Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_181023APB_FTO_323350
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-38-008-032-001/136
(PONDI) 		1738008000NRG24181020230991257 18/10/2023 parvati 1738008WL047316 parvati 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255710 parvati STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-032-001/165
(PONDI) 		1738008000NRG24181020230991269 18/10/2023 parmila 1738008WL047316 parmila 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255710 parmila NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-032-001/4
(PONDI) 		1738008000NRG24181020230991323 18/10/2023 fulwanta bai 1738008WL047316 fulwanta bai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255710 fulwantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 PARASWADA MP-38-008-032-001/108
(PONDI) 		1738008000NRG24181020230991247 18/10/2023 Bhajanlal 1738008WL047316 Bhajanlal 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291255710 Bhajanlal STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-032-001/139-A
(PONDI) 		1738008000NRG24181020230991260 18/10/2023 savita 1738008WL047316 savita 00078 CNRB0017712 221 221 Processed 09/11/2023 291255710 savita CANARA BANK(508532)
6 PARASWADA MP-38-008-032-001/196-A
(PONDI) 		1738008000NRG24181020230991279 18/10/2023 umeshwari 1738008WL047316 umeshwari 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291255710 umeshwari STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-032-001/231
(PONDI) 		1738008000NRG24181020230991293 18/10/2023 Mr.Uma Amule 1738008WL047316 Mr.Uma Amule 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291255710 Mr.UmaAmule CANARA BANK(508532)
8 PARASWADA MP-38-008-032-001/267-A
(PONDI) 		1738008000NRG24181020230991306 18/10/2023 prasant sarathe 1738008WL047316 prasant sarathe 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291255710 prasantsarathe CANARA BANK(508532)
SubTotal 5525 5525
9 PARASWADA MP-38-008-032-001/102
(PONDI) 		1738008000NRG24181020230991244 18/10/2023 reeta bai 1738008WL047316 reeta bai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 reetabai STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-032-001/106
(PONDI) 		1738008000NRG24181020230991245 18/10/2023 hariram 1738008WL047316 hariram 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 hariram NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-032-001/107
(PONDI) 		1738008000NRG24181020230991246 18/10/2023 dhalsingh 1738008WL047316 dhalsingh 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 dhalsingh STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-032-001/109
(PONDI) 		1738008000NRG24181020230991248 18/10/2023 rajwanti 1738008WL047316 rajwanti 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 rajwanti STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-032-001/11-A
(PONDI) 		1738008000NRG24181020230991249 18/10/2023 preeti 1738008WL047316 preeti 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 preeti STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-032-001/128
(PONDI) 		1738008000NRG24181020230991250 18/10/2023 Jageswar 1738008WL047316 Jageswar 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 Jageswar STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-032-001/129
(PONDI) 		1738008000NRG24181020230991251 18/10/2023 Holuram 1738008WL047316 Holuram 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 Holuram STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-032-001/129-A
(PONDI) 		1738008000NRG24181020230991252 18/10/2023 sunil kohre 1738008WL047316 sunil kohre 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 sunilkohre STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-032-001/13
(PONDI) 		1738008000NRG24181020230991255 18/10/2023 kundan 1738008WL047316 kundan 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 kundan STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-032-001/135
(PONDI) 		1738008000NRG24181020230991256 18/10/2023 chaiti bai 1738008WL047316 chaiti bai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 chaitibai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-032-001/138
(PONDI) 		1738008000NRG24181020230991258 18/10/2023 CHANDRAHAS 1738008WL047316 CHANDRAHAS 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 CHANDRAHAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-032-001/146
(PONDI) 		1738008000NRG24181020230991261 18/10/2023 Geeta 1738008WL047316 Geeta 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 Geeta STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-032-001/155
(PONDI) 		1738008000NRG24181020230991262 18/10/2023 devan 1738008WL047316 devan 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 devan STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-032-001/158
(PONDI) 		1738008000NRG24181020230991263 18/10/2023 kamleswari 1738008WL047316 kamleswari 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 kamleswari STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-032-001/159
(PONDI) 		1738008000NRG24181020230991264 18/10/2023 naresh 1738008WL047316 naresh 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 naresh STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-032-001/161
(PONDI) 		1738008000NRG24181020230991266 18/10/2023 kamlesh 1738008WL047316 kamlesh 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-032-001/161
