Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_230623APB_FTO_120116
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-38-008-006-001/439-C
(AMAWAHI) 		1738008000NRG24210620230655473 23/06/2023 Bhanu Singh 1738008WL024416 Bhanu Singh 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703018742 BhanuSingh NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-006-001/467
(AMAWAHI) 		1738008000NRG24210620230655479 23/06/2023 mansaram 1738008WL024416 mansaram 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703018742 mansaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 PARASWADA MP-38-008-006-001/467
(AMAWAHI) 		1738008000NRG24210620230655480 23/06/2023 ramiya bai 1738008WL024416 ramiya bai 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703018742 ramiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
4 PARASWADA MP-38-008-006-001/457
(AMAWAHI) 		1738008000NRG24210620230655477 23/06/2023 baidhraj 1738008WL024416 baidhraj 00078 CNRB0017712 1105 1105 Processed 05/07/2023 703018742 baidhraj STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-006-001/476
(AMAWAHI) 		1738008000NRG24210620230655482 23/06/2023 RAMPRSAD 1738008WL024416 RAMPRSAD 00078 CNRB0017712 1105 1105 Processed 05/07/2023 703018742 RAMPRSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 PARASWADA MP-38-008-013-001/111-A
(KURENDA) 		1738008000NRG24210620230653288 23/06/2023 dhanno bai 1738008WL024352 dhanno bai 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703018742 dhannobai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-013-001/336-A
(KURENDA) 		1738008000NRG24210620230653296 23/06/2023 Laxmi Baghel 1738008WL024353 Laxmi Baghel 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703018742 LaxmiBaghel STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-013-001/347-A
(KURENDA) 		1738008000NRG24210620230653293 23/06/2023 FULSINGH SAIYYAM 1738008WL024352 FULSINGH SAIYYAM 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703018742 FULSINGHSAIYYAM CANARA BANK(508532)
SubTotal 6188 6188
9 PARASWADA MP-38-008-015-002/109
(SAHEJANA BASTI) 		1738008000NRG24210620230657714 23/06/2023 Tarachan 1738008WL024491 Tarachan 00089 CBIN0282041 1547 1547 Processed 05/07/2023 703018742 Tarachan CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-015-002/116
(SAHEJANA BASTI) 		1738008000NRG24210620230657721 23/06/2023 SHRIRAM 1738008WL024491 SHRIRAM 00089 CBIN0282041 1326 1326 Processed 05/07/2023 703018742 SHRIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 PARASWADA MP-38-008-015-002/178
(SAHEJANA BASTI) 		1738008000NRG24210620230657736 23/06/2023 Navina 1738008WL024491 Navina 00089 CBIN0282041 1547 1547 Processed 05/07/2023 703018742 Navina CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
12 PARASWADA MP-38-008-006-003/56
(AMAWAHI) 		1738008000NRG24210620230655920 23/06/2023 dilip 1738008WL024427 dilip 00089 CBIN0282832 1547 1547 Processed 05/07/2023 703018742 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
13 PARASWADA MP-38-008-015-002/108
(SAHEJANA BASTI) 		1738008000NRG24210620230657712 23/06/2023 Kanhaiya 1738008WL024491 Kanhaiya 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018742 Kanhaiya STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-015-002/109
(SAHEJANA BASTI) 		1738008000NRG24210620230657715 23/06/2023 mithlesh sonbirse 1738008WL024491 mithlesh sonbirse 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018742 mithleshsonbirse STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-015-002/11
(SAHEJANA BASTI) 		1738008000NRG24210620230657716 23/06/2023 pavan 1738008WL024491 pavan 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018742 pavan STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-015-002/151
(SAHEJANA BASTI) 		1738008000NRG24210620230657725 23/06/2023 paedamea 1738008WL024491 paedamea 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703018742 paedamea STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-015-002/151
(SAHEJANA BASTI) 		1738008000NRG24210620230657726 23/06/2023 RAMESH 1738008WL024491 RAMESH 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018742 RAMESH STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-015-002/163
(SAHEJANA BASTI) 		1738008000NRG24210620230657729 23/06/2023 MAHESH 1738008WL024491 MAHESH 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018742 MAHESH STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-015-002/163
