Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:08:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_151223APB_FTO_392596
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-38-008-032-001/39
(PONDI) 		1738008000NRG24141220231153761 15/12/2023 lakhanlal 1738008WL055143 lakhanlal 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645960121 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-032-001/4
(PONDI) 		1738008000NRG24141220231153762 15/12/2023 fulwanta bai 1738008WL055143 fulwanta bai 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645960121 fulwantabai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-032-001/78
(PONDI) 		1738008000NRG24141220231153776 15/12/2023 durga bai 1738008WL055143 durga bai 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645960121 durgabai STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-037-004/82-B
(MOHGAON(Mal)) 		1738008000NRG24151220231155138 15/12/2023 Lakhansingh 1738008WL055219 Lakhansingh 00048 BKID0NAMRGB 221 221 Processed 11/03/2024 645960121 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
5 PARASWADA MP-38-008-008-003/66-A
(SUKADI) 		1738008000NRG24151220231154996 15/12/2023 dinesh 1738008WL055203 dinesh 00078 CNRB0017712 663 663 Processed 12/03/2024 645960121 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-008-003/98
(SUKADI) 		1738008000NRG24151220231155004 15/12/2023 SAKUNTLA 1738008WL055203 SAKUNTLA 00078 CNRB0017712 1105 1105 Processed 11/03/2024 645960121 SAKUNTLA CANARA BANK(508532)
7 PARASWADA MP-38-008-032-001/196-A
(PONDI) 		1738008000NRG24141220231153716 15/12/2023 umeshwari 1738008WL055143 umeshwari 00078 CNRB0017712 1326 1326 Processed 11/03/2024 645960121 umeshwari STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-032-001/231
(PONDI) 		1738008000NRG24141220231153733 15/12/2023 Mr.Uma Amule 1738008WL055143 Mr.Uma Amule 00078 CNRB0017712 1326 1326 Processed 11/03/2024 645960121 Mr.UmaAmule CANARA BANK(508532)
9 PARASWADA MP-38-008-032-001/267-A
(PONDI) 		1738008000NRG24141220231153745 15/12/2023 prasant sarathe 1738008WL055143 prasant sarathe 00078 CNRB0017712 1326 1326 Processed 11/03/2024 645960121 prasantsarathe CANARA BANK(508532)
10 PARASWADA MP-38-008-032-001/287
(PONDI) 		1738008000NRG24141220231153748 15/12/2023 bhagwanti 1738008WL055143 bhagwanti 00078 CNRB0017712 1326 1326 Processed 11/03/2024 645960121 bhagwanti CANARA BANK(508532)
11 PARASWADA MP-38-008-032-001/94
(PONDI) 		1738008000NRG24141220231153783 15/12/2023 BIHARILAL BHOJRAM CHOUDHARY 1738008WL055143 BIHARILAL BHOJRAM CHOUDHARY 00078 CNRB0017712 1326 1326 Processed 11/03/2024 645960121 BIHARILALBHOJRAMCHOUDHARY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 8398 8398
12 PARASWADA MP-38-008-008-003/384
(SUKADI) 		1738008000NRG24151220231154989 15/12/2023 BHAGRATI 1738008WL055203 BHAGRATI 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645960121 BHAGRATI STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-008-003/384
(SUKADI) 		1738008000NRG24151220231154988 15/12/2023 RAVINDRA 1738008WL055203 RAVINDRA 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645960121 RAVINDRA STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-008-003/56
(SUKADI) 		1738008000NRG24151220231154995 15/12/2023 VIKRAM 1738008WL055203 VIKRAM 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645960121 VIKRAM STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-008-003/70-B
(SUKADI) 		1738008000NRG24151220231155000 15/12/2023 neelkamal 1738008WL055203 neelkamal 00415 SBIN0013642 221 221 Processed 12/03/2024 645960121 neelkamal INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-008-003/95-A
(SUKADI) 		1738008000NRG24151220231155003 15/12/2023 anita 1738008WL055203 anita 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 anita STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-032-001/171
(PONDI) 		1738008000NRG24141220231153707 15/12/2023 Nilu bai 1738008WL055143 Nilu bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 Nilubai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-032-001/173
(PONDI) 		1738008000NRG24141220231153708 15/12/2023 narayana 1738008WL055143 narayana 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 narayana STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-032-001/180
(PONDI) 		1738008000NRG24141220231153709 15/12/2023 gayatree bai 1738008WL055143 gayatree bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 gayatreebai STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-032-001/180-A
(PONDI) 		1738008000NRG24141220231153710 15/12/2023 SUKHBATI 1738008WL055143 SUKHBATI 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 SUKHBATI STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-032-001/181
(PONDI) 		1738008000NRG24141220231153711 15/12/2023 Tridev Dhupe 1738008WL055143 Tridev Dhupe 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 TridevDhupe CANARA BANK(508532)
22 PARASWADA MP-38-008-032-001/186
