Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_041223APB_FTO_372892
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-38-008-036-007/63-A
(KAWERI) 		1738008000NRG24041220231117603 04/12/2023 Vide Singh Pandre 1738008WL053437 Vide Singh Pandre 00045 BARB0BALBHO 1547 1547 Processed 01/01/2024 320983986 VideSinghPandre BANK OF BARODA(606985)
SubTotal 1547 1547
2 PARASWADA MP-38-008-001-002/167-A
(LILAMETA) 		1738008000NRG24041220231117507 04/12/2023 Ritika 1738008WL053428 Ritika 00048 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320983986 Ritika STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-019-005/678-A
(MAJGAON(MA)) 		1738008000NRG24031220231116802 04/12/2023 sarla kushre 1738008WL053396 sarla kushre 00048 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320983986 sarlakushre NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-019-005/686
(MAJGAON(MA)) 		1738008000NRG24031220231116806 04/12/2023 PITAM 1738008WL053396 PITAM 00048 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320983986 PITAM NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-036-007/25
(KAWERI) 		1738008000NRG24041220231117588 04/12/2023 Rekha 1738008WL053437 Rekha 00048 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320983986 Rekha NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-036-007/45-B
(KAWERI) 		1738008000NRG24041220231117593 04/12/2023 Dhaniram pandre 1738008WL053437 Dhaniram pandre 00048 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320983986 Dhanirampandre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
7 PARASWADA MP-38-008-033-001/101
(BAGHOLI) 		1738008000NRG24041220231117653 04/12/2023 radheshyam 1738008WL053440 radheshyam 00078 CNRB0017712 884 884 Processed 01/01/2024 320983986 radheshyam CANARA BANK(508532)
8 PARASWADA MP-38-008-033-001/352
(BAGHOLI) 		1738008000NRG24041220231117690 04/12/2023 jagdish prasad 1738008WL053441 jagdish prasad 00078 CNRB0017712 884 884 Processed 01/01/2024 320983986 jagdishprasad STATE BANK OF INDIA(508548)
SubTotal 1768 1768
9 PARASWADA MP-38-008-001-002/167-A
(LILAMETA) 		1738008000NRG24041220231117506 04/12/2023 narendr 1738008WL053428 narendr 00089 CBIN0282832 1547 1547 Processed 01/01/2024 320983986 narendr CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-036-007/47
(KAWERI) 		1738008000NRG24041220231117594 04/12/2023 MOHAN 1738008WL053437 MOHAN 00089 CBIN0282832 1547 1547 Processed 01/01/2024 320983986 MOHAN CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-036-007/49
(KAWERI) 		1738008000NRG24041220231117597 04/12/2023 pusu 1738008WL053437 pusu 00089 CBIN0282832 1547 1547 Processed 01/01/2024 320983986 pusu NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-036-007/51
(KAWERI) 		1738008000NRG24041220231117598 04/12/2023 sunita 1738008WL053437 sunita 00089 CBIN0282832 1547 1547 Processed 01/01/2024 320983986 sunita CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-036-007/56
(KAWERI) 		1738008000NRG24041220231117600 04/12/2023 rmesh 1738008WL053437 rmesh 00089 CBIN0282832 1547 1547 Processed 01/01/2024 320983986 rmesh CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-036-008/1
(KAWERI) 		1738008000NRG24041220231117563 04/12/2023 santi 1738008WL053431 santi 00089 CBIN0282832 1547 1547 Processed 01/01/2024 320983986 santi CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-008/11
(KAWERI) 		1738008000NRG24041220231117564 04/12/2023 ujiyarsingh 1738008WL053431 ujiyarsingh 00089 CBIN0282832 1547 1547 Processed 01/01/2024 320983986 ujiyarsingh CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-036-008/11-B
(KAWERI) 		1738008000NRG24041220231117565 04/12/2023 buhram 1738008WL053431 buhram 00089 CBIN0282832 1547 1547 Processed 01/01/2024 320983986 buhram CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-036-008/29
(KAWERI) 		1738008000NRG24041220231117570 04/12/2023 dharam 1738008WL053431 dharam 00089 CBIN0282832 1547 1547 Processed 01/01/2024 320983986 dharam CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-008/33
(KAWERI) 		1738008000NRG24041220231117573 04/12/2023 rambati 1738008WL053431 rambati 00089 CBIN0282832 1547 1547 Processed 01/01/2024 320983986 rambati CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-036-008/5
