Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:52:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_170723APB_FTO_172201
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-38-008-020-002/120
(JHANGUL) 		1738008000NRG24170720230861447 17/07/2023 Omkar 1738008WL031817 Omkar 00048 BKID0009590 1326 1326 Processed 21/07/2023 092008588 Omkar BANK OF INDIA(508505)
SubTotal 1326 1326
2 PARASWADA MP-38-008-020-002/103
(JHANGUL) 		1738008000NRG24170720230861443 17/07/2023 kiranbai 1738008WL031817 kiranbai 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 092008588 kiranbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 PARASWADA MP-38-008-043-003/162
(SILGI) 		1738008000NRG24160720230861106 17/07/2023 mitanlal 1738008WL031787 mitanlal 00078 CNRB0017712 1632 1632 Processed 21/07/2023 092008588 mitanlal CANARA BANK(508532)
4 PARASWADA MP-38-008-043-003/246
(SILGI) 		1738008000NRG24160720230861111 17/07/2023 harparshad 1738008WL031787 harparshad 00078 CNRB0017712 1326 1326 Processed 21/07/2023 092008588 harparshad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 PARASWADA MP-38-008-043-003/246
(SILGI) 		1738008000NRG24160720230861112 17/07/2023 laxmi 1738008WL031787 laxmi 00078 CNRB0017712 1326 1326 Processed 21/07/2023 092008588 laxmi CANARA BANK(508532)
6 PARASWADA MP-38-008-043-003/246
(SILGI) 		1738008000NRG24160720230861113 17/07/2023 saganbai 1738008WL031787 saganbai 00078 CNRB0017712 1326 1326 Processed 21/07/2023 092008588 saganbai CANARA BANK(508532)
7 PARASWADA MP-38-008-043-003/247
(SILGI) 		1738008000NRG24160720230861114 17/07/2023 rajendr 1738008WL031787 rajendr 00078 CNRB0017712 1326 1326 Processed 21/07/2023 092008588 rajendr STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-043-003/337
(SILGI) 		1738008000NRG24160720230861126 17/07/2023 munnobai 1738008WL031787 munnobai 00078 CNRB0017712 663 663 Processed 21/07/2023 092008588 munnobai CANARA BANK(508532)
SubTotal 7599 7599
9 PARASWADA MP-38-008-020-002/169
(JHANGUL) 		1738008000NRG24170720230861462 17/07/2023 Dharamchand 1738008WL031817 Dharamchand 00089 CBIN0282041 1326 1326 Processed 21/07/2023 092008588 Dharamchand CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 PARASWADA MP-38-008-020-002/111
(JHANGUL) 		1738008000NRG24170720230861445 17/07/2023 Anjali 1738008WL031817 Anjali 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 Anjali STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-020-002/138
(JHANGUL) 		1738008000NRG24170720230861448 17/07/2023 deman 1738008WL031817 deman 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 deman STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-020-002/138
(JHANGUL) 		1738008000NRG24170720230861449 17/07/2023 rnjani 1738008WL031817 rnjani 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 rnjani STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-020-002/149
(JHANGUL) 		1738008000NRG24170720230861451 17/07/2023 sakun 1738008WL031817 sakun 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 sakun STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-020-002/149
(JHANGUL) 		1738008000NRG24170720230861450 17/07/2023 samilal 1738008WL031817 samilal 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 samilal STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-020-002/149
(JHANGUL) 		1738008000NRG24170720230861452 17/07/2023 sukchain 1738008WL031817 sukchain 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 sukchain STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-020-002/152
(JHANGUL) 		1738008000NRG24170720230861453 17/07/2023 dineswari 1738008WL031817 dineswari 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 dineswari STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-020-002/153
(JHANGUL) 		1738008000NRG24170720230861454 17/07/2023 sevkali 1738008WL031817 sevkali 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 sevkali STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-020-002/158
