Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_200723APB_FTO_177769
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-38-008-019-004/430
(MAJGAON(MA)) 		1738008019NRG24200720230870692 20/07/2023 SANJOG 1738008019WL032554 SANJOG 00048 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209826042 SANJOG NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-019-004/434
(MAJGAON(MA)) 		1738008019NRG24200720230870693 20/07/2023 lekhram chaoudhary 1738008019WL032554 lekhram chaoudhary 00048 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209826042 lekhramchaoudhary JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 PARASWADA MP-38-008-020-001/152-A
(HARRABHAT) 		1738008000NRG24200720230870425 20/07/2023 tulsiram 1738008WL032525 tulsiram 00048 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209826042 tulsiram STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-029-003/121
(RUPJHAR) 		1738008000NRG24190720230869596 20/07/2023 ramsing 1738008WL032431 ramsing 00048 BKID0NAMRGB 442 442 Processed 28/07/2023 209826042 ramsing NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-029-003/126
(RUPJHAR) 		1738008000NRG24190720230869598 20/07/2023 sunita 1738008WL032431 sunita 00048 BKID0NAMRGB 442 442 Processed 28/07/2023 209826042 sunita NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-029-003/137-A
(RUPJHAR) 		1738008000NRG24190720230869602 20/07/2023 sampat 1738008WL032431 sampat 00048 BKID0NAMRGB 442 442 Processed 28/07/2023 209826042 sampat NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-029-003/147
(RUPJHAR) 		1738008000NRG24190720230869606 20/07/2023 shivlal adame 1738008WL032431 shivlal adame 00048 BKID0NAMRGB 442 442 Processed 28/07/2023 209826042 shivlaladame NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-029-003/177-A
(RUPJHAR) 		1738008000NRG24190720230869610 20/07/2023 santlal 1738008WL032431 santlal 00048 BKID0NAMRGB 221 221 Processed 28/07/2023 209826042 santlal NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-029-003/295
(RUPJHAR) 		1738008000NRG24190720230869616 20/07/2023 suman singh 1738008WL032431 suman singh 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 209826042 sumansingh NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-029-003/305-A
(RUPJHAR) 		1738008000NRG24190720230869617 20/07/2023 Jitendra 1738008WL032431 Jitendra 00048 BKID0NAMRGB 221 221 Processed 28/07/2023 209826042 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
11 PARASWADA MP-38-008-022-002/848-D
(PARASWADA) 		1738008000NRG24200720230870062 20/07/2023 bharty bai 1738008WL032465 bharty bai 00078 CNRB0017712 2210 2210 Processed 28/07/2023 209826042 bhartybai CANARA BANK(508532)
12 PARASWADA MP-38-008-033-001/102
(BAGHOLI) 		1738008000NRG24200720230871048 20/07/2023 khusbhu 1738008WL032603 khusbhu 00078 CNRB0017712 1326 1326 Processed 28/07/2023 209826042 khusbhu CANARA BANK(508532)
13 PARASWADA MP-38-008-033-001/404
(BAGHOLI) 		1738008000NRG24200720230871062 20/07/2023 PUNAM 1738008WL032603 PUNAM 00078 CNRB0017712 1326 1326 Processed 28/07/2023 209826042 PUNAM CANARA BANK(508532)
SubTotal 4862 4862
14 PARASWADA MP-38-008-029-003/223
(RUPJHAR) 		1738008000NRG24190720230869614 20/07/2023 Mahasing 1738008WL032431 Mahasing 00078 CNRB0017713 221 221 Processed 28/07/2023 209826042 Mahasing CANARA BANK(508532)
SubTotal 221 221
15 PARASWADA MP-38-008-029-003/210
(RUPJHAR) 		1738008000NRG24190720230869612 20/07/2023 Krapal 1738008WL032431 Krapal 00089 CBIN0282832 221 221 Processed 28/07/2023 209826042 Krapal CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
16 PARASWADA MP-38-008-029-003/201
(RUPJHAR) 		1738008000NRG24190720230869611 20/07/2023 Roshni Aahke 1738008WL032431 Roshni Aahke 00415 SBIN0000318 221 221 Processed 28/07/2023 209826042 RoshniAahke STATE BANK OF INDIA(508548)
SubTotal 221 221
17 PARASWADA MP-38-008-019-001/107
(MAJGAON(MA)) 		1738008019NRG24200720230870680 20/07/2023 Chait mashi 1738008019WL032554 Chait mashi 00415 SBIN0001168 1547 1547 Processed 28/07/2023 209826042 Chaitmashi STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-019-004/406-B
