Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_111023APB_FTO_313524
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) 		1738008000NRG24111020230968704 11/10/2023 parvati 1738008WL045271 parvati 00048 BKID0NAMRGB 221 221 Processed 08/11/2023 285717728 parvati STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-032-001/47
(PONDI) 		1738008000NRG24111020230968734 11/10/2023 lalita 1738008WL045271 lalita 00048 BKID0NAMRGB 221 221 Processed 08/11/2023 285717728 lalita NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-032-001/78
(PONDI) 		1738008000NRG24111020230968740 11/10/2023 durga bai 1738008WL045271 durga bai 00048 BKID0NAMRGB 221 221 Processed 08/11/2023 285717728 durgabai STATE BANK OF INDIA(508548)
SubTotal 663 663
4 PARASWADA MP-38-008-022-002/111
(PARASWADA) 		1738008022NRG24111020230968873 11/10/2023 Manoj 1738008022WL045282 Manoj 00078 CNRB0017712 663 663 Processed 08/11/2023 285717728 Manoj CANARA BANK(508532)
5 PARASWADA MP-38-008-022-002/53
(PARASWADA) 		1738008022NRG24111020230968876 11/10/2023 yashod bai amadare 1738008022WL045282 yashod bai amadare 00078 CNRB0017712 442 442 Processed 08/11/2023 285717728 yashodbaiamadare STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-022-002/72-B
(PARASWADA) 		1738008022NRG24111020230968879 11/10/2023 JAMUNA BARMAYA 1738008022WL045282 JAMUNA BARMAYA 00078 CNRB0017712 884 884 Processed 08/11/2023 285717728 JAMUNABARMAYA FINO PAYMENTS BANK LTD(608001)
7 PARASWADA MP-38-008-022-002/78
(PARASWADA) 		1738008022NRG24111020230968880 11/10/2023 ritesh 1738008022WL045282 ritesh 00078 CNRB0017712 663 663 Processed 08/11/2023 285717728 ritesh CANARA BANK(508532)
8 PARASWADA MP-38-008-027-001/103-A
(KHARPADIYA) 		1738008000NRG24111020230968661 11/10/2023 chetna 1738008WL045267 chetna 00078 CNRB0017712 3315 3315 Processed 08/11/2023 285717728 chetna FINO PAYMENTS BANK LTD(608001)
9 PARASWADA MP-38-008-027-001/103-A
(KHARPADIYA) 		1738008000NRG24111020230968660 11/10/2023 sharda harinkhede 1738008WL045267 sharda harinkhede 00078 CNRB0017712 3315 3315 Processed 08/11/2023 285717728 shardaharinkhede CANARA BANK(508532)
10 PARASWADA MP-38-008-027-001/167-A
(KHARPADIYA) 		1738008000NRG24111020230968643 11/10/2023 isvari parsad 1738008WL045266 isvari parsad 00078 CNRB0017712 3315 3315 Processed 08/11/2023 285717728 isvariparsad CANARA BANK(508532)
11 PARASWADA MP-38-008-027-001/22
(KHARPADIYA) 		1738008000NRG24111020230968675 11/10/2023 Murari Harinkhede 1738008WL045267 Murari Harinkhede 00078 CNRB0017712 3315 3315 Processed 08/11/2023 285717728 MurariHarinkhede STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-032-001/139-A
(PONDI) 		1738008000NRG24111020230968706 11/10/2023 savita 1738008WL045271 savita 00078 CNRB0017712 221 221 Processed 08/11/2023 285717728 savita CANARA BANK(508532)
13 PARASWADA MP-38-008-032-001/196-A
(PONDI) 		1738008000NRG24111020230968718 11/10/2023 umeshwari 1738008WL045271 umeshwari 00078 CNRB0017712 221 221 Processed 08/11/2023 285717728 umeshwari STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-032-001/264
(PONDI) 		1738008000NRG24111020230968730 11/10/2023 yadunath 1738008WL045271 yadunath 00078 CNRB0017712 221 221 Processed 08/11/2023 285717728 yadunath CANARA BANK(508532)
SubTotal 16575 16575
15 PARASWADA MP-38-008-002-006/102
(KHURSUD (RYT.)) 		1738008000NRG24111020230968636 11/10/2023 sakiyabai 1738008WL045265 sakiyabai 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 sakiyabai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-002-006/17
(KHURSUD (RYT.)) 		1738008000NRG24111020230968637 11/10/2023 Surmila 1738008WL045265 Surmila 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 Surmila STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-022-002/137
(PARASWADA) 		1738008022NRG24111020230968874 11/10/2023 rahul baliye 1738008022WL045282 rahul baliye 00415 SBIN0013642 884 884 Processed 08/11/2023 285717728 rahulbaliye STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-022-002/178-D
(PARASWADA) 		1738008022NRG24111020230968875 11/10/2023 PRAMILA BAI 1738008022WL045282 PRAMILA BAI 00415 SBIN0013642 442 442 Processed 08/11/2023 285717728 PRAMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-022-002/58-D
(PARASWADA) 		1738008022NRG24111020230968878 11/10/2023 bhaiyalal yadav 1738008022WL045282 bhaiyalal yadav 00415 SBIN0013642 884 884 Processed 08/11/2023 285717728 bhaiyalalyadav STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-022-002/8-A
