Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_140623APB_FTO_90658
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-38-008-002-003/226
(KHURSUD (RYT.)) 		1738008000NRG24140620230560940 14/06/2023 Sunita 1738008WL021751 Sunita 00048 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198307 Sunita NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-002-003/254
(KHURSUD (RYT.)) 		1738008000NRG24140620230560942 14/06/2023 Ramlal 1738008WL021751 Ramlal 00048 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198307 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-002-003/260
(KHURSUD (RYT.)) 		1738008000NRG24140620230560944 14/06/2023 Bastulal 1738008WL021751 Bastulal 00048 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198307 Bastulal NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-002-003/328
(KHURSUD (RYT.)) 		1738008000NRG24140620230560948 14/06/2023 Pooja 1738008WL021751 Pooja 00048 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198307 Pooja NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-020-002/193
(JHANGUL) 		1738008052NRG24130620230554815 14/06/2023 babita 1738008052WL021593 babita 00048 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198307 babita NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-032-001/181
(PONDI) 		1738008000NRG24140620230557368 14/06/2023 durga bai 1738008WL021655 durga bai 00048 BKID0NAMRGB 3536 3536 Processed 17/06/2023 394198307 durgabai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-052-001/34-A
(JHANGUL) 		1738008052NRG24130620230554848 14/06/2023 devaki 1738008052WL021593 devaki 00048 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198307 devaki JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 11492 11492
8 PARASWADA MP-38-008-042-002/123
(BHIKEWARA) 		1738008000NRG24140620230560048 14/06/2023 vishvesvra 1738008WL021720 vishvesvra 00078 CNRB0017712 3315 3315 Processed 17/06/2023 394198307 vishvesvra PUNJAB NATIONAL BANK(508568)
9 PARASWADA MP-38-008-042-002/50
(BHIKEWARA) 		1738008000NRG24140620230560060 14/06/2023 sunil 1738008WL021720 sunil 00078 CNRB0017712 3315 3315 Processed 17/06/2023 394198307 sunil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 PARASWADA MP-38-008-043-001/226
(SILGI) 		1738008000NRG24130620230556226 14/06/2023 vikkee 1738008WL021624 vikkee 00078 CNRB0017712 2210 2210 Processed 17/06/2023 394198307 vikkee CANARA BANK(508532)
11 PARASWADA MP-38-008-043-001/413
(SILGI) 		1738008000NRG24130620230556232 14/06/2023 Maya 1738008WL021624 Maya 00078 CNRB0017712 2210 2210 Processed 17/06/2023 394198307 Maya CANARA BANK(508532)
12 PARASWADA MP-38-008-043-001/423
(SILGI) 		1738008000NRG24130620230556234 14/06/2023 Sawan 1738008WL021624 Sawan 00078 CNRB0017712 2210 2210 Processed 17/06/2023 394198307 Sawan CANARA BANK(508532)
13 PARASWADA MP-38-008-043-001/66-A
(SILGI) 		1738008000NRG24130620230556235 14/06/2023 Rakesh 1738008WL021624 Rakesh 00078 CNRB0017712 2210 2210 Processed 17/06/2023 394198307 Rakesh CANARA BANK(508532)
SubTotal 15470 15470
14 PARASWADA MP-38-008-002-003/138
(KHURSUD (RYT.)) 		1738008000NRG24140620230560939 14/06/2023 SANTI 1738008WL021751 SANTI 00078 CNRB0017713 1326 1326 Processed 17/06/2023 394198307 SANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 PARASWADA MP-38-008-046-001/123
(KUMADEHI) 		1738008000NRG24140620230559471 14/06/2023 Hemraj 1738008WL021710 Hemraj 00089 CBIN0281083 1768 1768 Processed 17/06/2023 394198307 Hemraj CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
16 PARASWADA MP-38-008-052-001/185
(JHANGUL) 		1738008052NRG24130620230554833 14/06/2023 gunita 1738008052WL021593 gunita 00089 CBIN0282041 1326 1326 Processed 17/06/2023 394198307 gunita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 PARASWADA MP-38-008-020-002/198
