Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:52:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_280423APB_FTO_21956
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-38-008-012-003/274
(BADGAON) 		1738008000NRG24280420230092687 28/04/2023 manti bai 1738008WL005120 manti bai 00078 CNRB0017712 1989 1989 Processed 12/05/2023 642299328 mantibai CANARA BANK(508532)
2 PARASWADA MP-38-008-012-003/29
(BADGAON) 		1738008000NRG24280420230092688 28/04/2023 mukesh 1738008WL005120 mukesh 00078 CNRB0017712 1989 1989 Processed 12/05/2023 642299328 mukesh CANARA BANK(508532)
3 PARASWADA MP-38-008-012-003/3-A
(BADGAON) 		1738008000NRG24280420230092690 28/04/2023 dinesh parte 1738008WL005120 dinesh parte 00078 CNRB0017712 1105 1105 Processed 12/05/2023 642299328 dineshparte CANARA BANK(508532)
4 PARASWADA MP-38-008-013-001/10-A
(KURENDA) 		1738008000NRG24280420230093034 28/04/2023 shakun 1738008WL005142 shakun 00078 CNRB0017712 1547 1547 Processed 12/05/2023 642299328 shakun CANARA BANK(508532)
5 PARASWADA MP-38-008-013-001/111-A
(KURENDA) 		1738008000NRG24280420230092953 28/04/2023 dhanno bai 1738008WL005140 dhanno bai 00078 CNRB0017712 1547 1547 Processed 12/05/2023 642299328 dhannobai STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-013-001/116-A
(KURENDA) 		1738008000NRG24280420230093061 28/04/2023 hemraj yadav 1738008WL005145 hemraj yadav 00078 CNRB0017712 1547 1547 Processed 12/05/2023 642299328 hemrajyadav CANARA BANK(508532)
7 PARASWADA MP-38-008-013-001/227
(KURENDA) 		1738008000NRG24280420230093044 28/04/2023 gulbchand katre 1738008WL005143 gulbchand katre 00078 CNRB0017712 884 884 Processed 12/05/2023 642299328 gulbchandkatre STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-013-001/227
(KURENDA) 		1738008000NRG24280420230093045 28/04/2023 uttamkala katre 1738008WL005143 uttamkala katre 00078 CNRB0017712 1547 1547 Processed 12/05/2023 642299328 uttamkalakatre CANARA BANK(508532)
9 PARASWADA MP-38-008-013-001/248
(KURENDA) 		1738008000NRG24280420230093036 28/04/2023 homeshwar 1738008WL005142 homeshwar 00078 CNRB0017712 1547 1547 Rejected 12/05/2023 642299328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PARASWADA MP-38-008-013-001/291
(KURENDA) 		1738008000NRG24280420230093054 28/04/2023 hemendra katre 1738008WL005144 hemendra katre 00078 CNRB0017712 1547 1547 Processed 12/05/2023 642299328 hemendrakatre STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-013-001/306
(KURENDA) 		1738008000NRG24280420230093056 28/04/2023 tomeshwari 1738008WL005144 tomeshwari 00078 CNRB0017712 1547 1547 Processed 12/05/2023 642299328 tomeshwari CANARA BANK(508532)
12 PARASWADA MP-38-008-013-001/336
(KURENDA) 		1738008000NRG24280420230093057 28/04/2023 ammilal 1738008WL005144 ammilal 00078 CNRB0017712 1547 1547 Processed 12/05/2023 642299328 ammilal CANARA BANK(508532)
13 PARASWADA MP-38-008-013-001/344
(KURENDA) 		1738008000NRG24280420230093050 28/04/2023 Madhu Kumar Baghel 1738008WL005143 Madhu Kumar Baghel 00078 CNRB0017712 1326 1326 Processed 12/05/2023 642299328 MadhuKumarBaghel CANARA BANK(508532)
14 PARASWADA MP-38-008-013-001/354
(KURENDA) 		1738008000NRG24280420230092957 28/04/2023 DEEPAK 1738008WL005140 DEEPAK 00078 CNRB0017712 1547 1547 Processed 12/05/2023 642299328 DEEPAK CANARA BANK(508532)
15 PARASWADA MP-38-008-013-001/42
(KURENDA) 		1738008000NRG24280420230093041 28/04/2023 ganesh 1738008WL005142 ganesh 00078 CNRB0017712 1547 1547 Processed 12/05/2023 642299328 ganesh CANARA BANK(508532)
16 PARASWADA MP-38-008-013-001/68
(KURENDA) 		1738008000NRG24280420230093059 28/04/2023 shanti bai 1738008WL005144 shanti bai 00078 CNRB0017712 1547 1547 Processed 12/05/2023 642299328 shantibai CANARA BANK(508532)
17 PARASWADA MP-38-008-013-001/89
(KURENDA) 		1738008000NRG24280420230093052 28/04/2023 Prabhudayal 1738008WL005143 Prabhudayal 00078 CNRB0017712 1547 1547 Processed 12/05/2023 642299328 Prabhudayal CANARA BANK(508532)
18 PARASWADA MP-38-008-013-001/91