(PARASWADA) 		1738008022NRG24111020230968881 11/10/2023 Rajnibai 1738008022WL045282 Rajnibai 00415 SBIN0013642 663 663 Processed 08/11/2023 285717728 Rajnibai INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARASWADA MP-38-008-027-001/103
(KHARPADIYA) 		1738008000NRG24111020230968659 11/10/2023 sakun 1738008WL045267 sakun 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 sakun STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-027-001/107
(KHARPADIYA) 		1738008000NRG24111020230968662 11/10/2023 Gyanta Bai 1738008WL045267 Gyanta Bai 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 GyantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-027-001/134
(KHARPADIYA) 		1738008000NRG24111020230968666 11/10/2023 indu 1738008WL045267 indu 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 indu CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-027-001/134
(KHARPADIYA) 		1738008000NRG24111020230968663 11/10/2023 mhipal 1738008WL045267 mhipal 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 mhipal STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-027-001/134
(KHARPADIYA) 		1738008000NRG24111020230968665 11/10/2023 Radhanbai 1738008WL045267 Radhanbai 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 Radhanbai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-027-001/134
(KHARPADIYA) 		1738008000NRG24111020230968664 11/10/2023 virendr 1738008WL045267 virendr 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 virendr STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-027-001/144-A
(KHARPADIYA) 		1738008000NRG24111020230968667 11/10/2023 BHUMESH 1738008WL045267 BHUMESH 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 BHUMESH CANARA BANK(508532)
28 PARASWADA MP-38-008-027-001/144-A
(KHARPADIYA) 		1738008000NRG24111020230968668 11/10/2023 mamta 1738008WL045267 mamta 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 mamta STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-027-001/146
(KHARPADIYA) 		1738008000NRG24111020230968638 11/10/2023 Chuned 1738008WL045266 Chuned 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 Chuned INDIA POST PAYMENTS BANK LIMITED(508528)
30 PARASWADA MP-38-008-027-001/147
(KHARPADIYA) 		1738008000NRG24111020230968639 11/10/2023 sammikishor 1738008WL045266 sammikishor 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 sammikishor STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-027-001/154
(KHARPADIYA) 		1738008000NRG24111020230968669 11/10/2023 manoj 1738008WL045267 manoj 00415 SBIN0013642 2210 2210 Processed 08/11/2023 285717728 manoj STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-027-001/155
(KHARPADIYA) 		1738008000NRG24111020230968670 11/10/2023 Niraj 1738008WL045267 Niraj 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 Niraj CANARA BANK(508532)
33 PARASWADA MP-38-008-027-001/161
(KHARPADIYA) 		1738008000NRG24111020230968641 11/10/2023 RAJENDRA 1738008WL045266 RAJENDRA 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 RAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 PARASWADA MP-38-008-027-001/161
(KHARPADIYA) 		1738008000NRG24111020230968640 11/10/2023 RAJENDRA 1738008WL045266 RAJENDRA 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 RAJENDRA STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-027-001/165
(KHARPADIYA) 		1738008000NRG24111020230968642 11/10/2023 Bhumesawri 1738008WL045266 Bhumesawri 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 Bhumesawri STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-027-001/165
(KHARPADIYA) 		1738008000NRG24111020230968671 11/10/2023 devendar 1738008WL045267 devendar 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 devendar STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-027-001/167-A
(KHARPADIYA) 		1738008000NRG24111020230968644 11/10/2023 Fagan bai 1738008WL045266 Fagan bai 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 Faganbai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-027-001/19
(KHARPADIYA) 		1738008000NRG24111020230968672 11/10/2023 Nisha Bai 1738008WL045267 Nisha Bai 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 NishaBai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-027-001/190
(KHARPADIYA) 		1738008000NRG24111020230968646 11/10/2023 Aashis 1738008WL045266 Aashis 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 Aashis STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-027-001/20