(PONDI) 		1738008000NRG24141220231153712 15/12/2023 antlal 1738008WL055143 antlal 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 antlal STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-032-001/193
(PONDI) 		1738008000NRG24141220231153714 15/12/2023 dulichand 1738008WL055143 dulichand 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 dulichand STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-032-001/195
(PONDI) 		1738008000NRG24141220231153715 15/12/2023 chokhe lal 1738008WL055143 chokhe lal 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 chokhelal STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-032-001/198
(PONDI) 		1738008000NRG24141220231153717 15/12/2023 rameswar panjre 1738008WL055143 rameswar panjre 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 rameswarpanjre STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-032-001/20
(PONDI) 		1738008000NRG24141220231153719 15/12/2023 HEMESHWAR 1738008WL055143 HEMESHWAR 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 HEMESHWAR STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-032-001/204-C
(PONDI) 		1738008000NRG24141220231153722 15/12/2023 surma bai matre 1738008WL055143 surma bai matre 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 surmabaimatre STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-032-001/205
(PONDI) 		1738008000NRG24141220231153723 15/12/2023 rajendra 1738008WL055143 rajendra 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 PARASWADA MP-38-008-032-001/21
(PONDI) 		1738008000NRG24141220231153724 15/12/2023 Mohan 1738008WL055143 Mohan 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 Mohan STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-032-001/215
(PONDI) 		1738008000NRG24141220231153725 15/12/2023 nananbai 1738008WL055143 nananbai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 nananbai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-032-001/217
(PONDI) 		1738008000NRG24141220231153726 15/12/2023 Damaji chaudhary 1738008WL055143 Damaji chaudhary 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 Damajichaudhary JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 PARASWADA MP-38-008-032-001/221
(PONDI) 		1738008000NRG24141220231153730 15/12/2023 kavita bai 1738008WL055143 kavita bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 645960121 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARASWADA MP-38-008-032-001/236
(PONDI) 		1738008000NRG24141220231153734 15/12/2023 vimla bai 1738008WL055143 vimla bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 vimlabai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-032-001/245
(PONDI) 		1738008000NRG24141220231153735 15/12/2023 usha 1738008WL055143 usha 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 usha STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-032-001/25
(PONDI) 		1738008000NRG24141220231153736 15/12/2023 sadula bai 1738008WL055143 sadula bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 sadulabai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-032-001/253-A
(PONDI) 		1738008000NRG24141220231153737 15/12/2023 padma 1738008WL055143 padma 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 padma STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-032-001/254-A
(PONDI) 		1738008000NRG24141220231153738 15/12/2023 HEMRAJ 1738008WL055143 HEMRAJ 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 HEMRAJ STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-032-001/256
(PONDI) 		1738008000NRG24141220231153739 15/12/2023 sivkumar 1738008WL055143 sivkumar 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 sivkumar STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-032-001/256-A
(PONDI) 		1738008000NRG24141220231153740 15/12/2023 pitam 1738008WL055143 pitam 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 pitam STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-032-001/259
(PONDI) 		1738008000NRG24141220231153741 15/12/2023 sandhaya 1738008WL055143 sandhaya 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 sandhaya STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-032-001/259-A
(PONDI) 		1738008000NRG24141220231153742 15/12/2023 radh 1738008WL055143 radh 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 radh STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-032-001/259-B
(PONDI) 		1738008000NRG24141220231153743 15/12/2023 santram 1738008WL055143 santram 00415 SBIN0013642 1326 1326 Processed 12/03/2024 645960121 santram INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-032-001/26
(PONDI) 		1738008000NRG24141220231153744 15/12/2023 Kamla Bai Kohre 1738008WL055143 Kamla Bai Kohre 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 KamlaBaiKohre STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-032-001/273
(PONDI) 		1738008000NRG24141220231153746 15/12/2023 LEKHRAM 1738008WL055143 LEKHRAM 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 LEKHRAM STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-032-001/277-A