(KURENDA) 		1738008000NRG24280420230093043 28/04/2023 revtan bai 1738008WL005142 revtan bai 00078 CNRB0017712 1547 1547 Processed 12/05/2023 642299328 revtanbai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-013-001/95
(KURENDA) 		1738008000NRG24280420230093064 28/04/2023 mansingh 1738008WL005145 mansingh 00078 CNRB0017712 1547 1547 Processed 12/05/2023 642299328 mansingh CANARA BANK(508532)
20 PARASWADA MP-38-008-026-002/144
(DONGARIYA) 		1738008026NRG24270420230085310 28/04/2023 lalbati 1738008026WL004790 lalbati 00078 CNRB0017712 1105 1105 Processed 12/05/2023 642299328 lalbati CANARA BANK(508532)
21 PARASWADA MP-38-008-026-002/144-A
(DONGARIYA) 		1738008026NRG24270420230085311 28/04/2023 Asha 1738008026WL004790 Asha 00078 CNRB0017712 1326 1326 Processed 12/05/2023 642299328 Asha CANARA BANK(508532)
22 PARASWADA MP-38-008-026-002/167
(DONGARIYA) 		1738008026NRG24270420230085319 28/04/2023 vimalabai 1738008026WL004791 vimalabai 00078 CNRB0017712 1326 1326 Processed 12/05/2023 642299328 vimalabai CANARA BANK(508532)
23 PARASWADA MP-38-008-026-002/221
(DONGARIYA) 		1738008026NRG24270420230085314 28/04/2023 Bhudsingh 1738008026WL004790 Bhudsingh 00078 CNRB0017712 1326 1326 Processed 12/05/2023 642299328 Bhudsingh CANARA BANK(508532)
24 PARASWADA MP-38-008-026-002/292
(DONGARIYA) 		1738008026NRG24270420230085316 28/04/2023 Narmada 1738008026WL004790 Narmada 00078 CNRB0017712 1989 1989 Processed 12/05/2023 642299328 Narmada CANARA BANK(508532)
25 PARASWADA MP-38-008-037-002/412
(MOHGAON(Mal)) 		1738008000NRG24270420230082242 28/04/2023 anusuiya 1738008WL004652 anusuiya 00078 CNRB0017712 1547 1547 Processed 12/05/2023 642299328 anusuiya CANARA BANK(508532)
26 PARASWADA MP-38-008-037-002/419
(MOHGAON(Mal)) 		1738008000NRG24270420230082244 28/04/2023 amrutabai 1738008WL004652 amrutabai 00078 CNRB0017712 1547 1547 Processed 12/05/2023 642299328 amrutabai CANARA BANK(508532)
SubTotal 39117 39117
27 PARASWADA MP-38-008-015-003/53
(KHURMUNDI) 		1738008000NRG24280420230087451 28/04/2023 ramsingh 1738008WL004902 ramsingh 00089 CBIN0282041 884 884 Processed 12/05/2023 642299328 ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
28 PARASWADA MP-38-008-013-001/306
(KURENDA) 		1738008000NRG24280420230093055 28/04/2023 TARACHAND BISEN 1738008WL005144 TARACHAND BISEN 00177 IOBA0002873 1547 1547 Processed 12/05/2023 642299328 TARACHANDBISEN INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
29 PARASWADA MP-38-008-015-003/42
(KHURMUNDI) 		1738008000NRG24280420230087449 28/04/2023 mishree lal 1738008WL004902 mishree lal 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642299328 mishreelal STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-015-003/50
(KHURMUNDI) 		1738008000NRG24280420230087450 28/04/2023 Syaemlal 1738008WL004902 Syaemlal 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642299328 Syaemlal STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-015-003/59
(KHURMUNDI) 		1738008000NRG24280420230087454 28/04/2023 paremvati bai 1738008WL004902 paremvati bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642299328 paremvatibai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-015-003/71-A
(KHURMUNDI) 		1738008000NRG24280420230087455 28/04/2023 Malkhe Das 1738008WL004902 Malkhe Das 00415 SBIN0001168 1326 1326 Processed 13/05/2023 642299328 MalkheDas INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARASWADA MP-38-008-015-003/71-A
(KHURMUNDI) 		1738008000NRG24280420230087456 28/04/2023 Seema 1738008WL004902 Seema 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642299328 Seema STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-015-003/76
(KHURMUNDI) 		1738008000NRG24280420230087457 28/04/2023 GEETABAI 1738008WL004902 GEETABAI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642299328 GEETABAI STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-015-004/102
(KHURMUNDI) 		1738008000NRG24280420230087461 28/04/2023 Kripal singh yadav 1738008WL004902 Kripal singh yadav 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642299328 Kripalsinghyadav STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-015-004/102
