Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_291223APB_FTO_413342
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-38-008-035-004/75-A
(MOHANPUR) 		1738008000NRG24291220231240053 29/12/2023 Geeta 1738008WL057957 Geeta 00045 BARB0BALBHO 1105 1105 Processed 13/03/2024 685690916 Geeta BANK OF BARODA(606985)
SubTotal 1105 1105
2 PARASWADA MP-38-008-047-004/57
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244470 29/12/2023 omprakash 1738008WL058079 omprakash 00078 CNRB0017712 1547 1547 Processed 13/03/2024 685690916 omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
3 PARASWADA MP-38-008-035-004/35-B
(MOHANPUR) 		1738008000NRG24291220231240051 29/12/2023 rambatti bai 1738008WL057957 rambatti bai 00089 CBIN0282832 1105 1105 Processed 13/03/2024 685690916 rambattibai CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-035-004/56-A
(MOHANPUR) 		1738008000NRG24291220231240052 29/12/2023 SUNESH 1738008WL057957 SUNESH 00089 CBIN0282832 1105 1105 Processed 13/03/2024 685690916 SUNESH CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-035-005/10-A
(MOHANPUR) 		1738008000NRG24291220231240055 29/12/2023 NAVLESH UIKEY 1738008WL057957 NAVLESH UIKEY 00089 CBIN0282832 1547 1547 Processed 13/03/2024 685690916 NAVLESHUIKEY STATE BANK OF INDIA(508548)
SubTotal 3757 3757
6 PARASWADA MP-38-008-047-004/194
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244419 29/12/2023 bhagrata 1738008WL058079 bhagrata 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685690916 bhagrata STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-047-004/195
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244420 29/12/2023 nisha 1738008WL058079 nisha 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685690916 nisha STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-047-004/24
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244425 29/12/2023 sukchain 1738008WL058079 sukchain 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685690916 sukchain STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-047-004/29
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244426 29/12/2023 Avan Kumar Meravi 1738008WL058079 Avan Kumar Meravi 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685690916 AvanKumarMeravi STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-047-004/322
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244432 29/12/2023 bharti 1738008WL058079 bharti 00415 SBIN0001168 221 221 Processed 13/03/2024 685690916 bharti STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-047-004/335-A
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244442 29/12/2023 SARVANTI 1738008WL058079 SARVANTI 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685690916 SARVANTI STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-047-004/368
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244450 29/12/2023 somti bai 1738008WL058079 somti bai 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685690916 somtibai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-047-004/37
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244452 29/12/2023 birajlal 1738008WL058079 birajlal 00415 SBIN0001168 221 221 Processed 13/03/2024 685690916 birajlal INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-047-004/383
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244455 29/12/2023 syambati 1738008WL058079 syambati 00415 SBIN0001168 663 663 Processed 13/03/2024 685690916 syambati STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-047-004/45
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244461 29/12/2023 YASHAVNT UIKEY 1738008WL058079 YASHAVNT UIKEY 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685690916 YASHAVNTUIKEY STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-047-004/46
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244462 29/12/2023 somti bai 1738008WL058079 somti bai 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685690916 somtibai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-047-004/47
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244463 29/12/2023 rammo bai 1738008WL058079 rammo bai 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685690916 rammobai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-047-004/58
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244472 29/12/2023 khelan 1738008WL058079 khelan 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685690916 khelan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
19 PARASWADA MP-38-008-035-004/80
(MOHANPUR) 		1738008000NRG24291220231240054 29/12/2023 Varshesh Parte 1738008WL057957 Varshesh Parte 00415 SBIN0004935 1547 1547 Processed 13/03/2024 685690916 VarsheshParte STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 PARASWADA MP-38-008-044-001/105
(KANAI) 		1738008000NRG24291220231245421 29/12/2023 PUSHPLATA 1738008WL058097 PUSHPLATA 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 PUSHPLATA STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-044-001/106
(KANAI) 		1738008000NRG24291220231245422 29/12/2023 jitendra 1738008WL058097 jitendra 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 jitendra STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-044-001/106-B
(KANAI) 		1738008000NRG24291220231245423 29/12/2023 dulpat 1738008WL058097 dulpat 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 dulpat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 PARASWADA MP-38-008-044-001/106-B
(KANAI) 		1738008000NRG24291220231245424 29/12/2023 suman 1738008WL058097 suman 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 suman STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-044-001/116
(KANAI) 		1738008000NRG24291220231245425 29/12/2023 Sukman 1738008WL058097 Sukman 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 Sukman STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-044-001/139
(KANAI) 		1738008000NRG24291220231245426 29/12/2023 anushuiya 1738008WL058097 anushuiya 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 anushuiya STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-044-001/141
(KANAI) 		1738008000NRG24291220231245427 29/12/2023 OMKAR 1738008WL058097 OMKAR 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 OMKAR STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-044-001/145
(KANAI) 		1738008000NRG24291220231245428 29/12/2023 sukarti 1738008WL058097 sukarti 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 sukarti STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-044-001/148-B
(KANAI) 		1738008000NRG24291220231245429 29/12/2023 Dinesh harinkhede 1738008WL058097 Dinesh harinkhede 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 Dineshharinkhede STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-044-001/153-B
