Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_151223APB_FTO_392593
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-38-008-019-004/390
(MAJGAON(MA)) 		1738008019NRG24151220231154949 15/12/2023 Hemraj 1738008019WL055201 Hemraj 00048 BKID0NAMRGB 2431 2431 Processed 11/03/2024 645810592 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-020-004/153
(HARRABHAT) 		1738008000NRG24151220231155488 15/12/2023 chammebai 1738008WL055231 chammebai 00048 BKID0NAMRGB 884 884 Processed 11/03/2024 645810592 chammebai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-032-001/136
(PONDI) 		1738008000NRG24141220231153690 15/12/2023 parvati 1738008WL055143 parvati 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645810592 parvati STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-032-001/165
(PONDI) 		1738008000NRG24141220231153705 15/12/2023 parmila 1738008WL055143 parmila 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645810592 parmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
5 PARASWADA MP-38-008-008-003/66-A
(SUKADI) 		1738008000NRG24151220231154997 15/12/2023 dinesh 1738008WL055203 dinesh 00078 CNRB0017712 1105 1105 Processed 11/03/2024 645810592 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-008-003/80
(SUKADI) 		1738008000NRG24151220231155002 15/12/2023 sakuntala taram 1738008WL055203 sakuntala taram 00078 CNRB0017712 221 221 Processed 11/03/2024 645810592 sakuntalataram CANARA BANK(508532)
7 PARASWADA MP-38-008-008-003/98
(SUKADI) 		1738008000NRG24151220231155005 15/12/2023 SAKUNTLA 1738008WL055203 SAKUNTLA 00078 CNRB0017712 884 884 Processed 11/03/2024 645810592 SAKUNTLA CANARA BANK(508532)
8 PARASWADA MP-38-008-021-002/19
(KORJA) 		1738008000NRG24151220231154525 15/12/2023 bindra bai 1738008WL055181 bindra bai 00078 CNRB0017712 1326 1326 Processed 11/03/2024 645810592 bindrabai CANARA BANK(508532)
9 PARASWADA MP-38-008-032-001/108
(PONDI) 		1738008000NRG24141220231153675 15/12/2023 Bhajanlal 1738008WL055143 Bhajanlal 00078 CNRB0017712 1326 1326 Rejected 11/03/2024 645810592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PARASWADA MP-38-008-032-001/124
(PONDI) 		1738008000NRG24141220231153681 15/12/2023 isulal nageswar 1738008WL055143 isulal nageswar 00078 CNRB0017712 1326 1326 Processed 11/03/2024 645810592 isulalnageswar CANARA BANK(508532)
11 PARASWADA MP-38-008-032-001/139-A
(PONDI) 		1738008000NRG24141220231153693 15/12/2023 savita 1738008WL055143 savita 00078 CNRB0017712 1326 1326 Processed 11/03/2024 645810592 savita CANARA BANK(508532)
SubTotal 7514 7514
12 PARASWADA MP-38-008-020-004/176
(HARRABHAT) 		1738008000NRG24151220231155495 15/12/2023 dashrath 1738008WL055231 dashrath 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645810592 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
13 PARASWADA MP-38-008-020-004/24
(HARRABHAT) 		1738008000NRG24151220231155496 15/12/2023 ANIKET MANKAR 1738008WL055231 ANIKET MANKAR 00089 CBIN0282832 1105 1105 Processed 11/03/2024 645810592 ANIKETMANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
14 PARASWADA MP-38-008-019-001/188
(MAJGAON(MA)) 		1738008000NRG24151220231155482 15/12/2023 Rukmani 1738008WL055231 Rukmani 00165 IBKL0001322 1105 1105 Processed 11/03/2024 645810592 Rukmani IDBI BANK(607095)
SubTotal 1105 1105
15 PARASWADA MP-38-008-019-005/710-A
(MAJGAON(MA)) 		1738008019NRG24151220231154953 15/12/2023 BHUDRAM 1738008019WL055201 BHUDRAM 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645810592 BHUDRAM NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-019-005/712
(MAJGAON(MA)) 		1738008019NRG24151220231154955 15/12/2023 gangaram 1738008019WL055201 gangaram 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645810592 gangaram STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-019-005/745
(MAJGAON(MA)) 		1738008019NRG24151220231154959 15/12/2023 BHIKKA SINGH 1738008019WL055201 BHIKKA SINGH 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645810592 BHIKKASINGH STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-019-005/748
(MAJGAON(MA)) 		1738008019NRG24151220231154960 15/12/2023 SUKHBAT 1738008019WL055201 SUKHBAT 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645810592 SUKHBAT STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-020-004/146-C
(HARRABHAT) 		1738008000NRG24151220231155487 15/12/2023 PRADEEP 1738008WL055231 PRADEEP 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645810592 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-020-004/169-C
(HARRABHAT) 		1738008000NRG24151220231155491 15/12/2023 shivam 1738008WL055231 shivam 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645810592 shivam STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-020-004/264
(HARRABHAT) 		1738008000NRG24151220231155497 15/12/2023 Lal Singh Armo 1738008WL055231 Lal Singh Armo 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645810592 LalSinghArmo STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-020-004/31-C