(KHURMUNDI) 		1738008000NRG24280420230087462 28/04/2023 suresh kumar yadav 1738008WL004902 suresh kumar yadav 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642299328 sureshkumaryadav FINO PAYMENTS BANK LTD(608001)
37 PARASWADA MP-38-008-015-004/103
(KHURMUNDI) 		1738008000NRG24280420230087463 28/04/2023 Saakru yadav 1738008WL004902 Saakru yadav 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642299328 Saakruyadav STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-015-004/2
(KHURMUNDI) 		1738008000NRG24280420230087464 28/04/2023 baldev 1738008WL004902 baldev 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642299328 baldev STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-015-004/30
(KHURMUNDI) 		1738008000NRG24280420230087466 28/04/2023 SONSINGH 1738008WL004902 SONSINGH 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642299328 SONSINGH STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-015-004/46
(KHURMUNDI) 		1738008000NRG24280420230087468 28/04/2023 RAMKUVAR 1738008WL004902 RAMKUVAR 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642299328 RAMKUVAR STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-015-004/48
(KHURMUNDI) 		1738008000NRG24280420230087470 28/04/2023 NACHKAR 1738008WL004902 NACHKAR 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642299328 NACHKAR STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-015-004/50
(KHURMUNDI) 		1738008000NRG24280420230087472 28/04/2023 RAMBATI 1738008WL004902 RAMBATI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642299328 RAMBATI STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-020-003/160
(DUDGAON BASTI) 		1738008000NRG24280420230092799 28/04/2023 Bamleshvari 1738008WL005127 Bamleshvari 00415 SBIN0001168 2210 2210 Processed 12/05/2023 642299328 Bamleshvari STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-023-003/263
(PONGARJHODI) 		1738008000NRG24280420230093103 28/04/2023 Devli bai 1738008WL005152 Devli bai 00415 SBIN0001168 663 663 Processed 12/05/2023 642299328 Devlibai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-057-001/18-A
(SAHEJANA BASTI) 		1738008000NRG24280420230087474 28/04/2023 preetii hirwane 1738008WL004902 preetii hirwane 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642299328 preetiihirwane STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-057-001/18-A
(SAHEJANA BASTI) 		1738008000NRG24280420230087473 28/04/2023 shailendra hirwanw 1738008WL004902 shailendra hirwanw 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642299328 shailendrahirwanw STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-057-001/67-A
(SAHEJANA BASTI) 		1738008000NRG24280420230087476 28/04/2023 Roshan Lal 1738008WL004902 Roshan Lal 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642299328 RoshanLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
48 PARASWADA MP-38-008-021-002/89-A
(KORJA) 		1738008000NRG24280420230089483 28/04/2023 Topesh 1738008WL004997 Topesh 00415 SBIN0006964 1326 1326 Processed 12/05/2023 642299328 Topesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 PARASWADA MP-38-008-007-001/80
(BHIDI) 		1738008000NRG24280420230087736 28/04/2023 laxman lal 1738008WL004914 laxman lal 00415 SBIN0013642 2210 2210 Processed 12/05/2023 642299328 laxmanlal STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-012-003/29
(BADGAON) 		1738008000NRG24280420230092689 28/04/2023 sukvanta 1738008WL005120 sukvanta 00415 SBIN0013642 1989 1989 Processed 12/05/2023 642299328 sukvanta STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-013-001/122-A
(KURENDA) 		1738008000NRG24280420230093062 28/04/2023 LIKHIRAM 1738008WL005145 LIKHIRAM 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 LIKHIRAM PUNJAB NATIONAL BANK(508568)
52 PARASWADA MP-38-008-013-001/16
(KURENDA) 		1738008000NRG24280420230093063 28/04/2023 JAMNA BAI 1738008WL005145 JAMNA BAI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 JAMNABAI CANARA BANK(508532)
53 PARASWADA MP-38-008-013-001/220-A