(KHARPADIYA) 		1738008000NRG24111020230968647 11/10/2023 santosh 1738008WL045266 santosh 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 santosh STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-027-001/213
(KHARPADIYA) 		1738008000NRG24111020230968673 11/10/2023 Nrendra 1738008WL045267 Nrendra 00415 SBIN0013642 1989 1989 Processed 08/11/2023 285717728 Nrendra STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-027-001/22
(KHARPADIYA) 		1738008000NRG24111020230968674 11/10/2023 yuraj 1738008WL045267 yuraj 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 yuraj STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-027-001/225
(KHARPADIYA) 		1738008000NRG24111020230968677 11/10/2023 Laxmi 1738008WL045267 Laxmi 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 Laxmi STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-027-001/225
(KHARPADIYA) 		1738008000NRG24111020230968676 11/10/2023 Laxmi 1738008WL045267 Laxmi 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 Laxmi STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-027-001/229
(KHARPADIYA) 		1738008000NRG24111020230968678 11/10/2023 rvindr 1738008WL045267 rvindr 00415 SBIN0013642 1547 1547 Processed 08/11/2023 285717728 rvindr STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-027-001/36
(KHARPADIYA) 		1738008000NRG24111020230968648 11/10/2023 Bhumesh 1738008WL045266 Bhumesh 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 Bhumesh FINO PAYMENTS BANK LTD(608001)
47 PARASWADA MP-38-008-027-001/37
(KHARPADIYA) 		1738008000NRG24111020230968650 11/10/2023 ankit 1738008WL045266 ankit 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
48 PARASWADA MP-38-008-027-001/37
(KHARPADIYA) 		1738008000NRG24111020230968649 11/10/2023 dilip 1738008WL045266 dilip 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 dilip FINO PAYMENTS BANK LTD(608001)
49 PARASWADA MP-38-008-027-001/37
(KHARPADIYA) 		1738008000NRG24111020230968651 11/10/2023 dilip 1738008WL045266 dilip 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-027-001/48
(KHARPADIYA) 		1738008000NRG24111020230968679 11/10/2023 harischand 1738008WL045267 harischand 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 harischand STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-027-001/48
(KHARPADIYA) 		1738008000NRG24111020230968681 11/10/2023 mithleshwari 1738008WL045267 mithleshwari 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 mithleshwari STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-027-001/48
(KHARPADIYA) 		1738008000NRG24111020230968680 11/10/2023 Naryan 1738008WL045267 Naryan 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 Naryan STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-027-001/51
(KHARPADIYA) 		1738008000NRG24111020230968652 11/10/2023 nokhelal 1738008WL045266 nokhelal 00415 SBIN0013642 1105 1105 Processed 08/11/2023 285717728 nokhelal STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-027-001/66
(KHARPADIYA) 		1738008000NRG24111020230968683 11/10/2023 Nikesh 1738008WL045267 Nikesh 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 Nikesh STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-027-001/66
(KHARPADIYA) 		1738008000NRG24111020230968682 11/10/2023 Tulasiram 1738008WL045267 Tulasiram 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 Tulasiram STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-027-001/84
(KHARPADIYA) 		1738008000NRG24111020230968655 11/10/2023 Sohan 1738008WL045266 Sohan 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 Sohan STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-027-001/86
(KHARPADIYA) 		1738008000NRG24111020230968684 11/10/2023 srita 1738008WL045267 srita 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 srita STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-027-001/88
(KHARPADIYA) 		1738008000NRG24111020230968657 11/10/2023 mnisha 1738008WL045266 mnisha 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 mnisha STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-027-001/88
(KHARPADIYA) 		1738008000NRG24111020230968656 11/10/2023 Tipchand 1738008WL045266 Tipchand 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285717728 Tipchand STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-032-001/100-A
(PONDI) 		1738008000NRG24111020230968693 11/10/2023 Somlal 1738008WL045271 Somlal 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 Somlal STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-032-001/102
