Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:28:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_261223APB_FTO_408545
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) 		1738008000NRG24261220231220030 26/12/2023 parvati 1738008WL057364 parvati 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663657871 parvati STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-032-001/165
(PONDI) 		1738008000NRG24261220231220043 26/12/2023 parmila 1738008WL057364 parmila 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663657871 parmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 PARASWADA MP-38-008-032-001/108
(PONDI) 		1738008000NRG24261220231220021 26/12/2023 Bhajanlal 1738008WL057364 Bhajanlal 00078 CNRB0017712 1326 1326 Rejected 12/03/2024 663657871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PARASWADA MP-38-008-032-001/124
(PONDI) 		1738008000NRG24261220231220027 26/12/2023 isulal nageswar 1738008WL057364 isulal nageswar 00078 CNRB0017712 1326 1326 Processed 12/03/2024 663657871 isulalnageswar CANARA BANK(508532)
5 PARASWADA MP-38-008-032-001/139-A
(PONDI) 		1738008000NRG24261220231220032 26/12/2023 savita 1738008WL057364 savita 00078 CNRB0017712 1326 1326 Processed 12/03/2024 663657871 savita CANARA BANK(508532)
6 PARASWADA MP-38-008-032-001/267-A
(PONDI) 		1738008000NRG24261220231220082 26/12/2023 prasant sarathe 1738008WL057364 prasant sarathe 00078 CNRB0017712 1326 1326 Processed 12/03/2024 663657871 prasantsarathe CANARA BANK(508532)
SubTotal 5304 5304
7 PARASWADA MP-38-008-032-001/100
(PONDI) 		1738008000NRG24261220231220019 26/12/2023 gyanbati 1738008WL057364 gyanbati 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 gyanbati STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-032-001/100
(PONDI) 		1738008000NRG24261220231220018 26/12/2023 Harchand 1738008WL057364 Harchand 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 Harchand STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-032-001/100
(PONDI) 		1738008000NRG24261220231220020 26/12/2023 Lalita 1738008WL057364 Lalita 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 Lalita STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-032-001/100
(PONDI) 		1738008000NRG24261220231220017 26/12/2023 SHRICHAND 1738008WL057364 SHRICHAND 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 SHRICHAND STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-032-001/11-A
(PONDI) 		1738008000NRG24261220231220022 26/12/2023 preeti 1738008WL057364 preeti 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 preeti STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-032-001/119
(PONDI) 		1738008000NRG24261220231220024 26/12/2023 anarkali 1738008WL057364 anarkali 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 anarkali STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-032-001/119
(PONDI) 		1738008000NRG24261220231220023 26/12/2023 mohan 1738008WL057364 mohan 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 mohan STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-032-001/121
(PONDI) 		1738008000NRG24261220231220025 26/12/2023 munni bai 1738008WL057364 munni bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 munnibai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-032-001/123
(PONDI) 		1738008000NRG24261220231220026 26/12/2023 laxmibai 1738008WL057364 laxmibai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 laxmibai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-032-001/126
(PONDI) 		1738008000NRG24261220231220028 26/12/2023 Kashan bai 1738008WL057364 Kashan bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 Kashanbai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-032-001/128
(PONDI) 		1738008000NRG24261220231220029 26/12/2023 Jageswar 1738008WL057364 Jageswar 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 Jageswar STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-032-001/142
(PONDI) 		1738008000NRG24261220231220033 26/12/2023 durgesh 1738008WL057364 durgesh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 durgesh STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-032-001/143
(PONDI) 		1738008000NRG24261220231220034 26/12/2023 SUNITA BAI 1738008WL057364 SUNITA BAI 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 SUNITABAI STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-032-001/146
(PONDI) 		1738008000NRG24261220231220035 26/12/2023 Geeta 1738008WL057364 Geeta 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 Geeta STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-032-001/15
(PONDI) 		1738008000NRG24261220231220036 26/12/2023 SAHELIYA 1738008WL057364 SAHELIYA 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 SAHELIYA STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-032-001/155
(PONDI) 		1738008000NRG24261220231220037 26/12/2023 devan 1738008WL057364 devan 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 devan STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-032-001/157
(PONDI) 		1738008000NRG24261220231220038 26/12/2023 nausila bai 1738008WL057364 nausila bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 nausilabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-032-001/159
(PONDI) 		1738008000NRG24261220231220040 26/12/2023 AMBHAWATI 1738008WL057364 AMBHAWATI 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 AMBHAWATI STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-032-001/159
(PONDI) 		1738008000NRG24261220231220039 26/12/2023 naresh 1738008WL057364 naresh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 naresh STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-032-001/159
