Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:35:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_120923APB_FTO_261442
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-036-004/173
(KAWERI) 		1738008000NRG24120920230927074 12/09/2023 vijay 1738008WL039913 vijay 00045 BARB0BALBHO 663 663 Processed 21/09/2023 322763029 vijay BANK OF BARODA(606985)
SubTotal 663 663
2 PARASWADA MP-38-008-023-003/266
(PONGARJHODI) 		1738008000NRG24120920230926979 12/09/2023 Danoti bai 1738008WL039901 Danoti bai 00048 BKID0NAMRGB 884 884 Processed 21/09/2023 322763029 Danotibai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-029-002/88
(RUPJHAR) 		1738008029NRG24120920230926951 12/09/2023 thganbai 1738008029WL039895 thganbai 00048 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322763029 thganbai NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-029-003/224
(RUPJHAR) 		1738008000NRG24110920230926781 12/09/2023 chaiti bai 1738008WL039881 chaiti bai 00048 BKID0NAMRGB 884 884 Processed 21/09/2023 322763029 chaitibai FINO PAYMENTS BANK LTD(608001)
5 PARASWADA MP-38-008-036-004/181
(KAWERI) 		1738008000NRG24120920230927079 12/09/2023 ganesh 1738008WL039913 ganesh 00048 BKID0NAMRGB 442 442 Processed 21/09/2023 322763029 ganesh CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
6 PARASWADA MP-38-008-023-003/318
(PONGARJHODI) 		1738008000NRG24120920230926987 12/09/2023 Joganti Khare 1738008WL039901 Joganti Khare 00078 CNRB0017712 884 884 Processed 21/09/2023 322763029 JogantiKhare NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
7 PARASWADA MP-38-008-029-003/162
(RUPJHAR) 		1738008000NRG24110920230926780 12/09/2023 Sanjay 1738008WL039881 Sanjay 00078 CNRB0017713 884 884 Processed 21/09/2023 322763029 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
8 PARASWADA MP-38-008-036-004/122-A
(KAWERI) 		1738008000NRG24120920230927072 12/09/2023 ramula bai 1738008WL039913 ramula bai 00089 CBIN0282832 663 663 Processed 21/09/2023 322763029 ramulabai CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-036-004/127-A
(KAWERI) 		1738008000NRG24120920230927073 12/09/2023 baldev 1738008WL039913 baldev 00089 CBIN0282832 442 442 Processed 21/09/2023 322763029 baldev CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-036-004/176
(KAWERI) 		1738008000NRG24120920230927075 12/09/2023 kamal 1738008WL039913 kamal 00089 CBIN0282832 442 442 Processed 21/09/2023 322763029 kamal CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-036-004/178
(KAWERI) 		1738008000NRG24120920230927077 12/09/2023 mindri 1738008WL039913 mindri 00089 CBIN0282832 442 442 Processed 21/09/2023 322763029 mindri CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-036-004/179
(KAWERI) 		1738008000NRG24120920230927078 12/09/2023 barjalal 1738008WL039913 barjalal 00089 CBIN0282832 442 442 Processed 21/09/2023 322763029 barjalal CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-036-004/183
(KAWERI) 		1738008000NRG24120920230927081 12/09/2023 subota 1738008WL039913 subota 00089 CBIN0282832 663 663 Processed 21/09/2023 322763029 subota CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-036-004/185
(KAWERI) 		1738008000NRG24120920230927083 12/09/2023 krishna 1738008WL039913 krishna 00089 CBIN0282832 663 663 Processed 21/09/2023 322763029 krishna CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-004/186
(KAWERI) 		1738008000NRG24120920230927084 12/09/2023 birja 1738008WL039913 birja 00089 CBIN0282832 663 663 Processed 21/09/2023 322763029 birja CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-036-004/188
(KAWERI) 		1738008000NRG24120920230927085 12/09/2023 fulbati 1738008WL039913 fulbati 00089 CBIN0282832 442 442 Processed 21/09/2023 322763029 fulbati CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-036-004/189
(KAWERI) 		1738008000NRG24120920230927086 12/09/2023 rambatti 1738008WL039913 rambatti 00089 CBIN0282832 663 663 Processed 21/09/2023 322763029 rambatti CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-004/190
(KAWERI) 		1738008000NRG24120920230927087 12/09/2023 geeta bai 1738008WL039913 geeta bai 00089 CBIN0282832 442 442 Processed 21/09/2023 322763029 geetabai CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
