Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_220623APB_FTO_118272
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-38-008-015-001/212
(KHURMUNDI) 		1738008000NRG24200620230648184 22/06/2023 SARLA 1738008WL024146 SARLA 00048 BKID0NAMRGB 884 884 Processed 05/07/2023 703018613 SARLA FINO PAYMENTS BANK LTD(608001)
2 PARASWADA MP-38-008-015-001/244-B
(KHURMUNDI) 		1738008000NRG24200620230648197 22/06/2023 campavati 1738008WL024146 campavati 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703018613 campavati INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARASWADA MP-38-008-015-001/244-B
(KHURMUNDI) 		1738008000NRG24200620230648196 22/06/2023 dhiraj 1738008WL024146 dhiraj 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018613 dhiraj STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-015-001/307-A
(KHURMUNDI) 		1738008000NRG24200620230648227 22/06/2023 dhanraj 1738008WL024146 dhanraj 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703018613 dhanraj STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-015-001/307-A
(KHURMUNDI) 		1738008000NRG24200620230648228 22/06/2023 jaivanti 1738008WL024146 jaivanti 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703018613 jaivanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
6 PARASWADA MP-38-008-015-001/190-B
(KHURMUNDI) 		1738008000NRG24200620230648163 22/06/2023 reshmila 1738008WL024146 reshmila 00089 CBIN0282041 1105 1105 Processed 05/07/2023 703018613 reshmila STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-015-001/201
(KHURMUNDI) 		1738008000NRG24200620230648171 22/06/2023 thahrulal 1738008WL024146 thahrulal 00089 CBIN0282041 1547 1547 Processed 05/07/2023 703018613 thahrulal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 PARASWADA MP-38-008-015-001/171
(KHURMUNDI) 		1738008000NRG24200620230648140 22/06/2023 dhurpalsingh 1738008WL024146 dhurpalsingh 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018613 dhurpalsingh STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-015-001/172
(KHURMUNDI) 		1738008000NRG24200620230648141 22/06/2023 aganusingh 1738008WL024146 aganusingh 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018613 aganusingh NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-015-001/177
(KHURMUNDI) 		1738008000NRG24200620230648144 22/06/2023 baliram 1738008WL024146 baliram 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 baliram STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-015-001/177
(KHURMUNDI) 		1738008000NRG24200620230648145 22/06/2023 khileshwari 1738008WL024146 khileshwari 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 khileshwari STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-015-001/178
(KHURMUNDI) 		1738008000NRG24200620230648146 22/06/2023 dhannobai 1738008WL024146 dhannobai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 dhannobai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-015-001/179
(KHURMUNDI) 		1738008000NRG24200620230648147 22/06/2023 SHIVKUMAR 1738008WL024146 SHIVKUMAR 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 SHIVKUMAR STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-015-001/181
(KHURMUNDI) 		1738008000NRG24200620230648151 22/06/2023 krhishnabai 1738008WL024146 krhishnabai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018613 krhishnabai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-015-001/188
(KHURMUNDI) 		1738008000NRG24200620230648155 22/06/2023 bhagrathi 1738008WL024146 bhagrathi 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 bhagrathi STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-015-001/188
(KHURMUNDI) 		1738008000NRG24200620230648154 22/06/2023 mahesh 1738008WL024146 mahesh 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 mahesh STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-015-001/189
(KHURMUNDI) 		1738008000NRG24200620230648157 22/06/2023 jugribai 1738008WL024146 jugribai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 jugribai FINO PAYMENTS BANK LTD(608001)
18 PARASWADA MP-38-008-015-001/189-A
(KHURMUNDI) 		1738008000NRG24200620230648158 22/06/2023 dinesh 1738008WL024146 dinesh 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 dinesh STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-015-001/189-B
(KHURMUNDI) 		1738008000NRG24200620230648159 22/06/2023 mahesh 1738008WL024146 mahesh 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-015-001/190-A