(HARRABHAT) 		1738008000NRG24151220231155498 15/12/2023 arvind kumar 1738008WL055231 arvind kumar 00415 SBIN0001168 221 221 Processed 11/03/2024 645810592 arvindkumar STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-020-004/40
(HARRABHAT) 		1738008000NRG24151220231155499 15/12/2023 rambharosh 1738008WL055231 rambharosh 00415 SBIN0001168 221 221 Processed 11/03/2024 645810592 rambharosh STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-020-004/40-A
(HARRABHAT) 		1738008000NRG24151220231155500 15/12/2023 Rayman 1738008WL055231 Rayman 00415 SBIN0001168 884 884 Rejected 12/03/2024 645810592 Aadhaar Number not Mapped to Account Number
25 PARASWADA MP-38-008-020-004/44
(HARRABHAT) 		1738008000NRG24151220231155501 15/12/2023 nainsingh 1738008WL055231 nainsingh 00415 SBIN0001168 221 221 Processed 11/03/2024 645810592 nainsingh STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-020-004/5
(HARRABHAT) 		1738008000NRG24151220231155502 15/12/2023 VIJAY KUMAR 1738008WL055231 VIJAY KUMAR 00415 SBIN0001168 1105 1105 Rejected 11/03/2024 645810592 Document Pending for Account Holder turning Major
27 PARASWADA MP-38-008-020-004/59-D
(HARRABHAT) 		1738008000NRG24151220231155503 15/12/2023 JAIVANTI 1738008WL055231 JAIVANTI 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645810592 JAIVANTI STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-020-004/65
(HARRABHAT) 		1738008000NRG24151220231155504 15/12/2023 Madhuri 1738008WL055231 Madhuri 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645810592 Madhuri STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-020-004/7-B
(HARRABHAT) 		1738008000NRG24151220231155505 15/12/2023 Anand Markam 1738008WL055231 Anand Markam 00415 SBIN0001168 884 884 Processed 11/03/2024 645810592 AnandMarkam STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-021-002/55
(KORJA) 		1738008000NRG24151220231154527 15/12/2023 shyalal 1738008WL055181 shyalal 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645810592 shyalal STATE BANK OF INDIA(508548)
SubTotal 16575 16575
31 PARASWADA MP-38-008-021-002/89-A
(KORJA) 		1738008000NRG24151220231154533 15/12/2023 Topesh 1738008WL055181 Topesh 00415 SBIN0006964 1326 1326 Processed 11/03/2024 645810592 Topesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 PARASWADA MP-38-008-008-003/239
(SUKADI) 		1738008000NRG24151220231154982 15/12/2023 dhannobai 1738008WL055203 dhannobai 00415 SBIN0013642 884 884 Processed 11/03/2024 645810592 dhannobai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-008-003/240
(SUKADI) 		1738008000NRG24151220231154983 15/12/2023 Swarupsingh 1738008WL055203 Swarupsingh 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645810592 Swarupsingh STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-008-003/251
(SUKADI) 		1738008000NRG24151220231154984 15/12/2023 janki bai 1738008WL055203 janki bai 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645810592 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-008-003/251-A
(SUKADI) 		1738008000NRG24151220231154985 15/12/2023 Mamta 1738008WL055203 Mamta 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645810592 Mamta FINO PAYMENTS BANK LTD(608001)
36 PARASWADA MP-38-008-008-003/368
(SUKADI) 		1738008000NRG24151220231154986 15/12/2023 SULOCHANA 1738008WL055203 SULOCHANA 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645810592 SULOCHANA STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-008-003/384
(SUKADI) 		1738008000NRG24151220231154987 15/12/2023 RAVINDRA 1738008WL055203 RAVINDRA 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645810592 RAVINDRA STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-008-003/384-A
(SUKADI) 		1738008000NRG24151220231154990 15/12/2023 sarswati 1738008WL055203 sarswati 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645810592 sarswati STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-008-003/389
(SUKADI) 		1738008000NRG24151220231154993 15/12/2023 himmatdhing 1738008WL055203 himmatdhing 00415 SBIN0013642 442 442 Processed 11/03/2024 645810592 himmatdhing STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-008-003/56
(SUKADI) 		1738008000NRG24151220231154994 15/12/2023 VIKRAM 1738008WL055203 VIKRAM 00415 SBIN0013642 663 663 Processed 11/03/2024 645810592 VIKRAM STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-008-003/70-B
(SUKADI) 		1738008000NRG24151220231154998 15/12/2023 neelkamal 1738008WL055203 neelkamal 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645810592 neelkamal INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARASWADA MP-38-008-008-003/70-B
(SUKADI) 		1738008000NRG24151220231154999 15/12/2023 Santoshi 1738008WL055203 Santoshi 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645810592 Santoshi STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-008-003/80