(KANAI) 		1738008000NRG24291220231245430 29/12/2023 manoj 1738008WL058097 manoj 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 manoj STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-044-001/153-C
(KANAI) 		1738008000NRG24291220231245431 29/12/2023 suresh 1738008WL058097 suresh 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 PARASWADA MP-38-008-044-001/155
(KANAI) 		1738008000NRG24291220231245432 29/12/2023 kuoshalya 1738008WL058097 kuoshalya 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 kuoshalya STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-044-001/156-A
(KANAI) 		1738008000NRG24291220231245433 29/12/2023 PREMBATI 1738008WL058097 PREMBATI 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 PREMBATI STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-044-001/157
(KANAI) 		1738008000NRG24291220231245434 29/12/2023 KAMLA 1738008WL058097 KAMLA 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 KAMLA STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-044-001/157-A
(KANAI) 		1738008000NRG24291220231245435 29/12/2023 PARSU 1738008WL058097 PARSU 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 PARSU STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-044-001/160
(KANAI) 		1738008000NRG24291220231245437 29/12/2023 gyanbai 1738008WL058097 gyanbai 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 gyanbai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-044-001/160
(KANAI) 		1738008000NRG24291220231245436 29/12/2023 SURESH 1738008WL058097 SURESH 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 SURESH STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-044-001/160-A
(KANAI) 		1738008000NRG24291220231245438 29/12/2023 pramila 1738008WL058097 pramila 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 pramila STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-044-001/170
(KANAI) 		1738008000NRG24291220231245439 29/12/2023 dulichand 1738008WL058097 dulichand 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 dulichand STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-044-001/174
(KANAI) 		1738008000NRG24291220231245440 29/12/2023 sanjay 1738008WL058097 sanjay 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 sanjay STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-044-001/182
(KANAI) 		1738008000NRG24291220231245441 29/12/2023 shivendra 1738008WL058097 shivendra 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 shivendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 PARASWADA MP-38-008-044-001/182-A
(KANAI) 		1738008000NRG24291220231245442 29/12/2023 santosh 1738008WL058097 santosh 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 PARASWADA MP-38-008-044-001/189
(KANAI) 		1738008000NRG24291220231245443 29/12/2023 JAIWANTI 1738008WL058097 JAIWANTI 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 JAIWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-044-001/190
(KANAI) 		1738008000NRG24291220231245444 29/12/2023 tijobai 1738008WL058097 tijobai 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 tijobai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-044-001/191
(KANAI) 		1738008000NRG24291220231245445 29/12/2023 syambati 1738008WL058097 syambati 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 syambati STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-044-001/191-B
(KANAI) 		1738008000NRG24291220231245446 29/12/2023 GYARSI BAI 1738008WL058097 GYARSI BAI 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 GYARSIBAI STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-044-001/192-A
(KANAI) 		1738008000NRG24291220231245447 29/12/2023 salikram 1738008WL058097 salikram 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 salikram STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-044-001/199
(KANAI) 		1738008000NRG24291220231245448 29/12/2023 rumanbai 1738008WL058097 rumanbai 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 rumanbai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-044-001/203
(KANAI) 		1738008000NRG24291220231245449 29/12/2023 sohadra saiyam 1738008WL058097 sohadra saiyam 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 sohadrasaiyam STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-044-001/207
(KANAI) 		1738008000NRG24291220231245450 29/12/2023 rajkumar 1738008WL058097 rajkumar 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 rajkumar STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-044-001/212-B
(KANAI) 		1738008000NRG24291220231245451 29/12/2023 haresingh 1738008WL058097 haresingh 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 haresingh STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-044-001/222
(KANAI) 		1738008000NRG24291220231245452 29/12/2023 IANDAL 1738008WL058097 IANDAL 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 IANDAL STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-044-001/222-B
(KANAI) 		1738008000NRG24291220231245453 29/12/2023 bindu 1738008WL058097 bindu 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 bindu STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-044-001/292
(KANAI) 		1738008000NRG24291220231245454 29/12/2023 saharusingh 1738008WL058097 saharusingh 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 saharusingh STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-044-001/326
(KANAI) 		1738008000NRG24291220231245455 29/12/2023 ajabsingh 1738008WL058097 ajabsingh 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 ajabsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 PARASWADA MP-38-008-044-001/326
(KANAI) 		1738008000NRG24291220231245456 29/12/2023 ashabai 1738008WL058097 ashabai 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 ashabai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-044-001/40-A
(KANAI) 		1738008000NRG24291220231245458 29/12/2023 Bastaram 1738008WL058097 Bastaram 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 Bastaram SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
57 PARASWADA MP-38-008-044-001/40-A
(KANAI) 		1738008000NRG24291220231245457 29/12/2023 Savita 1738008WL058097 Savita 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 Savita STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-044-001/70
(KANAI) 		1738008000NRG24291220231245459 29/12/2023 ashokkumar 1738008WL058097 ashokkumar 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 ashokkumar STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-047-002/104
