 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702308631 Kashiram STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-011-001/168
(CHINI) 		1738008000NRG24290620230756124 29/06/2023 MAHESH 1738008WL027179 MAHESH 00415 SBIN0013642 663 663 Processed 05/07/2023 702308631 MAHESH STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-011-001/184
(CHINI) 		1738008000NRG24290620230756135 29/06/2023 Rukhmadi 1738008WL027179 Rukhmadi 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702308631 Rukhmadi STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-011-001/184
(CHINI) 		1738008000NRG24290620230756136 29/06/2023 shubham 1738008WL027179 shubham 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702308631 shubham STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-011-001/197
(CHINI) 		1738008000NRG24290620230756144 29/06/2023 Dasrath lal 1738008WL027179 Dasrath lal 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702308631 Dasrathlal STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-011-001/22
(CHINI) 		1738008000NRG24290620230756158 29/06/2023 Parmila 1738008WL027179 Parmila 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702308631 Parmila STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-011-001/232
(CHINI) 		1738008000NRG24290620230756165 29/06/2023 Someswar 1738008WL027179 Someswar 00415 SBIN0013642 442 442 Processed 05/07/2023 702308631 Someswar STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-011-001/243
(CHINI) 		1738008000NRG24290620230756171 29/06/2023 ALOK 1738008WL027179 ALOK 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702308631 ALOK STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-011-001/252
(CHINI) 		1738008000NRG24290620230756176 29/06/2023 Motilal 1738008WL027179 Motilal 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702308631 Motilal STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-011-001/253
(CHINI) 		1738008000NRG24290620230756177 29/06/2023 Kisanlal Uikey 1738008WL027179 Kisanlal Uikey 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702308631 KisanlalUikey STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-011-001/265
(CHINI) 		1738008000NRG24290620230756180 29/06/2023 Sunita 1738008WL027179 Sunita 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702308631 Sunita STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-011-001/277
(CHINI) 		1738008000NRG24290620230756185 29/06/2023 Ramesh 1738008WL027179 Ramesh 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702308631 Ramesh STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-011-001/55
(CHINI) 		1738008000NRG24290620230756215 29/06/2023 Mahendra kumar 1738008WL027179 Mahendra kumar 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702308631 Mahendrakumar STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-011-001/61
(CHINI) 		1738008000NRG24290620230756222 29/06/2023 Imalabai 1738008WL027179 Imalabai 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702308631 Imalabai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-011-001/83
(CHINI) 		1738008000NRG24290620230756240 29/06/2023 KRISHNA 1738008WL027179 KRISHNA 00415 SBIN0013642 884 884 Processed 05/07/2023 702308631 KRISHNA STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-011-001/94
(CHINI) 		1738008000NRG24290620230756243 29/06/2023 Durgaprasad 1738008WL027179 Durgaprasad 00415 SBIN0013642 221 221 Processed 05/07/2023 702308631 Durgaprasad STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-011-001/95
(CHINI) 		1738008000NRG24290620230756244 29/06/2023 Anup 1738008WL027179 Anup 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702308631 Anup STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-011-001/97
(CHINI) 		1738008000NRG24290620230756245 29/06/2023 BHAGRATA 1738008WL027179 BHAGRATA 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702308631 BHAGRATA IDFC BANK LIMITED(608117)
79 PARASWADA MP-38-008-032-001/106
(PONDI) 		1738008000NRG24290620230756279 29/06/2023 hariram 1738008WL027184 hariram 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702308631 hariram NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-032-001/107
(PONDI) 		1738008000NRG24290620230756280 29/06/2023 dhalsingh 1738008WL027184 dhalsingh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702308631 dhalsingh STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-032-001/13
(PONDI) 		1738008000NRG24290620230756284 29/06/2023 kundan 1738008WL027184 kundan 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702308631 kundan STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-032-001/146
(PONDI) 		1738008000NRG24290620230756285 29/06/2023 Geeta 1738008WL027184 Geeta 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702308631 Geeta STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-032-001/155
(PONDI) 		1738008000NRG24290620230756286 29/06/2023 devan 1738008WL027184 devan 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702308631 devan STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-032-001/162
(PONDI) 		1738008000NRG24290620230756287 29/06/2023 KAMAL 1738008WL027184 KAMAL 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702308631 KAMAL STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-032-001/164
(PONDI) 		1738008000NRG24290620230756289 29/06/2023 Ashok 1738008WL027184 Ashok 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702308631 Ashok STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-032-001/180-A
