Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:10:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_171223APB_FTO_395782
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-38-008-049-001/32-B
(JAGANTOLA(M)) 		1738008000NRG24171220231162842 17/12/2023 agnudas 1738008WL055514 agnudas 00048 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645590761 agnudas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
2 PARASWADA MP-38-008-028-002/57
(GHODADEHI) 		1738008000NRG24171220231163527 17/12/2023 RAHUL 1738008WL055532 RAHUL 00078 CNRB0017712 1326 1326 Processed 11/03/2024 645590761 RAHUL STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-039-001/188
(KHALONDI) 		1738008000NRG24171220231163823 17/12/2023 YASHWANTA 1738008WL055539 YASHWANTA 00078 CNRB0017712 1547 1547 Processed 11/03/2024 645590761 YASHWANTA CANARA BANK(508532)
SubTotal 2873 2873
4 PARASWADA MP-38-008-049-001/215-A
(JAGANTOLA(M)) 		1738008000NRG24171220231162833 17/12/2023 indra 1738008WL055514 indra 00078 CNRB0017713 1768 1768 Processed 11/03/2024 645590761 indra CANARA BANK(508532)
5 PARASWADA MP-38-008-049-001/22-A
(JAGANTOLA(M)) 		1738008000NRG24171220231162834 17/12/2023 Shiv kumar 1738008WL055514 Shiv kumar 00078 CNRB0017713 1768 1768 Processed 11/03/2024 645590761 Shivkumar CANARA BANK(508532)
6 PARASWADA MP-38-008-049-001/25-A
(JAGANTOLA(M)) 		1738008000NRG24171220231162836 17/12/2023 Manjulata 1738008WL055514 Manjulata 00078 CNRB0017713 1547 1547 Processed 11/03/2024 645590761 Manjulata CANARA BANK(508532)
7 PARASWADA MP-38-008-049-001/34-A
(JAGANTOLA(M)) 		1738008000NRG24171220231162844 17/12/2023 Sukhwanti 1738008WL055514 Sukhwanti 00078 CNRB0017713 442 442 Processed 11/03/2024 645590761 Sukhwanti CANARA BANK(508532)
8 PARASWADA MP-38-008-049-001/42-D
(JAGANTOLA(M)) 		1738008000NRG24171220231162847 17/12/2023 imla 1738008WL055514 imla 00078 CNRB0017713 1768 1768 Processed 11/03/2024 645590761 imla CANARA BANK(508532)
9 PARASWADA MP-38-008-049-001/53
(JAGANTOLA(M)) 		1738008000NRG24171220231162849 17/12/2023 SAKUN BAI 1738008WL055514 SAKUN BAI 00078 CNRB0017713 1768 1768 Processed 11/03/2024 645590761 SAKUNBAI CANARA BANK(508532)
10 PARASWADA MP-38-008-049-001/59
(JAGANTOLA(M)) 		1738008000NRG24171220231162854 17/12/2023 rekha bai 1738008WL055514 rekha bai 00078 CNRB0017713 1768 1768 Processed 11/03/2024 645590761 rekhabai CANARA BANK(508532)
11 PARASWADA MP-38-008-049-001/90-A
(JAGANTOLA(M)) 		1738008000NRG24171220231162862 17/12/2023 Vivek tekam 1738008WL055514 Vivek tekam 00078 CNRB0017713 1768 1768 Processed 11/03/2024 645590761 Vivektekam CANARA BANK(508532)
12 PARASWADA MP-38-008-049-001/92
(JAGANTOLA(M)) 		1738008000NRG24171220231162864 17/12/2023 RAMKALI MARKAM 1738008WL055514 RAMKALI MARKAM 00078 CNRB0017713 1547 1547 Processed 11/03/2024 645590761 RAMKALIMARKAM CANARA BANK(508532)
SubTotal 14144 14144
13 PARASWADA MP-38-008-049-001/157
(JAGANTOLA(M)) 		1738008000NRG24171220231162822 17/12/2023 Hemlata 1738008WL055514 Hemlata 00089 CBIN0282832 1547 1547 Processed 11/03/2024 645590761 Hemlata CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-049-001/161
(JAGANTOLA(M)) 		1738008000NRG24171220231162823 17/12/2023 bhagwat 1738008WL055514 bhagwat 00089 CBIN0282832 663 663 Processed 11/03/2024 645590761 bhagwat CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-049-001/161-A
(JAGANTOLA(M)) 		1738008000NRG24171220231162824 17/12/2023 indira bai 1738008WL055514 indira bai 00089 CBIN0282832 1768 1768 Processed 11/03/2024 645590761 indirabai CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-049-001/170
(JAGANTOLA(M)) 		1738008000NRG24171220231162825 17/12/2023 hemlata 1738008WL055514 hemlata 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645590761 hemlata CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-049-001/171-A
(JAGANTOLA(M)) 		1738008000NRG24171220231162826 17/12/2023 Sunita 1738008WL055514 Sunita 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645590761 Sunita CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-049-001/173-A
(JAGANTOLA(M)) 		1738008000NRG24171220231162827 17/12/2023 Sohadra Uikey 1738008WL055514 Sohadra Uikey 00089 CBIN0282832 1547 1547 Processed 11/03/2024 645590761 SohadraUikey CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-049-001/174-A