(KAWERI) 		1738008000NRG24041220231117575 04/12/2023 ramsindh 1738008WL053431 ramsindh 00089 CBIN0282832 1547 1547 Processed 01/01/2024 320983986 ramsindh STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-036-008/55-A
(KAWERI) 		1738008000NRG24041220231117576 04/12/2023 JAGATSINGH 1738008WL053431 JAGATSINGH 00089 CBIN0282832 1547 1547 Processed 01/01/2024 320983986 JAGATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
21 PARASWADA MP-38-008-036-008/16-B
(KAWERI) 		1738008000NRG24041220231117567 04/12/2023 HARICHAND 1738008WL053431 HARICHAND 00415 SBIN0000318 1547 1547 Processed 01/01/2024 320983986 HARICHAND STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-036-008/3
(KAWERI) 		1738008000NRG24041220231117571 04/12/2023 Sarita 1738008WL053431 Sarita 00415 SBIN0000318 1547 1547 Processed 01/01/2024 320983986 Sarita STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-036-008/58-A
(KAWERI) 		1738008000NRG24041220231117577 04/12/2023 TARACHAND 1738008WL053431 TARACHAND 00415 SBIN0000318 1547 1547 Processed 01/01/2024 320983986 TARACHAND STATE BANK OF INDIA(508548)
SubTotal 4641 4641
24 PARASWADA MP-38-008-020-001/102
(HARRABHAT) 		1738008000NRG24041220231118201 04/12/2023 moludas 1738008WL053475 moludas 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320983986 moludas STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-020-001/122-A
(HARRABHAT) 		1738008000NRG24041220231118202 04/12/2023 bamleshwar 1738008WL053475 bamleshwar 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320983986 bamleshwar STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-020-001/125
(HARRABHAT) 		1738008000NRG24041220231118203 04/12/2023 somkali 1738008WL053475 somkali 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320983986 somkali STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-020-001/144
(HARRABHAT) 		1738008000NRG24041220231118205 04/12/2023 balaram 1738008WL053475 balaram 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320983986 balaram STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-020-001/16
(HARRABHAT) 		1738008000NRG24041220231118207 04/12/2023 Parasram 1738008WL053475 Parasram 00415 SBIN0001168 663 663 Processed 01/01/2024 320983986 Parasram STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-020-001/41
(HARRABHAT) 		1738008000NRG24041220231118210 04/12/2023 haresingh 1738008WL053475 haresingh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320983986 haresingh STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-020-001/67
(HARRABHAT) 		1738008000NRG24041220231118212 04/12/2023 demraj 1738008WL053475 demraj 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320983986 demraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 PARASWADA MP-38-008-021-002/88
(KORJA) 		1738008000NRG24041220231117866 04/12/2023 sitkaran 1738008WL053455 sitkaran 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320983986 sitkaran STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-033-001/352
(BAGHOLI) 		1738008000NRG24041220231117691 04/12/2023 preeti 1738008WL053441 preeti 00415 SBIN0001168 884 884 Processed 01/01/2024 320983986 preeti PUNJAB NATIONAL BANK(508568)
33 PARASWADA MP-38-008-036-008/25-B
(KAWERI) 		1738008000NRG24041220231117569 04/12/2023 Nirmla 1738008WL053431 Nirmla 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320983986 Nirmla STATE BANK OF INDIA(508548)
SubTotal 12597 12597
34 PARASWADA MP-38-008-020-001/174
(HARRABHAT) 		1738008000NRG24041220231118209 04/12/2023 Satish 1738008WL053475 Satish 00415 SBIN0002871 1326 1326 Processed 01/01/2024 320983986 Satish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 PARASWADA MP-38-008-019-005/748
(MAJGAON(MA)) 		1738008000NRG24031220231116809 04/12/2023 RAJESHWAR KADOPE 1738008WL053396 RAJESHWAR KADOPE 00415 SBIN0003432 1547 1547 Processed 01/01/2024 320983986 RAJESHWARKADOPE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
36 PARASWADA MP-38-008-036-007/18