(PONDI) 		1738008000NRG24290620230756292 29/06/2023 SUKHBATI 1738008WL027184 SUKHBATI 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702308631 SUKHBATI STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-032-001/182-A
(PONDI) 		1738008000NRG24290620230756294 29/06/2023 Sunil 1738008WL027184 Sunil 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702308631 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-032-001/188
(PONDI) 		1738008000NRG24290620230756295 29/06/2023 fageswari 1738008WL027184 fageswari 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702308631 fageswari STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-032-001/204
(PONDI) 		1738008000NRG24290620230756298 29/06/2023 jaswanta 1738008WL027184 jaswanta 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702308631 jaswanta NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-032-001/215
(PONDI) 		1738008000NRG24290620230756299 29/06/2023 nananbai 1738008WL027184 nananbai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702308631 nananbai STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-032-001/221-A
(PONDI) 		1738008000NRG24290620230756302 29/06/2023 prembati 1738008WL027184 prembati 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702308631 prembati STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-032-001/221-A
(PONDI) 		1738008000NRG24290620230756301 29/06/2023 punalal 1738008WL027184 punalal 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702308631 punalal STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-032-001/223
(PONDI) 		1738008000NRG24290620230756303 29/06/2023 devi lal 1738008WL027184 devi lal 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702308631 devilal STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-032-001/232
(PONDI) 		1738008000NRG24290620230756304 29/06/2023 ramkumar 1738008WL027184 ramkumar 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702308631 ramkumar STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-032-001/236
(PONDI) 		1738008000NRG24290620230756305 29/06/2023 vimla bai 1738008WL027184 vimla bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702308631 vimlabai STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-032-001/242
(PONDI) 		1738008000NRG24290620230756308 29/06/2023 malti bai 1738008WL027184 malti bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702308631 maltibai STATE BANK OF INDIA(508548)
SubTotal 43095 43095
97 PARASWADA MP-38-008-032-001/168-A
(PONDI) 		1738008000NRG24290620230756291 29/06/2023 Hemraj 1738008WL027184 Hemraj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702308631 Hemraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 PARASWADA MP-38-008-011-001/189
(CHINI) 		1738008000NRG24290620230756140 29/06/2023 Tikesh Bopche 1738008WL027179 Tikesh Bopche 00697 BKID0MG1302 1105 1105 Processed 05/07/2023 702308631 TikeshBopche NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-032-001/125
(PONDI) 		1738008000NRG24290620230756282 29/06/2023 nandlal 1738008WL027184 nandlal 00697 BKID0MG1302 1326 1326 Processed 05/07/2023 702308631 nandlal NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-032-001/163
(PONDI) 		1738008000NRG24290620230756288 29/06/2023 ganga bai hirvane 1738008WL027184 ganga bai hirvane 00697 BKID0MG1302 1326 1326 Rejected 05/07/2023 702308631 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 PARASWADA MP-38-008-032-001/218
(PONDI) 		1738008000NRG24290620230756300 29/06/2023 jayram 1738008WL027184 jayram 00697 BKID0MG1302 1326 1326 Processed 05/07/2023 702308631 jayram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
102 PARASWADA MP-38-008-030-001/244
(SAMANAPUR) 		1738008000NRG24290620230756351 29/06/2023 Geeta 1738008WL027188 Geeta 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702308631 Geeta NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-030-002/385
(SAMANAPUR) 		1738008000NRG24290620230756385 29/06/2023 NAINSI MARAVI 1738008WL027188 NAINSI MARAVI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702308631 NAINSIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 116246 116246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_290623APB_FTO_136189 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 13481
2 PARASWADA MP1738008_290623APB_FTO_136189 Canara Bank CNRB0017712 Paraswada 7293
3 PARASWADA MP1738008_290623APB_FTO_136189 Canara Bank CNRB0017713 Ukwa 10166
4 PARASWADA MP1738008_290623APB_FTO_136189 Central Bank Of India CBIN0280468 UNVARSAD 1105
5 PARASWADA MP1738008_290623APB_FTO_136189 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 19448
6 PARASWADA MP1738008_290623APB_FTO_136189 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 9724
7 PARASWADA MP1738008_290623APB_FTO_136189 State Bank of India SBIN0004935 BHARWELI 2431
8 PARASWADA MP1738008_290623APB_FTO_136189 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1105
9 PARASWADA MP1738008_290623APB_FTO_136189 State Bank of India SBIN0013642 PARASWADA 43095
10 PARASWADA MP1738008_290623APB_FTO_136189 India Post Payments Bank IPOS0000001 Balaghat 1326
11 PARASWADA MP1738008_290623APB_FTO_136189 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 5083
12 PARASWADA MP1738008_290623APB_FTO_136189 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1989

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