19 PARASWADA MP-38-008-029-001/27
(UMARIYA (RYT.)) 		1738008000NRG24110920230926776 12/09/2023 SUNITA 1738008WL039881 SUNITA 00415 SBIN0001168 884 884 Processed 21/09/2023 322763029 SUNITA FINO PAYMENTS BANK LTD(608001)
20 PARASWADA MP-38-008-029-003/127-A
(RUPJHAR) 		1738008000NRG24110920230926779 12/09/2023 ANITA 1738008WL039881 ANITA 00415 SBIN0001168 884 884 Processed 21/09/2023 322763029 ANITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
21 PARASWADA MP-38-008-023-003/166-A
(PONGARJHODI) 		1738008000NRG24120920230926969 12/09/2023 Anita Urf rampyari 1738008WL039901 Anita Urf rampyari 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 AnitaUrframpyari STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-023-003/166-B
(PONGARJHODI) 		1738008000NRG24120920230926970 12/09/2023 Anju bai 1738008WL039901 Anju bai 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 Anjubai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-023-003/177
(PONGARJHODI) 		1738008000NRG24120920230926972 12/09/2023 Mira bai 1738008WL039901 Mira bai 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 Mirabai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-023-003/179
(PONGARJHODI) 		1738008000NRG24120920230926973 12/09/2023 Krashna bai 1738008WL039901 Krashna bai 00415 SBIN0013642 884 884 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PARASWADA MP-38-008-023-003/184
(PONGARJHODI) 		1738008000NRG24120920230926975 12/09/2023 Arud kumar 1738008WL039901 Arud kumar 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 Arudkumar STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-023-003/257
(PONGARJHODI) 		1738008000NRG24120920230926976 12/09/2023 Geeta 1738008WL039901 Geeta 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 Geeta STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-023-003/265
(PONGARJHODI) 		1738008000NRG24120920230926977 12/09/2023 Ishanlal 1738008WL039901 Ishanlal 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 Ishanlal STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-023-003/265
(PONGARJHODI) 		1738008000NRG24120920230926978 12/09/2023 Lalita 1738008WL039901 Lalita 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 Lalita STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-023-003/268
(PONGARJHODI) 		1738008000NRG24120920230926980 12/09/2023 Usha 1738008WL039901 Usha 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 Usha STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-023-003/270-A
(PONGARJHODI) 		1738008000NRG24120920230926981 12/09/2023 Dilkash Dhupe 1738008WL039901 Dilkash Dhupe 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 DilkashDhupe STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-023-003/270-A
(PONGARJHODI) 		1738008000NRG24120920230926982 12/09/2023 Mina 1738008WL039901 Mina 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 Mina NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-023-003/274-B
(PONGARJHODI) 		1738008000NRG24120920230926984 12/09/2023 Babita Dandre 1738008WL039901 Babita Dandre 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 BabitaDandre STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-023-003/274-B
(PONGARJHODI) 		1738008000NRG24120920230926983 12/09/2023 Rajendra Dandre 1738008WL039901 Rajendra Dandre 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 RajendraDandre NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-023-003/282-A
(PONGARJHODI) 		1738008000NRG24120920230926985 12/09/2023 sarshvatibai 1738008WL039901 sarshvatibai 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 sarshvatibai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-023-003/288
(PONGARJHODI) 		1738008000NRG24120920230926986 12/09/2023 Rekha bai 1738008WL039901 Rekha bai 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 Rekhabai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-023-003/41
