Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_161023APB_FTO_320274
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-38-008-023-004/533
(PONGARJHODI) 		1738008000NRG24161020230982645 16/10/2023 Pradeep panchtilak 1738008WL046696 Pradeep panchtilak 00045 BARB0BALBHO 1105 1105 Processed 09/11/2023 291273919 Pradeeppanchtilak INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
2 PARASWADA MP-38-008-012-003/11
(BADGAON) 		1738008000NRG24161020230981928 16/10/2023 bhagath 1738008WL046652 bhagath 00078 CNRB0017712 442 442 Processed 10/11/2023 291273919 bhagath STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-012-003/16
(BADGAON) 		1738008000NRG24161020230981929 16/10/2023 Rambharosh 1738008WL046652 Rambharosh 00078 CNRB0017712 1989 1989 Processed 09/11/2023 291273919 Rambharosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 PARASWADA MP-38-008-012-003/251
(BADGAON) 		1738008000NRG24161020230981930 16/10/2023 dinesh 1738008WL046652 dinesh 00078 CNRB0017712 1547 1547 Processed 10/11/2023 291273919 dinesh STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-012-003/265
(BADGAON) 		1738008000NRG24161020230981931 16/10/2023 jaypal 1738008WL046652 jaypal 00078 CNRB0017712 1547 1547 Processed 10/11/2023 291273919 jaypal STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-012-003/288
(BADGAON) 		1738008000NRG24161020230981932 16/10/2023 Dharmendra 1738008WL046652 Dharmendra 00078 CNRB0017712 1768 1768 Processed 09/11/2023 291273919 Dharmendra CANARA BANK(508532)
7 PARASWADA MP-38-008-012-003/33-A
(BADGAON) 		1738008000NRG24161020230981933 16/10/2023 Ajay Tekam 1738008WL046652 Ajay Tekam 00078 CNRB0017712 1768 1768 Processed 09/11/2023 291273919 AjayTekam CANARA BANK(508532)
8 PARASWADA MP-38-008-012-003/40
(BADGAON) 		1738008000NRG24161020230981934 16/10/2023 ramparsad 1738008WL046652 ramparsad 00078 CNRB0017712 884 884 Processed 09/11/2023 291273919 ramparsad CANARA BANK(508532)
9 PARASWADA MP-38-008-012-003/50
(BADGAON) 		1738008000NRG24161020230981936 16/10/2023 charnsingh 1738008WL046652 charnsingh 00078 CNRB0017712 1989 1989 Processed 09/11/2023 291273919 charnsingh CANARA BANK(508532)
10 PARASWADA MP-38-008-012-003/51
(BADGAON) 		1738008000NRG24161020230981937 16/10/2023 chainlal 1738008WL046652 chainlal 00078 CNRB0017712 1989 1989 Processed 09/11/2023 291273919 chainlal CANARA BANK(508532)
11 PARASWADA MP-38-008-012-003/55
(BADGAON) 		1738008000NRG24161020230981938 16/10/2023 Laxmi 1738008WL046652 Laxmi 00078 CNRB0017712 1768 1768 Processed 09/11/2023 291273919 Laxmi CANARA BANK(508532)
12 PARASWADA MP-38-008-012-003/80-A
(BADGAON) 		1738008000NRG24161020230981942 16/10/2023 geetabai 1738008WL046652 geetabai 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291273919 geetabai CANARA BANK(508532)
13 PARASWADA MP-38-008-012-003/80-A
(BADGAON) 		1738008000NRG24161020230981941 16/10/2023 jayesh 1738008WL046652 jayesh 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291273919 jayesh CANARA BANK(508532)
14 PARASWADA MP-38-008-012-003/94
(BADGAON) 		1738008000NRG24161020230981943 16/10/2023 sunita 1738008WL046652 sunita 00078 CNRB0017712 884 884 Processed 09/11/2023 291273919 sunita CANARA BANK(508532)
15 PARASWADA MP-38-008-013-001/304
(KURENDA) 		1738008000NRG24161020230981945 16/10/2023 sobhagiri 1738008WL046652 sobhagiri 00078 CNRB0017712 1989 1989 Processed 09/11/2023 291273919 sobhagiri CANARA BANK(508532)
16 PARASWADA MP-38-008-025-003/38
(MOHGAON (Pa)) 		1738008000NRG24161020230982643 16/10/2023 RITESH 1738008WL046695 RITESH 00078 CNRB0017712 3094 3094 Processed 09/11/2023 291273919 RITESH CANARA BANK(508532)
17 PARASWADA MP-38-008-026-002/125
(DONGARIYA) 		1738008000NRG24161020230981323 16/10/2023 Rajkumar 1738008WL046605 Rajkumar 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291273919 Rajkumar CANARA BANK(508532)
18 PARASWADA MP-38-008-026-002/184
(DONGARIYA) 		1738008000NRG24161020230981326 16/10/2023 saganbai 1738008WL046605 saganbai 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291273919 saganbai CANARA BANK(508532)