(KHURMUNDI) 		1738008000NRG24200620230648161 22/06/2023 meenabai 1738008WL024146 meenabai 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703018613 meenabai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-015-001/193-A
(KHURMUNDI) 		1738008000NRG24200620230648164 22/06/2023 dropati 1738008WL024146 dropati 00415 SBIN0001168 884 884 Processed 05/07/2023 703018613 dropati STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-015-001/194
(KHURMUNDI) 		1738008000NRG24200620230648165 22/06/2023 gansobai 1738008WL024146 gansobai 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703018613 gansobai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-015-001/200
(KHURMUNDI) 		1738008000NRG24200620230648169 22/06/2023 samila 1738008WL024146 samila 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 samila INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-015-001/200
(KHURMUNDI) 		1738008000NRG24200620230648168 22/06/2023 somlal 1738008WL024146 somlal 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703018613 somlal STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-015-001/201-A
(KHURMUNDI) 		1738008000NRG24200620230648174 22/06/2023 mahrulal 1738008WL024146 mahrulal 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703018613 mahrulal STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-015-001/201-B
(KHURMUNDI) 		1738008000NRG24200620230648176 22/06/2023 ramita 1738008WL024146 ramita 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703018613 ramita STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-015-001/202
(KHURMUNDI) 		1738008000NRG24200620230648177 22/06/2023 BUNDIYABAi 1738008WL024146 BUNDIYABAi 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 BUNDIYABAi STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-015-001/202-A
(KHURMUNDI) 		1738008000NRG24200620230648178 22/06/2023 ravikumar 1738008WL024146 ravikumar 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 ravikumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 PARASWADA MP-38-008-015-001/203
(KHURMUNDI) 		1738008000NRG24200620230648180 22/06/2023 mahtrin 1738008WL024146 mahtrin 00415 SBIN0001168 884 884 Processed 05/07/2023 703018613 mahtrin STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-015-001/205
(KHURMUNDI) 		1738008000NRG24200620230648182 22/06/2023 rajkumar yadav 1738008WL024146 rajkumar yadav 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018613 rajkumaryadav STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-015-001/214
(KHURMUNDI) 		1738008000NRG24200620230648185 22/06/2023 satusingh 1738008WL024146 satusingh 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 satusingh NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-015-001/214-B
(KHURMUNDI) 		1738008000NRG24200620230648186 22/06/2023 sukcand 1738008WL024146 sukcand 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 sukcand STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-015-001/221
(KHURMUNDI) 		1738008000NRG24200620230648187 22/06/2023 mahabati 1738008WL024146 mahabati 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703018613 mahabati STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-015-001/231
(KHURMUNDI) 		1738008000NRG24200620230648188 22/06/2023 syambati 1738008WL024146 syambati 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 syambati INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-015-001/240
(KHURMUNDI) 		1738008000NRG24200620230648190 22/06/2023 tulsa 1738008WL024146 tulsa 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018613 tulsa STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-015-001/241
(KHURMUNDI) 		1738008000NRG24200620230648193 22/06/2023 fagani 1738008WL024146 fagani 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018613 fagani STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-015-001/241
(KHURMUNDI) 		1738008000NRG24200620230648192 22/06/2023 hresingh 1738008WL024146 hresingh 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018613 hresingh STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-015-001/244-A
(KHURMUNDI) 		1738008000NRG24200620230648195 22/06/2023 biraksingh 1738008WL024146 biraksingh 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 biraksingh STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-015-001/244-A
(KHURMUNDI) 		1738008000NRG24200620230648194 22/06/2023 skuntala 1738008WL024146 skuntala 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 skuntala STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-015-001/249