(KAWERI) 		1738008000NRG24041220231117586 04/12/2023 Fulkn 1738008WL053437 Fulkn 00415 SBIN0004935 1547 1547 Processed 01/01/2024 320983986 Fulkn STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-036-007/30-A
(KAWERI) 		1738008000NRG24041220231117591 04/12/2023 Imlabai 1738008WL053437 Imlabai 00415 SBIN0004935 1547 1547 Processed 01/01/2024 320983986 Imlabai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-036-007/44-B
(KAWERI) 		1738008000NRG24041220231117592 04/12/2023 parmila 1738008WL053437 parmila 00415 SBIN0004935 1547 1547 Processed 01/01/2024 320983986 parmila STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-036-007/52
(KAWERI) 		1738008000NRG24041220231117599 04/12/2023 MULSINGH 1738008WL053437 MULSINGH 00415 SBIN0004935 1547 1547 Processed 01/01/2024 320983986 MULSINGH STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-036-007/57-A
(KAWERI) 		1738008000NRG24041220231117601 04/12/2023 tulsha 1738008WL053437 tulsha 00415 SBIN0004935 1547 1547 Processed 01/01/2024 320983986 tulsha STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-036-007/9
(KAWERI) 		1738008000NRG24041220231117604 04/12/2023 Imlabai 1738008WL053437 Imlabai 00415 SBIN0004935 1547 1547 Processed 01/01/2024 320983986 Imlabai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-036-008/4
(KAWERI) 		1738008000NRG24041220231117574 04/12/2023 sunil markam 1738008WL053431 sunil markam 00415 SBIN0004935 1547 1547 Processed 01/01/2024 320983986 sunilmarkam CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
43 PARASWADA MP-38-008-019-005/680
(MAJGAON(MA)) 		1738008000NRG24031220231116803 04/12/2023 DHANSINGH KUSHRE 1738008WL053396 DHANSINGH KUSHRE 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320983986 DHANSINGHKUSHRE STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-019-005/685
(MAJGAON(MA)) 		1738008000NRG24031220231116805 04/12/2023 NANHI BAI 1738008WL053396 NANHI BAI 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320983986 NANHIBAI STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-019-005/728-A
(MAJGAON(MA)) 		1738008000NRG24031220231116807 04/12/2023 SHARDA KODAPE 1738008WL053396 SHARDA KODAPE 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320983986 SHARDAKODAPE STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-019-005/731
(MAJGAON(MA)) 		1738008000NRG24031220231116808 04/12/2023 Sumatri 1738008WL053396 Sumatri 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320983986 Sumatri STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-021-001/233
(KORJA) 		1738008000NRG24041220231117868 04/12/2023 Ramkali 1738008WL053456 Ramkali 00415 SBIN0013642 221 221 Processed 01/01/2024 320983986 Ramkali STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-021-001/233
(KORJA) 		1738008000NRG24041220231117867 04/12/2023 SAMULAL 1738008WL053456 SAMULAL 00415 SBIN0013642 442 442 Processed 01/01/2024 320983986 SAMULAL STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-021-001/45
(KORJA) 		1738008000NRG24041220231117862 04/12/2023 nanhi bai 1738008WL053455 nanhi bai 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320983986 nanhibai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-021-001/5
(KORJA) 		1738008000NRG24041220231117863 04/12/2023 nanhi bai 1738008WL053455 nanhi bai 00415 SBIN0013642 1105 1105 Processed 01/01/2024 320983986 nanhibai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-021-001/92
(KORJA) 		1738008000NRG24041220231117864 04/12/2023 hemlata 1738008WL053455 hemlata 00415 SBIN0013642 442 442 Processed 01/01/2024 320983986 hemlata STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-021-002/04
(KORJA) 		1738008000NRG24041220231117869 04/12/2023 chaiti bai 1738008WL053456 chaiti bai 00415 SBIN0013642 221 221 Processed 01/01/2024 320983986 chaitibai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-021-002/88
(KORJA) 		1738008000NRG24041220231117865 04/12/2023 sunita 1738008WL053455 sunita 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320983986 sunita STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-033-001/1
(BAGHOLI) 		1738008000NRG24041220231117686 04/12/2023 hemraj 1738008WL053441 hemraj 00415 SBIN0013642 884 884 Processed 01/01/2024 320983986 hemraj STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-033-001/1