19 PARASWADA MP-38-008-026-002/188
(DONGARIYA) 		1738008000NRG24161020230981328 16/10/2023 FULMA BAI 1738008WL046605 FULMA BAI 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291273919 FULMABAI CANARA BANK(508532)
20 PARASWADA MP-38-008-026-002/210-A
(DONGARIYA) 		1738008000NRG24161020230981330 16/10/2023 Surpal 1738008WL046605 Surpal 00078 CNRB0017712 1326 1326 Processed 10/11/2023 291273919 Surpal STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-026-002/243-A
(DONGARIYA) 		1738008000NRG24161020230981335 16/10/2023 Suresh 1738008WL046605 Suresh 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291273919 Suresh CANARA BANK(508532)
22 PARASWADA MP-38-008-026-002/329-A
(DONGARIYA) 		1738008000NRG24161020230981349 16/10/2023 Bhagwanti 1738008WL046605 Bhagwanti 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291273919 Bhagwanti INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-026-002/389
(DONGARIYA) 		1738008000NRG24161020230981353 16/10/2023 lilabai 1738008WL046605 lilabai 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291273919 lilabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 PARASWADA MP-38-008-026-002/95
(DONGARIYA) 		1738008000NRG24161020230981359 16/10/2023 Ramprasad 1738008WL046605 Ramprasad 00078 CNRB0017712 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 35360 35360
25 PARASWADA MP-38-008-041-001/140
(DHANWAR(THE)) 		1738008000NRG24161020230982204 16/10/2023 DAMINI 1738008WL046667 DAMINI 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291273919 DAMINI CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-041-001/191
(DHANWAR(THE)) 		1738008000NRG24161020230982218 16/10/2023 Sunil kushres 1738008WL046667 Sunil kushres 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291273919 Sunilkushres CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
27 PARASWADA MP-38-008-021-002/88
(KORJA) 		1738008000NRG24161020230981853 16/10/2023 sitkaran 1738008WL046640 sitkaran 00415 SBIN0001168 442 442 Processed 10/11/2023 291273919 sitkaran STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-041-001/118
(DHANWAR(THE)) 		1738008000NRG24161020230982192 16/10/2023 mansingh 1738008WL046667 mansingh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291273919 mansingh STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-041-001/118
(DHANWAR(THE)) 		1738008000NRG24161020230982193 16/10/2023 SARITA 1738008WL046667 SARITA 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291273919 SARITA STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-041-001/122-D
(DHANWAR(THE)) 		1738008000NRG24161020230982196 16/10/2023 Ganesh 1738008WL046667 Ganesh 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291273919 Ganesh STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-041-001/129-A
(DHANWAR(THE)) 		1738008000NRG24161020230982198 16/10/2023 Rajendra 1738008WL046667 Rajendra 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291273919 Rajendra STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-041-001/140
(DHANWAR(THE)) 		1738008000NRG24161020230982203 16/10/2023 prim bati 1738008WL046667 prim bati 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291273919 primbati STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-041-001/149
(DHANWAR(THE)) 		1738008000NRG24161020230982208 16/10/2023 DEBISINGH 1738008WL046667 DEBISINGH 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291273919 DEBISINGH STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-041-001/149
(DHANWAR(THE)) 		1738008000NRG24161020230982209 16/10/2023 SARITA 1738008WL046667 SARITA 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291273919 SARITA STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-041-001/166
(DHANWAR(THE)) 		1738008000NRG24161020230982212 16/10/2023 DASWANTI 1738008WL046667 DASWANTI 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291273919 DASWANTI STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-041-001/180