(KHURMUNDI) 		1738008000NRG24200620230648198 22/06/2023 dharamsingh 1738008WL024146 dharamsingh 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 dharamsingh STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-015-001/250
(KHURMUNDI) 		1738008000NRG24200620230648199 22/06/2023 sonsingh 1738008WL024146 sonsingh 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARASWADA MP-38-008-015-001/254
(KHURMUNDI) 		1738008000NRG24200620230648200 22/06/2023 rambati 1738008WL024146 rambati 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703018613 rambati STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-015-001/257
(KHURMUNDI) 		1738008000NRG24200620230648201 22/06/2023 netram 1738008WL024146 netram 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 netram FINO PAYMENTS BANK LTD(608001)
44 PARASWADA MP-38-008-015-001/275
(KHURMUNDI) 		1738008000NRG24200620230648203 22/06/2023 kalavati 1738008WL024146 kalavati 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 kalavati STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-015-001/277-A
(KHURMUNDI) 		1738008000NRG24200620230648204 22/06/2023 mahesh 1738008WL024146 mahesh 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018613 mahesh STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-015-001/277-A
(KHURMUNDI) 		1738008000NRG24200620230648205 22/06/2023 tarabai 1738008WL024146 tarabai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018613 tarabai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-015-001/280
(KHURMUNDI) 		1738008000NRG24200620230648206 22/06/2023 dhiraj 1738008WL024146 dhiraj 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018613 dhiraj CANARA BANK(508532)
48 PARASWADA MP-38-008-015-001/280
(KHURMUNDI) 		1738008000NRG24200620230648207 22/06/2023 ysoda 1738008WL024146 ysoda 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018613 ysoda JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 PARASWADA MP-38-008-015-001/285-A
(KHURMUNDI) 		1738008000NRG24200620230648211 22/06/2023 sunita 1738008WL024146 sunita 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 sunita STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-015-001/295
(KHURMUNDI) 		1738008000NRG24200620230648213 22/06/2023 amarlal 1738008WL024146 amarlal 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703018613 amarlal STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-015-001/295
(KHURMUNDI) 		1738008000NRG24200620230648212 22/06/2023 pancobai 1738008WL024146 pancobai 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703018613 pancobai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-015-001/295-A
(KHURMUNDI) 		1738008000NRG24200620230648214 22/06/2023 tameshwari 1738008WL024146 tameshwari 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018613 tameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
53 PARASWADA MP-38-008-015-001/298
(KHURMUNDI) 		1738008000NRG24200620230648215 22/06/2023 savina 1738008WL024146 savina 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 savina STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-015-001/305
(KHURMUNDI) 		1738008000NRG24200620230648221 22/06/2023 budhram 1738008WL024146 budhram 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 budhram STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-015-001/305
(KHURMUNDI) 		1738008000NRG24200620230648220 22/06/2023 diyabai 1738008WL024146 diyabai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 diyabai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-015-001/305-A
(KHURMUNDI) 		1738008000NRG24200620230648224 22/06/2023 campibai 1738008WL024146 campibai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 campibai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-015-001/305-A
(KHURMUNDI) 		1738008000NRG24200620230648223 22/06/2023 hemraj 1738008WL024146 hemraj 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 hemraj STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-015-001/306
(KHURMUNDI) 		1738008000NRG24200620230648225 22/06/2023 sunita 1738008WL024146 sunita 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 sunita STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-015-001/312-B
(KHURMUNDI) 		1738008000NRG24200620230648231 22/06/2023 usabai 1738008WL024146 usabai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018613 usabai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-015-001/318-A