(PONDI) 		1738008000NRG24111020230968694 11/10/2023 reeta bai 1738008WL045271 reeta bai 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 reetabai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-032-001/106
(PONDI) 		1738008000NRG24111020230968695 11/10/2023 hariram 1738008WL045271 hariram 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 hariram NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-032-001/107
(PONDI) 		1738008000NRG24111020230968696 11/10/2023 dhalsingh 1738008WL045271 dhalsingh 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 dhalsingh STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-032-001/114
(PONDI) 		1738008000NRG24111020230968697 11/10/2023 kaushal bai 1738008WL045271 kaushal bai 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 kaushalbai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-032-001/119
(PONDI) 		1738008000NRG24111020230968698 11/10/2023 mohan 1738008WL045271 mohan 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 mohan STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-032-001/128
(PONDI) 		1738008000NRG24111020230968699 11/10/2023 Jageswar 1738008WL045271 Jageswar 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 Jageswar STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-032-001/129-A
(PONDI) 		1738008000NRG24111020230968701 11/10/2023 sunil kohre 1738008WL045271 sunil kohre 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 sunilkohre STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-032-001/135
(PONDI) 		1738008000NRG24111020230968703 11/10/2023 prakash 1738008WL045271 prakash 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 prakash STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-032-001/138
(PONDI) 		1738008000NRG24111020230968705 11/10/2023 CHANDRAHAS 1738008WL045271 CHANDRAHAS 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 CHANDRAHAS INDIA POST PAYMENTS BANK LIMITED(508528)
70 PARASWADA MP-38-008-032-001/146
(PONDI) 		1738008000NRG24111020230968707 11/10/2023 Geeta 1738008WL045271 Geeta 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 Geeta STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-032-001/155
(PONDI) 		1738008000NRG24111020230968708 11/10/2023 devan 1738008WL045271 devan 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 devan STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-032-001/159
(PONDI) 		1738008000NRG24111020230968709 11/10/2023 naresh 1738008WL045271 naresh 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 naresh STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-032-001/162
(PONDI) 		1738008000NRG24111020230968710 11/10/2023 prembati bai 1738008WL045271 prembati bai 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 prembatibai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-032-001/163
(PONDI) 		1738008000NRG24111020230968711 11/10/2023 Mahendr 1738008WL045271 Mahendr 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 Mahendr STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-032-001/180-A
(PONDI) 		1738008000NRG24111020230968712 11/10/2023 SUKHBATI 1738008WL045271 SUKHBATI 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 SUKHBATI STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-032-001/182-A
(PONDI) 		1738008000NRG24111020230968715 11/10/2023 Sunil 1738008WL045271 Sunil 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARASWADA MP-38-008-032-001/188
(PONDI) 		1738008000NRG24111020230968716 11/10/2023 temchand 1738008WL045271 temchand 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 temchand STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-032-001/189
(PONDI) 		1738008000NRG24111020230968717 11/10/2023 sanjy 1738008WL045271 sanjy 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 sanjy STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-032-001/20
(PONDI) 		1738008000NRG24111020230968719 11/10/2023 HEMESHWAR 1738008WL045271 HEMESHWAR 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 HEMESHWAR STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-032-001/204
(PONDI) 		1738008000NRG24111020230968720 11/10/2023 imrt lal 1738008WL045271 imrt lal 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 imrtlal STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-032-001/215
(PONDI) 		1738008000NRG24111020230968721 11/10/2023 nananbai 1738008WL045271 nananbai 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 nananbai STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-032-001/217