(JHANGUL) 		1738008000NRG24170720230861455 17/07/2023 kiran 1738008WL031817 kiran 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 kiran FINO PAYMENTS BANK LTD(608001)
19 PARASWADA MP-38-008-020-002/161
(JHANGUL) 		1738008000NRG24170720230861458 17/07/2023 Silaki 1738008WL031817 Silaki 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 Silaki STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-020-002/169
(JHANGUL) 		1738008000NRG24170720230861461 17/07/2023 ajay 1738008WL031817 ajay 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 ajay NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-020-002/171
(JHANGUL) 		1738008000NRG24170720230861463 17/07/2023 nirmla 1738008WL031817 nirmla 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 nirmla STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-020-002/191
(JHANGUL) 		1738008000NRG24170720230861464 17/07/2023 ravita 1738008WL031817 ravita 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 ravita STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-020-002/198
(JHANGUL) 		1738008000NRG24170720230861466 17/07/2023 Rahul 1738008WL031817 Rahul 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 Rahul STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-020-002/199
(JHANGUL) 		1738008000NRG24170720230861468 17/07/2023 Shakun 1738008WL031817 Shakun 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 Shakun INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-020-002/251
(JHANGUL) 		1738008000NRG24170720230861473 17/07/2023 Dharmendra 1738008WL031817 Dharmendra 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 Dharmendra STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-020-002/269
(HARRABHAT) 		1738008000NRG24170720230861474 17/07/2023 mithelash 1738008WL031817 mithelash 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 mithelash STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-020-002/27
(HARRABHAT) 		1738008000NRG24170720230861475 17/07/2023 dharmendra 1738008WL031817 dharmendra 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 dharmendra STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-020-002/35
(HARRABHAT) 		1738008000NRG24170720230861478 17/07/2023 sunita 1738008WL031817 sunita 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 sunita STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-020-002/51
(HARRABHAT) 		1738008000NRG24170720230861479 17/07/2023 nanhulal 1738008WL031817 nanhulal 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 nanhulal STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-020-002/56
(HARRABHAT) 		1738008000NRG24170720230861480 17/07/2023 sarita 1738008WL031817 sarita 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 sarita STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-020-002/65
(HARRABHAT) 		1738008000NRG24170720230861481 17/07/2023 SADANLAL 1738008WL031817 SADANLAL 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 SADANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 PARASWADA MP-38-008-020-002/79
(HARRABHAT) 		1738008000NRG24170720230861483 17/07/2023 jageswari 1738008WL031817 jageswari 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 jageswari STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-020-002/84
(HARRABHAT) 		1738008000NRG24170720230861484 17/07/2023 rakesh 1738008WL031817 rakesh 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 rakesh STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-020-002/85
(HARRABHAT) 		1738008000NRG24170720230861485 17/07/2023 chandarbati 1738008WL031817 chandarbati 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 chandarbati STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-020-002/85
(HARRABHAT) 		1738008000NRG24170720230861486 17/07/2023 Vijaylaxmi 1738008WL031817 Vijaylaxmi 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 Vijaylaxmi STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-052-001/01