(KHURMUNDI) 		1738008000NRG24200620230648236 22/06/2023 manju 1738008WL024146 manju 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018613 manju INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARASWADA MP-38-008-015-001/318-A
(KHURMUNDI) 		1738008000NRG24200620230648235 22/06/2023 surendra 1738008WL024146 surendra 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018613 surendra STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-015-001/318-B
(KHURMUNDI) 		1738008000NRG24200620230648237 22/06/2023 krishna 1738008WL024146 krishna 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
63 PARASWADA MP-38-008-015-001/322
(KHURMUNDI) 		1738008000NRG24200620230648240 22/06/2023 sunita 1738008WL024146 sunita 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 sunita NARMADA JHABUA GRAMIN BANK(508515)
64 PARASWADA MP-38-008-015-001/324
(KHURMUNDI) 		1738008000NRG24200620230648241 22/06/2023 esulal 1738008WL024146 esulal 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018613 esulal STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-015-001/327
(KHURMUNDI) 		1738008000NRG24200620230648242 22/06/2023 akhilesh 1738008WL024146 akhilesh 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 akhilesh STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-015-001/329
(KHURMUNDI) 		1738008000NRG24200620230648244 22/06/2023 hemlata 1738008WL024146 hemlata 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703018613 hemlata STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-015-001/329
(KHURMUNDI) 		1738008000NRG24200620230648243 22/06/2023 omprakash 1738008WL024146 omprakash 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703018613 omprakash STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-015-001/330
(KHURMUNDI) 		1738008000NRG24200620230648245 22/06/2023 nirmla 1738008WL024146 nirmla 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703018613 nirmla STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-015-001/331
(KHURMUNDI) 		1738008000NRG24200620230648246 22/06/2023 balram 1738008WL024146 balram 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018613 balram INDIA POST PAYMENTS BANK LIMITED(508528)
70 PARASWADA MP-38-008-015-001/331
(KHURMUNDI) 		1738008000NRG24200620230648247 22/06/2023 usha 1738008WL024146 usha 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018613 usha STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-015-001/335
(KHURMUNDI) 		1738008000NRG24200620230648250 22/06/2023 geetabai 1738008WL024146 geetabai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018613 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARASWADA MP-38-008-015-001/335
(KHURMUNDI) 		1738008000NRG24200620230648249 22/06/2023 sharad 1738008WL024146 sharad 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018613 sharad STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-015-001/337
(KHURMUNDI) 		1738008000NRG24200620230648251 22/06/2023 jugsingh 1738008WL024146 jugsingh 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 jugsingh STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-015-001/337
(KHURMUNDI) 		1738008000NRG24200620230648252 22/06/2023 santoshi 1738008WL024146 santoshi 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
75 PARASWADA MP-38-008-015-001/347
(KHURMUNDI) 		1738008000NRG24200620230648254 22/06/2023 rambati 1738008WL024146 rambati 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
76 PARASWADA MP-38-008-015-001/348
(KHURMUNDI) 		1738008000NRG24200620230648255 22/06/2023 susheela 1738008WL024146 susheela 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 susheela STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-015-001/91-B
(KHURMUNDI) 		1738008000NRG24200620230648258 22/06/2023 endarbati 1738008WL024146 endarbati 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018613 endarbati STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-015-001/95-A
(KHURMUNDI) 		1738008000NRG24200620230648260 22/06/2023 susmibai 1738008WL024146 susmibai 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703018613 susmibai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-015-001/96
(KHURMUNDI) 		1738008000NRG24200620230648262 22/06/2023 gopal 1738008WL024146 gopal 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703018613 gopal STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-015-001/96
(KHURMUNDI) 		1738008000NRG24200620230648261 22/06/2023 syamkali 1738008WL024146 syamkali 00415 SBIN0001168 884 884 Processed 05/07/2023 703018613 syamkali STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-015-001/96-A