(JHANGUL) 		1738008052NRG24130620230554816 14/06/2023 Rahul 1738008052WL021593 Rahul 00415 SBIN0001168 1326 1326 Processed 17/06/2023 394198307 Rahul STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-020-002/199
(JHANGUL) 		1738008052NRG24130620230554817 14/06/2023 Shakun 1738008052WL021593 Shakun 00415 SBIN0001168 1326 1326 Processed 17/06/2023 394198307 Shakun INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-020-002/51
(HARRABHAT) 		1738008052NRG24130620230554824 14/06/2023 nanhulal 1738008052WL021593 nanhulal 00415 SBIN0001168 1326 1326 Processed 17/06/2023 394198307 nanhulal STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-020-002/79
(HARRABHAT) 		1738008052NRG24130620230554825 14/06/2023 jageswari 1738008052WL021593 jageswari 00415 SBIN0001168 1326 1326 Processed 17/06/2023 394198307 jageswari STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-046-001/63
(KUMADEHI) 		1738008000NRG24140620230559469 14/06/2023 Pratapsingh 1738008WL021709 Pratapsingh 00415 SBIN0001168 1768 1768 Processed 17/06/2023 394198307 Pratapsingh STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-052-001/104
(JHANGUL) 		1738008052NRG24130620230554829 14/06/2023 vijay warkade 1738008052WL021593 vijay warkade 00415 SBIN0001168 1326 1326 Processed 17/06/2023 394198307 vijaywarkade INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-052-001/171
(JHANGUL) 		1738008052NRG24130620230554831 14/06/2023 kamlabai 1738008052WL021593 kamlabai 00415 SBIN0001168 1326 1326 Processed 17/06/2023 394198307 kamlabai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-052-001/185
(JHANGUL) 		1738008052NRG24130620230554832 14/06/2023 vijay 1738008052WL021593 vijay 00415 SBIN0001168 1326 1326 Processed 17/06/2023 394198307 vijay STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-052-001/186
(JHANGUL) 		1738008052NRG24130620230554835 14/06/2023 bhagwanti 1738008052WL021593 bhagwanti 00415 SBIN0001168 1326 1326 Processed 17/06/2023 394198307 bhagwanti STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-052-001/20
(JHANGUL) 		1738008052NRG24130620230554837 14/06/2023 parmu 1738008052WL021593 parmu 00415 SBIN0001168 1326 1326 Processed 17/06/2023 394198307 parmu STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-052-001/203
(JHANGUL) 		1738008052NRG24130620230554839 14/06/2023 malti bai 1738008052WL021593 malti bai 00415 SBIN0001168 1326 1326 Processed 17/06/2023 394198307 maltibai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-052-001/203
(JHANGUL) 		1738008052NRG24130620230554838 14/06/2023 meenchand 1738008052WL021593 meenchand 00415 SBIN0001168 1326 1326 Processed 17/06/2023 394198307 meenchand STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-052-001/217
(JHANGUL) 		1738008052NRG24130620230554841 14/06/2023 mahesh 1738008052WL021593 mahesh 00415 SBIN0001168 1326 1326 Processed 17/06/2023 394198307 mahesh STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-052-001/217
(JHANGUL) 		1738008052NRG24130620230554842 14/06/2023 santoshi 1738008052WL021593 santoshi 00415 SBIN0001168 1326 1326 Processed 17/06/2023 394198307 santoshi STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-052-001/247
(JHANGUL) 		1738008052NRG24130620230554843 14/06/2023 sagan lal 1738008052WL021593 sagan lal 00415 SBIN0001168 1326 1326 Processed 17/06/2023 394198307 saganlal STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-052-001/278
(JHANGUL) 		1738008052NRG24130620230554844 14/06/2023 eswar 1738008052WL021593 eswar 00415 SBIN0001168 1326 1326 Processed 17/06/2023 394198307 eswar STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-052-001/278