(JHANGUL) 		1738008000NRG24170720230861489 17/07/2023 Ganesh kumar 1738008WL031817 Ganesh kumar 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 Ganeshkumar STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-052-001/05
(JHANGUL) 		1738008000NRG24170720230861491 17/07/2023 sohanlal 1738008WL031817 sohanlal 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 sohanlal STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-052-001/05
(JHANGUL) 		1738008000NRG24170720230861493 17/07/2023 sushma 1738008WL031817 sushma 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 sushma STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-052-001/100
(JHANGUL) 		1738008000NRG24170720230861494 17/07/2023 madan lal 1738008WL031817 madan lal 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 madanlal NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-052-001/102
(JHANGUL) 		1738008000NRG24170720230861496 17/07/2023 gulabwati 1738008WL031817 gulabwati 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 gulabwati STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-052-001/108
(JHANGUL) 		1738008000NRG24170720230861497 17/07/2023 durgeshwari 1738008WL031817 durgeshwari 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 durgeshwari STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-052-001/110
(JHANGUL) 		1738008000NRG24170720230861500 17/07/2023 khilendra 1738008WL031817 khilendra 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 khilendra STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-052-001/110
(JHANGUL) 		1738008000NRG24170720230861499 17/07/2023 laxmibai 1738008WL031817 laxmibai 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 laxmibai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-052-001/112
(JHANGUL) 		1738008000NRG24170720230861502 17/07/2023 bebi bai 1738008WL031817 bebi bai 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 bebibai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-052-001/112
(JHANGUL) 		1738008000NRG24170720230861501 17/07/2023 ghansulal 1738008WL031817 ghansulal 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 ghansulal STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-052-001/112
(JHANGUL) 		1738008000NRG24170720230861503 17/07/2023 Tulasi 1738008WL031817 Tulasi 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 Tulasi STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-052-001/121
(JHANGUL) 		1738008000NRG24170720230861507 17/07/2023 Khemchand 1738008WL031817 Khemchand 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 Khemchand INDIA POST PAYMENTS BANK LIMITED(508528)
48 PARASWADA MP-38-008-052-001/121
(JHANGUL) 		1738008000NRG24170720230861506 17/07/2023 reeta 1738008WL031817 reeta 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 reeta STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-052-001/132
(JHANGUL) 		1738008000NRG24170720230861508 17/07/2023 sushila bai 1738008WL031817 sushila bai 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092008588 sushilabai STATE BANK OF INDIA(508548)
SubTotal 53040 53040
50 PARASWADA MP-38-008-020-002/241
(JHANGUL) 		1738008000NRG24170720230861470 17/07/2023 Jailata 1738008WL031817 Jailata 00415 SBIN0003506 1326 1326 Processed 21/07/2023 092008588 Jailata FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
51 PARASWADA MP-38-008-020-002/111
(JHANGUL) 		1738008000NRG24170720230861444 17/07/2023 mehatareen 1738008WL031817 mehatareen 00415 SBIN0013642 1326 1326 Processed 21/07/2023 092008588 mehatareen STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-020-002/120
(JHANGUL) 		1738008000NRG24170720230861446 17/07/2023 chasmi 1738008WL031817 chasmi 00415 SBIN0013642 1326 1326 Processed 21/07/2023 092008588 chasmi BANK OF INDIA(508505)
53 PARASWADA MP-38-008-043-001/116
(SILGI) 		1738008000NRG24160720230861087 17/07/2023 lalti 1738008WL031787 lalti 00415 SBIN0013642 1105 1105 Processed 21/07/2023 092008588 lalti STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-043-001/230