(KHURMUNDI) 		1738008000NRG24200620230648263 22/06/2023 sarita 1738008WL024146 sarita 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703018613 sarita STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-015-001/98
(KHURMUNDI) 		1738008000NRG24200620230648264 22/06/2023 katanbai 1738008WL024146 katanbai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 katanbai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-015-001/98-A
(KHURMUNDI) 		1738008000NRG24200620230648265 22/06/2023 chayabai 1738008WL024146 chayabai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 chayabai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-015-001/99
(KHURMUNDI) 		1738008000NRG24200620230648267 22/06/2023 rajni 1738008WL024146 rajni 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 rajni STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-015-001/99
(KHURMUNDI) 		1738008000NRG24200620230648266 22/06/2023 sunita 1738008WL024146 sunita 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018613 sunita STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-020-004/295
(HARRABHAT) 		1738008020NRG24200620230648523 22/06/2023 tirath 1738008020WL024157 tirath 00415 SBIN0001168 3536 3536 Processed 05/07/2023 703018613 tirath STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-020-005/171
(HARRABHAT) 		1738008020NRG24200620230648525 22/06/2023 sohansingh 1738008020WL024157 sohansingh 00415 SBIN0001168 3536 3536 Processed 05/07/2023 703018613 sohansingh STATE BANK OF INDIA(508548)
SubTotal 114478 114478
88 PARASWADA MP-38-008-015-001/202-A
(KHURMUNDI) 		1738008000NRG24200620230648179 22/06/2023 dasmi 1738008WL024146 dasmi 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018613 dasmi INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-020-005/171
(HARRABHAT) 		1738008020NRG24200620230648526 22/06/2023 Duliya bai 1738008020WL024157 Duliya bai 00415 SBIN0013642 3536 3536 Processed 05/07/2023 703018613 Duliyabai STATE BANK OF INDIA(508548)
SubTotal 5083 5083
90 PARASWADA MP-38-008-015-001/91-B
(KHURMUNDI) 		1738008000NRG24200620230648257 22/06/2023 tulsi 1738008WL024146 tulsi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018613 tulsi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 PARASWADA MP-38-008-015-001/179-A
(KHURMUNDI) 		1738008000NRG24200620230648150 22/06/2023 savita 1738008WL024146 savita 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703018613 savita STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-015-001/179-A
(KHURMUNDI) 		1738008000NRG24200620230648149 22/06/2023 shivkumar 1738008WL024146 shivkumar 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703018613 shivkumar STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-015-001/188
(KHURMUNDI) 		1738008000NRG24200620230648156 22/06/2023 udalprasad 1738008WL024146 udalprasad 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703018613 udalprasad FINO PAYMENTS BANK LTD(608001)
94 PARASWADA MP-38-008-015-001/190
(KHURMUNDI) 		1738008000NRG24200620230648160 22/06/2023 budhesingh 1738008WL024146 budhesingh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703018613 budhesingh FINO PAYMENTS BANK LTD(608001)
95 PARASWADA MP-38-008-015-001/201-A
(KHURMUNDI) 		1738008000NRG24200620230648175 22/06/2023 hemlata 1738008WL024146 hemlata 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703018613 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-015-001/211
(KHURMUNDI) 		1738008000NRG24200620230648183 22/06/2023 yasoda 1738008WL024146 yasoda 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703018613 yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
97 PARASWADA MP-38-008-015-001/234-A
(KHURMUNDI) 		1738008000NRG24200620230648189 22/06/2023 MUKESH 1738008WL024146 MUKESH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018613 MUKESH STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-015-001/273
(KHURMUNDI) 		1738008000NRG24200620230648202 22/06/2023 seema 1738008WL024146 seema 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018613 seema INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-015-001/283-C
(KHURMUNDI) 		1738008000NRG24200620230648208 22/06/2023 Rambatti 1738008WL024146 Rambatti 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018613 Rambatti NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-015-001/284-B