(SUKADI) 		1738008000NRG24151220231155001 15/12/2023 Fhagulal 1738008WL055203 Fhagulal 00415 SBIN0013642 221 221 Processed 11/03/2024 645810592 Fhagulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 PARASWADA MP-38-008-008-003/98
(SUKADI) 		1738008000NRG24151220231155006 15/12/2023 LALCHAND 1738008WL055203 LALCHAND 00415 SBIN0013642 884 884 Processed 11/03/2024 645810592 LALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
45 PARASWADA MP-38-008-019-004/390
(MAJGAON(MA)) 		1738008019NRG24151220231154950 15/12/2023 INDRAKALA BISEN 1738008019WL055201 INDRAKALA BISEN 00415 SBIN0013642 2431 2431 Processed 11/03/2024 645810592 INDRAKALABISEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARASWADA MP-38-008-019-005/709
(MAJGAON(MA)) 		1738008019NRG24151220231154952 15/12/2023 bhagvanti 1738008019WL055201 bhagvanti 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645810592 bhagvanti STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-019-005/711
(MAJGAON(MA)) 		1738008019NRG24151220231154954 15/12/2023 SUKARTI BAI 1738008019WL055201 SUKARTI BAI 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645810592 SUKARTIBAI STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-019-005/712-A
(MAJGAON(MA)) 		1738008019NRG24151220231154956 15/12/2023 Ganga bai kushre 1738008019WL055201 Ganga bai kushre 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645810592 Gangabaikushre STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-019-005/732
(MAJGAON(MA)) 		1738008019NRG24151220231154957 15/12/2023 Vijay Tilgam 1738008019WL055201 Vijay Tilgam 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645810592 VijayTilgam STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-019-005/744
(MAJGAON(MA)) 		1738008019NRG24151220231154958 15/12/2023 NARENDRA TEKAM 1738008019WL055201 NARENDRA TEKAM 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645810592 NARENDRATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARASWADA MP-38-008-020-004/153
(HARRABHAT) 		1738008000NRG24151220231155489 15/12/2023 Rajendra Tekam 1738008WL055231 Rajendra Tekam 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645810592 RajendraTekam STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-020-004/173-B
(HARRABHAT) 		1738008000NRG24151220231155492 15/12/2023 sanjna 1738008WL055231 sanjna 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645810592 sanjna STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-021-002/12
(KORJA) 		1738008000NRG24151220231154523 15/12/2023 imla bai 1738008WL055181 imla bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 imlabai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-021-002/12
(KORJA) 		1738008000NRG24151220231154524 15/12/2023 umasankar 1738008WL055181 umasankar 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 umasankar STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-021-002/50
(KORJA) 		1738008000NRG24151220231154526 15/12/2023 Shayamabai 1738008WL055181 Shayamabai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 Shayamabai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-021-002/55
(KORJA) 		1738008000NRG24151220231154528 15/12/2023 sita 1738008WL055181 sita 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 sita STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-021-002/78
(KORJA) 		1738008000NRG24151220231154529 15/12/2023 pusu 1738008WL055181 pusu 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 pusu STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-021-002/80
(KORJA) 		1738008000NRG24151220231154530 15/12/2023 bharat 1738008WL055181 bharat 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 bharat STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-021-002/89
(KORJA) 		1738008000NRG24151220231154532 15/12/2023 domaji 1738008WL055181 domaji 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 domaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 PARASWADA MP-38-008-021-002/89
(KORJA) 		1738008000NRG24151220231154531 15/12/2023 gita 1738008WL055181 gita 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645810592 gita STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-021-002/96
(KORJA) 		1738008000NRG24151220231154534 15/12/2023 hemlata 1738008WL055181 hemlata 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 hemlata STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-032-001/102
(PONDI) 		1738008000NRG24141220231153670 15/12/2023 sanjay 1738008WL055143 sanjay 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
63 PARASWADA MP-38-008-032-001/104
(PONDI) 		1738008000NRG24141220231153672 15/12/2023 Ekta bai 1738008WL055143 Ekta bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 Ektabai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-032-001/106