(PONDI) 		1738008000NRG24141220231153747 15/12/2023 reeta choudhary 1738008WL055143 reeta choudhary 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 reetachoudhary STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-032-001/293
(PONDI) 		1738008000NRG24141220231153751 15/12/2023 bhivram 1738008WL055143 bhivram 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 bhivram STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-032-001/293
(PONDI) 		1738008000NRG24141220231153752 15/12/2023 gauri bai 1738008WL055143 gauri bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 gauribai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-032-001/294
(PONDI) 		1738008000NRG24141220231153753 15/12/2023 mamta 1738008WL055143 mamta 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 mamta STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-032-001/300
(PONDI) 		1738008000NRG24141220231153754 15/12/2023 bhagwanta 1738008WL055143 bhagwanta 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 bhagwanta STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-032-001/302
(PONDI) 		1738008000NRG24141220231153755 15/12/2023 khelan 1738008WL055143 khelan 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 khelan NARMADA JHABUA GRAMIN BANK(508515)
51 PARASWADA MP-38-008-032-001/303
(PONDI) 		1738008000NRG24141220231153756 15/12/2023 tarasan bai 1738008WL055143 tarasan bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 tarasanbai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-032-001/306
(PONDI) 		1738008000NRG24141220231153757 15/12/2023 Omkar katre 1738008WL055143 Omkar katre 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 Omkarkatre STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-032-001/313
(PONDI) 		1738008000NRG24141220231153758 15/12/2023 Seeta Bai 1738008WL055143 Seeta Bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 SeetaBai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-032-001/38
(PONDI) 		1738008000NRG24141220231153760 15/12/2023 kahrin 1738008WL055143 kahrin 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 kahrin STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-032-001/45
(PONDI) 		1738008000NRG24141220231153763 15/12/2023 bansi lal 1738008WL055143 bansi lal 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 bansilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 PARASWADA MP-38-008-032-001/46
(PONDI) 		1738008000NRG24141220231153764 15/12/2023 Ramula 1738008WL055143 Ramula 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 Ramula STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-032-001/49
(PONDI) 		1738008000NRG24141220231153765 15/12/2023 savan bai 1738008WL055143 savan bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 savanbai STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-032-001/53-A
(PONDI) 		1738008000NRG24141220231153766 15/12/2023 parvati bai 1738008WL055143 parvati bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 parvatibai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-032-001/54-A
(PONDI) 		1738008000NRG24141220231153767 15/12/2023 kavita bai 1738008WL055143 kavita bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 645960121 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARASWADA MP-38-008-032-001/57-A
(PONDI) 		1738008000NRG24141220231153768 15/12/2023 leman maneshwar 1738008WL055143 leman maneshwar 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 lemanmaneshwar STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-032-001/60
(PONDI) 		1738008000NRG24141220231153769 15/12/2023 syama bai 1738008WL055143 syama bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 syamabai NARMADA JHABUA GRAMIN BANK(508515)
62 PARASWADA MP-38-008-032-001/61-A
(PONDI) 		1738008000NRG24141220231153770 15/12/2023 anuradh bachle 1738008WL055143 anuradh bachle 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 anuradhbachle STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-032-001/62-A
(PONDI) 		1738008000NRG24141220231153771 15/12/2023 sunita 1738008WL055143 sunita 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 sunita STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-032-001/63-B
(PONDI) 		1738008000NRG24141220231153772 15/12/2023 mansur 1738008WL055143 mansur 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 mansur STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-032-001/69
(PONDI) 		1738008000NRG24141220231153774 15/12/2023 sheela bai 1738008WL055143 sheela bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 645960121 sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 PARASWADA MP-38-008-032-001/76
(PONDI) 		1738008000NRG24141220231153775 15/12/2023 KHEMKARAN 1738008WL055143 KHEMKARAN 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 KHEMKARAN STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-032-001/78-A
(PONDI) 		1738008000NRG24141220231153778 15/12/2023 rekha 1738008WL055143 rekha 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 rekha STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-032-001/78-A