(KURENDA) 		1738008000NRG24280420230092954 28/04/2023 Bhanesh Rahangdale 1738008WL005140 Bhanesh Rahangdale 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 BhaneshRahangdale STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-013-001/237
(KURENDA) 		1738008000NRG24280420230092955 28/04/2023 jaspal 1738008WL005140 jaspal 00415 SBIN0013642 442 442 Processed 12/05/2023 642299328 jaspal STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-013-001/248
(KURENDA) 		1738008000NRG24280420230093035 28/04/2023 ANITA THAKRE 1738008WL005142 ANITA THAKRE 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 ANITATHAKRE STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-013-001/248
(KURENDA) 		1738008000NRG24280420230093047 28/04/2023 Koushan 1738008WL005143 Koushan 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 Koushan STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-013-001/248
(KURENDA) 		1738008000NRG24280420230093046 28/04/2023 tejram 1738008WL005143 tejram 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 tejram STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-013-001/248
(KURENDA) 		1738008000NRG24280420230093048 28/04/2023 vinod 1738008WL005143 vinod 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 vinod FINO PAYMENTS BANK LTD(608001)
59 PARASWADA MP-38-008-013-001/261
(KURENDA) 		1738008000NRG24280420230093049 28/04/2023 barman 1738008WL005143 barman 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 barman FINO PAYMENTS BANK LTD(608001)
60 PARASWADA MP-38-008-013-001/288
(KURENDA) 		1738008000NRG24280420230093037 28/04/2023 bhivram 1738008WL005142 bhivram 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 bhivram STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-013-001/291
(KURENDA) 		1738008000NRG24280420230093053 28/04/2023 TOPRAM KATRE 1738008WL005144 TOPRAM KATRE 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 TOPRAMKATRE STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-013-001/323
(KURENDA) 		1738008000NRG24280420230092956 28/04/2023 CHANDRAKALA 1738008WL005140 CHANDRAKALA 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 CHANDRAKALA STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-013-001/323
(KURENDA) 		1738008000NRG24280420230093038 28/04/2023 vijay 1738008WL005142 vijay 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 vijay STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-013-001/325
(KURENDA) 		1738008000NRG24270420230085347 28/04/2023 Alka 1738008WL004794 Alka 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 Alka STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-013-001/325
(KURENDA) 		1738008000NRG24270420230085348 28/04/2023 Chetna 1738008WL004794 Chetna 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 Chetna STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-013-001/325
(KURENDA) 		1738008000NRG24270420230085346 28/04/2023 hemraj 1738008WL004794 hemraj 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 hemraj STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-013-001/336
(KURENDA) 		1738008000NRG24280420230093058 28/04/2023 pramod 1738008WL005144 pramod 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 pramod STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-013-001/343
(KURENDA) 		1738008000NRG24280420230093040 28/04/2023 TILAK 1738008WL005142 TILAK 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 TILAK STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-013-001/354
(KURENDA) 		1738008000NRG24280420230092958 28/04/2023 PRABHA 1738008WL005140 PRABHA 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 PRABHA STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-013-001/361
(KURENDA) 		1738008000NRG24280420230093051 28/04/2023 AMAN 1738008WL005143 AMAN 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 AMAN STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-013-001/68
(KURENDA) 		1738008000NRG24280420230093060 28/04/2023 kamla bai 1738008WL005144 kamla bai 00415 SBIN0013642 884 884 Processed 12/05/2023 642299328 kamlabai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-013-001/91