(JHANGUL) 		1738008052NRG24130620230554845 14/06/2023 umeshwari 1738008052WL021593 umeshwari 00415 SBIN0001168 1326 1326 Processed 17/06/2023 394198307 umeshwari STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-052-001/28-A
(JHANGUL) 		1738008052NRG24130620230554846 14/06/2023 kapura 1738008052WL021593 kapura 00415 SBIN0001168 1326 1326 Processed 17/06/2023 394198307 kapura STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-052-001/72
(JHANGUL) 		1738008052NRG24130620230554852 14/06/2023 sukman 1738008052WL021593 sukman 00415 SBIN0001168 1326 1326 Processed 17/06/2023 394198307 sukman STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-052-001/81
(JHANGUL) 		1738008052NRG24130620230554853 14/06/2023 chainlal 1738008052WL021593 chainlal 00415 SBIN0001168 663 663 Processed 17/06/2023 394198307 chainlal STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-052-001/86-B
(JHANGUL) 		1738008052NRG24130620230554854 14/06/2023 jaiwanti 1738008052WL021593 jaiwanti 00415 SBIN0001168 1326 1326 Processed 17/06/2023 394198307 jaiwanti STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-052-001/96
(JHANGUL) 		1738008052NRG24130620230554855 14/06/2023 shikhar chand 1738008052WL021593 shikhar chand 00415 SBIN0001168 1326 1326 Processed 17/06/2023 394198307 shikharchand STATE BANK OF INDIA(508548)
SubTotal 28951 28951
39 PARASWADA MP-38-008-002-003/239
(KHURSUD (RYT.)) 		1738008000NRG24140620230560941 14/06/2023 SHYAMA BAI 1738008WL021751 SHYAMA BAI 00415 SBIN0013642 1326 1326 Processed 17/06/2023 394198307 SHYAMABAI STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-021-002/20
(KORJA) 		1738008000NRG24140620230559942 14/06/2023 fulbati 1738008WL021718 fulbati 00415 SBIN0013642 3536 3536 Processed 17/06/2023 394198307 fulbati STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-021-002/20-A
(KORJA) 		1738008000NRG24140620230559944 14/06/2023 gita 1738008WL021718 gita 00415 SBIN0013642 3536 3536 Processed 17/06/2023 394198307 gita STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-021-002/20-A
(KORJA) 		1738008000NRG24140620230559943 14/06/2023 vishnu 1738008WL021718 vishnu 00415 SBIN0013642 3536 3536 Processed 17/06/2023 394198307 vishnu STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-032-001/181
(PONDI) 		1738008000NRG24140620230557369 14/06/2023 puspa 1738008WL021655 puspa 00415 SBIN0013642 3536 3536 Processed 17/06/2023 394198307 puspa STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-032-001/218
(PONDI) 		1738008000NRG24140620230557366 14/06/2023 nirmala 1738008WL021654 nirmala 00415 SBIN0013642 3315 3315 Processed 17/06/2023 394198307 nirmala STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-032-001/218
(PONDI) 		1738008000NRG24140620230557367 14/06/2023 sant kumar 1738008WL021654 sant kumar 00415 SBIN0013642 3315 3315 Processed 17/06/2023 394198307 santkumar STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-042-002/106
(BHIKEWARA) 		1738008000NRG24140620230560044 14/06/2023 Devakan 1738008WL021720 Devakan 00415 SBIN0013642 3315 3315 Rejected 17/06/2023 394198307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PARASWADA MP-38-008-042-002/106
(BHIKEWARA) 		1738008000NRG24140620230560045 14/06/2023 lalit 1738008WL021720 lalit 00415 SBIN0013642 3315 3315 Processed 17/06/2023 394198307 lalit STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-042-002/123
(BHIKEWARA) 		1738008000NRG24140620230560047 14/06/2023 mousam 1738008WL021720 mousam 00415 SBIN0013642 3315 3315 Processed 17/06/2023 394198307 mousam STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-042-002/123