(PONDI) 		1738008000NRG24141220231153673 15/12/2023 hariram 1738008WL055143 hariram 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 hariram NARMADA JHABUA GRAMIN BANK(508515)
65 PARASWADA MP-38-008-032-001/107
(PONDI) 		1738008000NRG24141220231153674 15/12/2023 dhalsingh 1738008WL055143 dhalsingh 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 dhalsingh STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-032-001/109
(PONDI) 		1738008000NRG24141220231153676 15/12/2023 rajwanti 1738008WL055143 rajwanti 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 rajwanti STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-032-001/11-A
(PONDI) 		1738008000NRG24141220231153677 15/12/2023 preeti 1738008WL055143 preeti 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 preeti STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-032-001/114
(PONDI) 		1738008000NRG24141220231153678 15/12/2023 kaushal bai 1738008WL055143 kaushal bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 kaushalbai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-032-001/119
(PONDI) 		1738008000NRG24141220231153680 15/12/2023 mohan 1738008WL055143 mohan 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 mohan STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-032-001/126
(PONDI) 		1738008000NRG24141220231153682 15/12/2023 Kashan bai 1738008WL055143 Kashan bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 Kashanbai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-032-001/128
(PONDI) 		1738008000NRG24141220231153684 15/12/2023 Aashsbai thakre 1738008WL055143 Aashsbai thakre 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 Aashsbaithakre STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-032-001/128
(PONDI) 		1738008000NRG24141220231153683 15/12/2023 Jageswar 1738008WL055143 Jageswar 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 Jageswar STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-032-001/129
(PONDI) 		1738008000NRG24141220231153685 15/12/2023 Holuram 1738008WL055143 Holuram 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 Holuram STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-032-001/129-A
(PONDI) 		1738008000NRG24141220231153686 15/12/2023 sunil kohre 1738008WL055143 sunil kohre 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 sunilkohre STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-032-001/13
(PONDI) 		1738008000NRG24141220231153688 15/12/2023 kundan 1738008WL055143 kundan 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 kundan STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-032-001/135
(PONDI) 		1738008000NRG24141220231153689 15/12/2023 chaiti bai 1738008WL055143 chaiti bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 chaitibai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-032-001/142
(PONDI) 		1738008000NRG24141220231153694 15/12/2023 durgesh 1738008WL055143 durgesh 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 durgesh STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-032-001/143
(PONDI) 		1738008000NRG24141220231153695 15/12/2023 syamlal 1738008WL055143 syamlal 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 syamlal STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-032-001/145
(PONDI) 		1738008000NRG24141220231153696 15/12/2023 basanti bai 1738008WL055143 basanti bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 basantibai CANARA BANK(508532)
80 PARASWADA MP-38-008-032-001/146
(PONDI) 		1738008000NRG24141220231153697 15/12/2023 Geeta 1738008WL055143 Geeta 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 Geeta STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-032-001/151
(PONDI) 		1738008000NRG24141220231153698 15/12/2023 sumran 1738008WL055143 sumran 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 sumran NARMADA JHABUA GRAMIN BANK(508515)
82 PARASWADA MP-38-008-032-001/155
(PONDI) 		1738008000NRG24141220231153699 15/12/2023 devan 1738008WL055143 devan 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 devan STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-032-001/159
(PONDI) 		1738008000NRG24141220231153702 15/12/2023 AMBHAWATI 1738008WL055143 AMBHAWATI 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 AMBHAWATI STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-032-001/159
(PONDI) 		1738008000NRG24141220231153701 15/12/2023 naresh 1738008WL055143 naresh 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 naresh STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-032-001/159
(PONDI) 		1738008000NRG24141220231153703 15/12/2023 Rukmadi 1738008WL055143 Rukmadi 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 Rukmadi STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-032-001/162
(PONDI) 		1738008000NRG24141220231153704 15/12/2023 KAMAL 1738008WL055143 KAMAL 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 KAMAL STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-032-001/170