(PONGARJHODI) 		1738008000NRG24120920230926989 12/09/2023 Anil Panchtilak 1738008WL039901 Anil Panchtilak 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 AnilPanchtilak STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-023-003/446
(PONGARJHODI) 		1738008000NRG24120920230926992 12/09/2023 dhurgesh 1738008WL039901 dhurgesh 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 dhurgesh AIRTEL PAYMENTS BANK LIMITED(990288)
38 PARASWADA MP-38-008-023-003/446
(PONGARJHODI) 		1738008000NRG24120920230926993 12/09/2023 RAKESH DHUPE 1738008WL039901 RAKESH DHUPE 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322763029 RAKESHDHUPE STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-038-002/93-A
(NATA) 		1738008000NRG24110920230926796 12/09/2023 SANTLAL 1738008WL039883 SANTLAL 00415 SBIN0013642 2210 2210 Processed 21/09/2023 322763029 SANTLAL STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-038-003/10-A
(NATA) 		1738008000NRG24110920230926798 12/09/2023 LAXMI BAI 1738008WL039883 LAXMI BAI 00415 SBIN0013642 2210 2210 Processed 21/09/2023 322763029 LAXMIBAI STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-038-003/101
(NATA) 		1738008000NRG24110920230926799 12/09/2023 Laxman Uikey 1738008WL039883 Laxman Uikey 00415 SBIN0013642 2210 2210 Processed 21/09/2023 322763029 LaxmanUikey STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-038-003/104
(NATA) 		1738008000NRG24110920230926800 12/09/2023 BHURU SINGH 1738008WL039883 BHURU SINGH 00415 SBIN0013642 2210 2210 Processed 21/09/2023 322763029 BHURUSINGH STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-038-003/120
(NATA) 		1738008000NRG24110920230926801 12/09/2023 aneetabai 1738008WL039883 aneetabai 00415 SBIN0013642 2210 2210 Processed 21/09/2023 322763029 aneetabai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-038-003/123
(NATA) 		1738008000NRG24110920230926802 12/09/2023 jagat 1738008WL039883 jagat 00415 SBIN0013642 2210 2210 Processed 21/09/2023 322763029 jagat STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-038-003/125
(NATA) 		1738008000NRG24110920230926803 12/09/2023 rakesh 1738008WL039883 rakesh 00415 SBIN0013642 2210 2210 Processed 21/09/2023 322763029 rakesh STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-038-003/125
(NATA) 		1738008000NRG24110920230926804 12/09/2023 SUKMANIYA BAI 1738008WL039883 SUKMANIYA BAI 00415 SBIN0013642 2210 2210 Processed 21/09/2023 322763029 SUKMANIYABAI STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-038-003/126-A
(NATA) 		1738008000NRG24110920230926805 12/09/2023 anita bai 1738008WL039883 anita bai 00415 SBIN0013642 2210 2210 Processed 21/09/2023 322763029 anitabai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-038-003/28
(NATA) 		1738008000NRG24110920230926806 12/09/2023 jhalli singh 1738008WL039883 jhalli singh 00415 SBIN0013642 2210 2210 Processed 21/09/2023 322763029 jhallisingh STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-038-003/28-A
(NATA) 		1738008000NRG24110920230926807 12/09/2023 madansingh 1738008WL039883 madansingh 00415 SBIN0013642 2210 2210 Processed 21/09/2023 322763029 madansingh STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-038-003/38
(NATA) 		1738008000NRG24110920230926808 12/09/2023 antiyabai 1738008WL039883 antiyabai 00415 SBIN0013642 2210 2210 Processed 21/09/2023 322763029 antiyabai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-038-003/38-A
(NATA) 		1738008000NRG24110920230926809 12/09/2023 SHARDABAI 1738008WL039883 SHARDABAI 00415 SBIN0013642 2210 2210 Processed 21/09/2023 322763029 SHARDABAI STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-038-003/41
(NATA) 		1738008000NRG24110920230926810 12/09/2023 rukmanibai 1738008WL039883 rukmanibai 00415 SBIN0013642 2210 2210 Processed 21/09/2023 322763029 rukmanibai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-038-003/52
(NATA) 		1738008000NRG24110920230926811 12/09/2023 samarulal 1738008WL039883 samarulal 00415 SBIN0013642 2210 2210 Processed 21/09/2023 322763029 samarulal STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-038-003/6
(NATA) 		1738008000NRG24110920230926812 12/09/2023 CHAMRUDAS 1738008WL039883 CHAMRUDAS 00415 SBIN0013642 2210 2210 Processed 21/09/2023 322763029 CHAMRUDAS STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-038-003/6