(BHIKEWARA) 		1738008000NRG24140620230560046 14/06/2023 Rupendra 1738008WL021720 Rupendra 00415 SBIN0013642 3315 3315 Processed 17/06/2023 394198307 Rupendra STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-042-002/133
(BHIKEWARA) 		1738008000NRG24140620230560050 14/06/2023 Manoj 1738008WL021720 Manoj 00415 SBIN0013642 3315 3315 Processed 17/06/2023 394198307 Manoj STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-042-002/133
(BHIKEWARA) 		1738008000NRG24140620230560049 14/06/2023 Puspendra 1738008WL021720 Puspendra 00415 SBIN0013642 3315 3315 Processed 17/06/2023 394198307 Puspendra STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-042-002/134
(BHIKEWARA) 		1738008000NRG24140620230560051 14/06/2023 Parasram 1738008WL021720 Parasram 00415 SBIN0013642 3315 3315 Processed 17/06/2023 394198307 Parasram STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-042-002/134
(BHIKEWARA) 		1738008000NRG24140620230560052 14/06/2023 Rukhamani 1738008WL021720 Rukhamani 00415 SBIN0013642 3315 3315 Processed 17/06/2023 394198307 Rukhamani STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-042-002/135
(BHIKEWARA) 		1738008000NRG24140620230560054 14/06/2023 rameswar 1738008WL021720 rameswar 00415 SBIN0013642 3315 3315 Processed 17/06/2023 394198307 rameswar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 PARASWADA MP-38-008-042-002/153
(BHIKEWARA) 		1738008000NRG24140620230560055 14/06/2023 basanti 1738008WL021720 basanti 00415 SBIN0013642 3315 3315 Processed 17/06/2023 394198307 basanti STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-042-002/153
(BHIKEWARA) 		1738008000NRG24140620230560056 14/06/2023 Lokesh 1738008WL021720 Lokesh 00415 SBIN0013642 3315 3315 Processed 17/06/2023 394198307 Lokesh STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-042-002/153
(BHIKEWARA) 		1738008000NRG24140620230560057 14/06/2023 Punam 1738008WL021720 Punam 00415 SBIN0013642 3315 3315 Processed 17/06/2023 394198307 Punam STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-042-002/180
(BHIKEWARA) 		1738008000NRG24140620230560058 14/06/2023 mahesh 1738008WL021720 mahesh 00415 SBIN0013642 3315 3315 Processed 17/06/2023 394198307 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 PARASWADA MP-38-008-043-001/13
(SILGI) 		1738008000NRG24130620230556223 14/06/2023 dashwanti 1738008WL021624 dashwanti 00415 SBIN0013642 2210 2210 Processed 17/06/2023 394198307 dashwanti STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-043-001/13
(SILGI) 		1738008000NRG24130620230556222 14/06/2023 pulchand 1738008WL021624 pulchand 00415 SBIN0013642 2210 2210 Processed 17/06/2023 394198307 pulchand STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-043-001/203
(SILGI) 		1738008000NRG24130620230556224 14/06/2023 mahendr 1738008WL021624 mahendr 00415 SBIN0013642 2210 2210 Processed 17/06/2023 394198307 mahendr STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-043-001/207
(SILGI) 		1738008000NRG24130620230556225 14/06/2023 Pankaj 1738008WL021624 Pankaj 00415 SBIN0013642 2210 2210 Processed 17/06/2023 394198307 Pankaj STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-043-001/227
(SILGI) 		1738008000NRG24130620230556227 14/06/2023 rajeev 1738008WL021624 rajeev 00415 SBIN0013642 2210 2210 Processed 17/06/2023 394198307 rajeev STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-043-001/423
(SILGI) 		1738008000NRG24130620230556233 14/06/2023 sangita 1738008WL021624 sangita 00415 SBIN0013642 2210 2210 Processed 17/06/2023 394198307 sangita STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-043-001/94
(SILGI) 		1738008000NRG24130620230556236 14/06/2023 Indrabati 1738008WL021624 Indrabati 00415 SBIN0013642 2210 2210 Processed 17/06/2023 394198307 Indrabati STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-043-001/94