(BAGHOLI) 		1738008000NRG24041220231117651 04/12/2023 ramkali 1738008WL053440 ramkali 00415 SBIN0013642 663 663 Processed 01/01/2024 320983986 ramkali STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-033-001/101
(BAGHOLI) 		1738008000NRG24041220231117652 04/12/2023 shreeram 1738008WL053440 shreeram 00415 SBIN0013642 663 663 Processed 01/01/2024 320983986 shreeram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 PARASWADA MP-38-008-033-001/113
(BAGHOLI) 		1738008000NRG24041220231117654 04/12/2023 URMILA 1738008WL053440 URMILA 00415 SBIN0013642 663 663 Processed 01/01/2024 320983986 URMILA STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-033-001/130
(BAGHOLI) 		1738008000NRG24041220231117655 04/12/2023 sayamlal karsarpe 1738008WL053440 sayamlal karsarpe 00415 SBIN0013642 663 663 Processed 01/01/2024 320983986 sayamlalkarsarpe STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-033-001/131
(BAGHOLI) 		1738008000NRG24041220231117656 04/12/2023 SUNITA 1738008WL053440 SUNITA 00415 SBIN0013642 663 663 Processed 01/01/2024 320983986 SUNITA STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-033-001/132
(BAGHOLI) 		1738008000NRG24041220231117657 04/12/2023 kiursna 1738008WL053440 kiursna 00415 SBIN0013642 663 663 Processed 01/01/2024 320983986 kiursna STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-033-001/154
(BAGHOLI) 		1738008000NRG24041220231117658 04/12/2023 bhudhan 1738008WL053440 bhudhan 00415 SBIN0013642 884 884 Processed 01/01/2024 320983986 bhudhan STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-033-001/158
(BAGHOLI) 		1738008000NRG24041220231117659 04/12/2023 fagan 1738008WL053440 fagan 00415 SBIN0013642 663 663 Processed 01/01/2024 320983986 fagan STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-033-001/165
(BAGHOLI) 		1738008000NRG24041220231117660 04/12/2023 surmila 1738008WL053440 surmila 00415 SBIN0013642 663 663 Processed 01/01/2024 320983986 surmila NARMADA JHABUA GRAMIN BANK(508515)
64 PARASWADA MP-38-008-033-001/180
(BAGHOLI) 		1738008000NRG24041220231117661 04/12/2023 vijay 1738008WL053440 vijay 00415 SBIN0013642 221 221 Processed 01/01/2024 320983986 vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 PARASWADA MP-38-008-033-001/23
(BAGHOLI) 		1738008000NRG24041220231117663 04/12/2023 mangli 1738008WL053440 mangli 00415 SBIN0013642 442 442 Processed 01/01/2024 320983986 mangli STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-033-001/264
(BAGHOLI) 		1738008000NRG24041220231117689 04/12/2023 parsram 1738008WL053441 parsram 00415 SBIN0013642 884 884 Processed 01/01/2024 320983986 parsram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 PARASWADA MP-38-008-033-001/264
(BAGHOLI) 		1738008000NRG24041220231117666 04/12/2023 sarita 1738008WL053440 sarita 00415 SBIN0013642 442 442 Processed 01/01/2024 320983986 sarita STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-033-001/267
(BAGHOLI) 		1738008000NRG24041220231117668 04/12/2023 parimila 1738008WL053440 parimila 00415 SBIN0013642 221 221 Processed 01/01/2024 320983986 parimila STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-033-001/269
(BAGHOLI) 		1738008000NRG24041220231117669 04/12/2023 fulwanta 1738008WL053440 fulwanta 00415 SBIN0013642 663 663 Processed 01/01/2024 320983986 fulwanta STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-033-001/31
(BAGHOLI) 		1738008000NRG24041220231117670 04/12/2023 kamal 1738008WL053440 kamal 00415 SBIN0013642 663 663 Processed 01/01/2024 320983986 kamal STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-033-001/337
(BAGHOLI) 		1738008000NRG24041220231117671 04/12/2023 gangeswari 1738008WL053440 gangeswari 00415 SBIN0013642 663 663 Processed 01/01/2024 320983986 gangeswari INDIAN BANK(607105)
72 PARASWADA MP-38-008-033-001/359
(BAGHOLI) 		1738008000NRG24041220231117673 04/12/2023 geeta bai 1738008WL053440 geeta bai 00415 SBIN0013642 442 442 Processed 01/01/2024 320983986 geetabai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-033-001/366