(DHANWAR(THE)) 		1738008000NRG24161020230982213 16/10/2023 Sheela 1738008WL046667 Sheela 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291273919 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-041-001/190-A
(DHANWAR(THE)) 		1738008000NRG24161020230982217 16/10/2023 SUGANTI 1738008WL046667 SUGANTI 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291273919 SUGANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
38 PARASWADA MP-38-008-012-001/160-A
(BADGAON) 		1738008000NRG24161020230981927 16/10/2023 SUSHMA BAI MALGHATE 1738008WL046652 SUSHMA BAI MALGHATE 00415 SBIN0013642 1989 1989 Processed 09/11/2023 291273919 SUSHMABAIMALGHATE CANARA BANK(508532)
39 PARASWADA MP-38-008-012-003/55-A
(BADGAON) 		1738008000NRG24161020230981939 16/10/2023 HEENA 1738008WL046652 HEENA 00415 SBIN0013642 1768 1768 Processed 09/11/2023 291273919 HEENA CANARA BANK(508532)
40 PARASWADA MP-38-008-012-003/67
(BADGAON) 		1738008000NRG24161020230981940 16/10/2023 hemant 1738008WL046652 hemant 00415 SBIN0013642 1989 1989 Processed 09/11/2023 291273919 hemant PUNJAB NATIONAL BANK(508568)
41 PARASWADA MP-38-008-013-001/184
(KURENDA) 		1738008000NRG24161020230981944 16/10/2023 Vinay 1738008WL046652 Vinay 00415 SBIN0013642 1989 1989 Processed 10/11/2023 291273919 Vinay STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-021-001/233
(KORJA) 		1738008000NRG24161020230981851 16/10/2023 SAMULAL 1738008WL046640 SAMULAL 00415 SBIN0013642 442 442 Processed 10/11/2023 291273919 SAMULAL STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-021-001/259-A
(KORJA) 		1738008000NRG24161020230981921 16/10/2023 dipsingh 1738008WL046651 dipsingh 00415 SBIN0013642 663 663 Processed 09/11/2023 291273919 dipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARASWADA MP-38-008-021-001/259-A
(KORJA) 		1738008000NRG24161020230981922 16/10/2023 sunita 1738008WL046651 sunita 00415 SBIN0013642 663 663 Processed 10/11/2023 291273919 sunita STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-021-001/45
(KORJA) 		1738008000NRG24161020230981923 16/10/2023 nanhi bai 1738008WL046651 nanhi bai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273919 nanhibai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-021-001/5
(KORJA) 		1738008000NRG24161020230981924 16/10/2023 nanhi bai 1738008WL046651 nanhi bai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273919 nanhibai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-021-001/92
(KORJA) 		1738008000NRG24161020230981925 16/10/2023 hemlata 1738008WL046651 hemlata 00415 SBIN0013642 442 442 Processed 10/11/2023 291273919 hemlata STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-021-002/04
(KORJA) 		1738008000NRG24161020230981926 16/10/2023 chaiti bai 1738008WL046651 chaiti bai 00415 SBIN0013642 221 221 Processed 10/11/2023 291273919 chaitibai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-025-002/176
(MOHGAON (Pa)) 		1738008000NRG24161020230982639 16/10/2023 kanta 1738008WL046695 kanta 00415 SBIN0013642 3536 3536 Processed 09/11/2023 291273919 kanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 PARASWADA MP-38-008-025-003/286
(MOHGAON (Pa)) 		1738008000NRG24161020230982641 16/10/2023 SARLA 1738008WL046695 SARLA 00415 SBIN0013642 3094 3094 Processed 10/11/2023 291273919 SARLA STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-025-003/286
(MOHGAON (Pa)) 		1738008000NRG24161020230982640 16/10/2023 SUMAN 1738008WL046695 SUMAN 00415 SBIN0013642 3094 3094 Processed 10/11/2023 291273919 SUMAN STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-025-003/37
(MOHGAON (Pa)) 		1738008000NRG24161020230982642 16/10/2023 MANJU 1738008WL046695 MANJU 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273919 MANJU STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-026-001/148
(DONGARIYA) 		1738008000NRG24161020230981946 16/10/2023 Sombati Tillashi 1738008WL046652 Sombati Tillashi 00415 SBIN0013642 1989 1989 Processed 10/11/2023 291273919 SombatiTillashi STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-026-002/104