(SAHEJANA BASTI) 		1738008000NRG24210620230657730 23/06/2023 rukhmadi 1738008WL024491 rukhmadi 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018742 rukhmadi STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-015-002/172
(SAHEJANA BASTI) 		1738008000NRG24210620230657733 23/06/2023 urmila tillas 1738008WL024491 urmila tillas 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018742 urmilatillas STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-015-002/177
(SAHEJANA BASTI) 		1738008000NRG24210620230657734 23/06/2023 NAREND TILLSHI 1738008WL024491 NAREND TILLSHI 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018742 NARENDTILLSHI STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-015-002/177
(SAHEJANA BASTI) 		1738008000NRG24210620230657735 23/06/2023 ramkali tillasi 1738008WL024491 ramkali tillasi 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018742 ramkalitillasi STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-015-002/196
(SAHEJANA BASTI) 		1738008000NRG24210620230657737 23/06/2023 fagni bai 1738008WL024491 fagni bai 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703018742 fagnibai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-015-002/198
(SAHEJANA BASTI) 		1738008000NRG24210620230657740 23/06/2023 SAKUNTALA 1738008WL024491 SAKUNTALA 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018742 SAKUNTALA STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-015-002/220
(SAHEJANA BASTI) 		1738008000NRG24210620230657742 23/06/2023 ienderkumar 1738008WL024491 ienderkumar 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018742 ienderkumar NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-015-002/61
(SAHEJANA BASTI) 		1738008000NRG24210620230657746 23/06/2023 URMILA 1738008WL024491 URMILA 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018742 URMILA STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-015-002/67
(SAHEJANA BASTI) 		1738008000NRG24210620230657750 23/06/2023 PARBATI 1738008WL024491 PARBATI 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018742 PARBATI STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-015-002/67
(SAHEJANA BASTI) 		1738008000NRG24210620230657751 23/06/2023 TARACHAND 1738008WL024491 TARACHAND 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018742 TARACHAND STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-015-002/83
(SAHEJANA BASTI) 		1738008000NRG24210620230657753 23/06/2023 kushma 1738008WL024491 kushma 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018742 kushma STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-015-002/98
(SAHEJANA BASTI) 		1738008000NRG24210620230657758 23/06/2023 matesh sonbirse 1738008WL024491 matesh sonbirse 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018742 mateshsonbirse STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-020-003/114
(DUDGAON BASTI) 		1738008000NRG24210620230658446 23/06/2023 Suntibai 1738008WL024509 Suntibai 00415 SBIN0001168 442 442 Processed 05/07/2023 703018742 Suntibai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-020-003/155
(DUDGAON BASTI) 		1738008000NRG24210620230658450 23/06/2023 Parbati 1738008WL024509 Parbati 00415 SBIN0001168 221 221 Processed 05/07/2023 703018742 Parbati STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-020-003/161
(DUDGAON BASTI) 		1738008000NRG24210620230658452 23/06/2023 ramdayal 1738008WL024509 ramdayal 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018742 ramdayal STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-020-003/25
(DUDGAON BASTI) 		1738008000NRG24210620230658454 23/06/2023 lalsingh 1738008WL024509 lalsingh 00415 SBIN0001168 221 221 Processed 05/07/2023 703018742 lalsingh STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-057-001/161
(SAHEJANA BASTI) 		1738008000NRG24210620230657764 23/06/2023 JAGDEV 1738008WL024491 JAGDEV 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018742 JAGDEV STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-057-001/177-A
(SAHEJANA BASTI) 		1738008000NRG24210620230657765 23/06/2023 lekhram 1738008WL024491 lekhram 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018742 lekhram INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-057-001/177-B