(BAGHOLI) 		1738008000NRG24041220231117675 04/12/2023 RAJKUMAUR MERAVI 1738008WL053440 RAJKUMAUR MERAVI 00415 SBIN0013642 663 663 Processed 01/01/2024 320983986 RAJKUMAURMERAVI STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-033-001/390
(BAGHOLI) 		1738008000NRG24041220231117676 04/12/2023 deepak 1738008WL053440 deepak 00415 SBIN0013642 663 663 Processed 01/01/2024 320983986 deepak STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-033-001/396-A
(BAGHOLI) 		1738008000NRG24041220231117692 04/12/2023 Humendra 1738008WL053441 Humendra 00415 SBIN0013642 884 884 Processed 01/01/2024 320983986 Humendra STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-033-001/405
(BAGHOLI) 		1738008000NRG24041220231117678 04/12/2023 Lilavati 1738008WL053440 Lilavati 00415 SBIN0013642 663 663 Processed 01/01/2024 320983986 Lilavati STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-033-001/41-A
(BAGHOLI) 		1738008000NRG24041220231117680 04/12/2023 ramesh 1738008WL053440 ramesh 00415 SBIN0013642 663 663 Processed 01/01/2024 320983986 ramesh STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-033-001/44
(BAGHOLI) 		1738008000NRG24041220231117694 04/12/2023 dev marskole 1738008WL053441 dev marskole 00415 SBIN0013642 884 884 Processed 01/01/2024 320983986 devmarskole CANARA BANK(508532)
79 PARASWADA MP-38-008-033-001/45
(BAGHOLI) 		1738008000NRG24041220231117681 04/12/2023 fulchand 1738008WL053440 fulchand 00415 SBIN0013642 663 663 Processed 01/01/2024 320983986 fulchand STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-033-001/49-A
(BAGHOLI) 		1738008000NRG24041220231117695 04/12/2023 sandip 1738008WL053441 sandip 00415 SBIN0013642 884 884 Processed 01/01/2024 320983986 sandip STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-033-001/64
(BAGHOLI) 		1738008000NRG24041220231117696 04/12/2023 munni 1738008WL053441 munni 00415 SBIN0013642 884 884 Processed 01/01/2024 320983986 munni STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-033-001/65-A
(BAGHOLI) 		1738008000NRG24041220231117683 04/12/2023 guelser 1738008WL053440 guelser 00415 SBIN0013642 884 884 Processed 01/01/2024 320983986 guelser NARMADA JHABUA GRAMIN BANK(508515)
83 PARASWADA MP-38-008-033-001/88
(BAGHOLI) 		1738008000NRG24041220231117684 04/12/2023 santibai 1738008WL053440 santibai 00415 SBIN0013642 221 221 Processed 01/01/2024 320983986 santibai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-033-001/88
(BAGHOLI) 		1738008000NRG24041220231117685 04/12/2023 sumitra 1738008WL053440 sumitra 00415 SBIN0013642 442 442 Processed 01/01/2024 320983986 sumitra STATE BANK OF INDIA(508548)
SubTotal 31824 31824
85 PARASWADA MP-38-008-001-002/167
(LILAMETA) 		1738008000NRG24041220231117505 04/12/2023 Ashok 1738008WL053428 Ashok 00688 FINO0001446 1326 1326 Processed 01/01/2024 320983986 Ashok FINO PAYMENTS BANK LTD(608001)
86 PARASWADA MP-38-008-036-007/22-A
(KAWERI) 		1738008000NRG24041220231117587 04/12/2023 MILKA 1738008WL053437 MILKA 00688 FINO0001446 1547 1547 Processed 01/01/2024 320983986 MILKA CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
87 PARASWADA MP-38-008-020-001/147-A
(HARRABHAT) 		1738008000NRG24041220231118206 04/12/2023 Mantura 1738008WL053475 Mantura 00691 IPOS0000001 663 663 Processed 01/01/2024 320983986 Mantura STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-053-001/172-A
(DUDGAON BASTI) 		1738008000NRG24041220231118214 04/12/2023 LAXMI 1738008WL053475 LAXMI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320983986 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
89 PARASWADA MP-38-008-019-005/680
(MAJGAON(MA)) 		1738008000NRG24031220231116804 04/12/2023 kamla bai 1738008WL053396 kamla bai 00697 BKID0MG1302 1547 1547 Processed 01/01/2024 320983986 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-033-001/267
(BAGHOLI) 		1738008000NRG24041220231117667 04/12/2023 rameswar 1738008WL053440 rameswar 00697 BKID0MG1302 221 221 Processed 01/01/2024 320983986 rameswar NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-033-001/396-A
(BAGHOLI) 		1738008000NRG24041220231117693 04/12/2023 Manisha Thakre 1738008WL053441 Manisha Thakre 00697 BKID0MG1302 884 884 Processed 01/01/2024 320983986 ManishaThakre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