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244610 29/12/2023 indrapal 1738008WL058082 indrapal 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685690916 indrapal STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-047-002/113
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244615 29/12/2023 syam lal 1738008WL058082 syam lal 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 syamlal STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-047-002/127-B
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244635 29/12/2023 Lalita 1738008WL058082 Lalita 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 Lalita STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-047-002/138
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244646 29/12/2023 garjan singh 1738008WL058082 garjan singh 00415 SBIN0013642 1105 1105 Processed 13/03/2024 685690916 garjansingh STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-047-002/138
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244647 29/12/2023 SUMITRA BAI UIKEY 1738008WL058082 SUMITRA BAI UIKEY 00415 SBIN0013642 1105 1105 Processed 13/03/2024 685690916 SUMITRABAIUIKEY STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-047-002/141
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244649 29/12/2023 dullam 1738008WL058082 dullam 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685690916 dullam STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-047-002/148
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244656 29/12/2023 sarita 1738008WL058082 sarita 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 sarita STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-047-002/209-A
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244667 29/12/2023 sunita 1738008WL058082 sunita 00415 SBIN0013642 1105 1105 Processed 13/03/2024 685690916 sunita STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-047-002/210
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244670 29/12/2023 narendra 1738008WL058082 narendra 00415 SBIN0013642 221 221 Processed 13/03/2024 685690916 narendra STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-047-002/79
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244685 29/12/2023 chhitobai 1738008WL058082 chhitobai 00415 SBIN0013642 663 663 Processed 13/03/2024 685690916 chhitobai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-047-002/93
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244695 29/12/2023 rajkumari 1738008WL058082 rajkumari 00415 SBIN0013642 884 884 Processed 13/03/2024 685690916 rajkumari STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-047-004/197
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244421 29/12/2023 sumar singh 1738008WL058079 sumar singh 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 sumarsingh STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-047-004/2
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244422 29/12/2023 indra 1738008WL058079 indra 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 indra STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-047-004/201
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244423 29/12/2023 gindiya 1738008WL058079 gindiya 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685690916 gindiya STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-047-004/23
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244424 29/12/2023 battan bai 1738008WL058079 battan bai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 battanbai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-047-004/30
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244428 29/12/2023 haresingh 1738008WL058079 haresingh 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 haresingh STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-047-004/31
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244429 29/12/2023 ramkali 1738008WL058079 ramkali 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 ramkali STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-047-004/324
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244433 29/12/2023 sunita 1738008WL058079 sunita 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685690916 sunita STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-047-004/324-A
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244434 29/12/2023 SANGEETA 1738008WL058079 SANGEETA 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685690916 SANGEETA STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-047-004/328
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244435 29/12/2023 SUNITA 1738008WL058079 SUNITA 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-047-004/329
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244436 29/12/2023 chandra singh 1738008WL058079 chandra singh 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 chandrasingh STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-047-004/330
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244437 29/12/2023 anek 1738008WL058079 anek 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 anek STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-047-004/331
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244438 29/12/2023 Subhiya 1738008WL058079 Subhiya 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 Subhiya STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-047-004/335
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244441 29/12/2023 babita 1738008WL058079 babita 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 babita STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-047-004/336
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244443 29/12/2023 rupvanta 1738008WL058079 rupvanta 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 rupvanta STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-047-004/34
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244444 29/12/2023 milap 1738008WL058079 milap 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 milap STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-047-004/34-A
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244445 29/12/2023 ramkala 1738008WL058079 ramkala 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 ramkala STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-047-004/357
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244446 29/12/2023 rahim 1738008WL058079 rahim 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 rahim STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-047-004/36
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244447 29/12/2023 ravindra 1738008WL058079 ravindra 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685690916 ravindra STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-047-004/363