(DONGARIYA) 		1738008000NRG24161020230981320 16/10/2023 ghansyam 1738008WL046605 ghansyam 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273919 ghansyam STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-026-002/105
(DONGARIYA) 		1738008000NRG24161020230981321 16/10/2023 vijay 1738008WL046605 vijay 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291273919 vijay CANARA BANK(508532)
56 PARASWADA MP-38-008-026-002/106
(DONGARIYA) 		1738008000NRG24161020230981322 16/10/2023 Omkar 1738008WL046605 Omkar 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291273919 Omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 PARASWADA MP-38-008-026-002/145
(DONGARIYA) 		1738008000NRG24161020230981324 16/10/2023 Jaychand 1738008WL046605 Jaychand 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291273919 Jaychand CANARA BANK(508532)
58 PARASWADA MP-38-008-026-002/147
(DONGARIYA) 		1738008000NRG24161020230981325 16/10/2023 sevkali 1738008WL046605 sevkali 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273919 sevkali STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-026-002/187
(DONGARIYA) 		1738008000NRG24161020230981327 16/10/2023 bijvnti 1738008WL046605 bijvnti 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291273919 bijvnti STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-026-002/191
(DONGARIYA) 		1738008000NRG24161020230981329 16/10/2023 Ganiram 1738008WL046605 Ganiram 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273919 Ganiram STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-026-002/211
(DONGARIYA) 		1738008000NRG24161020230981331 16/10/2023 jankibai 1738008WL046605 jankibai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273919 jankibai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-026-002/212
(DONGARIYA) 		1738008000NRG24161020230981332 16/10/2023 laxman 1738008WL046605 laxman 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291273919 laxman STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-026-002/214
(DONGARIYA) 		1738008000NRG24161020230981333 16/10/2023 rambatibai 1738008WL046605 rambatibai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273919 rambatibai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-026-002/23
(DONGARIYA) 		1738008000NRG24161020230981334 16/10/2023 Laxmibai 1738008WL046605 Laxmibai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291273919 Laxmibai CANARA BANK(508532)
65 PARASWADA MP-38-008-026-002/244
(DONGARIYA) 		1738008000NRG24161020230981336 16/10/2023 Aswanta 1738008WL046605 Aswanta 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273919 Aswanta STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-026-002/245
(DONGARIYA) 		1738008000NRG24161020230981338 16/10/2023 Ashok 1738008WL046605 Ashok 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291273919 Ashok CANARA BANK(508532)
67 PARASWADA MP-38-008-026-002/245
(DONGARIYA) 		1738008000NRG24161020230981337 16/10/2023 mahesh 1738008WL046605 mahesh 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291273919 mahesh CANARA BANK(508532)
68 PARASWADA MP-38-008-026-002/280
(DONGARIYA) 		1738008000NRG24161020230981339 16/10/2023 syambati 1738008WL046605 syambati 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291273919 syambati CANARA BANK(508532)
69 PARASWADA MP-38-008-026-002/280-A
(DONGARIYA) 		1738008000NRG24161020230981340 16/10/2023 sunita 1738008WL046605 sunita 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273919 sunita STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-026-002/281-A
(DONGARIYA) 		1738008000NRG24161020230981342 16/10/2023 Sunita 1738008WL046605 Sunita 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291273919 Sunita STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-026-002/283
(DONGARIYA) 		1738008000NRG24161020230981343 16/10/2023 dharma 1738008WL046605 dharma 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273919 dharma STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-026-002/284
(DONGARIYA) 		1738008000NRG24161020230981344 16/10/2023 samilal 1738008WL046605 samilal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273919 samilal STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-026-002/285