(SAHEJANA BASTI) 		1738008000NRG24210620230657768 23/06/2023 PUNAM 1738008WL024491 PUNAM 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018742 PUNAM STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-057-001/177-B
(SAHEJANA BASTI) 		1738008000NRG24210620230657767 23/06/2023 PUNAM 1738008WL024491 PUNAM 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018742 PUNAM STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-057-001/59-B
(SAHEJANA BASTI) 		1738008000NRG24210620230657774 23/06/2023 GOPAL 1738008WL024491 GOPAL 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018742 GOPAL STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-057-001/67-A
(SAHEJANA BASTI) 		1738008000NRG24210620230657775 23/06/2023 Roshan Lal 1738008WL024491 Roshan Lal 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018742 RoshanLal INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-057-001/67-B
(SAHEJANA BASTI) 		1738008000NRG24210620230657777 23/06/2023 Gayatri 1738008WL024491 Gayatri 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018742 Gayatri CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-057-001/67-B
(SAHEJANA BASTI) 		1738008000NRG24210620230657776 23/06/2023 Ivan 1738008WL024491 Ivan 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018742 Ivan STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-057-001/92
(SAHEJANA BASTI) 		1738008000NRG24210620230657781 23/06/2023 Pannalal 1738008WL024491 Pannalal 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018742 Pannalal STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-057-001/98-A
(SAHEJANA BASTI) 		1738008000NRG24210620230657783 23/06/2023 bhagvsnti bai sonbirse 1738008WL024491 bhagvsnti bai sonbirse 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018742 bhagvsntibaisonbirse STATE BANK OF INDIA(508548)
SubTotal 42874 42874
45 PARASWADA MP-38-008-010-004/192-A
(SAILA) 		1738008000NRG24210620230660226 23/06/2023 Premsingh 1738008WL024551 Premsingh 00415 SBIN0003506 1547 1547 Processed 05/07/2023 703018742 Premsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
46 PARASWADA MP-38-008-006-001/415-C
(AMAWAHI) 		1738008000NRG24210620230655470 23/06/2023 GYANCHAND 1738008WL024416 GYANCHAND 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018742 GYANCHAND STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-006-001/421
(AMAWAHI) 		1738008000NRG24210620230655471 23/06/2023 KEVLATA 1738008WL024416 KEVLATA 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018742 KEVLATA INDIA POST PAYMENTS BANK LIMITED(508528)
48 PARASWADA MP-38-008-006-001/434
(AMAWAHI) 		1738008000NRG24210620230655472 23/06/2023 basanti 1738008WL024416 basanti 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018742 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARASWADA MP-38-008-006-001/444
(AMAWAHI) 		1738008000NRG24210620230655474 23/06/2023 shriram 1738008WL024416 shriram 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018742 shriram STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-006-001/455
(AMAWAHI) 		1738008000NRG24210620230655476 23/06/2023 balwant 1738008WL024416 balwant 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018742 balwant STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-006-001/455
(AMAWAHI) 		1738008000NRG24210620230655475 23/06/2023 bharat 1738008WL024416 bharat 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018742 bharat STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-006-001/476
(AMAWAHI) 		1738008000NRG24210620230655481 23/06/2023 RAMKISHOR 1738008WL024416 RAMKISHOR 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018742 RAMKISHOR STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-006-001/483
(AMAWAHI) 		1738008000NRG24210620230655483 23/06/2023 sitkaram 1738008WL024416 sitkaram 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018742 sitkaram STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-006-001/489
(AMAWAHI) 		1738008000NRG24210620230655484 23/06/2023 sure singh 1738008WL024416 sure singh 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018742 suresingh STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-006-001/491-A
(AMAWAHI) 		1738008000NRG24210620230655485 23/06/2023 DILIP 1738008WL024416 DILIP 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018742 DILIP STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-006-001/499