(JAGANTOLA(M)) 		1738008000NRG24171220231162828 17/12/2023 sangeeta 1738008WL055514 sangeeta 00089 CBIN0282832 1768 1768 Processed 11/03/2024 645590761 sangeeta CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-049-001/174-D
(JAGANTOLA(M)) 		1738008000NRG24171220231162829 17/12/2023 RAMESHVARI 1738008WL055514 RAMESHVARI 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645590761 RAMESHVARI CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-049-001/20-A
(JAGANTOLA(M)) 		1738008000NRG24171220231162831 17/12/2023 Sarita 1738008WL055514 Sarita 00089 CBIN0282832 1547 1547 Processed 11/03/2024 645590761 Sarita CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-049-001/20-B
(JAGANTOLA(M)) 		1738008000NRG24171220231162832 17/12/2023 Parbati 1738008WL055514 Parbati 00089 CBIN0282832 1768 1768 Processed 11/03/2024 645590761 Parbati CANARA BANK(508532)
23 PARASWADA MP-38-008-049-001/228-B
(JAGANTOLA(M)) 		1738008000NRG24171220231162835 17/12/2023 rajeshvari 1738008WL055514 rajeshvari 00089 CBIN0282832 1768 1768 Processed 11/03/2024 645590761 rajeshvari INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-049-001/26
(JAGANTOLA(M)) 		1738008000NRG24171220231162837 17/12/2023 Jaywanti 1738008WL055514 Jaywanti 00089 CBIN0282832 221 221 Processed 11/03/2024 645590761 Jaywanti CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-049-001/26-A
(JAGANTOLA(M)) 		1738008000NRG24171220231162838 17/12/2023 Syambati 1738008WL055514 Syambati 00089 CBIN0282832 1768 1768 Processed 11/03/2024 645590761 Syambati CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-049-001/30
(JAGANTOLA(M)) 		1738008000NRG24171220231162840 17/12/2023 priyanka 1738008WL055514 priyanka 00089 CBIN0282832 1547 1547 Processed 11/03/2024 645590761 priyanka CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-049-001/48
(JAGANTOLA(M)) 		1738008000NRG24171220231162848 17/12/2023 nirmala 1738008WL055514 nirmala 00089 CBIN0282832 1768 1768 Processed 11/03/2024 645590761 nirmala CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-049-001/54-B
(JAGANTOLA(M)) 		1738008000NRG24171220231162850 17/12/2023 Rajwanti 1738008WL055514 Rajwanti 00089 CBIN0282832 1547 1547 Processed 11/03/2024 645590761 Rajwanti CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-049-001/57-A
(JAGANTOLA(M)) 		1738008000NRG24171220231162851 17/12/2023 SUGAN BAI 1738008WL055514 SUGAN BAI 00089 CBIN0282832 1768 1768 Processed 11/03/2024 645590761 SUGANBAI CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-049-001/58
(JAGANTOLA(M)) 		1738008000NRG24171220231162852 17/12/2023 URMILA 1738008WL055514 URMILA 00089 CBIN0282832 1768 1768 Processed 11/03/2024 645590761 URMILA CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-049-001/58-A
(JAGANTOLA(M)) 		1738008000NRG24171220231162853 17/12/2023 pramila 1738008WL055514 pramila 00089 CBIN0282832 1768 1768 Processed 11/03/2024 645590761 pramila CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-049-001/60
(JAGANTOLA(M)) 		1738008000NRG24171220231162855 17/12/2023 MITHILA 1738008WL055514 MITHILA 00089 CBIN0282832 1547 1547 Processed 11/03/2024 645590761 MITHILA CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-049-001/68-A
(JAGANTOLA(M)) 		1738008000NRG24171220231162856 17/12/2023 Rukhmadi 1738008WL055514 Rukhmadi 00089 CBIN0282832 1105 1105 Processed 11/03/2024 645590761 Rukhmadi CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-049-001/68-B
(JAGANTOLA(M)) 		1738008000NRG24171220231162857 17/12/2023 Bhagrata 1738008WL055514 Bhagrata 00089 CBIN0282832 1105 1105 Processed 11/03/2024 645590761 Bhagrata CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-049-001/70
(JAGANTOLA(M)) 		1738008000NRG24171220231162858 17/12/2023 Sandhaya 1738008WL055514 Sandhaya 00089 CBIN0282832 1547 1547 Processed 11/03/2024 645590761 Sandhaya CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-049-001/72
(JAGANTOLA(M)) 		1738008000NRG24171220231162859 17/12/2023 kirtika 1738008WL055514 kirtika 00089 CBIN0282832 1768 1768 Processed 11/03/2024 645590761 kirtika CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-049-001/78