(PONDI) 		1738008000NRG24261220231220041 26/12/2023 Rukmadi 1738008WL057364 Rukmadi 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 Rukmadi STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-032-001/164
(PONDI) 		1738008000NRG24261220231220042 26/12/2023 Ashok 1738008WL057364 Ashok 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 Ashok STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-032-001/170-A
(PONDI) 		1738008000NRG24261220231220045 26/12/2023 shivkumari 1738008WL057364 shivkumari 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663657871 shivkumari STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-032-001/171
(PONDI) 		1738008000NRG24261220231220046 26/12/2023 Nilu bai 1738008WL057364 Nilu bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 Nilubai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-032-001/186
(PONDI) 		1738008000NRG24261220231220047 26/12/2023 mukesh 1738008WL057364 mukesh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 mukesh STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-032-001/187
(PONDI) 		1738008000NRG24261220231220048 26/12/2023 roshani 1738008WL057364 roshani 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 roshani STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-032-001/188
(PONDI) 		1738008000NRG24261220231220049 26/12/2023 fageswari 1738008WL057364 fageswari 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 fageswari STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-032-001/189
(PONDI) 		1738008000NRG24261220231220050 26/12/2023 sanjy 1738008WL057364 sanjy 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 sanjy STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-032-001/19
(PONDI) 		1738008000NRG24261220231220051 26/12/2023 Anoti bai 1738008WL057364 Anoti bai 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663657871 Anotibai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-032-001/191
(PONDI) 		1738008000NRG24261220231220053 26/12/2023 komeshwari 1738008WL057364 komeshwari 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 komeshwari STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-032-001/191
(PONDI) 		1738008000NRG24261220231220052 26/12/2023 rewaram 1738008WL057364 rewaram 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 rewaram STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-032-001/197
(PONDI) 		1738008000NRG24261220231220054 26/12/2023 fagneshwari 1738008WL057364 fagneshwari 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 fagneshwari STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-032-001/198
(PONDI) 		1738008000NRG24261220231220056 26/12/2023 likhiram 1738008WL057364 likhiram 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 likhiram STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-032-001/198
(PONDI) 		1738008000NRG24261220231220055 26/12/2023 rameswar panjre 1738008WL057364 rameswar panjre 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 rameswarpanjre STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-032-001/20
(PONDI) 		1738008000NRG24261220231220058 26/12/2023 HEMESHWAR 1738008WL057364 HEMESHWAR 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 HEMESHWAR STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-032-001/205
(PONDI) 		1738008000NRG24261220231220060 26/12/2023 rajendra 1738008WL057364 rajendra 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 PARASWADA MP-38-008-032-001/209
(PONDI) 		1738008000NRG24261220231220061 26/12/2023 gayatree nageswar 1738008WL057364 gayatree nageswar 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 gayatreenageswar STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-032-001/21
(PONDI) 		1738008000NRG24261220231220062 26/12/2023 Mohan 1738008WL057364 Mohan 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 Mohan STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-032-001/217
(PONDI) 		1738008000NRG24261220231220063 26/12/2023 Damaji chaudhary 1738008WL057364 Damaji chaudhary 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 Damajichaudhary JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 PARASWADA MP-38-008-032-001/222
(PONDI) 		1738008000NRG24261220231220064 26/12/2023 dhaneswari 1738008WL057364 dhaneswari 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 dhaneswari STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-032-001/223
(PONDI) 		1738008000NRG24261220231220066 26/12/2023 duja bai 1738008WL057364 duja bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 dujabai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-032-001/232
(PONDI) 		1738008000NRG24261220231220068 26/12/2023 ramkumar 1738008WL057364 ramkumar 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663657871 ramkumar STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-032-001/236
(PONDI) 		1738008000NRG24261220231220069 26/12/2023 vimla bai 1738008WL057364 vimla bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 vimlabai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-032-001/24
(PONDI) 		1738008000NRG24261220231220071 26/12/2023 ramu 1738008WL057364 ramu 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 ramu STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-032-001/24
(PONDI) 		1738008000NRG24261220231220070 26/12/2023 yasvanti 1738008WL057364 yasvanti 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 yasvanti STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-032-001/245
(PONDI) 		1738008000NRG24261220231220072 26/12/2023 usha 1738008WL057364 usha 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 usha STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-032-001/245-A