(MAJGAON(MA)) 		1738008019NRG24200720230870612 20/07/2023 dineshwari 1738008019WL032550 dineshwari 00415 SBIN0001168 1547 1547 Processed 28/07/2023 209826042 dineshwari STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-019-005/748
(MAJGAON(MA)) 		1738008019NRG24200720230870613 20/07/2023 SUKHBAT 1738008019WL032550 SUKHBAT 00415 SBIN0001168 1547 1547 Processed 28/07/2023 209826042 SUKHBAT STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-020-001/103
(HARRABHAT) 		1738008000NRG24200720230870422 20/07/2023 ashok 1738008WL032525 ashok 00415 SBIN0001168 1547 1547 Processed 28/07/2023 209826042 ashok STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-020-001/103
(HARRABHAT) 		1738008000NRG24200720230870421 20/07/2023 sunta 1738008WL032525 sunta 00415 SBIN0001168 1547 1547 Processed 28/07/2023 209826042 sunta STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-020-001/46
(HARRABHAT) 		1738008000NRG24200720230870429 20/07/2023 LAXMI 1738008WL032525 LAXMI 00415 SBIN0001168 1547 1547 Processed 28/07/2023 209826042 LAXMI STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-020-001/88
(HARRABHAT) 		1738008000NRG24200720230870438 20/07/2023 damini 1738008WL032525 damini 00415 SBIN0001168 1547 1547 Processed 28/07/2023 209826042 damini STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-053-001/218-A
(DUDGAON BASTI) 		1738008000NRG24200720230870626 20/07/2023 dinesh 1738008WL032551 dinesh 00415 SBIN0001168 1768 1768 Processed 28/07/2023 209826042 dinesh STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-053-001/218-A
(DUDGAON BASTI) 		1738008000NRG24200720230870625 20/07/2023 Syamabai 1738008WL032551 Syamabai 00415 SBIN0001168 1768 1768 Processed 28/07/2023 209826042 Syamabai STATE BANK OF INDIA(508548)
SubTotal 14365 14365
26 PARASWADA MP-38-008-019-001/136
(MAJGAON(MA)) 		1738008019NRG24200720230870682 20/07/2023 sunita mashram 1738008019WL032554 sunita mashram 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209826042 sunitamashram STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-019-001/290
(MAJGAON(MA)) 		1738008019NRG24200720230870686 20/07/2023 RANJITA 1738008019WL032554 RANJITA 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209826042 RANJITA STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-019-003/310-A
(MAJGAON(MA)) 		1738008019NRG24200720230870687 20/07/2023 Sikhbati meravi 1738008019WL032554 Sikhbati meravi 00415 SBIN0013642 1547 1547 Rejected 29/07/2023 209826042 Aadhaar Number not Mapped to Account Number
29 PARASWADA MP-38-008-019-003/326
(MAJGAON(MA)) 		1738008019NRG24200720230870690 20/07/2023 FUWANT VARKADE 1738008019WL032554 FUWANT VARKADE 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209826042 FUWANTVARKADE STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-019-004/406
(MAJGAON(MA)) 		1738008019NRG24200720230870691 20/07/2023 lekho bai 1738008019WL032554 lekho bai 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209826042 lekhobai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-019-004/458
(MAJGAON(MA)) 		1738008019NRG24200720230870695 20/07/2023 MANISHA 1738008019WL032554 MANISHA 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209826042 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-019-004/505
(MAJGAON(MA)) 		1738008019NRG24200720230870696 20/07/2023 Bhagchand 1738008019WL032554 Bhagchand 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209826042 Bhagchand STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-020-001/166
(HARRABHAT) 		1738008000NRG24200720230870428 20/07/2023 Kamalparsad 1738008WL032525 Kamalparsad 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209826042 Kamalparsad STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-020-001/166
(HARRABHAT) 		1738008000NRG24200720230870427 20/07/2023 Tiharobai 1738008WL032525 Tiharobai 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209826042 Tiharobai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-022-002/748-A