(KHURMUNDI) 		1738008000NRG24200620230648210 22/06/2023 rajeswari 1738008WL024146 rajeswari 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018613 rajeswari STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-015-001/284-B
(KHURMUNDI) 		1738008000NRG24200620230648209 22/06/2023 rakesh 1738008WL024146 rakesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018613 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
102 PARASWADA MP-38-008-015-001/301
(KHURMUNDI) 		1738008000NRG24200620230648217 22/06/2023 sandip 1738008WL024146 sandip 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018613 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARASWADA MP-38-008-015-001/301-B
(KHURMUNDI) 		1738008000NRG24200620230648219 22/06/2023 krishna 1738008WL024146 krishna 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703018613 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
104 PARASWADA MP-38-008-015-001/306-A
(KHURMUNDI) 		1738008000NRG24200620230648226 22/06/2023 sarvan 1738008WL024146 sarvan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703018613 sarvan STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-015-001/307-B
(KHURMUNDI) 		1738008000NRG24200620230648229 22/06/2023 yaswanti 1738008WL024146 yaswanti 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703018613 yaswanti INDIA POST PAYMENTS BANK LIMITED(508528)
106 PARASWADA MP-38-008-015-001/314
(KHURMUNDI) 		1738008000NRG24200620230648233 22/06/2023 nasheela 1738008WL024146 nasheela 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703018613 nasheela INDIA POST PAYMENTS BANK LIMITED(508528)
107 PARASWADA MP-38-008-015-001/316
(KHURMUNDI) 		1738008000NRG24200620230648234 22/06/2023 juganbai 1738008WL024146 juganbai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703018613 juganbai INDIA POST PAYMENTS BANK LIMITED(508528)
108 PARASWADA MP-38-008-015-001/319-A
(KHURMUNDI) 		1738008000NRG24200620230648238 22/06/2023 dilip 1738008WL024146 dilip 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703018613 dilip STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-015-001/319-A
(KHURMUNDI) 		1738008000NRG24200620230648239 22/06/2023 laxmi 1738008WL024146 laxmi 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703018613 laxmi STATE BANK OF INDIA(508548)
SubTotal 26299 26299
110 PARASWADA MP-38-008-015-001/333-A
(KHURMUNDI) 		1738008000NRG24200620230648248 22/06/2023 RAJKUMARI 1738008WL024146 RAJKUMARI 00697 BKID0MG1302 1326 1326 Processed 05/07/2023 703018613 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
111 PARASWADA MP-38-008-015-001/185
(KHURMUNDI) 		1738008000NRG24200620230648152 22/06/2023 MUNESHWAR 1738008WL024146 MUNESHWAR 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 703018613 MUNESHWAR BANK OF MAHARASHTRA(607387)
112 PARASWADA MP-38-008-015-001/185
(KHURMUNDI) 		1738008000NRG24200620230648153 22/06/2023 SAVITA 1738008WL024146 SAVITA 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 703018613 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
113 PARASWADA MP-38-008-015-001/201
(KHURMUNDI) 		1738008000NRG24200620230648172 22/06/2023 narendra 1738008WL024146 narendra 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 703018613 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
114 PARASWADA MP-38-008-015-001/201
(KHURMUNDI) 		1738008000NRG24200620230648173 22/06/2023 samita 1738008WL024146 samita 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 703018613 samita CANARA BANK(508532)
115 PARASWADA MP-38-008-015-001/301
(KHURMUNDI) 		1738008000NRG24200620230648216 22/06/2023 rukbat 1738008WL024146 rukbat 00697 BKID0MG1321 1326 1326 Processed 05/07/2023 703018613 rukbat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 164645 164645

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_220623APB_FTO_118272 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5967
2 PARASWADA MP1738008_220623APB_FTO_118272 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
3 PARASWADA MP1738008_220623APB_FTO_118272 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 114478
4 PARASWADA MP1738008_220623APB_FTO_118272 State Bank of India SBIN0013642 PARASWADA 5083
5 PARASWADA MP1738008_220623APB_FTO_118272 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 PARASWADA MP1738008_220623APB_FTO_118272 India Post Payments Bank IPOS0000001 Balaghat 26299
7 PARASWADA MP1738008_220623APB_FTO_118272 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1326
8 PARASWADA MP1738008_220623APB_FTO_118272 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 7514

Download In Excel