(SILGI) 		1738008000NRG24130620230556237 14/06/2023 Mhipal 1738008WL021624 Mhipal 00415 SBIN0013642 2210 2210 Processed 17/06/2023 394198307 Mhipal STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-043-001/94
(SILGI) 		1738008000NRG24130620230556238 14/06/2023 Sunil 1738008WL021624 Sunil 00415 SBIN0013642 2210 2210 Processed 17/06/2023 394198307 Sunil CANARA BANK(508532)
68 PARASWADA MP-38-008-046-001/123
(KUMADEHI) 		1738008000NRG24140620230559472 14/06/2023 Beena 1738008WL021710 Beena 00415 SBIN0013642 1768 1768 Processed 17/06/2023 394198307 Beena STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-046-001/142
(KUMADEHI) 		1738008000NRG24140620230559465 14/06/2023 Savitree 1738008WL021708 Savitree 00415 SBIN0013642 2210 2210 Processed 17/06/2023 394198307 Savitree STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-046-001/151-A
(KUMADEHI) 		1738008000NRG24140620230559468 14/06/2023 Kunta 1738008WL021709 Kunta 00415 SBIN0013642 2431 2431 Processed 17/06/2023 394198307 Kunta STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-046-001/63
(KUMADEHI) 		1738008000NRG24140620230559470 14/06/2023 Kalibai 1738008WL021709 Kalibai 00415 SBIN0013642 1768 1768 Processed 17/06/2023 394198307 Kalibai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-046-001/71
(KUMADEHI) 		1738008000NRG24140620230559466 14/06/2023 banjaree 1738008WL021708 banjaree 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394198307 banjaree NARMADA JHABUA GRAMIN BANK(508515)
73 PARASWADA MP-38-008-046-001/71
(KUMADEHI) 		1738008000NRG24140620230559467 14/06/2023 halki 1738008WL021708 halki 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394198307 halki STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-046-003/26-A
(KUMADEHI) 		1738008000NRG24140620230559473 14/06/2023 Prembati 1738008WL021710 Prembati 00415 SBIN0013642 2431 2431 Processed 17/06/2023 394198307 Prembati STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-046-003/82
(KUMADEHI) 		1738008000NRG24140620230559474 14/06/2023 Balmdas 1738008WL021710 Balmdas 00415 SBIN0013642 2431 2431 Processed 17/06/2023 394198307 Balmdas STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-051-001/136
(CHANDANA) 		1738008000NRG24140620230560062 14/06/2023 hemlata 1738008WL021720 hemlata 00415 SBIN0013642 3315 3315 Processed 17/06/2023 394198307 hemlata STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-051-001/136
(CHANDANA) 		1738008000NRG24140620230560061 14/06/2023 ramparshd 1738008WL021720 ramparshd 00415 SBIN0013642 3315 3315 Processed 17/06/2023 394198307 ramparshd STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-051-001/137
(CHANDANA) 		1738008000NRG24140620230560063 14/06/2023 dhirajlal 1738008WL021720 dhirajlal 00415 SBIN0013642 3315 3315 Processed 17/06/2023 394198307 dhirajlal STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-051-001/137
(CHANDANA) 		1738008000NRG24140620230560064 14/06/2023 parmeswary 1738008WL021720 parmeswary 00415 SBIN0013642 3315 3315 Processed 17/06/2023 394198307 parmeswary STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-051-001/145-A
(CHANDANA) 		1738008000NRG24140620230560065 14/06/2023 malti 1738008WL021720 malti 00415 SBIN0013642 3315 3315 Processed 17/06/2023 394198307 malti CANARA BANK(508532)
81 PARASWADA MP-38-008-051-001/15
(CHANDANA) 		1738008000NRG24140620230560066 14/06/2023 khilesh 1738008WL021720 khilesh 00415 SBIN0013642 3315 3315 Processed 17/06/2023 394198307 khilesh STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-051-001/15
(CHANDANA) 		1738008000NRG24140620230560067 14/06/2023 kushan bai 1738008WL021720 kushan bai 00415 SBIN0013642 3315 3315 Processed 17/06/2023 394198307 kushanbai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-051-001/15-A