(NATA) 		1738008000NRG24110920230926813 12/09/2023 KACHRABAI 1738008WL039883 KACHRABAI 00415 SBIN0013642 2210 2210 Processed 21/09/2023 322763029 KACHRABAI STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-038-003/65
(NATA) 		1738008000NRG24110920230926814 12/09/2023 SALEEM KUMAR 1738008WL039883 SALEEM KUMAR 00415 SBIN0013642 2210 2210 Processed 21/09/2023 322763029 SALEEMKUMAR INDIAN OVERSEAS BANK(508541)
57 PARASWADA MP-38-008-038-003/65-A
(NATA) 		1738008000NRG24110920230926815 12/09/2023 SEETABAI 1738008WL039883 SEETABAI 00415 SBIN0013642 2210 2210 Processed 21/09/2023 322763029 SEETABAI STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-038-003/66
(NATA) 		1738008000NRG24110920230926816 12/09/2023 Kunti Kokote 1738008WL039883 Kunti Kokote 00415 SBIN0013642 2210 2210 Processed 21/09/2023 322763029 KuntiKokote STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-038-003/66-A
(NATA) 		1738008000NRG24110920230926817 12/09/2023 nigon bai 1738008WL039883 nigon bai 00415 SBIN0013642 2210 2210 Processed 21/09/2023 322763029 nigonbai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-038-003/70
(NATA) 		1738008000NRG24110920230926818 12/09/2023 VIJAY SINGH 1738008WL039883 VIJAY SINGH 00415 SBIN0013642 2210 2210 Processed 21/09/2023 322763029 VIJAYSINGH STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-038-003/70-A
(NATA) 		1738008000NRG24110920230926819 12/09/2023 OJHA 1738008WL039883 OJHA 00415 SBIN0013642 2210 2210 Processed 21/09/2023 322763029 OJHA STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-038-003/8
(NATA) 		1738008000NRG24110920230926820 12/09/2023 GOVIND 1738008WL039883 GOVIND 00415 SBIN0013642 2210 2210 Processed 21/09/2023 322763029 GOVIND INDIAN OVERSEAS BANK(508541)
63 PARASWADA MP-38-008-038-003/86-A
(NATA) 		1738008000NRG24110920230926821 12/09/2023 satiram 1738008WL039883 satiram 00415 SBIN0013642 2210 2210 Processed 21/09/2023 322763029 satiram CANARA BANK(508532)
64 PARASWADA MP-38-008-038-003/88
(NATA) 		1738008000NRG24110920230926822 12/09/2023 kasturiyabai 1738008WL039883 kasturiyabai 00415 SBIN0013642 2210 2210 Processed 21/09/2023 322763029 kasturiyabai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-038-003/88
(NATA) 		1738008000NRG24110920230926823 12/09/2023 Ramswaroop 1738008WL039883 Ramswaroop 00415 SBIN0013642 2210 2210 Processed 21/09/2023 322763029 Ramswaroop STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-038-003/91
(NATA) 		1738008000NRG24110920230926824 12/09/2023 SUBHIYA BAI 1738008WL039883 SUBHIYA BAI 00415 SBIN0013642 1989 1989 Processed 21/09/2023 322763029 SUBHIYABAI STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-038-003/94
(NATA) 		1738008000NRG24110920230926826 12/09/2023 jankibai 1738008WL039883 jankibai 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 jankibai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-038-003/94
(NATA) 		1738008000NRG24110920230926825 12/09/2023 jankibai 1738008WL039883 jankibai 00415 SBIN0013642 2210 2210 Processed 21/09/2023 322763029 jankibai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-038-003/95
(NATA) 		1738008000NRG24110920230926827 12/09/2023 ratanu singh 1738008WL039883 ratanu singh 00415 SBIN0013642 2210 2210 Processed 21/09/2023 322763029 ratanusingh STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-038-003/95-A
(NATA) 		1738008000NRG24110920230926828 12/09/2023 gyanbati bai 1738008WL039883 gyanbati bai 00415 SBIN0013642 2210 2210 Processed 21/09/2023 322763029 gyanbatibai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-038-003/99
(NATA) 		1738008000NRG24110920230926829 12/09/2023 santribai 1738008WL039883 santribai 00415 SBIN0013642 2210 2210 Processed 21/09/2023 322763029 santribai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-051-001/127
(CHANDANA) 		1738008000NRG24300820230913339 12/09/2023 chabilata 1738008WL038312 chabilata 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 chabilata STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-051-001/127