(JAGANTOLA(M)) 		1738008000NRG24171220231162861 17/12/2023 sukwaro bai 1738008WL055514 sukwaro bai 00089 CBIN0282832 1768 1768 Processed 11/03/2024 645590761 sukwarobai CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-049-001/90-A
(JAGANTOLA(M)) 		1738008000NRG24171220231162863 17/12/2023 Anita 1738008WL055514 Anita 00089 CBIN0282832 1768 1768 Processed 11/03/2024 645590761 Anita CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-049-001/94-A
(JAGANTOLA(M)) 		1738008000NRG24171220231162865 17/12/2023 Vedkuwar 1738008WL055514 Vedkuwar 00089 CBIN0282832 1547 1547 Processed 11/03/2024 645590761 Vedkuwar CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-049-001/97
(JAGANTOLA(M)) 		1738008000NRG24171220231162866 17/12/2023 Shbati bai 1738008WL055514 Shbati bai 00089 CBIN0282832 1768 1768 Processed 11/03/2024 645590761 Shbatibai CENTRAL BANK OF INDIA(607115)
SubTotal 42432 42432
41 PARASWADA MP-38-008-049-001/152-A
(JAGANTOLA(M)) 		1738008000NRG24171220231162821 17/12/2023 kancan 1738008WL055514 kancan 00415 SBIN0001168 1768 1768 Processed 11/03/2024 645590761 kancan STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-049-001/33-A
(JAGANTOLA(M)) 		1738008000NRG24171220231162843 17/12/2023 Fagusingh 1738008WL055514 Fagusingh 00415 SBIN0001168 1768 1768 Processed 11/03/2024 645590761 Fagusingh STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-049-001/35-B
(JAGANTOLA(M)) 		1738008000NRG24171220231162845 17/12/2023 Sanjay 1738008WL055514 Sanjay 00415 SBIN0001168 1768 1768 Processed 11/03/2024 645590761 Sanjay STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-049-001/75
(JAGANTOLA(M)) 		1738008000NRG24171220231162860 17/12/2023 Mantibai 1738008WL055514 Mantibai 00415 SBIN0001168 1768 1768 Processed 11/03/2024 645590761 Mantibai CANARA BANK(508532)
SubTotal 7072 7072
45 PARASWADA MP-38-008-028-001/131
(GHODADEHI) 		1738008000NRG24171220231163481 17/12/2023 AKHILESHI 1738008WL055532 AKHILESHI 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 AKHILESHI CANARA BANK(508532)
46 PARASWADA MP-38-008-028-002/102
(GHODADEHI) 		1738008000NRG24171220231163482 17/12/2023 Hemlata 1738008WL055532 Hemlata 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 Hemlata STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-028-002/107-A
(GHODADEHI) 		1738008000NRG24171220231163483 17/12/2023 PAWAN 1738008WL055532 PAWAN 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 PAWAN STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-028-002/108-A
(GHODADEHI) 		1738008000NRG24171220231163484 17/12/2023 Yogeeta 1738008WL055532 Yogeeta 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 Yogeeta STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-028-002/109
(GHODADEHI) 		1738008000NRG24171220231163485 17/12/2023 RAMPRASAD 1738008WL055532 RAMPRASAD 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 RAMPRASAD STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-028-002/109-A
(GHODADEHI) 		1738008000NRG24171220231163486 17/12/2023 Anita bai 1738008WL055532 Anita bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 Anitabai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-028-002/110
(GHODADEHI) 		1738008000NRG24171220231163488 17/12/2023 RASIDA 1738008WL055532 RASIDA 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 RASIDA STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-028-002/110
(GHODADEHI) 		1738008000NRG24171220231163487 17/12/2023 SUKHCHARAN 1738008WL055532 SUKHCHARAN 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 SUKHCHARAN STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-028-002/119-B
(GHODADEHI) 		1738008000NRG24171220231163489 17/12/2023 HANSLSL 1738008WL055532 HANSLSL 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 HANSLSL INDIA POST PAYMENTS BANK LIMITED(508528)
54 PARASWADA MP-38-008-028-002/120-A
(GHODADEHI) 		1738008000NRG24171220231163490 17/12/2023 vimla 1738008WL055532 vimla 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645590761 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
55 PARASWADA MP-38-008-028-002/121
(GHODADEHI) 		1738008000NRG24171220231163491 17/12/2023 CHAITRAM 1738008WL055532 CHAITRAM 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 CHAITRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 PARASWADA MP-38-008-028-002/121-A