(SILGI) 		1738008000NRG24160720230861088 17/07/2023 saganbai 1738008WL031787 saganbai 00415 SBIN0013642 1105 1105 Processed 21/07/2023 092008588 saganbai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-043-001/309
(SILGI) 		1738008000NRG24160720230861089 17/07/2023 tara 1738008WL031787 tara 00415 SBIN0013642 1326 1326 Processed 21/07/2023 092008588 tara STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-043-001/33
(SILGI) 		1738008000NRG24160720230861090 17/07/2023 Aashabai 1738008WL031787 Aashabai 00415 SBIN0013642 1105 1105 Processed 21/07/2023 092008588 Aashabai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-043-001/38
(SILGI) 		1738008000NRG24160720230861091 17/07/2023 sukvanta 1738008WL031787 sukvanta 00415 SBIN0013642 1105 1105 Processed 21/07/2023 092008588 sukvanta CANARA BANK(508532)
58 PARASWADA MP-38-008-043-001/427
(SILGI) 		1738008000NRG24160720230861092 17/07/2023 Ramesaeti 1738008WL031787 Ramesaeti 00415 SBIN0013642 1105 1105 Processed 21/07/2023 092008588 Ramesaeti STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-043-001/44
(SILGI) 		1738008000NRG24160720230861094 17/07/2023 CHAMIBAI 1738008WL031787 CHAMIBAI 00415 SBIN0013642 1105 1105 Processed 21/07/2023 092008588 CHAMIBAI STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-043-001/44
(SILGI) 		1738008000NRG24160720230861093 17/07/2023 shivkumar 1738008WL031787 shivkumar 00415 SBIN0013642 1105 1105 Processed 21/07/2023 092008588 shivkumar STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-043-001/49
(SILGI) 		1738008000NRG24160720230861096 17/07/2023 DEVSINGH 1738008WL031787 DEVSINGH 00415 SBIN0013642 1105 1105 Processed 21/07/2023 092008588 DEVSINGH STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-043-001/49
(SILGI) 		1738008000NRG24160720230861095 17/07/2023 shushila 1738008WL031787 shushila 00415 SBIN0013642 1105 1105 Processed 21/07/2023 092008588 shushila STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-043-001/57
(SILGI) 		1738008000NRG24160720230861097 17/07/2023 Gita 1738008WL031787 Gita 00415 SBIN0013642 884 884 Processed 21/07/2023 092008588 Gita STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-043-001/66-A
(SILGI) 		1738008000NRG24160720230861098 17/07/2023 Nagita 1738008WL031787 Nagita 00415 SBIN0013642 884 884 Processed 21/07/2023 092008588 Nagita STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-043-001/71
(SILGI) 		1738008000NRG24160720230861099 17/07/2023 sombati 1738008WL031787 sombati 00415 SBIN0013642 663 663 Processed 21/07/2023 092008588 sombati STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-043-001/74
(SILGI) 		1738008000NRG24160720230861100 17/07/2023 parbati 1738008WL031787 parbati 00415 SBIN0013642 663 663 Processed 21/07/2023 092008588 parbati CANARA BANK(508532)
67 PARASWADA MP-38-008-043-001/79
(SILGI) 		1738008000NRG24160720230861101 17/07/2023 shanti 1738008WL031787 shanti 00415 SBIN0013642 663 663 Processed 21/07/2023 092008588 shanti STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-043-001/89-A
(SILGI) 		1738008000NRG24160720230861102 17/07/2023 Sumitra 1738008WL031787 Sumitra 00415 SBIN0013642 884 884 Processed 21/07/2023 092008588 Sumitra STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-043-001/97
(SILGI) 		1738008000NRG24160720230861103 17/07/2023 Sanjana 1738008WL031787 Sanjana 00415 SBIN0013642 884 884 Processed 21/07/2023 092008588 Sanjana CANARA BANK(508532)
70 PARASWADA MP-38-008-043-003/160
(SILGI) 		1738008000NRG24160720230861105 17/07/2023 devlal 1738008WL031787 devlal 00415 SBIN0013642 442 442 Processed 21/07/2023 092008588 devlal STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-043-003/162
(SILGI) 		1738008000NRG24160720230861107 17/07/2023 usha 1738008WL031787 usha 00415 SBIN0013642 1632 1632 Processed 21/07/2023 092008588 usha CANARA BANK(508532)
72 PARASWADA MP-38-008-043-003/188
(SILGI) 		1738008000NRG24160720230861108 17/07/2023 nirmala 1738008WL031787 nirmala 00415 SBIN0013642 1326 1326 Processed 21/07/2023 092008588 nirmala STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-043-003/190