(CHANDANA) 		1738008000NRG24140620230560069 14/06/2023 gaytri 1738008WL021720 gaytri 00415 SBIN0013642 3315 3315 Processed 17/06/2023 394198307 gaytri STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-051-001/15-A
(CHANDANA) 		1738008000NRG24140620230560068 14/06/2023 tejlal 1738008WL021720 tejlal 00415 SBIN0013642 3315 3315 Processed 17/06/2023 394198307 tejlal STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-051-001/176
(CHANDANA) 		1738008000NRG24140620230560070 14/06/2023 shivprasad 1738008WL021720 shivprasad 00415 SBIN0013642 3315 3315 Processed 17/06/2023 394198307 shivprasad STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-051-001/251
(CHANDANA) 		1738008000NRG24140620230560071 14/06/2023 vinod 1738008WL021720 vinod 00415 SBIN0013642 3315 3315 Processed 17/06/2023 394198307 vinod CENTRAL BANK OF INDIA(607115)
87 PARASWADA MP-38-008-051-001/259
(CHANDANA) 		1738008000NRG24140620230560072 14/06/2023 gyanta 1738008WL021720 gyanta 00415 SBIN0013642 3315 3315 Processed 17/06/2023 394198307 gyanta STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-051-001/272
(CHANDANA) 		1738008000NRG24140620230560073 14/06/2023 jaychand 1738008WL021720 jaychand 00415 SBIN0013642 3315 3315 Processed 17/06/2023 394198307 jaychand STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-051-001/272
(CHANDANA) 		1738008000NRG24140620230560074 14/06/2023 omlata 1738008WL021720 omlata 00415 SBIN0013642 3315 3315 Processed 17/06/2023 394198307 omlata STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-051-001/290
(CHANDANA) 		1738008000NRG24140620230560076 14/06/2023 pustkala 1738008WL021720 pustkala 00415 SBIN0013642 3315 3315 Processed 17/06/2023 394198307 pustkala STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-051-001/290
(CHANDANA) 		1738008000NRG24140620230560075 14/06/2023 sayamkumar 1738008WL021720 sayamkumar 00415 SBIN0013642 3315 3315 Processed 17/06/2023 394198307 sayamkumar STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-051-001/369
(CHANDANA) 		1738008000NRG24140620230560077 14/06/2023 sudha 1738008WL021720 sudha 00415 SBIN0013642 3315 3315 Processed 17/06/2023 394198307 sudha STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-052-001/58-A
(JHANGUL) 		1738008052NRG24130620230554850 14/06/2023 Laxmi 1738008052WL021593 Laxmi 00415 SBIN0013642 1326 1326 Processed 17/06/2023 394198307 Laxmi STATE BANK OF INDIA(508548)
SubTotal 158899 158899
94 PARASWADA MP-38-008-020-002/167
(JHANGUL) 		1738008052NRG24130620230554814 14/06/2023 samoti 1738008052WL021593 samoti 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198307 samoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
95 PARASWADA MP-38-008-020-002/146
(JHANGUL) 		1738008052NRG24130620230554813 14/06/2023 anuradha 1738008052WL021593 anuradha 00697 BKID0MG1321 1326 1326 Processed 17/06/2023 394198307 anuradha FINO PAYMENTS BANK LTD(608001)
96 PARASWADA MP-38-008-020-002/247
(JHANGUL) 		1738008052NRG24130620230554818 14/06/2023 fagan 1738008052WL021593 fagan 00697 BKID0MG1321 1326 1326 Processed 17/06/2023 394198307 fagan NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-020-002/258
(HARRABHAT) 		1738008052NRG24130620230554819 14/06/2023 ganesh 1738008052WL021593 ganesh 00697 BKID0MG1321 1326 1326 Processed 17/06/2023 394198307 ganesh NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-020-002/258
(HARRABHAT) 		1738008052NRG24130620230554820 14/06/2023 sakunbai 1738008052WL021593 sakunbai 00697 BKID0MG1321 1326 1326 Processed 17/06/2023 394198307 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-020-002/275