(GHODADEHI) 		1738008000NRG24171220231163492 17/12/2023 ANITA 1738008WL055532 ANITA 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 ANITA STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-028-002/121-B
(GHODADEHI) 		1738008000NRG24171220231163493 17/12/2023 RANU THAKRE 1738008WL055532 RANU THAKRE 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 RANUTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARASWADA MP-38-008-028-002/122
(GHODADEHI) 		1738008000NRG24171220231163494 17/12/2023 Dhaneshwari bai 1738008WL055532 Dhaneshwari bai 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645590761 Dhaneshwaribai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-028-002/123
(GHODADEHI) 		1738008000NRG24171220231163495 17/12/2023 LAKHANLAL 1738008WL055532 LAKHANLAL 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 LAKHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 PARASWADA MP-38-008-028-002/123-A
(GHODADEHI) 		1738008000NRG24171220231163496 17/12/2023 NARENDRA 1738008WL055532 NARENDRA 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 NARENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 PARASWADA MP-38-008-028-002/126
(GHODADEHI) 		1738008000NRG24171220231163497 17/12/2023 Urmila 1738008WL055532 Urmila 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 Urmila STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-028-002/136
(GHODADEHI) 		1738008000NRG24171220231163498 17/12/2023 HANSLAL 1738008WL055532 HANSLAL 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645590761 HANSLAL STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-028-002/138
(GHODADEHI) 		1738008000NRG24171220231163499 17/12/2023 Urmila bai 1738008WL055532 Urmila bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 Urmilabai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-028-002/147-B
(GHODADEHI) 		1738008000NRG24171220231163500 17/12/2023 ISHVARDAYAL 1738008WL055532 ISHVARDAYAL 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 ISHVARDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARASWADA MP-38-008-028-002/149-A
(GHODADEHI) 		1738008000NRG24171220231163501 17/12/2023 RUPLAL 1738008WL055532 RUPLAL 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 RUPLAL STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-028-002/155
(GHODADEHI) 		1738008000NRG24171220231163502 17/12/2023 lakhanlal 1738008WL055532 lakhanlal 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 lakhanlal STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-028-002/156-A
(GHODADEHI) 		1738008000NRG24171220231163503 17/12/2023 RATIRAM 1738008WL055532 RATIRAM 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 RATIRAM STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-028-002/162-A
(GHODADEHI) 		1738008000NRG24171220231163504 17/12/2023 RAYSINH 1738008WL055532 RAYSINH 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 RAYSINH STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-028-002/162-B
(GHODADEHI) 		1738008000NRG24171220231163505 17/12/2023 MULAM SINH 1738008WL055532 MULAM SINH 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 MULAMSINH STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-028-002/162-C
(GHODADEHI) 		1738008000NRG24171220231163506 17/12/2023 SHAYAM SINGH 1738008WL055532 SHAYAM SINGH 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 SHAYAMSINGH STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-028-002/163
(GHODADEHI) 		1738008000NRG24171220231163507 17/12/2023 ROSHNI NANDA 1738008WL055532 ROSHNI NANDA 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 ROSHNINANDA STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-028-002/164
(GHODADEHI) 		1738008000NRG24171220231163508 17/12/2023 JITENDRA KUMAR 1738008WL055532 JITENDRA KUMAR 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 JITENDRAKUMAR STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-028-002/164-A
(GHODADEHI) 		1738008000NRG24171220231163509 17/12/2023 Pawn kumar 1738008WL055532 Pawn kumar 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 Pawnkumar STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-028-002/169-A