(PONDI) 		1738008000NRG24111020230968722 11/10/2023 Damaji chaudhary 1738008WL045271 Damaji chaudhary 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 Damajichaudhary STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-032-001/253-A
(PONDI) 		1738008000NRG24111020230968725 11/10/2023 padma 1738008WL045271 padma 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 padma STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-032-001/256
(PONDI) 		1738008000NRG24111020230968726 11/10/2023 sivkumar 1738008WL045271 sivkumar 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 sivkumar STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-032-001/256-A
(PONDI) 		1738008000NRG24111020230968727 11/10/2023 pitam 1738008WL045271 pitam 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 pitam STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-032-001/257
(PONDI) 		1738008000NRG24111020230968728 11/10/2023 somendra 1738008WL045271 somendra 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 somendra STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-032-001/258
(PONDI) 		1738008000NRG24111020230968729 11/10/2023 ruplal choudhary 1738008WL045271 ruplal choudhary 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 ruplalchoudhary STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-032-001/299
(PONDI) 		1738008000NRG24111020230968731 11/10/2023 Dinesh 1738008WL045271 Dinesh 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 Dinesh STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-032-001/306
(PONDI) 		1738008000NRG24111020230968732 11/10/2023 Omkar katre 1738008WL045271 Omkar katre 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 Omkarkatre STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-032-001/45
(PONDI) 		1738008000NRG24111020230968733 11/10/2023 bansi lal 1738008WL045271 bansi lal 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 bansilal STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-032-001/5
(PONDI) 		1738008000NRG24111020230968735 11/10/2023 ramkali 1738008WL045271 ramkali 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 ramkali STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-032-001/57
(PONDI) 		1738008000NRG24111020230968736 11/10/2023 dropati 1738008WL045271 dropati 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-032-001/60
(PONDI) 		1738008000NRG24111020230968737 11/10/2023 syama bai 1738008WL045271 syama bai 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 syamabai NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-032-001/62-A
(PONDI) 		1738008000NRG24111020230968738 11/10/2023 pavan 1738008WL045271 pavan 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 pavan STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-032-001/63-B
(PONDI) 		1738008000NRG24111020230968739 11/10/2023 JALIL 1738008WL045271 JALIL 00415 SBIN0013642 221 221 Processed 08/11/2023 285717728 JALIL STATE BANK OF INDIA(508548)
SubTotal 134147 134147
96 PARASWADA MP-38-008-022-002/58
(PARASWADA) 		1738008022NRG24111020230968877 11/10/2023 Nikhil Uikey 1738008022WL045282 Nikhil Uikey 00691 IPOS0000001 884 884 Processed 08/11/2023 285717728 NikhilUikey STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-032-001/86-A
(PONDI) 		1738008000NRG24111020230968741 11/10/2023 Tahirabi 1738008WL045271 Tahirabi 00691 IPOS0000001 221 221 Processed 08/11/2023 285717728 Tahirabi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
98 PARASWADA MP-38-008-032-001/129
(PONDI) 		1738008000NRG24111020230968700 11/10/2023 Gadesh Kohre 1738008WL045271 Gadesh Kohre 00697 BKID0MG1302 221 221 Processed 08/11/2023 285717728 GadeshKohre NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-032-001/224-B
(PONDI) 		1738008000NRG24111020230968724 11/10/2023 Krasna 1738008WL045271 Krasna 00697 BKID0MG1302 221 221 Processed 08/11/2023 285717728 Krasna STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 152932 152932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_111023APB_FTO_313524 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663
2 PARASWADA MP1738008_111023APB_FTO_313524 Canara Bank CNRB0017712 Paraswada 16575
3 PARASWADA MP1738008_111023APB_FTO_313524 State Bank of India SBIN0013642 PARASWADA 134147
4 PARASWADA MP1738008_111023APB_FTO_313524 India Post Payments Bank IPOS0000001 Balaghat 1105
5 PARASWADA MP1738008_111023APB_FTO_313524 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 442

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