(PONDI) 		1738008000NRG24181020230991265 18/10/2023 mukesh kohre 1738008WL047316 mukesh kohre 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 mukeshkohre STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-032-001/162
(PONDI) 		1738008000NRG24181020230991267 18/10/2023 sunnu sing 1738008WL047316 sunnu sing 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 sunnusing STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-032-001/163
(PONDI) 		1738008000NRG24181020230991268 18/10/2023 Mahendr 1738008WL047316 Mahendr 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 Mahendr STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-032-001/173
(PONDI) 		1738008000NRG24181020230991270 18/10/2023 sarita 1738008WL047316 sarita 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 sarita STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-032-001/178
(PONDI) 		1738008000NRG24181020230991272 18/10/2023 Jitendra 1738008WL047316 Jitendra 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 Jitendra STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-032-001/178
(PONDI) 		1738008000NRG24181020230991271 18/10/2023 munni bai 1738008WL047316 munni bai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 munnibai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-032-001/180-A
(PONDI) 		1738008000NRG24181020230991273 18/10/2023 SUKHBATI 1738008WL047316 SUKHBATI 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 SUKHBATI STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-032-001/181
(PONDI) 		1738008000NRG24181020230991274 18/10/2023 Tridev Dhupe 1738008WL047316 Tridev Dhupe 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 TridevDhupe CANARA BANK(508532)
33 PARASWADA MP-38-008-032-001/186
(PONDI) 		1738008000NRG24181020230991275 18/10/2023 antlal 1738008WL047316 antlal 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 antlal STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-032-001/187
(PONDI) 		1738008000NRG24181020230991276 18/10/2023 roshani 1738008WL047316 roshani 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 roshani STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-032-001/19
(PONDI) 		1738008000NRG24181020230991277 18/10/2023 Anoti bai 1738008WL047316 Anoti bai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 Anotibai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-032-001/193
(PONDI) 		1738008000NRG24181020230991278 18/10/2023 sita bai 1738008WL047316 sita bai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 sitabai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-032-001/20
(PONDI) 		1738008000NRG24181020230991280 18/10/2023 HEMESHWAR 1738008WL047316 HEMESHWAR 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 HEMESHWAR STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-032-001/202
(PONDI) 		1738008000NRG24181020230991281 18/10/2023 tulsi bai 1738008WL047316 tulsi bai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 tulsibai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-032-001/204
(PONDI) 		1738008000NRG24181020230991283 18/10/2023 jaswanta 1738008WL047316 jaswanta 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 jaswanta INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARASWADA MP-38-008-032-001/204-C
(PONDI) 		1738008000NRG24181020230991284 18/10/2023 surma bai matre 1738008WL047316 surma bai matre 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 surmabaimatre STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-032-001/205
(PONDI) 		1738008000NRG24181020230991285 18/10/2023 rajendra 1738008WL047316 rajendra 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 rajendra CANARA BANK(508532)
42 PARASWADA MP-38-008-032-001/215
(PONDI) 		1738008000NRG24181020230991286 18/10/2023 nananbai 1738008WL047316 nananbai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 nananbai STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-032-001/217
(PONDI) 		1738008000NRG24181020230991287 18/10/2023 Damaji chaudhary 1738008WL047316 Damaji chaudhary 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 Damajichaudhary STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-032-001/22
(PONDI) 		1738008000NRG24181020230991288 18/10/2023 barati lal 1738008WL047316 barati lal 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 baratilal STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-032-001/222
(PONDI) 		1738008000NRG24181020230991290 18/10/2023 dhaneswari 1738008WL047316 dhaneswari 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 dhaneswari STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-032-001/230
(PONDI) 		1738008000NRG24181020230991292 18/10/2023 mira 1738008WL047316 mira 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 mira STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-032-001/232
(PONDI) 		1738008000NRG24181020230991294 18/10/2023 suman 1738008WL047316 suman 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291255710 suman STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-032-001/240
(PONDI) 		1738008000NRG24181020230991295 18/10/2023 netram 1738008WL047316 netram 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 netram STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-032-001/25
(PONDI) 		1738008000NRG24181020230991296 18/10/2023 sadula bai 1738008WL047316 sadula bai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 sadulabai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-032-001/256
(PONDI) 		1738008000NRG24181020230991297 18/10/2023 sivkumar 1738008WL047316 sivkumar 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 sivkumar STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-032-001/256-A