(PONDI) 		1738008000NRG24261220231220073 26/12/2023 RENU BACHALE 1738008WL057364 RENU BACHALE 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 RENUBACHALE STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-032-001/253-A
(PONDI) 		1738008000NRG24261220231220074 26/12/2023 padma 1738008WL057364 padma 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 padma STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-032-001/256
(PONDI) 		1738008000NRG24261220231220075 26/12/2023 sivkumar 1738008WL057364 sivkumar 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 sivkumar STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-032-001/256-A
(PONDI) 		1738008000NRG24261220231220076 26/12/2023 pitam 1738008WL057364 pitam 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 pitam STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-032-001/256-A
(PONDI) 		1738008000NRG24261220231220077 26/12/2023 ritu 1738008WL057364 ritu 00415 SBIN0013642 442 442 Processed 12/03/2024 663657871 ritu STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-032-001/259
(PONDI) 		1738008000NRG24261220231220078 26/12/2023 sandhaya 1738008WL057364 sandhaya 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 sandhaya STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-032-001/26
(PONDI) 		1738008000NRG24261220231220079 26/12/2023 Kamla Bai Kohre 1738008WL057364 Kamla Bai Kohre 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 KamlaBaiKohre STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-032-001/265
(PONDI) 		1738008000NRG24261220231220081 26/12/2023 KANTI BAI MANESHWAR 1738008WL057364 KANTI BAI MANESHWAR 00415 SBIN0013642 1326 1326 Rejected 12/03/2024 663657871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PARASWADA MP-38-008-032-001/265
(PONDI) 		1738008000NRG24261220231220080 26/12/2023 vimla bai 1738008WL057364 vimla bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 vimlabai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-032-001/277-A
(PONDI) 		1738008000NRG24261220231220083 26/12/2023 reeta choudhary 1738008WL057364 reeta choudhary 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 reetachoudhary STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-032-001/28-A
(PONDI) 		1738008000NRG24261220231220085 26/12/2023 khovaram 1738008WL057364 khovaram 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 khovaram STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-032-001/288
(PONDI) 		1738008000NRG24261220231220086 26/12/2023 imarat 1738008WL057364 imarat 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 imarat STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-032-001/290
(PONDI) 		1738008000NRG24261220231220089 26/12/2023 chandanlal 1738008WL057364 chandanlal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 chandanlal STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-032-001/290
(PONDI) 		1738008000NRG24261220231220088 26/12/2023 nausan 1738008WL057364 nausan 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 nausan INDIA POST PAYMENTS BANK LIMITED(508528)
66 PARASWADA MP-38-008-032-001/292
(PONDI) 		1738008000NRG24261220231220090 26/12/2023 haushila bai 1738008WL057364 haushila bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 haushilabai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-032-001/294
(PONDI) 		1738008000NRG24261220231220091 26/12/2023 mamta 1738008WL057364 mamta 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 mamta STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-032-001/317
(PONDI) 		1738008000NRG24261220231220092 26/12/2023 puran 1738008WL057364 puran 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 puran FINO PAYMENTS BANK LTD(608001)
69 PARASWADA MP-38-008-032-001/317
(PONDI) 		1738008000NRG24261220231220093 26/12/2023 Rahul 1738008WL057364 Rahul 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 Rahul STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-032-001/40
(PONDI) 		1738008000NRG24261220231220094 26/12/2023 gadeshi gedam 1738008WL057364 gadeshi gedam 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 gadeshigedam STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-032-001/44
(PONDI) 		1738008000NRG24261220231220095 26/12/2023 Tej lal 1738008WL057364 Tej lal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 Tejlal STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-032-001/45
(PONDI) 		1738008000NRG24261220231220096 26/12/2023 bansi lal 1738008WL057364 bansi lal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 bansilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 PARASWADA MP-38-008-032-001/48
(PONDI) 		1738008000NRG24261220231220098 26/12/2023 Kiran bai 1738008WL057364 Kiran bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 Kiranbai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-032-001/48
(PONDI) 		1738008000NRG24261220231220097 26/12/2023 mahawati bai 1738008WL057364 mahawati bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 mahawatibai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-032-001/53
(PONDI) 		1738008000NRG24261220231220099 26/12/2023 Likhiram 1738008WL057364 Likhiram 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 Likhiram STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-032-001/53-A
(PONDI) 		1738008000NRG24261220231220100 26/12/2023 parvati bai 1738008WL057364 parvati bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 parvatibai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-032-001/62
(PONDI) 		1738008000NRG24261220231220101 26/12/2023 parmila bai 1738008WL057364 parmila bai 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663657871 parmilabai NARMADA JHABUA GRAMIN BANK(508515)
78 PARASWADA MP-38-008-032-001/69