(PARASWADA) 		1738008000NRG24200720230870060 20/07/2023 vijay kumar 1738008WL032465 vijay kumar 00415 SBIN0013642 2210 2210 Processed 28/07/2023 209826042 vijaykumar STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-022-002/84-D
(PARASWADA) 		1738008000NRG24200720230870061 20/07/2023 ganesee 1738008WL032465 ganesee 00415 SBIN0013642 2210 2210 Processed 28/07/2023 209826042 ganesee STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-025-002/106
(MOHGAON (Pa)) 		1738008000NRG24200720230871149 20/07/2023 USHA 1738008WL032623 USHA 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209826042 USHA CANARA BANK(508532)
38 PARASWADA MP-38-008-025-002/108
(MOHGAON (Pa)) 		1738008000NRG24200720230871150 20/07/2023 SURENDRA 1738008WL032623 SURENDRA 00415 SBIN0013642 442 442 Processed 28/07/2023 209826042 SURENDRA STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-025-002/149
(MOHGAON (Pa)) 		1738008000NRG24200720230871151 20/07/2023 MAHOBAI 1738008WL032623 MAHOBAI 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209826042 MAHOBAI STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-025-002/169
(MOHGAON (Pa)) 		1738008000NRG24200720230871152 20/07/2023 durgesh 1738008WL032623 durgesh 00415 SBIN0013642 221 221 Processed 28/07/2023 209826042 durgesh STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-025-002/274
(MOHGAON (Pa)) 		1738008000NRG24200720230871153 20/07/2023 LAXMI SAIYAM 1738008WL032623 LAXMI SAIYAM 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209826042 LAXMISAIYAM STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-025-002/306
(MOHGAON (Pa)) 		1738008000NRG24200720230871154 20/07/2023 rampyari 1738008WL032623 rampyari 00415 SBIN0013642 884 884 Processed 28/07/2023 209826042 rampyari STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-033-001/109
(BAGHOLI) 		1738008000NRG24200720230871049 20/07/2023 rewanti 1738008WL032603 rewanti 00415 SBIN0013642 1105 1105 Processed 28/07/2023 209826042 rewanti STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-033-001/110-A
(BAGHOLI) 		1738008000NRG24200720230871050 20/07/2023 ANITA 1738008WL032603 ANITA 00415 SBIN0013642 1105 1105 Processed 28/07/2023 209826042 ANITA STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-033-001/119
(BAGHOLI) 		1738008000NRG24200720230871051 20/07/2023 SADHAN 1738008WL032603 SADHAN 00415 SBIN0013642 884 884 Processed 28/07/2023 209826042 SADHAN STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-033-001/127
(BAGHOLI) 		1738008000NRG24200720230871052 20/07/2023 sarala 1738008WL032603 sarala 00415 SBIN0013642 1326 1326 Processed 28/07/2023 209826042 sarala STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-033-001/150
(BAGHOLI) 		1738008000NRG24200720230871054 20/07/2023 gajanand 1738008WL032603 gajanand 00415 SBIN0013642 1105 1105 Processed 28/07/2023 209826042 gajanand STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-033-001/202
(BAGHOLI) 		1738008000NRG24200720230871056 20/07/2023 kirshna 1738008WL032603 kirshna 00415 SBIN0013642 1105 1105 Processed 28/07/2023 209826042 kirshna STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-033-001/278
(BAGHOLI) 		1738008000NRG24200720230871057 20/07/2023 bhupendra 1738008WL032603 bhupendra 00415 SBIN0013642 1326 1326 Processed 28/07/2023 209826042 bhupendra STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-033-001/336
(BAGHOLI) 		1738008000NRG24200720230871058 20/07/2023 udelal 1738008WL032603 udelal 00415 SBIN0013642 1105 1105 Processed 28/07/2023 209826042 udelal STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-033-001/65-A
(BAGHOLI) 		1738008000NRG24200720230871063 20/07/2023 guelser 1738008WL032603 guelser 00415 SBIN0013642 1326 1326 Processed 28/07/2023 209826042 guelser NARMADA JHABUA GRAMIN BANK(508515)
52 PARASWADA MP-38-008-033-001/65-A
(BAGHOLI) 		1738008000NRG24200720230871064 20/07/2023 Sunita Bai 1738008WL032603 Sunita Bai 00415 SBIN0013642 1105 1105 Processed 28/07/2023 209826042 SunitaBai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-033-001/74
(BAGHOLI) 		1738008000NRG24200720230871065 20/07/2023 yeswanti 1738008WL032603 yeswanti 00415 SBIN0013642 1105 1105 Processed 28/07/2023 209826042 yeswanti STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-051-001/144
(CHANDANA) 		1738008000NRG24200720230871156 20/07/2023 chawanbai 1738008WL032623 chawanbai 00415 SBIN0013642 1105 1105 Processed 28/07/2023 209826042 chawanbai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-051-001/144
(CHANDANA) 		1738008000NRG24200720230871155 20/07/2023 dinesh 1738008WL032623 dinesh 00415 SBIN0013642 1326 1326 Processed 28/07/2023 209826042 dinesh CANARA BANK(508532)
SubTotal 39559 39559
56 PARASWADA MP-38-008-020-001/127
(HARRABHAT) 		1738008000NRG24200720230870423 20/07/2023 Pritibha 1738008WL032525 Pritibha 00691 IPOS0000001 1547 1547 Processed 29/07/2023 209826042 Pritibha INDIA POST PAYMENTS BANK LIMITED(508528)
57 PARASWADA MP-38-008-020-001/147-A
(HARRABHAT) 		1738008000NRG24200720230870424 20/07/2023 Mantura 1738008WL032525 Mantura 00691 IPOS0000001 1547 1547 Processed 28/07/2023 209826042 Mantura STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-020-001/152-A
(HARRABHAT) 		1738008000NRG24200720230870426 20/07/2023 Urmila 1738008WL032525 Urmila 00691 IPOS0000001 1547 1547 Processed 29/07/2023 209826042 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
59 PARASWADA MP-38-008-019-001/199
(MAJGAON(MA)) 		1738008019NRG24200720230870683 20/07/2023 BHAVAN Varkade 1738008019WL032554 BHAVAN Varkade 00697 BKID0MG1302 1547 1547 Processed 28/07/2023 209826042 BHAVANVarkade NARMADA JHABUA GRAMIN BANK(508515)
60 PARASWADA MP-38-008-019-001/210
(MAJGAON(MA)) 		1738008019NRG24200720230870684 20/07/2023 Fulbati bai pusham 1738008019WL032554 Fulbati bai pusham 00697 BKID0MG1302 1547 1547 Processed 28/07/2023 209826042 Fulbatibaipusham NARMADA JHABUA GRAMIN BANK(508515)
61 PARASWADA MP-38-008-019-003/326
(MAJGAON(MA)) 		1738008019NRG24200720230870689 20/07/2023 Shivlal 1738008019WL032554 Shivlal 00697 BKID0MG1302 1547 1547 Processed 28/07/2023 209826042 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
62 PARASWADA MP-38-008-019-004/434
(MAJGAON(MA)) 		1738008019NRG24200720230870694 20/07/2023 lallita bai chaudhary 1738008019WL032554 lallita bai chaudhary 00697 BKID0MG1302 1547 1547 Processed 28/07/2023 209826042 lallitabaichaudhary NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-022-002/729
(PARASWADA) 		1738008000NRG24200720230870059 20/07/2023 manisha 1738008WL032465 manisha 00697 BKID0MG1302 2210 2210 Processed 28/07/2023 209826042 manisha NARMADA JHABUA GRAMIN BANK(508515)
64 PARASWADA MP-38-008-033-001/202
(BAGHOLI) 		1738008000NRG24200720230871055 20/07/2023 puran 1738008WL032603 puran 00697 BKID0MG1302 1105 1105 Processed 28/07/2023 209826042 puran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
65 PARASWADA MP-38-008-020-003/38
(DUDGAON BASTI) 		1738008000NRG24200720230870440 20/07/2023 Rajiya 1738008WL032525 Rajiya 00697 BKID0MG1321 1547 1547 Processed 28/07/2023 209826042 Rajiya NARMADA JHABUA GRAMIN BANK(508515)
66 PARASWADA MP-38-008-053-001/131-A
(DUDGAON BASTI) 		1738008000NRG24200720230870441 20/07/2023 Sarvan 1738008WL032525 Sarvan 00697 BKID0MG1321 1547 1547 Processed 28/07/2023 209826042 Sarvan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
67 PARASWADA MP-38-008-029-003/117
(RUPJHAR) 		1738008000NRG24190720230869594 20/07/2023 shasikala 1738008WL032431 shasikala 00697 BKID0MG1324 442 442 Processed 28/07/2023 209826042 shasikala NARMADA JHABUA GRAMIN BANK(508515)
68 PARASWADA MP-38-008-029-003/118
(RUPJHAR) 		1738008000NRG24190720230869595 20/07/2023 SHASIKALA 1738008WL032431 SHASIKALA 00697 BKID0MG1324 442 442 Processed 28/07/2023 209826042 SHASIKALA NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-029-003/123
(RUPJHAR) 		1738008000NRG24190720230869597 20/07/2023 bhudhram 1738008WL032431 bhudhram 00697 BKID0MG1324 221 221 Processed 28/07/2023 209826042 bhudhram IDBI BANK(607095)
70 PARASWADA MP-38-008-029-003/140
(RUPJHAR) 		1738008000NRG24190720230869604 20/07/2023 Rajwantibai 1738008WL032431 Rajwantibai 00697 BKID0MG1324 221 221 Processed 29/07/2023 209826042 Rajwantibai INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-029-003/163
(RUPJHAR) 		1738008000NRG24190720230869607 20/07/2023 mamta bai 1738008WL032431 mamta bai 00697 BKID0MG1324 442 442 Processed 28/07/2023 209826042 mamtabai CANARA BANK(508532)
72 PARASWADA MP-38-008-029-003/177
(RUPJHAR) 		1738008000NRG24190720230869609 20/07/2023 imalabai 1738008WL032431 imalabai 00697 BKID0MG1324 221 221 Processed 28/07/2023 209826042 imalabai NARMADA JHABUA GRAMIN BANK(508515)
73 PARASWADA MP-38-008-029-003/223
(RUPJHAR) 		1738008000NRG24190720230869613 20/07/2023 Mangribai 1738008WL032431 Mangribai 00697 BKID0MG1324 221 221 Processed 28/07/2023 209826042 Mangribai NARMADA JHABUA GRAMIN BANK(508515)
74 PARASWADA MP-38-008-029-003/295
(RUPJHAR) 		1738008000NRG24190720230869615 20/07/2023 Samulabai 1738008WL032431 Samulabai 00697 BKID0MG1324 663 663 Processed 28/07/2023 209826042 Samulabai NARMADA JHABUA GRAMIN BANK(508515)
75 PARASWADA MP-38-008-029-003/305-A
(RUPJHAR) 		1738008000NRG24190720230869618 20/07/2023 Ritu 1738008WL032431 Ritu 00697 BKID0MG1324 442 442 Processed 29/07/2023 209826042 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
76 PARASWADA MP-38-008-020-001/82-B
(HARRABHAT) 		1738008000NRG24200720230870433 20/07/2023 Rajeshwari 1738008WL032525 Rajeshwari 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209826042 Rajeshwari STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-029-003/132
(RUPJHAR) 		1738008000NRG24190720230869599 20/07/2023 radhelal 1738008WL032431 radhelal 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 209826042 radhelal STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-029-003/133-A
(RUPJHAR) 		1738008000NRG24190720230869600 20/07/2023 gallo bai 1738008WL032431 gallo bai 00697 BKID0NAMRGB 221 221 Processed 29/07/2023 209826042 gallobai INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-029-003/136
(RUPJHAR) 		1738008000NRG24190720230869601 20/07/2023 ramula bai 1738008WL032431 ramula bai 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 209826042 ramulabai NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-029-003/139
(RUPJHAR) 		1738008000NRG24190720230869603 20/07/2023 Satwanbai 1738008WL032431 Satwanbai 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 209826042 Satwanbai NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-029-003/144-A
(RUPJHAR) 		1738008000NRG24190720230869605 20/07/2023 madhury 1738008WL032431 madhury 00697 BKID0NAMRGB 442 442 Processed 29/07/2023 209826042 madhury INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-029-003/172
(RUPJHAR) 		1738008000NRG24190720230869608 20/07/2023 Pramilabai 1738008WL032431 Pramilabai 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 209826042 Pramilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 90831 90831

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_200723APB_FTO_177769 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7514
2 PARASWADA MP1738008_200723APB_FTO_177769 Canara Bank CNRB0017712 Paraswada 4862
3 PARASWADA MP1738008_200723APB_FTO_177769 Canara Bank CNRB0017713 Ukwa 221
4 PARASWADA MP1738008_200723APB_FTO_177769 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 221
5 PARASWADA MP1738008_200723APB_FTO_177769 State Bank of India SBIN0000318 BALAGHAT 221
6 PARASWADA MP1738008_200723APB_FTO_177769 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 14365
7 PARASWADA MP1738008_200723APB_FTO_177769 State Bank of India SBIN0013642 PARASWADA 39559
8 PARASWADA MP1738008_200723APB_FTO_177769 India Post Payments Bank IPOS0000001 Balaghat 4641
9 PARASWADA MP1738008_200723APB_FTO_177769 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 9503
10 PARASWADA MP1738008_200723APB_FTO_177769 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3094
11 PARASWADA MP1738008_200723APB_FTO_177769 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3315
12 PARASWADA MP1738008_200723APB_FTO_177769 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1547
13 PARASWADA MP1738008_200723APB_FTO_177769 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1768

Download In Excel