(PONDI) 		1738008000NRG24181020230991298 18/10/2023 pitam 1738008WL047316 pitam 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 pitam STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-032-001/257
(PONDI) 		1738008000NRG24181020230991299 18/10/2023 somendra 1738008WL047316 somendra 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 somendra STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-032-001/258
(PONDI) 		1738008000NRG24181020230991300 18/10/2023 ruplal choudhary 1738008WL047316 ruplal choudhary 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 ruplalchoudhary STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-032-001/259
(PONDI) 		1738008000NRG24181020230991301 18/10/2023 sandhaya 1738008WL047316 sandhaya 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 sandhaya STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-032-001/259-A
(PONDI) 		1738008000NRG24181020230991303 18/10/2023 ARVIND 1738008WL047316 ARVIND 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 ARVIND STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-032-001/259-A
(PONDI) 		1738008000NRG24181020230991302 18/10/2023 radh 1738008WL047316 radh 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 radh STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-032-001/259-B
(PONDI) 		1738008000NRG24181020230991304 18/10/2023 santram 1738008WL047316 santram 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 santram INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARASWADA MP-38-008-032-001/265
(PONDI) 		1738008000NRG24181020230991305 18/10/2023 KANTI BAI MANESHWAR 1738008WL047316 KANTI BAI MANESHWAR 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 KANTIBAIMANESHWAR NARMADA JHABUA GRAMIN BANK(508515)
59 PARASWADA MP-38-008-032-001/27
(PONDI) 		1738008000NRG24181020230991307 18/10/2023 madhuri 1738008WL047316 madhuri 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 madhuri STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-032-001/27-A
(PONDI) 		1738008000NRG24181020230991308 18/10/2023 aarti 1738008WL047316 aarti 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 aarti STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-032-001/290
(PONDI) 		1738008000NRG24181020230991312 18/10/2023 nausan 1738008WL047316 nausan 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 nausan INDIA POST PAYMENTS BANK LIMITED(508528)
62 PARASWADA MP-38-008-032-001/293
(PONDI) 		1738008000NRG24181020230991313 18/10/2023 gauri bai 1738008WL047316 gauri bai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 gauribai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-032-001/299
(PONDI) 		1738008000NRG24181020230991314 18/10/2023 Dinesh 1738008WL047316 Dinesh 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 Dinesh STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-032-001/300
(PONDI) 		1738008000NRG24181020230991316 18/10/2023 bhagwanta 1738008WL047316 bhagwanta 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291255710 bhagwanta STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-032-001/302
(PONDI) 		1738008000NRG24181020230991317 18/10/2023 khelan 1738008WL047316 khelan 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 khelan NARMADA JHABUA GRAMIN BANK(508515)
66 PARASWADA MP-38-008-032-001/303
(PONDI) 		1738008000NRG24181020230991318 18/10/2023 tarasan bai 1738008WL047316 tarasan bai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 tarasanbai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-032-001/32
(PONDI) 		1738008000NRG24181020230991319 18/10/2023 fulma 1738008WL047316 fulma 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 fulma STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-032-001/37
(PONDI) 		1738008000NRG24181020230991320 18/10/2023 GOPALPRASAD 1738008WL047316 GOPALPRASAD 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 GOPALPRASAD STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-032-001/38
(PONDI) 		1738008000NRG24181020230991321 18/10/2023 kahrin 1738008WL047316 kahrin 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 kahrin STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-032-001/38-B
(PONDI) 		1738008000NRG24181020230991322 18/10/2023 sunita 1738008WL047316 sunita 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 sunita STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-032-001/44
(PONDI) 		1738008000NRG24181020230991324 18/10/2023 Rajoti 1738008WL047316 Rajoti 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 Rajoti STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-032-001/45
(PONDI) 		1738008000NRG24181020230991325 18/10/2023 radha 1738008WL047316 radha 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 radha STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-032-001/46
(PONDI) 		1738008000NRG24181020230991326 18/10/2023 Ramula 1738008WL047316 Ramula 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 Ramula STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-032-001/49
(PONDI) 		1738008000NRG24181020230991328 18/10/2023 savan bai 1738008WL047316 savan bai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 savanbai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-032-001/5
(PONDI) 		1738008000NRG24181020230991329 18/10/2023 ramkali 1738008WL047316 ramkali 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 ramkali STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-032-001/50
