Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:36:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_131223APB_FTO_389422
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-38-008-006-003/146
(AMAWAHI) 		1738008000NRG24121220231144838 13/12/2023 guha singh 1738008WL054810 guha singh 00048 BKID0NAMRGB 442 442 Processed 01/03/2024 478123450 guhasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 442 442
2 PARASWADA MP-38-008-041-004/405
(DHANWAR(THE)) 		1738008000NRG24121220231143852 13/12/2023 Hemlal 1738008WL054761 Hemlal 00078 CNRB0002897 1547 1547 Processed 01/03/2024 478123450 Hemlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 PARASWADA MP-38-008-006-001/436
(AMAWAHI) 		1738008000NRG24121220231144772 13/12/2023 mannu lal 1738008WL054810 mannu lal 00078 CNRB0017712 442 442 Processed 01/03/2024 478123450 mannulal STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-006-001/457
(AMAWAHI) 		1738008000NRG24121220231144779 13/12/2023 baidhraj 1738008WL054810 baidhraj 00078 CNRB0017712 221 221 Processed 01/03/2024 478123450 baidhraj STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-006-003/94
(AMAWAHI) 		1738008000NRG24121220231144846 13/12/2023 Ramshulabai 1738008WL054811 Ramshulabai 00078 CNRB0017712 1105 1105 Processed 01/03/2024 478123450 Ramshulabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
6 PARASWADA MP-38-008-006-001/460
(AMAWAHI) 		1738008000NRG24121220231144780 13/12/2023 GEETABAI 1738008WL054810 GEETABAI 00078 CNRB0017713 663 663 Processed 01/03/2024 478123450 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARASWADA MP-38-008-006-001/471
(AMAWAHI) 		1738008000NRG24121220231144781 13/12/2023 RADHIYA 1738008WL054810 RADHIYA 00078 CNRB0017713 442 442 Processed 01/03/2024 478123450 RADHIYA STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-006-001/474
(AMAWAHI) 		1738008000NRG24121220231144783 13/12/2023 Rewati bai 1738008WL054810 Rewati bai 00078 CNRB0017713 1326 1326 Processed 01/03/2024 478123450 Rewatibai CANARA BANK(508532)
9 PARASWADA MP-38-008-006-003/128
(AMAWAHI) 		1738008000NRG24121220231144828 13/12/2023 BHARTIBAI 1738008WL054810 BHARTIBAI 00078 CNRB0017713 1105 1105 Processed 01/03/2024 478123450 BHARTIBAI CANARA BANK(508532)
10 PARASWADA MP-38-008-006-003/131
(AMAWAHI) 		1738008000NRG24121220231144832 13/12/2023 raj kumar 1738008WL054810 raj kumar 00078 CNRB0017713 1105 1105 Processed 01/03/2024 478123450 rajkumar CANARA BANK(508532)
11 PARASWADA MP-38-008-006-003/72-A
(AMAWAHI) 		1738008000NRG24121220231144841 13/12/2023 ANITA 1738008WL054810 ANITA 00078 CNRB0017713 1105 1105 Processed 01/03/2024 478123450 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
12 PARASWADA MP-38-008-006-003/116
(AMAWAHI) 		1738008000NRG24121220231144815 13/12/2023 syamchand 1738008WL054810 syamchand 00089 CBIN0282832 442 442 Processed 01/03/2024 478123450 syamchand CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-006-003/125
(AMAWAHI) 		1738008000NRG24121220231144819 13/12/2023 narendra 1738008WL054810 narendra 00089 CBIN0282832 1105 1105 Processed 01/03/2024 478123450 narendra CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-006-003/127-C
(AMAWAHI) 		1738008000NRG24121220231144826 13/12/2023 ram kishor 1738008WL054810 ram kishor 00089 CBIN0282832 1105 1105 Processed 01/03/2024 478123450 ramkishor CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-006-003/85
(AMAWAHI) 		1738008000NRG24121220231144842 13/12/2023 samaru singh 1738008WL054810 samaru singh 00089 CBIN0282832 1105 1105 Processed 01/03/2024 478123450 samarusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3757 3757
16 PARASWADA MP-38-008-041-004/385
(DHANWAR(THE)) 		1738008000NRG24121220231143848 13/12/2023 RAJU UIKEY 1738008WL054761 RAJU UIKEY 00089 CBIN0284181 1547 1547 Processed 01/03/2024 478123450 RAJUUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
17 PARASWADA MP-38-008-041-004/368
(DHANWAR(THE)) 		1738008000NRG24121220231143833 13/12/2023 Sindhu 1738008WL054761 Sindhu 00415 SBIN0001168 1547 1547 Processed 01/03/2024 478123450 Sindhu STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-041-004/474-A