(AMAWAHI) 		1738008000NRG24210620230655486 23/06/2023 mamta 1738008WL024416 mamta 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018742 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
57 PARASWADA MP-38-008-006-001/499
(AMAWAHI) 		1738008000NRG24210620230655917 23/06/2023 suklal 1738008WL024427 suklal 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 suklal STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-006-001/499-A
(AMAWAHI) 		1738008000NRG24210620230655487 23/06/2023 suk chand 1738008WL024416 suk chand 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018742 sukchand STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-006-001/499-A
(AMAWAHI) 		1738008000NRG24210620230655918 23/06/2023 tarabai 1738008WL024427 tarabai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARASWADA MP-38-008-006-001/501-B
(AMAWAHI) 		1738008000NRG24210620230655488 23/06/2023 Ashsvanti 1738008WL024416 Ashsvanti 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018742 Ashsvanti INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARASWADA MP-38-008-006-001/508-A
(AMAWAHI) 		1738008000NRG24210620230655489 23/06/2023 Sarvan 1738008WL024416 Sarvan 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018742 Sarvan STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-006-001/514
(AMAWAHI) 		1738008000NRG24210620230655490 23/06/2023 LALITA 1738008WL024416 LALITA 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018742 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
63 PARASWADA MP-38-008-006-001/515
(AMAWAHI) 		1738008000NRG24210620230655491 23/06/2023 pradeep uikey 1738008WL024416 pradeep uikey 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018742 pradeepuikey STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-006-001/547-A
(AMAWAHI) 		1738008000NRG24210620230655492 23/06/2023 sakun bai 1738008WL024416 sakun bai 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018742 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARASWADA MP-38-008-006-003/142
(AMAWAHI) 		1738008000NRG24210620230655919 23/06/2023 rameshwari 1738008WL024427 rameshwari 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
66 PARASWADA MP-38-008-006-003/86
(AMAWAHI) 		1738008000NRG24210620230655921 23/06/2023 hemant 1738008WL024427 hemant 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 hemant STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-006-003/86-A
(AMAWAHI) 		1738008000NRG24210620230655922 23/06/2023 DAMINI 1738008WL024427 DAMINI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 DAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PARASWADA MP-38-008-010-004/192
(SAILA) 		1738008000NRG24210620230660224 23/06/2023 fulsingh 1738008WL024551 fulsingh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 fulsingh STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-010-004/192
(SAILA) 		1738008000NRG24210620230660223 23/06/2023 sita bai 1738008WL024551 sita bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 sitabai STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-010-004/192
(SAILA) 		1738008000NRG24210620230660225 23/06/2023 sukwaro 1738008WL024551 sukwaro 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 sukwaro STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-010-004/269
(SAILA) 		1738008000NRG24210620230660227 23/06/2023 indrawati 1738008WL024551 indrawati 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 indrawati STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-010-004/385
(SAILA) 		1738008000NRG24210620230660229 23/06/2023 JANKI 1738008WL024551 JANKI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 JANKI STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-013-001/16
(KURENDA) 		1738008000NRG24210620230653294 23/06/2023 JAMNA BAI 1738008WL024353 JAMNA BAI 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018742 JAMNABAI CANARA BANK(508532)
74 PARASWADA MP-38-008-013-001/220-A
(KURENDA) 		1738008000NRG24210620230653289 23/06/2023 BHANESH LAL RAHANGDALE 1738008WL024352 BHANESH LAL RAHANGDALE 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018742 BHANESHLALRAHANGDALE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 PARASWADA MP-38-008-013-001/261
(KURENDA) 		1738008000NRG24210620230653290 23/06/2023 barman 1738008WL024352 barman 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018742 barman FINO PAYMENTS BANK LTD(608001)