(KURENDA) 		1738008000NRG24280420230093042 28/04/2023 chainlal 1738008WL005142 chainlal 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 chainlal STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-021-002/22
(KORJA) 		1738008000NRG24280420230089469 28/04/2023 usha bai 1738008WL004997 usha bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642299328 ushabai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-021-002/78
(KORJA) 		1738008000NRG24280420230089478 28/04/2023 pusu 1738008WL004997 pusu 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642299328 pusu STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-021-002/78
(KORJA) 		1738008000NRG24280420230089479 28/04/2023 sunita 1738008WL004997 sunita 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642299328 sunita STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-021-002/85-B
(KORJA) 		1738008000NRG24280420230089480 28/04/2023 hemlata 1738008WL004997 hemlata 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642299328 hemlata STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-021-002/89
(KORJA) 		1738008000NRG24280420230089482 28/04/2023 domaji 1738008WL004997 domaji 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 domaji STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-021-002/89
(KORJA) 		1738008000NRG24280420230089481 28/04/2023 gita 1738008WL004997 gita 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 gita STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-021-002/96
(KORJA) 		1738008000NRG24280420230089484 28/04/2023 hemlata 1738008WL004997 hemlata 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642299328 hemlata STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-023-003/167
(PONGARJHODI) 		1738008000NRG24280420230093100 28/04/2023 Indarbati 1738008WL005152 Indarbati 00415 SBIN0013642 2210 2210 Processed 12/05/2023 642299328 Indarbati STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-023-003/167
(PONGARJHODI) 		1738008000NRG24280420230093099 28/04/2023 Ramesh 1738008WL005152 Ramesh 00415 SBIN0013642 2210 2210 Processed 12/05/2023 642299328 Ramesh STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-023-003/188-B
(PONGARJHODI) 		1738008000NRG24280420230093102 28/04/2023 Kuwariya bai 1738008WL005152 Kuwariya bai 00415 SBIN0013642 2210 2210 Processed 12/05/2023 642299328 Kuwariyabai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-025-002/110
(MOHGAON (Pa)) 		1738008000NRG24280420230093065 28/04/2023 HEMRAJ 1738008WL005146 HEMRAJ 00415 SBIN0013642 2431 2431 Processed 12/05/2023 642299328 HEMRAJ STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-025-002/110
(MOHGAON (Pa)) 		1738008000NRG24280420230093066 28/04/2023 laxmi bai 1738008WL005146 laxmi bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 laxmibai STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-025-002/187
(MOHGAON (Pa)) 		1738008000NRG24280420230093068 28/04/2023 jaypal 1738008WL005146 jaypal 00415 SBIN0013642 1768 1768 Processed 12/05/2023 642299328 jaypal STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-025-002/187
(MOHGAON (Pa)) 		1738008000NRG24280420230093067 28/04/2023 RAITO 1738008WL005146 RAITO 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 RAITO STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-026-002/144
(DONGARIYA) 		1738008026NRG24270420230085309 28/04/2023 likhiram 1738008026WL004790 likhiram 00415 SBIN0013642 1768 1768 Processed 12/05/2023 642299328 likhiram STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-026-002/292
(DONGARIYA) 		1738008026NRG24270420230085315 28/04/2023 Salikram 1738008026WL004790 Salikram 00415 SBIN0013642 1768 1768 Processed 12/05/2023 642299328 Salikram STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-026-002/30
(DONGARIYA) 		1738008026NRG24270420230085317 28/04/2023 jairam 1738008026WL004790 jairam 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 jairam STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-026-002/308