(DHANWAR(THE)) 		1738008000NRG24121220231143861 13/12/2023 mayabai 1738008WL054761 mayabai 00415 SBIN0001168 1547 1547 Processed 01/03/2024 478123450 mayabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 PARASWADA MP-38-008-006-001/421
(AMAWAHI) 		1738008000NRG24121220231144769 13/12/2023 JITENDRA 1738008WL054810 JITENDRA 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123450 JITENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 PARASWADA MP-38-008-006-001/424
(AMAWAHI) 		1738008000NRG24121220231144770 13/12/2023 sumitra 1738008WL054810 sumitra 00415 SBIN0013642 221 221 Processed 01/03/2024 478123450 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARASWADA MP-38-008-006-001/432-A
(AMAWAHI) 		1738008000NRG24121220231144771 13/12/2023 DHASHRATH 1738008WL054810 DHASHRATH 00415 SBIN0013642 663 663 Processed 01/03/2024 478123450 DHASHRATH STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-006-001/437-A
(AMAWAHI) 		1738008000NRG24121220231144774 13/12/2023 GEETA 1738008WL054810 GEETA 00415 SBIN0013642 663 663 Processed 01/03/2024 478123450 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-006-001/437-A
(AMAWAHI) 		1738008000NRG24121220231144773 13/12/2023 PITAM 1738008WL054810 PITAM 00415 SBIN0013642 663 663 Processed 01/03/2024 478123450 PITAM STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-006-001/438
(AMAWAHI) 		1738008000NRG24121220231144775 13/12/2023 SURESH 1738008WL054810 SURESH 00415 SBIN0013642 663 663 Processed 01/03/2024 478123450 SURESH STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-006-001/439-C
(AMAWAHI) 		1738008000NRG24121220231144776 13/12/2023 urmila 1738008WL054810 urmila 00415 SBIN0013642 663 663 Processed 01/03/2024 478123450 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARASWADA MP-38-008-006-001/442
(AMAWAHI) 		1738008000NRG24121220231144777 13/12/2023 priti 1738008WL054810 priti 00415 SBIN0013642 663 663 Processed 02/03/2024 478123450 priti NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-006-001/478
(AMAWAHI) 		1738008000NRG24121220231144784 13/12/2023 Manik ram 1738008WL054810 Manik ram 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123450 Manikram STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-006-001/478-B
(AMAWAHI) 		1738008000NRG24121220231144785 13/12/2023 CHHANNULAL 1738008WL054810 CHHANNULAL 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123450 CHHANNULAL STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-006-001/479
(AMAWAHI) 		1738008000NRG24121220231144786 13/12/2023 Sohan singh 1738008WL054810 Sohan singh 00415 SBIN0013642 663 663 Processed 01/03/2024 478123450 Sohansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 PARASWADA MP-38-008-006-003/100
(AMAWAHI) 		1738008000NRG24121220231144809 13/12/2023 gerula 1738008WL054810 gerula 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123450 gerula INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARASWADA MP-38-008-006-003/101-A
(AMAWAHI) 		1738008000NRG24121220231144810 13/12/2023 raj kumar 1738008WL054810 raj kumar 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123450 rajkumar STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-006-003/102
(AMAWAHI) 		1738008000NRG24121220231144812 13/12/2023 rashula bai 1738008WL054810 rashula bai 00415 SBIN0013642 884 884 Processed 01/03/2024 478123450 rashulabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARASWADA MP-38-008-006-003/103
(AMAWAHI) 		1738008000NRG24121220231144813 13/12/2023 hare singh 1738008WL054810 hare singh 00415 SBIN0013642 663 663 Processed 01/03/2024 478123450 haresingh STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-006-003/103
(AMAWAHI) 		1738008000NRG24121220231144814 13/12/2023 ROSHNI 1738008WL054810 ROSHNI 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123450 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-006-003/118
(AMAWAHI) 		1738008000NRG24121220231144817 13/12/2023 kunti bai 1738008WL054810 kunti bai 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123450 kuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-006-003/124-B
(AMAWAHI) 		1738008000NRG24121220231144818 13/12/2023 Hemvati 1738008WL054810 Hemvati 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123450 Hemvati INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-006-003/125