(PONDI) 		1738008000NRG24181020230991330 18/10/2023 fuleswari 1738008WL047316 fuleswari 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 fuleswari STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-032-001/53-A
(PONDI) 		1738008000NRG24181020230991331 18/10/2023 parvati bai 1738008WL047316 parvati bai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 parvatibai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-032-001/54-A
(PONDI) 		1738008000NRG24181020230991332 18/10/2023 kavita bai 1738008WL047316 kavita bai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-032-001/57
(PONDI) 		1738008000NRG24181020230991333 18/10/2023 dropati 1738008WL047316 dropati 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
80 PARASWADA MP-38-008-032-001/57-A
(PONDI) 		1738008000NRG24181020230991334 18/10/2023 leman maneshwar 1738008WL047316 leman maneshwar 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 lemanmaneshwar STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-032-001/60
(PONDI) 		1738008000NRG24181020230991335 18/10/2023 syama bai 1738008WL047316 syama bai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 syamabai NARMADA JHABUA GRAMIN BANK(508515)
82 PARASWADA MP-38-008-032-001/61-A
(PONDI) 		1738008000NRG24181020230991336 18/10/2023 anuradh bachle 1738008WL047316 anuradh bachle 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 anuradhbachle STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-032-001/62-A
(PONDI) 		1738008000NRG24181020230991337 18/10/2023 sunita 1738008WL047316 sunita 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 sunita STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-032-001/63-B
(PONDI) 		1738008000NRG24181020230991338 18/10/2023 mansur 1738008WL047316 mansur 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 mansur STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-032-001/64
(PONDI) 		1738008000NRG24181020230991339 18/10/2023 surmila bai 1738008WL047316 surmila bai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 surmilabai STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-032-001/70
(PONDI) 		1738008000NRG24181020230991340 18/10/2023 Ramkali 1738008WL047316 Ramkali 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 Ramkali STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-032-001/71
(PONDI) 		1738008000NRG24181020230991341 18/10/2023 narendra 1738008WL047316 narendra 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255710 narendra BANK OF INDIA(508505)
SubTotal 104312 104312
88 PARASWADA MP-38-008-032-001/10-A
(PONDI) 		1738008000NRG24181020230991243 18/10/2023 Anita 1738008WL047316 Anita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255710 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-032-001/129-A
(PONDI) 		1738008000NRG24181020230991253 18/10/2023 Puspa 1738008WL047316 Puspa 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255710 Puspa STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-032-001/138-B
(PONDI) 		1738008000NRG24181020230991259 18/10/2023 lalita 1738008WL047316 lalita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255710 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-032-001/203-A
(PONDI) 		1738008000NRG24181020230991282 18/10/2023 SHYAMBATI 1738008WL047316 SHYAMBATI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255710 SHYAMBATI STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-032-001/22
(PONDI) 		1738008000NRG24181020230991289 18/10/2023 sandip 1738008WL047316 sandip 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255710 sandip STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-032-001/222-A
(PONDI) 		1738008000NRG24181020230991291 18/10/2023 Manju 1738008WL047316 Manju 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255710 Manju STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-032-001/289
(PONDI) 		1738008000NRG24181020230991310 18/10/2023 divla bai 1738008WL047316 divla bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255710 divlabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-032-001/29-A
(PONDI) 		1738008000NRG24181020230991311 18/10/2023 sunita 1738008WL047316 sunita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255710 sunita STATE BANK OF INDIA(508548)
SubTotal 10608 10608
96 PARASWADA MP-38-008-032-001/28
(PONDI) 		1738008000NRG24181020230991309 18/10/2023 anita bai 1738008WL047316 anita bai 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291255710 anitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
97 PARASWADA MP-38-008-032-001/46
(PONDI) 		1738008000NRG24181020230991327 18/10/2023 shivkumar 1738008WL047316 shivkumar 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255710 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 127075 127075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_181023APB_FTO_323350 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
2 PARASWADA MP1738008_181023APB_FTO_323350 Canara Bank CNRB0017712 Paraswada 5525
3 PARASWADA MP1738008_181023APB_FTO_323350 State Bank of India SBIN0013642 PARASWADA 104312
4 PARASWADA MP1738008_181023APB_FTO_323350 India Post Payments Bank IPOS0000001 Balaghat 10608
5 PARASWADA MP1738008_181023APB_FTO_323350 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1326
6 PARASWADA MP1738008_181023APB_FTO_323350 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1326

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