(HARRABHAT) 		1738008052NRG24130620230554821 14/06/2023 attar lal 1738008052WL021593 attar lal 00697 BKID0MG1321 1326 1326 Processed 17/06/2023 394198307 attarlal NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-020-002/32
(HARRABHAT) 		1738008052NRG24130620230554822 14/06/2023 basant warkade 1738008052WL021593 basant warkade 00697 BKID0MG1321 1326 1326 Processed 17/06/2023 394198307 basantwarkade NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-020-002/32
(HARRABHAT) 		1738008052NRG24130620230554823 14/06/2023 ramo bai 1738008052WL021593 ramo bai 00697 BKID0MG1321 1326 1326 Processed 17/06/2023 394198307 ramobai NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-052-001/04
(JHANGUL) 		1738008052NRG24130620230554826 14/06/2023 Vedbati 1738008052WL021593 Vedbati 00697 BKID0MG1321 1326 1326 Processed 17/06/2023 394198307 Vedbati STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-052-001/100
(JHANGUL) 		1738008052NRG24130620230554827 14/06/2023 jamuna bai 1738008052WL021593 jamuna bai 00697 BKID0MG1321 1326 1326 Processed 17/06/2023 394198307 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-052-001/186
(JHANGUL) 		1738008052NRG24130620230554834 14/06/2023 munni lal 1738008052WL021593 munni lal 00697 BKID0MG1321 1326 1326 Processed 17/06/2023 394198307 munnilal NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-052-001/195
(JHANGUL) 		1738008052NRG24130620230554836 14/06/2023 kheman Lal Hirwane 1738008052WL021593 kheman Lal Hirwane 00697 BKID0MG1321 1326 1326 Processed 17/06/2023 394198307 khemanLalHirwane JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
106 PARASWADA MP-38-008-052-001/30-A
(JHANGUL) 		1738008052NRG24130620230554847 14/06/2023 Priyanka 1738008052WL021593 Priyanka 00697 BKID0MG1321 1326 1326 Processed 17/06/2023 394198307 Priyanka STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-052-001/47-B
(JHANGUL) 		1738008052NRG24130620230554849 14/06/2023 bhupendra 1738008052WL021593 bhupendra 00697 BKID0MG1321 1326 1326 Processed 17/06/2023 394198307 bhupendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
108 PARASWADA MP-38-008-002-003/262
(KHURSUD (RYT.)) 		1738008000NRG24140620230560946 14/06/2023 Dashrath 1738008WL021751 Dashrath 00697 BKID0MG1324 1326 1326 Processed 17/06/2023 394198307 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
109 PARASWADA MP-38-008-052-001/146
(JHANGUL) 		1738008052NRG24130620230554830 14/06/2023 Hiraman 1738008052WL021593 Hiraman 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198307 Hiraman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
Total 240448 240448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_140623APB_FTO_90658 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 11492
2 PARASWADA MP1738008_140623APB_FTO_90658 Canara Bank CNRB0017712 Paraswada 15470
3 PARASWADA MP1738008_140623APB_FTO_90658 Canara Bank CNRB0017713 Ukwa 1326
4 PARASWADA MP1738008_140623APB_FTO_90658 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1768
5 PARASWADA MP1738008_140623APB_FTO_90658 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
6 PARASWADA MP1738008_140623APB_FTO_90658 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 28951
7 PARASWADA MP1738008_140623APB_FTO_90658 State Bank of India SBIN0013642 PARASWADA 158899
8 PARASWADA MP1738008_140623APB_FTO_90658 India Post Payments Bank IPOS0000001 Balaghat 1326
9 PARASWADA MP1738008_140623APB_FTO_90658 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 17238
10 PARASWADA MP1738008_140623APB_FTO_90658 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1326
11 PARASWADA MP1738008_140623APB_FTO_90658 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1326

Download In Excel