(GHODADEHI) 		1738008000NRG24171220231163510 17/12/2023 BHUPENDAR 1738008WL055532 BHUPENDAR 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 BHUPENDAR STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-028-002/173
(GHODADEHI) 		1738008000NRG24171220231163511 17/12/2023 SAIL BAI 1738008WL055532 SAIL BAI 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 SAILBAI STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-028-002/176
(GHODADEHI) 		1738008000NRG24171220231163512 17/12/2023 DINESH 1738008WL055532 DINESH 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 DINESH STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-028-002/190
(GHODADEHI) 		1738008000NRG24171220231163513 17/12/2023 MAGHELAL 1738008WL055532 MAGHELAL 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 MAGHELAL STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-028-002/191
(GHODADEHI) 		1738008000NRG24171220231163514 17/12/2023 ROSANLAL 1738008WL055532 ROSANLAL 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 ROSANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 PARASWADA MP-38-008-028-002/196
(GHODADEHI) 		1738008000NRG24171220231163515 17/12/2023 VAHA 1738008WL055532 VAHA 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 VAHA STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-028-002/2-A
(GHODADEHI) 		1738008000NRG24171220231163516 17/12/2023 BHAGABAI 1738008WL055532 BHAGABAI 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 BHAGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-028-002/28
(GHODADEHI) 		1738008000NRG24171220231163517 17/12/2023 SAMARO BAI UIKEY 1738008WL055532 SAMARO BAI UIKEY 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 SAMAROBAIUIKEY STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-028-002/29-A
(GHODADEHI) 		1738008000NRG24171220231163518 17/12/2023 YSHODABAI 1738008WL055532 YSHODABAI 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 YSHODABAI STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-028-002/31
(GHODADEHI) 		1738008000NRG24171220231163519 17/12/2023 MANSARAM 1738008WL055532 MANSARAM 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 MANSARAM STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-028-002/32
(GHODADEHI) 		1738008000NRG24171220231163520 17/12/2023 CHAMAM 1738008WL055532 CHAMAM 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 CHAMAM STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-028-002/42
(GHODADEHI) 		1738008000NRG24171220231163521 17/12/2023 AASHA 1738008WL055532 AASHA 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 AASHA STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-028-002/50
(GHODADEHI) 		1738008000NRG24171220231163522 17/12/2023 Premlal 1738008WL055532 Premlal 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 Premlal STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-028-002/52
(GHODADEHI) 		1738008000NRG24171220231163523 17/12/2023 NANSHING 1738008WL055532 NANSHING 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 NANSHING STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-028-002/53
(GHODADEHI) 		1738008000NRG24171220231163524 17/12/2023 PRAMILA 1738008WL055532 PRAMILA 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 PRAMILA STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-028-002/54
(GHODADEHI) 		1738008000NRG24171220231163525 17/12/2023 pavan 1738008WL055532 pavan 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-028-002/55
(GHODADEHI) 		1738008000NRG24171220231163526 17/12/2023 Sakunyala bai 1738008WL055532 Sakunyala bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 Sakunyalabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-028-002/67
(GHODADEHI) 		1738008000NRG24171220231163528 17/12/2023 Rohieta 1738008WL055532 Rohieta 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 Rohieta STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-028-002/69
(GHODADEHI) 		1738008000NRG24171220231163529 17/12/2023 SAMARU 1738008WL055532 SAMARU 00415 SBIN0013642 1326 1326 Rejected 12/03/2024 645590761 Aadhaar Number not Mapped to Account Number
93 PARASWADA MP-38-008-028-002/77
(GHODADEHI) 		1738008000NRG24171220231163530 17/12/2023 ISHVARDAYL 1738008WL055532 ISHVARDAYL 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 ISHVARDAYL INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-028-002/82