(PONDI) 		1738008000NRG24141220231153777 15/12/2023 tiju lal 1738008WL055143 tiju lal 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 tijulal CANARA BANK(508532)
69 PARASWADA MP-38-008-032-001/79
(PONDI) 		1738008000NRG24141220231153779 15/12/2023 kamlesh 1738008WL055143 kamlesh 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 kamlesh STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-032-001/83
(PONDI) 		1738008000NRG24141220231153780 15/12/2023 HIRANTI 1738008WL055143 HIRANTI 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 HIRANTI STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-032-001/87
(PONDI) 		1738008000NRG24141220231153781 15/12/2023 mustkim 1738008WL055143 mustkim 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 mustkim STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-032-001/87-D
(PONDI) 		1738008000NRG24141220231153782 15/12/2023 samim sekh 1738008WL055143 samim sekh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 645960121 samimsekh INDIA POST PAYMENTS BANK LIMITED(508528)
73 PARASWADA MP-38-008-032-001/98
(PONDI) 		1738008000NRG24141220231153784 15/12/2023 jitendra 1738008WL055143 jitendra 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 jitendra STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-032-001/99
(PONDI) 		1738008000NRG24141220231153785 15/12/2023 chait lal 1738008WL055143 chait lal 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 chaitlal STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-032-001/99
(PONDI) 		1738008000NRG24141220231153786 15/12/2023 prabha bai 1738008WL055143 prabha bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645960121 prabhabai STATE BANK OF INDIA(508548)
SubTotal 83096 83096
76 PARASWADA MP-38-008-032-001/203-A
(PONDI) 		1738008000NRG24141220231153720 15/12/2023 YOGESH 1738008WL055143 YOGESH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645960121 YOGESH STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-032-001/203-B
(PONDI) 		1738008000NRG24141220231153721 15/12/2023 kisan 1738008WL055143 kisan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645960121 kisan STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-032-001/22
(PONDI) 		1738008000NRG24141220231153728 15/12/2023 sandip 1738008WL055143 sandip 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645960121 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-032-001/289
(PONDI) 		1738008000NRG24141220231153749 15/12/2023 divla bai 1738008WL055143 divla bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645960121 divlabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 PARASWADA MP-38-008-032-001/29-A
(PONDI) 		1738008000NRG24141220231153750 15/12/2023 sunita 1738008WL055143 sunita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645960121 sunita STATE BANK OF INDIA(508548)
SubTotal 6630 6630
81 PARASWADA MP-38-008-032-001/190
(PONDI) 		1738008000NRG24141220231153713 15/12/2023 aghan lal 1738008WL055143 aghan lal 00697 BKID0MG1302 1326 1326 Processed 11/03/2024 645960121 aghanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 PARASWADA MP-38-008-032-001/218
(PONDI) 		1738008000NRG24141220231153727 15/12/2023 jayram 1738008WL055143 jayram 00697 BKID0MG1302 1326 1326 Processed 11/03/2024 645960121 jayram NARMADA JHABUA GRAMIN BANK(508515)
83 PARASWADA MP-38-008-032-001/224-B
(PONDI) 		1738008000NRG24141220231153731 15/12/2023 Krasna 1738008WL055143 Krasna 00697 BKID0MG1302 1326 1326 Processed 11/03/2024 645960121 Krasna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 PARASWADA MP-38-008-032-001/64-A
(PONDI) 		1738008000NRG24141220231153773 15/12/2023 BINDUBAI PANJRE WO REWARAM 1738008WL055143 BINDUBAI PANJRE WO REWARAM 00697 BKID0MG1302 1326 1326 Processed 11/03/2024 645960121 BINDUBAIPANJREWOREWARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
85 PARASWADA MP-38-008-032-001/199
(PONDI) 		1738008000NRG24141220231153718 15/12/2023 kamalwati 1738008WL055143 kamalwati 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645960121 kamalwati NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-032-001/32
(PONDI) 		1738008000NRG24141220231153759 15/12/2023 gulabi 1738008WL055143 gulabi 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645960121 gulabi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
Total 110279 110279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_151223APB_FTO_392596 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4199
2 PARASWADA MP1738008_151223APB_FTO_392596 Canara Bank CNRB0017712 Paraswada 8398
3 PARASWADA MP1738008_151223APB_FTO_392596 State Bank of India SBIN0013642 PARASWADA 83096
4 PARASWADA MP1738008_151223APB_FTO_392596 India Post Payments Bank IPOS0000001 Balaghat 6630
5 PARASWADA MP1738008_151223APB_FTO_392596 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 5304
6 PARASWADA MP1738008_151223APB_FTO_392596 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 2652

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