Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:25:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_230623APB_FTO_120178
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-38-008-032-001/259
(PONDI) 		1738008000NRG24220620230665439 23/06/2023 NANHORAM 1738008WL024676 NANHORAM 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703009730 NANHORAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 PARASWADA MP-38-008-007-001/102-A
(BHIDI) 		1738008000NRG24230620230676439 23/06/2023 AJAY YADAV 1738008WL024955 AJAY YADAV 00078 CNRB0017712 1547 1547 Processed 05/07/2023 703009730 AJAYYADAV STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-007-001/109
(BHIDI) 		1738008000NRG24230620230676641 23/06/2023 yogesh 1738008WL024958 yogesh 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703009730 yogesh CANARA BANK(508532)
4 PARASWADA MP-38-008-007-001/113
(BHIDI) 		1738008000NRG24230620230676446 23/06/2023 premraj 1738008WL024955 premraj 00078 CNRB0017712 1547 1547 Processed 05/07/2023 703009730 premraj CANARA BANK(508532)
5 PARASWADA MP-38-008-007-001/113
(BHIDI) 		1738008000NRG24230620230676445 23/06/2023 ravita 1738008WL024955 ravita 00078 CNRB0017712 1547 1547 Processed 05/07/2023 703009730 ravita FINO PAYMENTS BANK LTD(608001)
6 PARASWADA MP-38-008-007-001/130-B
(BHIDI) 		1738008000NRG24230620230676453 23/06/2023 KANTI 1738008WL024955 KANTI 00078 CNRB0017712 1547 1547 Processed 05/07/2023 703009730 KANTI CANARA BANK(508532)
7 PARASWADA MP-38-008-007-001/171-B
(BHIDI) 		1738008000NRG24230620230676467 23/06/2023 Pallavi 1738008WL024955 Pallavi 00078 CNRB0017712 1547 1547 Processed 05/07/2023 703009730 Pallavi CANARA BANK(508532)
8 PARASWADA MP-38-008-007-001/171-B
(BHIDI) 		1738008000NRG24230620230676466 23/06/2023 rajesh 1738008WL024955 rajesh 00078 CNRB0017712 1547 1547 Processed 05/07/2023 703009730 rajesh STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-007-001/189-B
(BHIDI) 		1738008000NRG24230620230676471 23/06/2023 FALESH 1738008WL024955 FALESH 00078 CNRB0017712 1547 1547 Processed 05/07/2023 703009730 FALESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-007-001/214-A
(BHIDI) 		1738008000NRG24230620230676485 23/06/2023 ramesh 1738008WL024955 ramesh 00078 CNRB0017712 1547 1547 Processed 05/07/2023 703009730 ramesh CANARA BANK(508532)
11 PARASWADA MP-38-008-007-001/219
(BHIDI) 		1738008000NRG24230620230676486 23/06/2023 aanchal lpanche 1738008WL024955 aanchal lpanche 00078 CNRB0017712 1547 1547 Processed 05/07/2023 703009730 aanchallpanche CANARA BANK(508532)
12 PARASWADA MP-38-008-007-001/255
(BHIDI) 		1738008000NRG24230620230676493 23/06/2023 KHELAN PATLE 1738008WL024955 KHELAN PATLE 00078 CNRB0017712 1547 1547 Processed 05/07/2023 703009730 KHELANPATLE CANARA BANK(508532)
13 PARASWADA MP-38-008-007-001/328
(BHIDI) 		1738008000NRG24230620230676500 23/06/2023 SHAILENDRA 1738008WL024955 SHAILENDRA 00078 CNRB0017712 1547 1547 Processed 05/07/2023 703009730 SHAILENDRA FINO PAYMENTS BANK LTD(608001)
14 PARASWADA MP-38-008-007-001/82
(BHIDI) 		1738008000NRG24230620230676515 23/06/2023 SUSHIL 1738008WL024955 SUSHIL 00078 CNRB0017712 1547 1547 Processed 05/07/2023 703009730 SUSHIL CANARA BANK(508532)
15 PARASWADA MP-38-008-032-001/273
(PONDI) 		1738008000NRG24220620230665443 23/06/2023 LILA AMULE 1738008WL024676 LILA AMULE 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703009730 LILAAMULE CANARA BANK(508532)
16 PARASWADA MP-38-008-032-001/295
(PONDI) 		1738008000NRG24220620230665449 23/06/2023 sangita 1738008WL024676 sangita 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703009730 sangita BANK OF MAHARASHTRA(607387)
17 PARASWADA MP-38-008-032-001/94
(PONDI) 		1738008000NRG24220620230665464 23/06/2023 BIHARILAL BHOJRAM CHOUDHARY 1738008WL024676 BIHARILAL BHOJRAM CHOUDHARY 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703009730 BIHARILALBHOJRAMCHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
18 PARASWADA MP-38-008-007-001/130
(BHIDI) 		1738008000NRG24230620230676451 23/06/2023 likesh bisen 1738008WL024955 likesh bisen 00415 SBIN0000318 1547 1547 Processed 05/07/2023 703009730 likeshbisen CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-032-001/295
(PONDI) 		1738008000NRG24220620230665448 23/06/2023 sandip nageshwar 1738008WL024676 sandip nageshwar 00415 SBIN0000318 1326 1326 Processed 05/07/2023 703009730 sandipnageshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
20 PARASWADA MP-38-008-007-001/10
(BHIDI) 		1738008000NRG24230620230676437 23/06/2023 shayamkali 1738008WL024955 shayamkali 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 shayamkali STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-007-001/101
(BHIDI) 		1738008000NRG24230620230676438 23/06/2023 sona yadav 1738008WL024955 sona yadav 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 sonayadav STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-007-001/105-A