(DONGARIYA) 		1738008026NRG24270420230085320 28/04/2023 DEVENDRA 1738008026WL004791 DEVENDRA 00415 SBIN0013642 1989 1989 Processed 12/05/2023 642299328 DEVENDRA STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-026-002/367
(DONGARIYA) 		1738008026NRG24270420230085321 28/04/2023 samaru 1738008026WL004791 samaru 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642299328 samaru STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-026-002/367
(DONGARIYA) 		1738008026NRG24270420230085322 28/04/2023 SUNIL 1738008026WL004791 SUNIL 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642299328 SUNIL CANARA BANK(508532)
93 PARASWADA MP-38-008-037-002/336
(MOHGAON(Mal)) 		1738008000NRG24270420230082186 28/04/2023 summabai 1738008WL004652 summabai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 summabai CANARA BANK(508532)
94 PARASWADA MP-38-008-037-002/340
(MOHGAON(Mal)) 		1738008000NRG24270420230082189 28/04/2023 rekha bai 1738008WL004652 rekha bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 rekhabai STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-037-002/342
(MOHGAON(Mal)) 		1738008000NRG24270420230082192 28/04/2023 Phulsingh 1738008WL004652 Phulsingh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 Phulsingh STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-037-002/353-A
(MOHGAON(Mal)) 		1738008000NRG24270420230082199 28/04/2023 hirwanti 1738008WL004652 hirwanti 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 hirwanti STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-037-002/359-C
(MOHGAON(Mal)) 		1738008000NRG24270420230082206 28/04/2023 Nirmala bhalavi 1738008WL004652 Nirmala bhalavi 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 Nirmalabhalavi STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-037-002/362-A
(MOHGAON(Mal)) 		1738008000NRG24270420230082208 28/04/2023 phulchand 1738008WL004652 phulchand 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 phulchand STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-037-002/363
(MOHGAON(Mal)) 		1738008000NRG24270420230082209 28/04/2023 meera bai 1738008WL004652 meera bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642299328 meerabai STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-037-002/365-A
(MOHGAON(Mal)) 		1738008000NRG24270420230082210 28/04/2023 tulsha bai 1738008WL004652 tulsha bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642299328 tulshabai STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-037-002/366
(MOHGAON(Mal)) 		1738008000NRG24270420230082211 28/04/2023 Meenabi 1738008WL004652 Meenabi 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 Meenabi STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-037-002/368
(MOHGAON(Mal)) 		1738008000NRG24270420230082214 28/04/2023 Rajesh saiyyam 1738008WL004652 Rajesh saiyyam 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 Rajeshsaiyyam STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-037-002/377
(MOHGAON(Mal)) 		1738008000NRG24270420230082216 28/04/2023 Rambatibai 1738008WL004652 Rambatibai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642299328 Rambatibai STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-037-002/377-A
(MOHGAON(Mal)) 		1738008000NRG24270420230082217 28/04/2023 SHANKARLAL 1738008WL004652 SHANKARLAL 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642299328 SHANKARLAL STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-037-002/379
(MOHGAON(Mal)) 		1738008000NRG24270420230082218 28/04/2023 Tulsan 1738008WL004652 Tulsan 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 Tulsan STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-037-002/380
(MOHGAON(Mal)) 		1738008000NRG24270420230082220 28/04/2023 rahul chhanulal uikey 1738008WL004652 rahul chhanulal uikey 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 rahulchhanulaluikey STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-037-002/388-A