(AMAWAHI) 		1738008000NRG24121220231144820 13/12/2023 LEKHAN 1738008WL054810 LEKHAN 00415 SBIN0013642 884 884 Processed 01/03/2024 478123450 LEKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARASWADA MP-38-008-006-003/126-A
(AMAWAHI) 		1738008000NRG24121220231144822 13/12/2023 LALITA 1738008WL054810 LALITA 00415 SBIN0013642 663 663 Processed 01/03/2024 478123450 LALITA STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-006-003/126-A
(AMAWAHI) 		1738008000NRG24121220231144821 13/12/2023 sarla bai 1738008WL054810 sarla bai 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123450 sarlabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARASWADA MP-38-008-006-003/127
(AMAWAHI) 		1738008000NRG24121220231144823 13/12/2023 syam batti 1738008WL054810 syam batti 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123450 syambatti INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-006-003/127-A
(AMAWAHI) 		1738008000NRG24121220231144825 13/12/2023 KANHAIYA 1738008WL054810 KANHAIYA 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123450 KANHAIYA STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-006-003/127-A
(AMAWAHI) 		1738008000NRG24121220231144824 13/12/2023 ranoti bai 1738008WL054810 ranoti bai 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123450 ranotibai INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-006-003/128
(AMAWAHI) 		1738008000NRG24121220231144827 13/12/2023 bhadu singh 1738008WL054810 bhadu singh 00415 SBIN0013642 663 663 Processed 01/03/2024 478123450 bhadusingh STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-006-003/129
(AMAWAHI) 		1738008000NRG24121220231144829 13/12/2023 jewanti bai 1738008WL054810 jewanti bai 00415 SBIN0013642 884 884 Processed 01/03/2024 478123450 jewantibai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-006-003/130-C
(AMAWAHI) 		1738008000NRG24121220231144830 13/12/2023 Gukul 1738008WL054810 Gukul 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123450 Gukul STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-006-003/131
(AMAWAHI) 		1738008000NRG24121220231144831 13/12/2023 tarashan bai 1738008WL054810 tarashan bai 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123450 tarashanbai INDIA POST PAYMENTS BANK LIMITED(508528)
47 PARASWADA MP-38-008-006-003/143
(AMAWAHI) 		1738008000NRG24121220231144833 13/12/2023 gajendra markam 1738008WL054810 gajendra markam 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123450 gajendramarkam STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-006-003/145
(AMAWAHI) 		1738008000NRG24121220231144835 13/12/2023 balaram 1738008WL054810 balaram 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123450 balaram STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-006-003/145-A
(AMAWAHI) 		1738008000NRG24121220231144836 13/12/2023 PRAKASH MARSKOLi 1738008WL054810 PRAKASH MARSKOLi 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123450 PRAKASHMARSKOLi STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-006-003/146
(AMAWAHI) 		1738008000NRG24121220231144837 13/12/2023 son kuwar 1738008WL054810 son kuwar 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123450 sonkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARASWADA MP-38-008-006-003/59
(AMAWAHI) 		1738008000NRG24121220231144840 13/12/2023 Savanti 1738008WL054810 Savanti 00415 SBIN0013642 884 884 Processed 01/03/2024 478123450 Savanti INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARASWADA MP-38-008-006-003/85
(AMAWAHI) 		1738008000NRG24121220231144843 13/12/2023 man singh 1738008WL054810 man singh 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123450 mansingh STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-006-003/86-A
(AMAWAHI) 		1738008000NRG24121220231144844 13/12/2023 DAMINI 1738008WL054811 DAMINI 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123450 DAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PARASWADA MP-38-008-041-004/352
(DHANWAR(THE)) 		1738008000NRG24121220231143822 13/12/2023 samilal 1738008WL054761 samilal 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123450 samilal STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-041-004/354