(BHIDI) 		1738008000NRG24230620230676440 23/06/2023 someswar bisen 1738008WL024955 someswar bisen 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 someswarbisen STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-007-001/105-A
(BHIDI) 		1738008000NRG24230620230676441 23/06/2023 tiran bai 1738008WL024955 tiran bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 tiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-007-001/109
(BHIDI) 		1738008000NRG24230620230676642 23/06/2023 ghadulal rana 1738008WL024958 ghadulal rana 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 ghadulalrana STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-007-001/109-B
(BHIDI) 		1738008000NRG24230620230676442 23/06/2023 giteshwari rana 1738008WL024955 giteshwari rana 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 giteshwarirana STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-007-001/109-B
(BHIDI) 		1738008000NRG24230620230676443 23/06/2023 Ramprasad rana 1738008WL024955 Ramprasad rana 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 Ramprasadrana CANARA BANK(508532)
27 PARASWADA MP-38-008-007-001/11
(BHIDI) 		1738008000NRG24230620230676444 23/06/2023 ramkali yadav 1738008WL024955 ramkali yadav 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 ramkaliyadav STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-007-001/115
(BHIDI) 		1738008000NRG24230620230676644 23/06/2023 PRAMILA PATLE 1738008WL024958 PRAMILA PATLE 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 PRAMILAPATLE STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-007-001/115
(BHIDI) 		1738008000NRG24230620230676643 23/06/2023 surjan patle 1738008WL024958 surjan patle 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 surjanpatle STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-007-001/117
(BHIDI) 		1738008000NRG24230620230676447 23/06/2023 pramila 1738008WL024955 pramila 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 pramila STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-007-001/119
(BHIDI) 		1738008000NRG24230620230676645 23/06/2023 BHAGWANTI 1738008WL024958 BHAGWANTI 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 BHAGWANTI STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-007-001/126-A
(BHIDI) 		1738008000NRG24230620230676449 23/06/2023 mamata patle 1738008WL024955 mamata patle 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 mamatapatle CANARA BANK(508532)
33 PARASWADA MP-38-008-007-001/126-A
(BHIDI) 		1738008000NRG24230620230676448 23/06/2023 prakash patle 1738008WL024955 prakash patle 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 prakashpatle STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-007-001/130
(BHIDI) 		1738008000NRG24230620230676450 23/06/2023 Mahesh bisen 1738008WL024955 Mahesh bisen 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 Maheshbisen AIRTEL PAYMENTS BANK LIMITED(990288)
35 PARASWADA MP-38-008-007-001/138
(BHIDI) 		1738008000NRG24230620230676649 23/06/2023 murlidhar thegahe 1738008WL024958 murlidhar thegahe 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 murlidharthegahe STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-007-001/140
(BHIDI) 		1738008000NRG24230620230676454 23/06/2023 kanta choudhari 1738008WL024955 kanta choudhari 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 kantachoudhari STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-007-001/142
(BHIDI) 		1738008000NRG24230620230676650 23/06/2023 SOMBATI 1738008WL024958 SOMBATI 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 SOMBATI STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-007-001/142-A
(BHIDI) 		1738008000NRG24230620230676651 23/06/2023 sunita marthe 1738008WL024958 sunita marthe 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 sunitamarthe STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-007-001/143
(BHIDI) 		1738008000NRG24230620230676652 23/06/2023 SUMITRA 1738008WL024958 SUMITRA 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 SUMITRA STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-007-001/147
(BHIDI) 		1738008000NRG24230620230676455 23/06/2023 tulsiram 1738008WL024955 tulsiram 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 tulsiram STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-007-001/15
(BHIDI) 		1738008000NRG24230620230676653 23/06/2023 shyambati madavi 1738008WL024958 shyambati madavi 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 shyambatimadavi STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-007-001/150
(BHIDI) 		1738008000NRG24230620230676457 23/06/2023 ANIL 1738008WL024955 ANIL 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 ANIL STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-007-001/150
(BHIDI) 		1738008000NRG24230620230676456 23/06/2023 anil choudhari 1738008WL024955 anil choudhari 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 anilchoudhari STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-007-001/152
(BHIDI) 		1738008000NRG24230620230676459 23/06/2023 SANGEETA 1738008WL024955 SANGEETA 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 SANGEETA STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-007-001/153
(BHIDI) 		1738008000NRG24230620230676461 23/06/2023 hiralal rana 1738008WL024955 hiralal rana 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 hiralalrana STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-007-001/153
(BHIDI) 		1738008000NRG24230620230676460 23/06/2023 sanjay rana 1738008WL024955 sanjay rana 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 sanjayrana STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-007-001/153
(BHIDI) 		1738008000NRG24230620230676462 23/06/2023 TIJAN BAI 1738008WL024955 TIJAN BAI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 TIJANBAI STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-007-001/154
(BHIDI) 		1738008000NRG24230620230676463 23/06/2023 murlidhar turkar 1738008WL024955 murlidhar turkar 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 murlidharturkar STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-007-001/170
(BHIDI) 		1738008000NRG24230620230676464 23/06/2023 ramlal 1738008WL024955 ramlal 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 ramlal STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-007-001/174
(BHIDI) 		1738008000NRG24230620230676468 23/06/2023 bhagwanti 1738008WL024955 bhagwanti 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 bhagwanti STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-007-001/180
(BHIDI) 		1738008000NRG24230620230676469 23/06/2023 keshar bai panche 1738008WL024955 keshar bai panche 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 kesharbaipanche STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-007-001/182-D
(BHIDI) 		1738008000NRG24230620230676470 23/06/2023 SHOBHA BAI 1738008WL024955 SHOBHA BAI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 SHOBHABAI STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-007-001/189-B
(BHIDI) 		1738008000NRG24230620230676472 23/06/2023 monesh 1738008WL024955 monesh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 monesh STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-007-001/191-A
(BHIDI) 		1738008000NRG24230620230676473 23/06/2023 RAJANBAI 1738008WL024955 RAJANBAI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 RAJANBAI STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-007-001/191-A
(BHIDI) 		1738008000NRG24230620230676475 23/06/2023 SHARDHDA 1738008WL024955 SHARDHDA 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 SHARDHDA STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-007-001/196
(BHIDI) 		1738008000NRG24230620230676478 23/06/2023 kashiram patle 1738008WL024955 kashiram patle 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 kashirampatle CANARA BANK(508532)
57 PARASWADA MP-38-008-007-001/197-B
(BHIDI) 		1738008000NRG24230620230676479 23/06/2023 purnima samrat 1738008WL024955 purnima samrat 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 purnimasamrat STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-007-001/198
(BHIDI) 		1738008000NRG24230620230676480 23/06/2023 ejvantibai warkade 1738008WL024955 ejvantibai warkade 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 ejvantibaiwarkade STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-007-001/206-A
(BHIDI) 		1738008000NRG24230620230676483 23/06/2023 DHARMENDRA 1738008WL024955 DHARMENDRA 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 DHARMENDRA STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-007-001/206-A
(BHIDI) 		1738008000NRG24230620230676484 23/06/2023 sarla 1738008WL024955 sarla 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARASWADA MP-38-008-007-001/206-A
(BHIDI) 		1738008000NRG24230620230676482 23/06/2023 TARACHAND 1738008WL024955 TARACHAND 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 TARACHAND STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-007-001/22
(BHIDI) 		1738008000NRG24230620230676487 23/06/2023 nandkishor yadav 1738008WL024955 nandkishor yadav 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 nandkishoryadav STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-007-001/235
(BHIDI) 		1738008000NRG24230620230676488 23/06/2023 bhangilal 1738008WL024955 bhangilal 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 bhangilal STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-007-001/237
(BHIDI) 		1738008000NRG24230620230676490 23/06/2023 krasna nagre 1738008WL024955 krasna nagre 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 krasnanagre STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-007-001/24
(BHIDI) 		1738008000NRG24230620230676491 23/06/2023 reshma nagre 1738008WL024955 reshma nagre 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 reshmanagre STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-007-001/251
(BHIDI) 		1738008000NRG24230620230676492 23/06/2023 Nemichand 1738008WL024955 Nemichand 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 Nemichand STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-007-001/28
(BHIDI) 		1738008000NRG24230620230676494 23/06/2023 ammilal yadav 1738008WL024955 ammilal yadav 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 ammilalyadav STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-007-001/28
(BHIDI) 		1738008000NRG24230620230676495 23/06/2023 sukhbati yadav 1738008WL024955 sukhbati yadav 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 sukhbatiyadav STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-007-001/30
(BHIDI) 		1738008000NRG24230620230676496 23/06/2023 sanjay yadav 1738008WL024955 sanjay yadav 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 sanjayyadav CANARA BANK(508532)
70 PARASWADA MP-38-008-007-001/304
(BHIDI) 		1738008000NRG24230620230676497 23/06/2023 sarswati bai 1738008WL024955 sarswati bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 sarswatibai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-007-001/31-A
(BHIDI) 		1738008000NRG24230620230676498 23/06/2023 rekha yadav 1738008WL024955 rekha yadav 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 rekhayadav STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-007-001/314-A
(BHIDI) 		1738008000NRG24230620230676499 23/06/2023 REVNI 1738008WL024955 REVNI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 REVNI INDIA POST PAYMENTS BANK LIMITED(508528)
73 PARASWADA MP-38-008-007-001/328
(BHIDI) 		1738008000NRG24230620230676501 23/06/2023 MADHURI 1738008WL024955 MADHURI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 MADHURI STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-007-001/42
(BHIDI) 		1738008000NRG24230620230676502 23/06/2023 Jyoti humnekar 1738008WL024955 Jyoti humnekar 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 Jyotihumnekar STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-007-001/46
(BHIDI) 		1738008000NRG24230620230676504 23/06/2023 shashi yadav 1738008WL024955 shashi yadav 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 shashiyadav STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-007-001/46
(BHIDI) 		1738008000NRG24230620230676503 23/06/2023 subelal yadav 1738008WL024955 subelal yadav 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 subelalyadav STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-007-001/48
(BHIDI) 		1738008000NRG24230620230676505 23/06/2023 prabhat 1738008WL024955 prabhat 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 prabhat STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-007-001/57
(BHIDI) 		1738008000NRG24230620230676506 23/06/2023 DROPATI 1738008WL024955 DROPATI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 DROPATI STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-007-001/6
(BHIDI) 		1738008000NRG24230620230676507 23/06/2023 sevkali 1738008WL024955 sevkali 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 sevkali STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-007-001/60
(BHIDI) 		1738008000NRG24230620230676508 23/06/2023 shambati yadav 1738008WL024955 shambati yadav 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 shambatiyadav STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-007-001/76-A
(BHIDI) 		1738008000NRG24230620230676511 23/06/2023 santosh thegahe 1738008WL024955 santosh thegahe 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 santoshthegahe STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-007-001/76-A
(BHIDI) 		1738008000NRG24230620230676512 23/06/2023 tarashan thengahe 1738008WL024955 tarashan thengahe 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 tarashanthengahe STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-007-001/81-A
(BHIDI) 		1738008000NRG24230620230676513 23/06/2023 rajesh bisen 1738008WL024955 rajesh bisen 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 rajeshbisen STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-007-001/81-A
(BHIDI) 		1738008000NRG24230620230676514 23/06/2023 sunita bisen 1738008WL024955 sunita bisen 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 sunitabisen STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-007-001/93-A
(BHIDI) 		1738008000NRG24230620230676516 23/06/2023 sushila 1738008WL024955 sushila 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703009730 sushila STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-032-001/202
(PONDI) 		1738008000NRG24220620230665416 23/06/2023 YADAV 1738008WL024676 YADAV 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 YADAV STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-032-001/204
(PONDI) 		1738008000NRG24220620230665418 23/06/2023 jaswanta 1738008WL024676 jaswanta 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 jaswanta NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-032-001/205
(PONDI) 		1738008000NRG24220620230665419 23/06/2023 rajendra 1738008WL024676 rajendra 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 rajendra CANARA BANK(508532)
89 PARASWADA MP-38-008-032-001/215
(PONDI) 		1738008000NRG24220620230665420 23/06/2023 nananbai 1738008WL024676 nananbai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 nananbai STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-032-001/218
(PONDI) 		1738008000NRG24220620230665422 23/06/2023 nirmala 1738008WL024676 nirmala 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 nirmala STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-032-001/218
(PONDI) 		1738008000NRG24220620230665423 23/06/2023 sant kumar 1738008WL024676 sant kumar 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 santkumar STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-032-001/221-A
(PONDI) 		1738008000NRG24220620230665425 23/06/2023 prembati 1738008WL024676 prembati 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 prembati STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-032-001/221-A
(PONDI) 		1738008000NRG24220620230665424 23/06/2023 punalal 1738008WL024676 punalal 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 punalal STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-032-001/223
(PONDI) 		1738008000NRG24220620230665426 23/06/2023 devi lal 1738008WL024676 devi lal 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 devilal STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-032-001/223
(PONDI) 		1738008000NRG24220620230665427 23/06/2023 Vinod 1738008WL024676 Vinod 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 Vinod STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-032-001/224
(PONDI) 		1738008000NRG24220620230665428 23/06/2023 kunti bai 1738008WL024676 kunti bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 kuntibai STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-032-001/232
(PONDI) 		1738008000NRG24220620230665430 23/06/2023 ramkumar 1738008WL024676 ramkumar 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 ramkumar STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-032-001/238
(PONDI) 		1738008000NRG24220620230665431 23/06/2023 hombati 1738008WL024676 hombati 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 hombati STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-032-001/242
(PONDI) 		1738008000NRG24220620230665433 23/06/2023 malti bai 1738008WL024676 malti bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 maltibai STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-032-001/242
(PONDI) 		1738008000NRG24220620230665434 23/06/2023 tirath lal 1738008WL024676 tirath lal 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 tirathlal STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-032-001/243
(PONDI) 		1738008000NRG24220620230665435 23/06/2023 babita 1738008WL024676 babita 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 babita INDIA POST PAYMENTS BANK LIMITED(508528)
102 PARASWADA MP-38-008-032-001/243
(PONDI) 		1738008000NRG24220620230665436 23/06/2023 Bhuri 1738008WL024676 Bhuri 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 Bhuri STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-032-001/257
(PONDI) 		1738008000NRG24220620230665437 23/06/2023 somendra 1738008WL024676 somendra 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 somendra STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-032-001/258
(PONDI) 		1738008000NRG24220620230665438 23/06/2023 Mamta 1738008WL024676 Mamta 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 Mamta STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-032-001/259
(PONDI) 		1738008000NRG24220620230665440 23/06/2023 sandhaya 1738008WL024676 sandhaya 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 sandhaya STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-032-001/259-B
(PONDI) 		1738008000NRG24220620230665441 23/06/2023 santram 1738008WL024676 santram 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 santram INDIA POST PAYMENTS BANK LIMITED(508528)
107 PARASWADA MP-38-008-032-001/264
(PONDI) 		1738008000NRG24220620230665442 23/06/2023 bhumeswari 1738008WL024676 bhumeswari 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 bhumeswari STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-032-001/273
(PONDI) 		1738008000NRG24220620230665444 23/06/2023 LEKHRAM 1738008WL024676 LEKHRAM 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 LEKHRAM STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-032-001/275-A
(PONDI) 		1738008000NRG24220620230665445 23/06/2023 MAHENDRA 1738008WL024676 MAHENDRA 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 MAHENDRA STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-032-001/277-A
(PONDI) 		1738008000NRG24220620230665446 23/06/2023 reeta choudhary 1738008WL024676 reeta choudhary 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 reetachoudhary STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-032-001/299
(PONDI) 		1738008000NRG24220620230665450 23/06/2023 Dinesh 1738008WL024676 Dinesh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 Dinesh STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-032-001/299
(PONDI) 		1738008000NRG24220620230665451 23/06/2023 kanta 1738008WL024676 kanta 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 kanta STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-032-001/306
(PONDI) 		1738008000NRG24220620230665452 23/06/2023 Omkar katre 1738008WL024676 Omkar katre 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 Omkarkatre STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-032-001/60
(PONDI) 		1738008000NRG24220620230665453 23/06/2023 syama bai 1738008WL024676 syama bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 syamabai NARMADA JHABUA GRAMIN BANK(508515)
115 PARASWADA MP-38-008-032-001/63-B
(PONDI) 		1738008000NRG24220620230665454 23/06/2023 mansur 1738008WL024676 mansur 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 mansur STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-032-001/73-A
(PONDI) 		1738008000NRG24220620230665457 23/06/2023 sunita 1738008WL024676 sunita 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 sunita PUNJAB NATIONAL BANK(508568)
117 PARASWADA MP-38-008-032-001/73-A
(PONDI) 		1738008000NRG24220620230665456 23/06/2023 yogendra 1738008WL024676 yogendra 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 yogendra STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-032-001/79
(PONDI) 		1738008000NRG24220620230665458 23/06/2023 kamlesh 1738008WL024676 kamlesh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 kamlesh STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-032-001/87
(PONDI) 		1738008000NRG24220620230665461 23/06/2023 mustkim 1738008WL024676 mustkim 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 mustkim STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-032-001/87-C
(PONDI) 		1738008000NRG24220620230665462 23/06/2023 makbul sekh 1738008WL024676 makbul sekh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 makbulsekh INDIA POST PAYMENTS BANK LIMITED(508528)
121 PARASWADA MP-38-008-032-001/91
(PONDI) 		1738008000NRG24220620230665463 23/06/2023 DILEEP 1738008WL024676 DILEEP 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703009730 DILEEP STATE BANK OF INDIA(508548)
SubTotal 147628 147628
122 PARASWADA MP-38-008-007-001/170-A
(BHIDI) 		1738008000NRG24230620230676465 23/06/2023 PRMILA 1738008WL024955 PRMILA 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703009730 PRMILA INDIA POST PAYMENTS BANK LIMITED(508528)
123 PARASWADA MP-38-008-032-001/29-A
(PONDI) 		1738008000NRG24220620230665447 23/06/2023 Nirmal Bompre 1738008WL024676 Nirmal Bompre 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703009730 NirmalBompre STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-032-001/86-A
(PONDI) 		1738008000NRG24220620230665460 23/06/2023 Tahirabi 1738008WL024676 Tahirabi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703009730 Tahirabi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
125 PARASWADA MP-38-008-032-001/218
(PONDI) 		1738008000NRG24220620230665421 23/06/2023 jayram 1738008WL024676 jayram 00697 BKID0MG1302 1326 1326 Processed 05/07/2023 703009730 jayram NARMADA JHABUA GRAMIN BANK(508515)
126 PARASWADA MP-38-008-032-001/224-B
(PONDI) 		1738008000NRG24220620230665429 23/06/2023 Krasna 1738008WL024676 Krasna 00697 BKID0MG1302 1326 1326 Processed 05/07/2023 703009730 Krasna STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-032-001/64-A
(PONDI) 		1738008000NRG24220620230665455 23/06/2023 BINDUBAI PANJRE WO REWARAM 1738008WL024676 BINDUBAI PANJRE WO REWARAM 00697 BKID0MG1302 1326 1326 Processed 05/07/2023 703009730 BINDUBAIPANJREWOREWARAM NARMADA JHABUA GRAMIN BANK(508515)
128 PARASWADA MP-38-008-032-001/84
(PONDI) 		1738008000NRG24220620230665459 23/06/2023 kartikram 1738008WL024676 kartikram 00697 BKID0MG1302 1326 1326 Processed 05/07/2023 703009730 kartikram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 185198 185198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_230623APB_FTO_120178 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 PARASWADA MP1738008_230623APB_FTO_120178 Canara Bank CNRB0017712 Paraswada 23868
3 PARASWADA MP1738008_230623APB_FTO_120178 State Bank of India SBIN0000318 BALAGHAT 2873
4 PARASWADA MP1738008_230623APB_FTO_120178 State Bank of India SBIN0013642 PARASWADA 147628
5 PARASWADA MP1738008_230623APB_FTO_120178 India Post Payments Bank IPOS0000001 Balaghat 4199
6 PARASWADA MP1738008_230623APB_FTO_120178 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 5304

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