76 PARASWADA MP-38-008-013-001/336-A
(KURENDA) 		1738008000NRG24210620230653295 23/06/2023 sanjay 1738008WL024353 sanjay 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018742 sanjay STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-013-001/343
(KURENDA) 		1738008000NRG24210620230653292 23/06/2023 TILAK 1738008WL024352 TILAK 00415 SBIN0013642 884 884 Processed 05/07/2023 703018742 TILAK STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-020-003/13
(DUDGAON BASTI) 		1738008000NRG24210620230658447 23/06/2023 Nanhibai 1738008WL024509 Nanhibai 00415 SBIN0013642 442 442 Processed 05/07/2023 703018742 Nanhibai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-020-003/144
(DUDGAON BASTI) 		1738008000NRG24210620230658449 23/06/2023 Shusila 1738008WL024509 Shusila 00415 SBIN0013642 442 442 Processed 05/07/2023 703018742 Shusila STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-020-003/174
(DUDGAON BASTI) 		1738008000NRG24210620230658453 23/06/2023 Tarabai 1738008WL024509 Tarabai 00415 SBIN0013642 221 221 Processed 05/07/2023 703018742 Tarabai STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-038-003/32
(NATA) 		1738008038NRG24220620230666178 23/06/2023 sanjna bai 1738008038WL024703 sanjna bai 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018742 sanjnabai STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-038-003/33-A
(NATA) 		1738008038NRG24220620230666179 23/06/2023 sukheeya bai 1738008038WL024703 sukheeya bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 sukheeyabai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-038-003/36
(NATA) 		1738008038NRG24220620230666180 23/06/2023 GYARSI BAI 1738008038WL024703 GYARSI BAI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 GYARSIBAI STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-038-003/52
(NATA) 		1738008038NRG24220620230666181 23/06/2023 samarulal 1738008038WL024703 samarulal 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 samarulal STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-038-003/6
(NATA) 		1738008038NRG24220620230666182 23/06/2023 CHAMRUDAS 1738008038WL024703 CHAMRUDAS 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 CHAMRUDAS STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-038-003/6
(NATA) 		1738008038NRG24220620230666183 23/06/2023 KACHRABAI 1738008038WL024703 KACHRABAI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 KACHRABAI STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-038-003/62
(NATA) 		1738008038NRG24220620230666184 23/06/2023 KASTUREEBAI 1738008038WL024703 KASTUREEBAI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 KASTUREEBAI STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-038-003/62-A
(NATA) 		1738008038NRG24220620230666185 23/06/2023 MANKIBAI 1738008038WL024703 MANKIBAI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 MANKIBAI STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-038-003/63
(NATA) 		1738008038NRG24220620230666186 23/06/2023 JANKI BAI 1738008038WL024703 JANKI BAI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 JANKIBAI STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-038-003/63-B
(NATA) 		1738008038NRG24220620230666187 23/06/2023 jambatee bai 1738008038WL024703 jambatee bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 jambateebai INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-038-003/63-C
(NATA) 		1738008038NRG24220620230666188 23/06/2023 SARLABAI 1738008038WL024703 SARLABAI 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018742 SARLABAI STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-038-003/64
(NATA) 		1738008038NRG24220620230666189 23/06/2023 mahesh 1738008038WL024703 mahesh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 mahesh INDIAN OVERSEAS BANK(508541)
93 PARASWADA MP-38-008-038-003/64-A
(NATA) 		1738008038NRG24220620230666190 23/06/2023 bisiya bai 1738008038WL024703 bisiya bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 bisiyabai STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-038-003/70
(NATA) 		1738008038NRG24220620230666192 23/06/2023 VIDYABAI 1738008038WL024703 VIDYABAI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 VIDYABAI STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-038-003/70