(SILGI) 		1738008000NRG24160720230861109 17/07/2023 pramod 1738008WL031787 pramod 00415 SBIN0013642 442 442 Processed 21/07/2023 092008588 pramod STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-043-003/213
(SILGI) 		1738008000NRG24160720230861110 17/07/2023 seema 1738008WL031787 seema 00415 SBIN0013642 1326 1326 Processed 21/07/2023 092008588 seema STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-043-003/262
(SILGI) 		1738008000NRG24160720230861115 17/07/2023 sunhar 1738008WL031787 sunhar 00415 SBIN0013642 663 663 Processed 21/07/2023 092008588 sunhar STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-043-003/288
(SILGI) 		1738008000NRG24160720230861118 17/07/2023 Sarita 1738008WL031787 Sarita 00415 SBIN0013642 1326 1326 Processed 21/07/2023 092008588 Sarita CANARA BANK(508532)
77 PARASWADA MP-38-008-043-003/288-A
(SILGI) 		1738008000NRG24160720230861119 17/07/2023 Alka 1738008WL031787 Alka 00415 SBIN0013642 884 884 Processed 21/07/2023 092008588 Alka STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-043-003/288-A
(SILGI) 		1738008000NRG24160720230861120 17/07/2023 Rohit 1738008WL031787 Rohit 00415 SBIN0013642 884 884 Processed 21/07/2023 092008588 Rohit STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-043-003/289
(SILGI) 		1738008000NRG24160720230861121 17/07/2023 shumiyabai 1738008WL031787 shumiyabai 00415 SBIN0013642 663 663 Processed 21/07/2023 092008588 shumiyabai STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-043-003/303
(SILGI) 		1738008000NRG24160720230861122 17/07/2023 rilabai 1738008WL031787 rilabai 00415 SBIN0013642 1326 1326 Processed 21/07/2023 092008588 rilabai STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-043-003/312
(SILGI) 		1738008000NRG24160720230861123 17/07/2023 syamkali 1738008WL031787 syamkali 00415 SBIN0013642 1326 1326 Processed 21/07/2023 092008588 syamkali STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-043-003/326-A
(SILGI) 		1738008000NRG24160720230861124 17/07/2023 Ravina 1738008WL031787 Ravina 00415 SBIN0013642 1105 1105 Processed 21/07/2023 092008588 Ravina STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-043-003/331
(SILGI) 		1738008000NRG24160720230861125 17/07/2023 Sukvaro 1738008WL031787 Sukvaro 00415 SBIN0013642 1105 1105 Processed 21/07/2023 092008588 Sukvaro STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-043-003/405
(SILGI) 		1738008000NRG24160720230861127 17/07/2023 Meera 1738008WL031787 Meera 00415 SBIN0013642 1326 1326 Processed 21/07/2023 092008588 Meera STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-043-003/408
(SILGI) 		1738008000NRG24160720230861128 17/07/2023 Anita 1738008WL031787 Anita 00415 SBIN0013642 1105 1105 Processed 21/07/2023 092008588 Anita STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-043-003/428
(SILGI) 		1738008000NRG24160720230861129 17/07/2023 Narayan 1738008WL031787 Narayan 00415 SBIN0013642 884 884 Processed 21/07/2023 092008588 Narayan STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-043-003/7
(SILGI) 		1738008000NRG24160720230861130 17/07/2023 virendra 1738008WL031787 virendra 00415 SBIN0013642 1326 1326 Processed 21/07/2023 092008588 virendra CANARA BANK(508532)
SubTotal 38539 38539
88 PARASWADA MP-38-008-020-002/167
(JHANGUL) 		1738008000NRG24170720230861460 17/07/2023 samoti 1738008WL031817 samoti 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008588 samoti INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-020-002/251
(JHANGUL) 		1738008000NRG24170720230861471 17/07/2023 shikharchand 1738008WL031817 shikharchand 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008588 shikharchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
90 PARASWADA MP-38-008-043-003/271
(SILGI) 		1738008000NRG24160720230861116 17/07/2023 basnti 1738008WL031787 basnti 00697 BKID0MG1302 1326 1326 Processed 21/07/2023 092008588 basnti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