(MOHGAON(Mal)) 		1738008000NRG24270420230082227 28/04/2023 Imlabai 1738008WL004652 Imlabai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642299328 Imlabai STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-037-002/395
(MOHGAON(Mal)) 		1738008000NRG24270420230082233 28/04/2023 Shilabai 1738008WL004652 Shilabai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 Shilabai STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-037-002/396
(MOHGAON(Mal)) 		1738008000NRG24270420230082234 28/04/2023 biharilal 1738008WL004652 biharilal 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 biharilal STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-037-002/396
(MOHGAON(Mal)) 		1738008000NRG24270420230082236 28/04/2023 Sarita 1738008WL004652 Sarita 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 Sarita CENTRAL BANK OF INDIA(607115)
111 PARASWADA MP-38-008-037-002/400-A
(MOHGAON(Mal)) 		1738008000NRG24270420230082237 28/04/2023 Ganesh 1738008WL004652 Ganesh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 Ganesh STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-037-002/402-A
(MOHGAON(Mal)) 		1738008000NRG24270420230082239 28/04/2023 pradeep 1738008WL004652 pradeep 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 pradeep STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-037-002/435
(MOHGAON(Mal)) 		1738008000NRG24270420230082249 28/04/2023 Amar singh 1738008WL004652 Amar singh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 Amarsingh STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-037-002/453
(MOHGAON(Mal)) 		1738008000NRG24270420230082250 28/04/2023 Chhotelal 1738008WL004652 Chhotelal 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 Chhotelal STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-037-002/453
(MOHGAON(Mal)) 		1738008000NRG24270420230082251 28/04/2023 SAganbai 1738008WL004652 SAganbai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 SAganbai STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-044-001/55
(KANAI) 		1738008000NRG24280420230092816 28/04/2023 lakhan 1738008WL005131 lakhan 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642299328 lakhan STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-045-001/125
(PARSATOLA) 		1738008000NRG24280420230093095 28/04/2023 Lila Bai 1738008WL005151 Lila Bai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642299328 LilaBai STATE BANK OF INDIA(508548)
SubTotal 106522 106522
118 PARASWADA MP-38-008-057-001/191-A
(SAHEJANA BASTI) 		1738008000NRG24280420230087475 28/04/2023 Khilendra 1738008WL004902 Khilendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 642299328 Khilendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 PARASWADA MP-38-008-015-003/77
(KHURMUNDI) 		1738008000NRG24280420230087459 28/04/2023 aashu bai tandiya 1738008WL004902 aashu bai tandiya 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642299328 aashubaitandiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
120 PARASWADA MP-38-008-013-001/325
(KURENDA) 		1738008000NRG24270420230085349 28/04/2023 ATUL GAUTAM 1738008WL004794 ATUL GAUTAM 00697 BKID0MG1324 1547 1547 Processed 12/05/2023 642299328 ATULGAUTAM PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 179010 179010

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_280423APB_FTO_21956 Canara Bank CNRB0017712 Paraswada 39117
2 PARASWADA MP1738008_280423APB_FTO_21956 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 884
3 PARASWADA MP1738008_280423APB_FTO_21956 Indian Overseas Bank IOBA0002873 BALAGHAT 1547
4 PARASWADA MP1738008_280423APB_FTO_21956 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 25415
5 PARASWADA MP1738008_280423APB_FTO_21956 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1326
6 PARASWADA MP1738008_280423APB_FTO_21956 State Bank of India SBIN0013642 PARASWADA 106522
7 PARASWADA MP1738008_280423APB_FTO_21956 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 PARASWADA MP1738008_280423APB_FTO_21956 India Post Payments Bank IPOS0000001 Balaghat 1326
9 PARASWADA MP1738008_280423APB_FTO_21956 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547

Download In Excel