(GHODADEHI) 		1738008000NRG24171220231163532 17/12/2023 MAMTABAI 1738008WL055532 MAMTABAI 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 MAMTABAI STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-028-002/82
(GHODADEHI) 		1738008000NRG24171220231163531 17/12/2023 RAJENDRA 1738008WL055532 RAJENDRA 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 RAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 PARASWADA MP-38-008-028-002/83-A
(GHODADEHI) 		1738008000NRG24171220231163533 17/12/2023 Omkar 1738008WL055532 Omkar 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 Omkar STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-028-002/92
(GHODADEHI) 		1738008000NRG24171220231163534 17/12/2023 SANTOSH 1738008WL055532 SANTOSH 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-028-002/94
(GHODADEHI) 		1738008000NRG24171220231163535 17/12/2023 yasoda 1738008WL055532 yasoda 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 yasoda STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-028-002/95
(GHODADEHI) 		1738008000NRG24171220231163536 17/12/2023 Omprakas 1738008WL055532 Omprakas 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 Omprakas STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-028-002/96
(GHODADEHI) 		1738008000NRG24171220231163537 17/12/2023 Gaytre bai 1738008WL055532 Gaytre bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645590761 Gaytrebai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 PARASWADA MP-38-008-039-001/151
(KHALONDI) 		1738008000NRG24171220231163822 17/12/2023 sushila 1738008WL055539 sushila 00415 SBIN0013642 884 884 Processed 11/03/2024 645590761 sushila STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-039-001/189
(KHALONDI) 		1738008000NRG24171220231163824 17/12/2023 lamiya bai 1738008WL055539 lamiya bai 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645590761 lamiyabai STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-039-001/190
(KHALONDI) 		1738008000NRG24171220231163825 17/12/2023 mulamchand 1738008WL055539 mulamchand 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645590761 mulamchand STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-039-001/194
(KHALONDI) 		1738008000NRG24171220231163826 17/12/2023 mantura bai 1738008WL055539 mantura bai 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645590761 manturabai STATE BANK OF INDIA(508548)
SubTotal 79118 79118
105 PARASWADA MP-38-008-039-001/196
(KHALONDI) 		1738008000NRG24171220231163827 17/12/2023 NANHI BAI 1738008WL055539 NANHI BAI 00697 BKID0MG1302 1547 1547 Processed 11/03/2024 645590761 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
106 PARASWADA MP-38-008-049-001/180
(JAGANTOLA(M)) 		1738008000NRG24171220231162830 17/12/2023 Lata uikey 1738008WL055514 Lata uikey 00697 BKID0MG1324 1768 1768 Processed 11/03/2024 645590761 Latauikey INDIA POST PAYMENTS BANK LIMITED(508528)
107 PARASWADA MP-38-008-049-001/32-A
(JAGANTOLA(M)) 		1738008000NRG24171220231162841 17/12/2023 Bhagwan 1738008WL055514 Bhagwan 00697 BKID0MG1324 221 221 Processed 11/03/2024 645590761 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-049-001/37
(JAGANTOLA(M)) 		1738008000NRG24171220231162846 17/12/2023 Rajesh Meravi 1738008WL055514 Rajesh Meravi 00697 BKID0MG1324 1768 1768 Processed 11/03/2024 645590761 RajeshMeravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 152490 152490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_171223APB_FTO_395782 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_171223APB_FTO_395782 Canara Bank CNRB0017712 Paraswada 2873
3 PARASWADA MP1738008_171223APB_FTO_395782 Canara Bank CNRB0017713 Ukwa 14144
4 PARASWADA MP1738008_171223APB_FTO_395782 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 42432
5 PARASWADA MP1738008_171223APB_FTO_395782 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7072
6 PARASWADA MP1738008_171223APB_FTO_395782 State Bank of India SBIN0013642 PARASWADA 79118
7 PARASWADA MP1738008_171223APB_FTO_395782 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
8 PARASWADA MP1738008_171223APB_FTO_395782 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3757

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