(NATA) 		1738008038NRG24220620230666191 23/06/2023 VIJAY SINGH 1738008038WL024703 VIJAY SINGH 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 VIJAYSINGH STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-038-003/71
(NATA) 		1738008038NRG24220620230666194 23/06/2023 IMRATIYA BAI 1738008038WL024703 IMRATIYA BAI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 IMRATIYABAI STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-038-003/71
(NATA) 		1738008038NRG24220620230666195 23/06/2023 MANJUBAI 1738008038WL024703 MANJUBAI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 MANJUBAI STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-038-003/71
(NATA) 		1738008038NRG24220620230666193 23/06/2023 NAVAL SINGH 1738008038WL024703 NAVAL SINGH 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 NAVALSINGH STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-038-003/72
(NATA) 		1738008038NRG24220620230666196 23/06/2023 kaliram 1738008038WL024703 kaliram 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018742 kaliram INDIAN OVERSEAS BANK(508541)
100 PARASWADA MP-38-008-038-003/72
(NATA) 		1738008038NRG24220620230666197 23/06/2023 parbatiyabai 1738008038WL024703 parbatiyabai 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018742 parbatiyabai STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-038-003/85-B
(NATA) 		1738008038NRG24220620230666198 23/06/2023 anitabai 1738008038WL024703 anitabai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 anitabai STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-038-003/86-A
(NATA) 		1738008038NRG24220620230666199 23/06/2023 satiram 1738008038WL024703 satiram 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 satiram CANARA BANK(508532)
103 PARASWADA MP-38-008-038-003/92
(NATA) 		1738008038NRG24220620230666202 23/06/2023 CHANDA TANDIYA 1738008038WL024703 CHANDA TANDIYA 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018742 CHANDATANDIYA STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-038-003/92
(NATA) 		1738008038NRG24220620230666200 23/06/2023 gaytribai 1738008038WL024703 gaytribai 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018742 gaytribai STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-038-003/92
(NATA) 		1738008038NRG24220620230666201 23/06/2023 SURENDRA 1738008038WL024703 SURENDRA 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 SURENDRA STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-038-003/98
(NATA) 		1738008038NRG24220620230666204 23/06/2023 PRARTHNA SAROTE 1738008038WL024703 PRARTHNA SAROTE 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 PRARTHNASAROTE STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-038-003/98
(NATA) 		1738008038NRG24220620230666203 23/06/2023 SUNHER SINGH 1738008038WL024703 SUNHER SINGH 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 SUNHERSINGH STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-038-003/99
(NATA) 		1738008038NRG24220620230666205 23/06/2023 dharam singh 1738008038WL024703 dharam singh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 dharamsingh STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-038-003/99
(NATA) 		1738008038NRG24220620230666206 23/06/2023 santribai 1738008038WL024703 santribai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 santribai STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-057-001/177-A
(SAHEJANA BASTI) 		1738008000NRG24210620230657766 23/06/2023 bhagrati 1738008WL024491 bhagrati 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018742 bhagrati STATE BANK OF INDIA(508548)
SubTotal 85527 85527
111 PARASWADA MP-38-008-057-001/237
(SAHEJANA BASTI) 		1738008000NRG24210620230657772 23/06/2023 Sahadri 1738008WL024491 Sahadri 00688 FINO0001001 884 884 Processed 05/07/2023 703018742 Sahadri FINO PAYMENTS BANK LTD(608001)
112 PARASWADA MP-38-008-057-001/237
(SAHEJANA BASTI) 		1738008000NRG24210620230657771 23/06/2023 Sankar singh 1738008WL024491 Sankar singh 00688 FINO0001001 884 884 Processed 05/07/2023 703018742 Sankarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1768 1768
113 PARASWADA MP-38-008-015-002/198
(SAHEJANA BASTI) 		1738008000NRG24210620230657739 23/06/2023 HARILAL 1738008WL024491 HARILAL 00688 FINO0001446 663 663 Processed 05/07/2023 703018742 HARILAL FINO PAYMENTS BANK LTD(608001)
114 PARASWADA MP-38-008-057-001/191-A
(SAHEJANA BASTI) 		1738008000NRG24210620230657769 23/06/2023 Khilendra 1738008WL024491 Khilendra 00688 FINO0001446 1547 1547 Processed 05/07/2023 703018742 Khilendra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