(DONGARIYA) 		1738008000NRG24161020230981345 16/10/2023 Bhupendra 1738008WL046605 Bhupendra 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291273919 Bhupendra CANARA BANK(508532)
74 PARASWADA MP-38-008-026-002/306
(DONGARIYA) 		1738008000NRG24161020230981346 16/10/2023 Nrendra 1738008WL046605 Nrendra 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273919 Nrendra STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-026-002/317
(DONGARIYA) 		1738008000NRG24161020230981347 16/10/2023 chandan 1738008WL046605 chandan 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291273919 chandan CANARA BANK(508532)
76 PARASWADA MP-38-008-026-002/329
(DONGARIYA) 		1738008000NRG24161020230981348 16/10/2023 Dipsingh 1738008WL046605 Dipsingh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273919 Dipsingh STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-026-002/349
(DONGARIYA) 		1738008000NRG24161020230981350 16/10/2023 bhadali 1738008WL046605 bhadali 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273919 bhadali STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-026-002/368
(DONGARIYA) 		1738008000NRG24161020230981351 16/10/2023 laxmi 1738008WL046605 laxmi 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273919 laxmi STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-026-002/370
(DONGARIYA) 		1738008000NRG24161020230981352 16/10/2023 Sangita 1738008WL046605 Sangita 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273919 Sangita STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-026-002/56-B
(DONGARIYA) 		1738008000NRG24161020230981354 16/10/2023 Chainsingh kokote 1738008WL046605 Chainsingh kokote 00415 SBIN0013642 663 663 Processed 10/11/2023 291273919 Chainsinghkokote STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-026-002/66
(DONGARIYA) 		1738008000NRG24161020230981355 16/10/2023 DHIRSINGH 1738008WL046605 DHIRSINGH 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291273919 DHIRSINGH CANARA BANK(508532)
82 PARASWADA MP-38-008-026-002/68
(DONGARIYA) 		1738008000NRG24161020230981356 16/10/2023 DHANASHRAM 1738008WL046605 DHANASHRAM 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291273919 DHANASHRAM CANARA BANK(508532)
83 PARASWADA MP-38-008-026-002/94-A
(DONGARIYA) 		1738008000NRG24161020230981358 16/10/2023 Anju 1738008WL046605 Anju 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273919 Anju STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-026-002/94-A
(DONGARIYA) 		1738008000NRG24161020230981357 16/10/2023 likhansingh 1738008WL046605 likhansingh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273919 likhansingh STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-041-001/100-A
(DHANWAR(THE)) 		1738008000NRG24161020230982184 16/10/2023 INDRA BATI 1738008WL046667 INDRA BATI 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291273919 INDRABATI INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-041-001/102
(DHANWAR(THE)) 		1738008000NRG24161020230982185 16/10/2023 dilip 1738008WL046667 dilip 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273919 dilip STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-041-001/102
(DHANWAR(THE)) 		1738008000NRG24161020230982186 16/10/2023 malti 1738008WL046667 malti 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273919 malti STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-041-001/110
(DHANWAR(THE)) 		1738008000NRG24161020230982190 16/10/2023 girani 1738008WL046667 girani 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273919 girani STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-041-001/110
(DHANWAR(THE)) 		1738008000NRG24161020230982191 16/10/2023 indrabati 1738008WL046667 indrabati 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273919 indrabati STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-041-001/119
(DHANWAR(THE)) 		1738008000NRG24161020230982194 16/10/2023 Fuljhar 1738008WL046667 Fuljhar 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273919 Fuljhar STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-041-001/129-A