92 PARASWADA MP-38-008-020-003/186
(DUDGAON BASTI) 		1738008000NRG24041220231118243 04/12/2023 Rajendra 1738008WL053478 Rajendra 00697 BKID0MG1321 21 21 Processed 01/01/2024 320983986 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21 21
93 PARASWADA MP-38-008-001-002/230-A
(LILAMETA) 		1738008000NRG24041220231117508 04/12/2023 shila 1738008WL053428 shila 00697 BKID0MG1324 221 221 Processed 01/01/2024 320983986 shila NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-036-007/26
(KAWERI) 		1738008000NRG24041220231117589 04/12/2023 mhesh 1738008WL053437 mhesh 00697 BKID0MG1324 1547 1547 Processed 01/01/2024 320983986 mhesh NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-036-007/48
(KAWERI) 		1738008000NRG24041220231117596 04/12/2023 Ramula 1738008WL053437 Ramula 00697 BKID0MG1324 1547 1547 Processed 01/01/2024 320983986 Ramula NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-036-008/16
(KAWERI) 		1738008000NRG24041220231117566 04/12/2023 kanti 1738008WL053431 kanti 00697 BKID0MG1324 1547 1547 Processed 01/01/2024 320983986 kanti CENTRAL BANK OF INDIA(607115)
97 PARASWADA MP-38-008-036-008/2
(KAWERI) 		1738008000NRG24041220231117568 04/12/2023 Jaipal 1738008WL053431 Jaipal 00697 BKID0MG1324 1547 1547 Processed 01/01/2024 320983986 Jaipal CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
98 PARASWADA MP-38-008-001-002/116
(LILAMETA) 		1738008000NRG24041220231117504 04/12/2023 sevakram 1738008WL053428 sevakram 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 320983986 sevakram NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-020-001/168
(HARRABHAT) 		1738008000NRG24041220231118208 04/12/2023 Ghayani das 1738008WL053475 Ghayani das 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320983986 Ghayanidas NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-033-001/191
(BAGHOLI) 		1738008000NRG24041220231117687 04/12/2023 iswari 1738008WL053441 iswari 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 320983986 iswari NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-036-007/47
(KAWERI) 		1738008000NRG24041220231117595 04/12/2023 godhan 1738008WL053437 godhan 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320983986 godhan CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
Total 110079 110079

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_041223APB_FTO_372892 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1547
2 PARASWADA MP1738008_041223APB_FTO_372892 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7735
3 PARASWADA MP1738008_041223APB_FTO_372892 Canara Bank CNRB0017712 Paraswada 1768
4 PARASWADA MP1738008_041223APB_FTO_372892 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 18564
5 PARASWADA MP1738008_041223APB_FTO_372892 State Bank of India SBIN0000318 BALAGHAT 4641
6 PARASWADA MP1738008_041223APB_FTO_372892 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 12597
7 PARASWADA MP1738008_041223APB_FTO_372892 State Bank of India SBIN0002871 LAMTA 1326
8 PARASWADA MP1738008_041223APB_FTO_372892 State Bank of India SBIN0003432 OLD PALASIA 1547
9 PARASWADA MP1738008_041223APB_FTO_372892 State Bank of India SBIN0004935 BHARWELI 10829
10 PARASWADA MP1738008_041223APB_FTO_372892 State Bank of India SBIN0013642 PARASWADA 31824
11 PARASWADA MP1738008_041223APB_FTO_372892 Fino Payments Bank Ltd FINO0001446 MP RO 2873
12 PARASWADA MP1738008_041223APB_FTO_372892 India Post Payments Bank IPOS0000001 Balaghat 1989
13 PARASWADA MP1738008_041223APB_FTO_372892 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2652
14 PARASWADA MP1738008_041223APB_FTO_372892 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 21
15 PARASWADA MP1738008_041223APB_FTO_372892 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 6409
16 PARASWADA MP1738008_041223APB_FTO_372892 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326
17 PARASWADA MP1738008_041223APB_FTO_372892 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 442
18 PARASWADA MP1738008_041223APB_FTO_372892 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1989

Download In Excel