(PONDI) 		1738008000NRG24261220231220103 26/12/2023 sheela bai 1738008WL057364 sheela bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-032-001/70
(PONDI) 		1738008000NRG24261220231220104 26/12/2023 Ramkali 1738008WL057364 Ramkali 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 Ramkali STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-032-001/76
(PONDI) 		1738008000NRG24261220231220105 26/12/2023 KHEMKARAN 1738008WL057364 KHEMKARAN 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 KHEMKARAN STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-032-001/76
(PONDI) 		1738008000NRG24261220231220107 26/12/2023 SHARDA 1738008WL057364 SHARDA 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 SHARDA BANK OF MAHARASHTRA(607387)
82 PARASWADA MP-38-008-032-001/76
(PONDI) 		1738008000NRG24261220231220106 26/12/2023 URMILA 1738008WL057364 URMILA 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 URMILA STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-032-001/78-A
(PONDI) 		1738008000NRG24261220231220108 26/12/2023 rekha 1738008WL057364 rekha 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 rekha STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-032-001/79
(PONDI) 		1738008000NRG24261220231220109 26/12/2023 kamlesh 1738008WL057364 kamlesh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 kamlesh STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-032-001/84
(PONDI) 		1738008000NRG24261220231220110 26/12/2023 pilanti 1738008WL057364 pilanti 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 pilanti STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-032-001/86
(PONDI) 		1738008000NRG24261220231220111 26/12/2023 doropati 1738008WL057364 doropati 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 doropati INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARASWADA MP-38-008-032-001/86
(PONDI) 		1738008000NRG24261220231220112 26/12/2023 uashs 1738008WL057364 uashs 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 uashs STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-032-001/87
(PONDI) 		1738008000NRG24261220231220113 26/12/2023 mustkim 1738008WL057364 mustkim 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 mustkim STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-032-001/87-D
(PONDI) 		1738008000NRG24261220231220114 26/12/2023 samim sekh 1738008WL057364 samim sekh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 samimsekh INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-032-001/93
(PONDI) 		1738008000NRG24261220231220115 26/12/2023 kaushal 1738008WL057364 kaushal 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663657871 kaushal STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-032-001/99
(PONDI) 		1738008000NRG24261220231220116 26/12/2023 chait lal 1738008WL057364 chait lal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 chaitlal STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-032-001/99-D
(PONDI) 		1738008000NRG24261220231220117 26/12/2023 bhagchand 1738008WL057364 bhagchand 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657871 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112047 112047
93 PARASWADA MP-38-008-032-001/10-A
(PONDI) 		1738008000NRG24261220231220016 26/12/2023 Anita 1738008WL057364 Anita 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657871 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-032-001/203-A
(PONDI) 		1738008000NRG24261220231220059 26/12/2023 SHYAMBATI 1738008WL057364 SHYAMBATI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657871 SHYAMBATI STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-032-001/222-A
(PONDI) 		1738008000NRG24261220231220065 26/12/2023 Manju 1738008WL057364 Manju 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657871 Manju STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-032-001/289
(PONDI) 		1738008000NRG24261220231220087 26/12/2023 divla bai 1738008WL057364 divla bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657871 divlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
97 PARASWADA MP-38-008-032-001/28
(PONDI) 		1738008000NRG24261220231220084 26/12/2023 anita bai 1738008WL057364 anita bai 00697 BKID0MG1302 1326 1326 Processed 12/03/2024 663657871 anitabai FINO PAYMENTS BANK LTD(608001)
98 PARASWADA MP-38-008-032-001/64-A
(PONDI) 		1738008000NRG24261220231220102 26/12/2023 BINDUBAI PANJRE WO REWARAM 1738008WL057364 BINDUBAI PANJRE WO REWARAM 00697 BKID0MG1302 1326 1326 Processed 12/03/2024 663657871 BINDUBAIPANJREWOREWARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
99 PARASWADA MP-38-008-032-001/137-A
(PONDI) 		1738008000NRG24261220231220031 26/12/2023 lileswar 1738008WL057364 lileswar 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663657871 lileswar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 PARASWADA MP-38-008-032-001/199
(PONDI) 		1738008000NRG24261220231220057 26/12/2023 kamalwati 1738008WL057364 kamalwati 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663657871 kamalwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 130611 130611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_261223APB_FTO_408545 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 PARASWADA MP1738008_261223APB_FTO_408545 Canara Bank CNRB0017712 Paraswada 5304
3 PARASWADA MP1738008_261223APB_FTO_408545 State Bank of India SBIN0013642 PARASWADA 112047
4 PARASWADA MP1738008_261223APB_FTO_408545 India Post Payments Bank IPOS0000001 Balaghat 5304
5 PARASWADA MP1738008_261223APB_FTO_408545 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2652
6 PARASWADA MP1738008_261223APB_FTO_408545 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 2652

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