(DHANWAR(THE)) 		1738008000NRG24161020230982199 16/10/2023 Anita 1738008WL046667 Anita 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273919 Anita STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-041-001/144
(DHANWAR(THE)) 		1738008000NRG24161020230982207 16/10/2023 pachli 1738008WL046667 pachli 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291273919 pachli INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-041-001/191
(DHANWAR(THE)) 		1738008000NRG24161020230982219 16/10/2023 ASHA 1738008WL046667 ASHA 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291273919 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-041-001/191-B
(DHANWAR(THE)) 		1738008000NRG24161020230982220 16/10/2023 SAVITA 1738008WL046667 SAVITA 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291273919 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-041-001/192
(DHANWAR(THE)) 		1738008000NRG24161020230982222 16/10/2023 BASTARAM 1738008WL046667 BASTARAM 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273919 BASTARAM STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-041-001/192
(DHANWAR(THE)) 		1738008000NRG24161020230982221 16/10/2023 SHANTI BAI 1738008WL046667 SHANTI BAI 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273919 SHANTIBAI STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-045-001/130-A
(PARSATOLA) 		1738008000NRG24161020230981251 16/10/2023 Dhirpal Uikey 1738008WL046601 Dhirpal Uikey 00415 SBIN0013642 221 221 Processed 10/11/2023 291273919 DhirpalUikey STATE BANK OF INDIA(508548)
SubTotal 81549 81549
98 PARASWADA MP-38-008-026-002/281
(DONGARIYA) 		1738008000NRG24161020230981341 16/10/2023 Gyanbati 1738008WL046605 Gyanbati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291273919 Gyanbati INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-041-001/103
(DHANWAR(THE)) 		1738008000NRG24161020230982187 16/10/2023 KOUSHLAYA 1738008WL046667 KOUSHLAYA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291273919 KOUSHLAYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-041-001/105
(DHANWAR(THE)) 		1738008000NRG24161020230982188 16/10/2023 SEEMA 1738008WL046667 SEEMA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291273919 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 PARASWADA MP-38-008-041-001/122-D
(DHANWAR(THE)) 		1738008000NRG24161020230982195 16/10/2023 MAMTA 1738008WL046667 MAMTA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291273919 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
102 PARASWADA MP-38-008-041-001/122-D
(DHANWAR(THE)) 		1738008000NRG24161020230982197 16/10/2023 Sarita 1738008WL046667 Sarita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291273919 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARASWADA MP-38-008-041-001/141
(DHANWAR(THE)) 		1738008000NRG24161020230982205 16/10/2023 SUNITA 1738008WL046667 SUNITA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291273919 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
104 PARASWADA MP-38-008-023-004/134
(PONGARJHODI) 		1738008000NRG24161020230982644 16/10/2023 Ramkishar 1738008WL046696 Ramkishar 00697 BKID0MG1302 3315 3315 Processed 10/11/2023 291273919 Ramkishar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 146302 146302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_161023APB_FTO_320274 Bank of Baroda BARB0BALBHO Balaghat 1105
2 PARASWADA MP1738008_161023APB_FTO_320274 Canara Bank CNRB0017712 Paraswada 35360
3 PARASWADA MP1738008_161023APB_FTO_320274 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2873
4 PARASWADA MP1738008_161023APB_FTO_320274 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 14144
5 PARASWADA MP1738008_161023APB_FTO_320274 State Bank of India SBIN0013642 PARASWADA 81549
6 PARASWADA MP1738008_161023APB_FTO_320274 India Post Payments Bank IPOS0000001 Balaghat 7956
7 PARASWADA MP1738008_161023APB_FTO_320274 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3315

Download In Excel