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244448 29/12/2023 dvarka bai 1738008WL058079 dvarka bai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 dvarkabai STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-047-004/363-A
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244449 29/12/2023 anil 1738008WL058079 anil 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 anil STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-047-004/369
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244451 29/12/2023 lal 1738008WL058079 lal 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 lal STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-047-004/381
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244454 29/12/2023 bhagoti 1738008WL058079 bhagoti 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 bhagoti INDIA POST PAYMENTS BANK LIMITED(508528)
92 PARASWADA MP-38-008-047-004/42
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244456 29/12/2023 rupesh tekam 1738008WL058079 rupesh tekam 00415 SBIN0013642 1105 1105 Processed 13/03/2024 685690916 rupeshtekam STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-047-004/42
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244457 29/12/2023 Sangeeta 1738008WL058079 Sangeeta 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 Sangeeta STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-047-004/44
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244459 29/12/2023 bhagwanti 1738008WL058079 bhagwanti 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 bhagwanti STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-047-004/44
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244458 29/12/2023 chandrakant 1738008WL058079 chandrakant 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 chandrakant STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-047-004/44-A
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244460 29/12/2023 Kushmi 1738008WL058079 Kushmi 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 Kushmi STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-047-004/48
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244464 29/12/2023 bhagwati 1738008WL058079 bhagwati 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 bhagwati STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-047-004/5
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244465 29/12/2023 kamal 1738008WL058079 kamal 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 kamal STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-047-004/50
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244466 29/12/2023 sukvanti 1738008WL058079 sukvanti 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 sukvanti STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-047-004/52
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244467 29/12/2023 BATASIYA BAI TEKAM 1738008WL058079 BATASIYA BAI TEKAM 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 BATASIYABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 PARASWADA MP-38-008-047-004/53
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244468 29/12/2023 gendlal 1738008WL058079 gendlal 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 gendlal STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-047-004/54
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244469 29/12/2023 baisakhin 1738008WL058079 baisakhin 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 baisakhin INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARASWADA MP-38-008-047-004/57-A
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244471 29/12/2023 BISTA BAI 1738008WL058079 BISTA BAI 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 BISTABAI STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-047-004/69
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244473 29/12/2023 bharat lal 1738008WL058079 bharat lal 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 bharatlal STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-047-004/70
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244474 29/12/2023 basant 1738008WL058079 basant 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 basant STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-047-004/70-A
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244475 29/12/2023 YASHWANT 1738008WL058079 YASHWANT 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685690916 YASHWANT STATE BANK OF INDIA(508548)
SubTotal 75582 75582
107 PARASWADA MP-38-008-047-002/356
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244684 29/12/2023 Dropati Meravi 1738008WL058082 Dropati Meravi 00688 FINO0001001 1105 1105 Processed 13/03/2024 685690916 DropatiMeravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
108 PARASWADA MP-38-008-047-004/3
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244427 29/12/2023 Birjola bai 1738008WL058079 Birjola bai 00697 BKID0MG1302 1547 1547 Processed 13/03/2024 685690916 Birjolabai NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-047-004/32
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244431 29/12/2023 gaytri 1738008WL058079 gaytri 00697 BKID0MG1302 1547 1547 Processed 13/03/2024 685690916 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
110 PARASWADA MP-38-008-047-004/333
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244439 29/12/2023 mahendra 1738008WL058079 mahendra 00697 BKID0MG1302 1326 1326 Processed 13/03/2024 685690916 mahendra NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-047-004/335
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244440 29/12/2023 dashrath 1738008WL058079 dashrath 00697 BKID0MG1302 1547 1547 Processed 13/03/2024 685690916 dashrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
Total 106964 106964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_291223APB_FTO_413342 Bank of Baroda BARB0BALBHO Balaghat 1105
2 PARASWADA MP1738008_291223APB_FTO_413342 Canara Bank CNRB0017712 Paraswada 1547
3 PARASWADA MP1738008_291223APB_FTO_413342 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3757
4 PARASWADA MP1738008_291223APB_FTO_413342 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 16354
5 PARASWADA MP1738008_291223APB_FTO_413342 State Bank of India SBIN0004935 BHARWELI 1547
6 PARASWADA MP1738008_291223APB_FTO_413342 State Bank of India SBIN0013642 PARASWADA 75582
7 PARASWADA MP1738008_291223APB_FTO_413342 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 PARASWADA MP1738008_291223APB_FTO_413342 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 5967

Download In Excel