(DHANWAR(THE)) 		1738008000NRG24121220231143823 13/12/2023 Laxman 1738008WL054761 Laxman 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123450 Laxman STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-041-004/354
(DHANWAR(THE)) 		1738008000NRG24121220231143824 13/12/2023 mahobai 1738008WL054761 mahobai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123450 mahobai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-041-004/358
(DHANWAR(THE)) 		1738008000NRG24121220231143825 13/12/2023 dameshvari 1738008WL054761 dameshvari 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123450 dameshvari STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-041-004/358
(DHANWAR(THE)) 		1738008000NRG24121220231143826 13/12/2023 parasram 1738008WL054761 parasram 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123450 parasram STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-041-004/360
(DHANWAR(THE)) 		1738008000NRG24121220231143827 13/12/2023 Meena 1738008WL054761 Meena 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123450 Meena STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-041-004/364
(DHANWAR(THE)) 		1738008000NRG24121220231143829 13/12/2023 muna bai 1738008WL054761 muna bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123450 munabai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-041-004/364
(DHANWAR(THE)) 		1738008000NRG24121220231143830 13/12/2023 primbati 1738008WL054761 primbati 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123450 primbati STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-041-004/365
(DHANWAR(THE)) 		1738008000NRG24121220231143831 13/12/2023 sumani 1738008WL054761 sumani 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123450 sumani STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-041-004/367
(DHANWAR(THE)) 		1738008000NRG24121220231143832 13/12/2023 saroj bai 1738008WL054761 saroj bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123450 sarojbai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-041-004/369
(DHANWAR(THE)) 		1738008000NRG24121220231143835 13/12/2023 revti 1738008WL054761 revti 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123450 revti STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-041-004/369
(DHANWAR(THE)) 		1738008000NRG24121220231143834 13/12/2023 samroto 1738008WL054761 samroto 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123450 samroto STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-041-004/373
(DHANWAR(THE)) 		1738008000NRG24121220231143836 13/12/2023 RAMSULA 1738008WL054761 RAMSULA 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123450 RAMSULA STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-041-004/374
(DHANWAR(THE)) 		1738008000NRG24121220231143838 13/12/2023 durpal 1738008WL054761 durpal 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123450 durpal STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-041-004/374
(DHANWAR(THE)) 		1738008000NRG24121220231143837 13/12/2023 sumlabai 1738008WL054761 sumlabai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123450 sumlabai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-041-004/375
(DHANWAR(THE)) 		1738008000NRG24121220231143839 13/12/2023 Sombati 1738008WL054761 Sombati 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123450 Sombati STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-041-004/376
(DHANWAR(THE)) 		1738008000NRG24121220231143840 13/12/2023 Kuwar 1738008WL054761 Kuwar 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123450 Kuwar FINO PAYMENTS BANK LTD(608001)
71 PARASWADA MP-38-008-041-004/378
(DHANWAR(THE)) 		1738008000NRG24121220231143842 13/12/2023 Sangita Keram 1738008WL054761 Sangita Keram 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123450 SangitaKeram INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARASWADA MP-38-008-041-004/378
(DHANWAR(THE)) 		1738008000NRG24121220231143841 13/12/2023 syama bai 1738008WL054761 syama bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123450 syamabai CENTRAL BANK OF INDIA(607115)
73 PARASWADA MP-38-008-041-004/379