115 PARASWADA MP-38-008-015-002/70
(SAHEJANA BASTI) 		1738008000NRG24210620230657752 23/06/2023 topram 1738008WL024491 topram 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703018742 topram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
116 PARASWADA MP-38-008-006-001/462
(AMAWAHI) 		1738008000NRG24210620230655478 23/06/2023 bhag chand 1738008WL024416 bhag chand 00697 BKID0MG1302 1105 1105 Processed 05/07/2023 703018742 bhagchand CANARA BANK(508532)
SubTotal 1105 1105
117 PARASWADA MP-38-008-010-004/385
(SAILA) 		1738008000NRG24210620230660228 23/06/2023 laxman 1738008WL024551 laxman 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 703018742 laxman NARMADA JHABUA GRAMIN BANK(508515)
118 PARASWADA MP-38-008-015-002/100
(SAHEJANA BASTI) 		1738008000NRG24210620230657708 23/06/2023 MEERA BAI 1738008WL024491 MEERA BAI 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 703018742 MEERABAI STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-015-002/101
(SAHEJANA BASTI) 		1738008000NRG24210620230657710 23/06/2023 Chetna panariya 1738008WL024491 Chetna panariya 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 703018742 Chetnapanariya NARMADA JHABUA GRAMIN BANK(508515)
120 PARASWADA MP-38-008-015-002/108
(SAHEJANA BASTI) 		1738008000NRG24210620230657711 23/06/2023 Devilal 1738008WL024491 Devilal 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 703018742 Devilal NARMADA JHABUA GRAMIN BANK(508515)
121 PARASWADA MP-38-008-015-002/196
(SAHEJANA BASTI) 		1738008000NRG24210620230657738 23/06/2023 parmashwar 1738008WL024491 parmashwar 00697 BKID0MG1321 1105 1105 Processed 05/07/2023 703018742 parmashwar NARMADA JHABUA GRAMIN BANK(508515)
122 PARASWADA MP-38-008-015-002/98
(SAHEJANA BASTI) 		1738008000NRG24210620230657757 23/06/2023 Shyamlal 1738008WL024491 Shyamlal 00697 BKID0MG1321 1326 1326 Processed 05/07/2023 703018742 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
123 PARASWADA MP-38-008-020-003/130
(DUDGAON BASTI) 		1738008000NRG24210620230658448 23/06/2023 Ramkaran 1738008WL024509 Ramkaran 00697 BKID0MG1321 221 221 Processed 05/07/2023 703018742 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
124 PARASWADA MP-38-008-020-003/161
(DUDGAON BASTI) 		1738008000NRG24210620230658451 23/06/2023 Kamlabai 1738008WL024509 Kamlabai 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 703018742 Kamlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
125 PARASWADA MP-38-008-057-001/98-A
(SAHEJANA BASTI) 		1738008000NRG24210620230657782 23/06/2023 jagesh 1738008WL024491 jagesh 00697 BKID0MG1321 1326 1326 Processed 05/07/2023 703018742 jagesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 11713 11713
126 PARASWADA MP-38-008-015-002/108
(SAHEJANA BASTI) 		1738008000NRG24210620230657713 23/06/2023 debilal 1738008WL024491 debilal 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018742 debilal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 165308 165308

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_230623APB_FTO_120116 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3315
2 PARASWADA MP1738008_230623APB_FTO_120116 Canara Bank CNRB0017712 Paraswada 6188
3 PARASWADA MP1738008_230623APB_FTO_120116 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4420
4 PARASWADA MP1738008_230623APB_FTO_120116 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1547
5 PARASWADA MP1738008_230623APB_FTO_120116 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 42874
6 PARASWADA MP1738008_230623APB_FTO_120116 State Bank of India SBIN0003506 MOHGAON 1547
7 PARASWADA MP1738008_230623APB_FTO_120116 State Bank of India SBIN0013642 PARASWADA 85527
8 PARASWADA MP1738008_230623APB_FTO_120116 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
9 PARASWADA MP1738008_230623APB_FTO_120116 Fino Payments Bank Ltd FINO0001446 MP RO 2210
10 PARASWADA MP1738008_230623APB_FTO_120116 India Post Payments Bank IPOS0000001 Balaghat 1547
11 PARASWADA MP1738008_230623APB_FTO_120116 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1105
12 PARASWADA MP1738008_230623APB_FTO_120116 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 11713
13 PARASWADA MP1738008_230623APB_FTO_120116 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1547

Download In Excel