91 PARASWADA MP-38-008-020-002/158
(JHANGUL) 		1738008000NRG24170720230861456 17/07/2023 baisakhin 1738008WL031817 baisakhin 00697 BKID0MG1321 1326 1326 Processed 21/07/2023 092008588 baisakhin NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-020-002/160
(JHANGUL) 		1738008000NRG24170720230861457 17/07/2023 bhagwat 1738008WL031817 bhagwat 00697 BKID0MG1321 1326 1326 Processed 21/07/2023 092008588 bhagwat NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-020-002/192
(JHANGUL) 		1738008000NRG24170720230861465 17/07/2023 sunita 1738008WL031817 sunita 00697 BKID0MG1321 1326 1326 Processed 21/07/2023 092008588 sunita NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-020-002/32
(HARRABHAT) 		1738008000NRG24170720230861477 17/07/2023 ramo bai 1738008WL031817 ramo bai 00697 BKID0MG1321 1326 1326 Processed 21/07/2023 092008588 ramobai NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-020-002/77
(HARRABHAT) 		1738008000NRG24170720230861482 17/07/2023 antlal 1738008WL031817 antlal 00697 BKID0MG1321 1326 1326 Processed 21/07/2023 092008588 antlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 PARASWADA MP-38-008-052-001/01
(JHANGUL) 		1738008000NRG24170720230861488 17/07/2023 mangalibai 1738008WL031817 mangalibai 00697 BKID0MG1321 1326 1326 Processed 21/07/2023 092008588 mangalibai NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-052-001/04
(JHANGUL) 		1738008000NRG24170720230861490 17/07/2023 Vedbati 1738008WL031817 Vedbati 00697 BKID0MG1321 1105 1105 Processed 21/07/2023 092008588 Vedbati STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-052-001/05
(JHANGUL) 		1738008000NRG24170720230861492 17/07/2023 Rajendra 1738008WL031817 Rajendra 00697 BKID0MG1321 1326 1326 Processed 21/07/2023 092008588 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-052-001/100
(JHANGUL) 		1738008000NRG24170720230861495 17/07/2023 jamuna bai 1738008WL031817 jamuna bai 00697 BKID0MG1321 1326 1326 Processed 21/07/2023 092008588 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-052-001/108
(JHANGUL) 		1738008000NRG24170720230861498 17/07/2023 piyush dhodhare 1738008WL031817 piyush dhodhare 00697 BKID0MG1321 1326 1326 Processed 21/07/2023 092008588 piyushdhodhare STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-052-001/116
(JHANGUL) 		1738008000NRG24170720230861505 17/07/2023 samal 1738008WL031817 samal 00697 BKID0MG1321 1326 1326 Processed 21/07/2023 092008588 samal NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-052-001/133
(JHANGUL) 		1738008000NRG24170720230861510 17/07/2023 sadasingh 1738008WL031817 sadasingh 00697 BKID0MG1321 1105 1105 Processed 21/07/2023 092008588 sadasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 PARASWADA MP-38-008-052-001/133
(JHANGUL) 		1738008000NRG24170720230861509 17/07/2023 sukbati 1738008WL031817 sukbati 00697 BKID0MG1321 221 221 Processed 21/07/2023 092008588 sukbati STATE BANK OF INDIA(508548)
SubTotal 15691 15691
Total 124151 124151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_170723APB_FTO_172201 Bank of India BKID0009590 BALAGHAT 1326
2 PARASWADA MP1738008_170723APB_FTO_172201 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 PARASWADA MP1738008_170723APB_FTO_172201 Canara Bank CNRB0017712 Paraswada 7599
4 PARASWADA MP1738008_170723APB_FTO_172201 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
5 PARASWADA MP1738008_170723APB_FTO_172201 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 53040
6 PARASWADA MP1738008_170723APB_FTO_172201 State Bank of India SBIN0003506 MOHGAON 1326
7 PARASWADA MP1738008_170723APB_FTO_172201 State Bank of India SBIN0013642 PARASWADA 38539
8 PARASWADA MP1738008_170723APB_FTO_172201 India Post Payments Bank IPOS0000001 Balaghat 2652
9 PARASWADA MP1738008_170723APB_FTO_172201 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1326
10 PARASWADA MP1738008_170723APB_FTO_172201 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 15691

Download In Excel