(DHANWAR(THE)) 		1738008000NRG24121220231143843 13/12/2023 RAMESHWARI 1738008WL054761 RAMESHWARI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123450 RAMESHWARI STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-041-004/381
(DHANWAR(THE)) 		1738008000NRG24121220231143844 13/12/2023 devki 1738008WL054761 devki 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123450 devki STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-041-004/382
(DHANWAR(THE)) 		1738008000NRG24121220231143845 13/12/2023 Ratti 1738008WL054761 Ratti 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123450 Ratti STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-041-004/383
(DHANWAR(THE)) 		1738008000NRG24121220231143846 13/12/2023 Shimla 1738008WL054761 Shimla 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123450 Shimla INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARASWADA MP-38-008-041-004/384
(DHANWAR(THE)) 		1738008000NRG24121220231143847 13/12/2023 Bainbai 1738008WL054761 Bainbai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123450 Bainbai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-041-004/386
(DHANWAR(THE)) 		1738008000NRG24121220231143850 13/12/2023 hirobai 1738008WL054761 hirobai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123450 hirobai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-041-004/395
(DHANWAR(THE)) 		1738008000NRG24121220231143851 13/12/2023 Laxmi 1738008WL054761 Laxmi 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123450 Laxmi STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-041-004/449
(DHANWAR(THE)) 		1738008000NRG24121220231143853 13/12/2023 Govind 1738008WL054761 Govind 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123450 Govind STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-041-004/449
(DHANWAR(THE)) 		1738008000NRG24121220231143854 13/12/2023 Shyambati 1738008WL054761 Shyambati 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123450 Shyambati STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-041-004/456
(DHANWAR(THE)) 		1738008000NRG24121220231143855 13/12/2023 fulsingh 1738008WL054761 fulsingh 00415 SBIN0013642 442 442 Processed 01/03/2024 478123450 fulsingh STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-041-004/456
(DHANWAR(THE)) 		1738008000NRG24121220231143856 13/12/2023 sanoti bai 1738008WL054761 sanoti bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123450 sanotibai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-041-004/471
(DHANWAR(THE)) 		1738008000NRG24121220231143858 13/12/2023 Santosh 1738008WL054761 Santosh 00415 SBIN0013642 663 663 Processed 01/03/2024 478123450 Santosh STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-041-004/474
(DHANWAR(THE)) 		1738008000NRG24121220231143860 13/12/2023 sunita 1738008WL054761 sunita 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123450 sunita STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-041-004/474-B
(DHANWAR(THE)) 		1738008000NRG24121220231143862 13/12/2023 Sohdra 1738008WL054761 Sohdra 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123450 Sohdra STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-041-004/479
(DHANWAR(THE)) 		1738008000NRG24121220231143863 13/12/2023 Parbati 1738008WL054761 Parbati 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123450 Parbati STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-041-004/479
(DHANWAR(THE)) 		1738008000NRG24121220231143864 13/12/2023 SANTOSH 1738008WL054761 SANTOSH 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123450 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 84422 84422
89 PARASWADA MP-38-008-041-004/385
(DHANWAR(THE)) 		1738008000NRG24121220231143849 13/12/2023 SUSHMA 1738008WL054761 SUSHMA 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478123450 SUSHMA STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-041-004/462
(DHANWAR(THE)) 		1738008000NRG24121220231143857 13/12/2023 bhageshvari 1738008WL054761 bhageshvari 00691 IPOS0000001 663 663 Processed 01/03/2024 478123450 bhageshvari INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-041-004/471