(PONDI) 		1738008000NRG24141220231153706 15/12/2023 nainbati bai 1738008WL055143 nainbati bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645810592 nainbatibai STATE BANK OF INDIA(508548)
SubTotal 70499 70499
88 PARASWADA MP-38-008-020-004/173-B
(HARRABHAT) 		1738008000NRG24151220231155494 15/12/2023 Vanisha Borikar 1738008WL055231 Vanisha Borikar 00688 FINO0001001 1105 1105 Processed 11/03/2024 645810592 VanishaBorikar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
89 PARASWADA MP-38-008-020-004/135-B
(HARRABHAT) 		1738008000NRG24151220231155486 15/12/2023 Laxmi Mankar 1738008WL055231 Laxmi Mankar 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645810592 LaxmiMankar INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-020-004/135-B
(HARRABHAT) 		1738008000NRG24151220231155485 15/12/2023 RANJIT MANKAR 1738008WL055231 RANJIT MANKAR 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645810592 RANJITMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-020-004/153-A
(HARRABHAT) 		1738008000NRG24151220231155490 15/12/2023 Gulendra 1738008WL055231 Gulendra 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645810592 Gulendra INDIA POST PAYMENTS BANK LIMITED(508528)
92 PARASWADA MP-38-008-032-001/10-A
(PONDI) 		1738008000NRG24141220231153669 15/12/2023 Rajkumar 1738008WL055143 Rajkumar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645810592 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-032-001/138-B
(PONDI) 		1738008000NRG24141220231153692 15/12/2023 lalita 1738008WL055143 lalita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645810592 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-032-001/138-B
(PONDI) 		1738008000NRG24141220231153691 15/12/2023 rajkumar 1738008WL055143 rajkumar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645810592 rajkumar STATE BANK OF INDIA(508548)
SubTotal 7293 7293
95 PARASWADA MP-38-008-019-001/188
(MAJGAON(MA)) 		1738008000NRG24151220231155481 15/12/2023 ramdulari 1738008WL055231 ramdulari 00697 BKID0MG1302 884 884 Processed 11/03/2024 645810592 ramdulari NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-019-005/750
(MAJGAON(MA)) 		1738008019NRG24151220231154961 15/12/2023 mehatap singh 1738008019WL055201 mehatap singh 00697 BKID0MG1302 1547 1547 Processed 11/03/2024 645810592 mehatapsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
97 PARASWADA MP-38-008-020-004/-5-A
(HARRABHAT) 		1738008000NRG24151220231155483 15/12/2023 Rambarosh 1738008WL055231 Rambarosh 00697 BKID0MG1321 1105 1105 Processed 11/03/2024 645810592 Rambarosh STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-020-004/113
(HARRABHAT) 		1738008000NRG24151220231155484 15/12/2023 Punam Saiyyam 1738008WL055231 Punam Saiyyam 00697 BKID0MG1321 1105 1105 Processed 11/03/2024 645810592 PunamSaiyyam FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
99 PARASWADA MP-38-008-019-004/581
(MAJGAON(MA)) 		1738008019NRG24151220231154951 15/12/2023 revati 1738008019WL055201 revati 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645810592 revati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
100 PARASWADA MP-38-008-053-001/71-A
(DUDGAON BASTI) 		1738008000NRG24151220231155507 15/12/2023 Sagita 1738008WL055231 Sagita 00703 AIRP0000001 442 442 Processed 11/03/2024 645810592 Sagita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 120224 120224

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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_392593 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5967
2 PARASWADA MP1738008_151223APB_FTO_392593 Canara Bank CNRB0017712 Paraswada 7514
3 PARASWADA MP1738008_151223APB_FTO_392593 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1105
4 PARASWADA MP1738008_151223APB_FTO_392593 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1105
5 PARASWADA MP1738008_151223APB_FTO_392593 IDBI Bank IBKL0001322 VIJAY NAGAR, JABALPUR 1105
6 PARASWADA MP1738008_151223APB_FTO_392593 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 16575
7 PARASWADA MP1738008_151223APB_FTO_392593 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1326
8 PARASWADA MP1738008_151223APB_FTO_392593 State Bank of India SBIN0013642 PARASWADA 70499
9 PARASWADA MP1738008_151223APB_FTO_392593 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 PARASWADA MP1738008_151223APB_FTO_392593 India Post Payments Bank IPOS0000001 Balaghat 7293
11 PARASWADA MP1738008_151223APB_FTO_392593 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2431
12 PARASWADA MP1738008_151223APB_FTO_392593 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2210
13 PARASWADA MP1738008_151223APB_FTO_392593 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547
14 PARASWADA MP1738008_151223APB_FTO_392593 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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