(CHANDANA) 		1738008000NRG24300820230913338 12/09/2023 lalit kumar 1738008WL038312 lalit kumar 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 lalitkumar STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-051-001/147
(CHANDANA) 		1738008000NRG24300820230913341 12/09/2023 Jyoti 1738008WL038312 Jyoti 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
75 PARASWADA MP-38-008-051-001/147
(CHANDANA) 		1738008000NRG24300820230913340 12/09/2023 ramlal 1738008WL038312 ramlal 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 ramlal STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-051-001/157-A
(CHANDANA) 		1738008000NRG24300820230913342 12/09/2023 shivkumari 1738008WL038312 shivkumari 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 shivkumari STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-051-001/166
(CHANDANA) 		1738008000NRG24300820230913343 12/09/2023 kaoshalya 1738008WL038312 kaoshalya 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 kaoshalya STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-051-001/170
(CHANDANA) 		1738008000NRG24300820230913344 12/09/2023 santosh 1738008WL038312 santosh 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 santosh STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-051-001/173
(CHANDANA) 		1738008000NRG24300820230913345 12/09/2023 bhawanlal 1738008WL038312 bhawanlal 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 bhawanlal STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-051-001/191
(CHANDANA) 		1738008000NRG24300820230913346 12/09/2023 gaytri 1738008WL038312 gaytri 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 gaytri STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-051-001/235
(CHANDANA) 		1738008000NRG24300820230913347 12/09/2023 devendrasinh 1738008WL038312 devendrasinh 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 devendrasinh STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-051-001/238
(CHANDANA) 		1738008000NRG24300820230913348 12/09/2023 shukwanta 1738008WL038312 shukwanta 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 shukwanta STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-051-001/310
(CHANDANA) 		1738008000NRG24300820230913349 12/09/2023 manjulata 1738008WL038312 manjulata 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 manjulata CANARA BANK(508532)
84 PARASWADA MP-38-008-051-001/326
(CHANDANA) 		1738008000NRG24300820230913351 12/09/2023 shashikala 1738008WL038312 shashikala 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 shashikala STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-051-001/326
(CHANDANA) 		1738008000NRG24300820230913350 12/09/2023 suresh 1738008WL038312 suresh 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 suresh STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-051-001/337
(CHANDANA) 		1738008000NRG24300820230913352 12/09/2023 ramkali 1738008WL038312 ramkali 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 ramkali STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-051-001/348
(CHANDANA) 		1738008000NRG24300820230913354 12/09/2023 Shakun 1738008WL038312 Shakun 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 Shakun STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-051-001/380
(CHANDANA) 		1738008000NRG24300820230913355 12/09/2023 pratibha 1738008WL038312 pratibha 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 pratibha STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-051-001/404
(CHANDANA) 		1738008000NRG24300820230913356 12/09/2023 drurgeshwari 1738008WL038312 drurgeshwari 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 drurgeshwari STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-051-001/424
(CHANDANA) 		1738008000NRG24300820230913357 12/09/2023 bhajanlal 1738008WL038312 bhajanlal 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 bhajanlal STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-051-001/424
(CHANDANA) 		1738008000NRG24300820230913358 12/09/2023 dharamlata 1738008WL038312 dharamlata 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 dharamlata STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-051-001/63
(CHANDANA) 		1738008000NRG24300820230913359 12/09/2023 sarla 1738008WL038312 sarla 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 sarla STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-051-001/79
(CHANDANA) 		1738008000NRG24300820230913360 12/09/2023 suruchi 1738008WL038312 suruchi 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 suruchi STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-051-001/88
(CHANDANA) 		1738008000NRG24300820230913361 12/09/2023 Suman 1738008WL038312 Suman 00415 SBIN0013642 884 884 Processed 21/09/2023 322763029 Suman STATE BANK OF INDIA(508548)
SubTotal 108290 108290
95 PARASWADA MP-38-008-029-001/37
(UMARIYA (RYT.)) 		1738008000NRG24110920230926777 12/09/2023 Rohit 1738008WL039881 Rohit 00691 IPOS0000001 884 884 Processed 21/09/2023 322763029 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-051-001/348
(CHANDANA) 		1738008000NRG24300820230913353 12/09/2023 Hemant 1738008WL038312 Hemant 00691 IPOS0000001 884 884 Processed 21/09/2023 322763029 Hemant CANARA BANK(508532)
SubTotal 1768 1768
97 PARASWADA MP-38-008-023-003/166-C
(PONGARJHODI) 		1738008000NRG24120920230926971 12/09/2023 Umabai 1738008WL039901 Umabai 00697 BKID0MG1302 884 884 Processed 21/09/2023 322763029 Umabai NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-023-003/388
(PONGARJHODI) 		1738008000NRG24120920230926988 12/09/2023 Jaivantibai 1738008WL039901 Jaivantibai 00697 BKID0MG1302 884 884 Processed 21/09/2023 322763029 Jaivantibai NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-023-003/446
(PONGARJHODI) 		1738008000NRG24120920230926991 12/09/2023 Anita 1738008WL039901 Anita 00697 BKID0MG1302 884 884 Processed 21/09/2023 322763029 Anita NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-023-003/482
(PONGARJHODI) 		1738008000NRG24120920230926995 12/09/2023 Urmila bai Dhupe 1738008WL039901 Urmila bai Dhupe 00697 BKID0MG1302 884 884 Processed 21/09/2023 322763029 UrmilabaiDhupe STATE BANK OF INDIA(508548)
SubTotal 3536 3536
101 PARASWADA MP-38-008-029-001/91
(UMARIYA (RYT.)) 		1738008000NRG24110920230926778 12/09/2023 chaibatti 1738008WL039881 chaibatti 00697 BKID0MG1324 884 884 Processed 21/09/2023 322763029 chaibatti INDIA POST PAYMENTS BANK LIMITED(508528)
102 PARASWADA MP-38-008-036-004/190-C
(KAWERI) 		1738008000NRG24120920230927089 12/09/2023 garib 1738008WL039913 garib 00697 BKID0MG1324 663 663 Processed 21/09/2023 322763029 garib FINO PAYMENTS BANK LTD(608001)
103 PARASWADA MP-38-008-055-001/53
(UMARIYA (RYT.)) 		1738008000NRG24110920230926782 12/09/2023 bhumeshwaei 1738008WL039881 bhumeshwaei 00697 BKID0MG1324 884 884 Processed 21/09/2023 322763029 bhumeshwaei FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
104 PARASWADA MP-38-008-036-004/184
(KAWERI) 		1738008000NRG24120920230927082 12/09/2023 parbha bai 1738008WL039913 parbha bai 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 322763029 parbhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 130169 130169

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_120923APB_FTO_261442 Bank of Baroda BARB0BALBHO BALAGHAT,MP 663
2 PARASWADA MP1738008_120923APB_FTO_261442 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3315
3 PARASWADA MP1738008_120923APB_FTO_261442 Canara Bank CNRB0017712 Paraswada 884
4 PARASWADA MP1738008_120923APB_FTO_261442 Canara Bank CNRB0017713 Ukwa 884
5 PARASWADA MP1738008_120923APB_FTO_261442 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5967
6 PARASWADA MP1738008_120923APB_FTO_261442 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1768
7 PARASWADA MP1738008_120923APB_FTO_261442 State Bank of India SBIN0013642 PARASWADA 108290
8 PARASWADA MP1738008_120923APB_FTO_261442 India Post Payments Bank IPOS0000001 Balaghat 1768
9 PARASWADA MP1738008_120923APB_FTO_261442 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3536
10 PARASWADA MP1738008_120923APB_FTO_261442 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2431
11 PARASWADA MP1738008_120923APB_FTO_261442 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 663

Download In Excel