(DHANWAR(THE)) 		1738008000NRG24121220231143859 13/12/2023 BUGLI 1738008WL054761 BUGLI 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478123450 BUGLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
92 PARASWADA MP-38-008-006-001/413
(AMAWAHI) 		1738008000NRG24121220231144767 13/12/2023 vijay 1738008WL054810 vijay 00697 BKID0MG1302 1326 1326 Processed 02/03/2024 478123450 vijay NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-006-001/417-B
(AMAWAHI) 		1738008000NRG24121220231144768 13/12/2023 pannalal 1738008WL054810 pannalal 00697 BKID0MG1302 1326 1326 Processed 02/03/2024 478123450 pannalal NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-006-003/102
(AMAWAHI) 		1738008000NRG24121220231144811 13/12/2023 Ramprashad 1738008WL054810 Ramprashad 00697 BKID0MG1302 442 442 Processed 02/03/2024 478123450 Ramprashad NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-006-003/145
(AMAWAHI) 		1738008000NRG24121220231144834 13/12/2023 sanoti bai 1738008WL054810 sanoti bai 00697 BKID0MG1302 884 884 Processed 01/03/2024 478123450 sanotibai STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-006-003/58
(AMAWAHI) 		1738008000NRG24121220231144839 13/12/2023 govind 1738008WL054810 govind 00697 BKID0MG1302 884 884 Processed 02/03/2024 478123450 govind NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-006-003/94
(AMAWAHI) 		1738008000NRG24121220231144845 13/12/2023 Indar singh 1738008WL054811 Indar singh 00697 BKID0MG1302 1105 1105 Processed 02/03/2024 478123450 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
98 PARASWADA MP-38-008-006-001/449
(AMAWAHI) 		1738008000NRG24121220231144778 13/12/2023 santosh 1738008WL054810 santosh 00697 BKID0NAMRGB 663 663 Processed 02/03/2024 478123450 santosh NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-006-001/471-B
(AMAWAHI) 		1738008000NRG24121220231144782 13/12/2023 SARITA 1738008WL054810 SARITA 00697 BKID0NAMRGB 663 663 Processed 01/03/2024 478123450 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-006-003/100
(AMAWAHI) 		1738008000NRG24121220231144808 13/12/2023 santosh 1738008WL054810 santosh 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 478123450 santosh NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-006-003/116
(AMAWAHI) 		1738008000NRG24121220231144816 13/12/2023 SOMBATI BAI 1738008WL054810 SOMBATI BAI 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 478123450 SOMBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-041-004/362
(DHANWAR(THE)) 		1738008000NRG24121220231143828 13/12/2023 Rohanibai 1738008WL054761 Rohanibai 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 478123450 Rohanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
103 PARASWADA MP-38-008-006-001/480-A
(AMAWAHI) 		1738008000NRG24121220231144787 13/12/2023 RINA TEKAM 1738008WL054810 RINA TEKAM 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478123450 RINATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 118456 118456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_131223APB_FTO_389422 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 442
2 PARASWADA MP1738008_131223APB_FTO_389422 Canara Bank CNRB0002897 GOLA KA MANDIR, GWALIOR 1547
3 PARASWADA MP1738008_131223APB_FTO_389422 Canara Bank CNRB0017712 Paraswada 1768
4 PARASWADA MP1738008_131223APB_FTO_389422 Canara Bank CNRB0017713 Ukwa 5746
5 PARASWADA MP1738008_131223APB_FTO_389422 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3757
6 PARASWADA MP1738008_131223APB_FTO_389422 Central Bank Of India CBIN0284181 SOHAGPUR 1547
7 PARASWADA MP1738008_131223APB_FTO_389422 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3094
8 PARASWADA MP1738008_131223APB_FTO_389422 State Bank of India SBIN0013642 PARASWADA 84422
9 PARASWADA MP1738008_131223APB_FTO_389422 India Post Payments Bank IPOS0000001 Balaghat 3757
10 PARASWADA MP1738008_131223APB_FTO_389422 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 5967
11 PARASWADA MP1738008_131223APB_FTO_389422 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 3315
12 PARASWADA MP1738008_131223APB_FTO_389422 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1768
13 PARASWADA MP1738008_131223APB_FTO_389422 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel