Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:16:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_010723APB_FTO_141176
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-38-008-029-003/126
(RUPJHAR) 		1738008000NRG24300620230775691 01/07/2023 Mulchand 1738008WL027869 Mulchand 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799849747 Mulchand NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-029-003/198
(RUPJHAR) 		1738008000NRG24300620230775705 01/07/2023 ganesh 1738008WL027869 ganesh 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799849747 ganesh NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-029-003/202
(RUPJHAR) 		1738008000NRG24300620230775710 01/07/2023 RAKESH 1738008WL027869 RAKESH 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799849747 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-029-003/224
(RUPJHAR) 		1738008000NRG24300620230775714 01/07/2023 chaiti bai 1738008WL027869 chaiti bai 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799849747 chaitibai FINO PAYMENTS BANK LTD(608001)
5 PARASWADA MP-38-008-029-003/344
(RUPJHAR) 		1738008000NRG24300620230775731 01/07/2023 LAXMI 1738008WL027869 LAXMI 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799849747 LAXMI CANARA BANK(508532)
SubTotal 5525 5525
6 PARASWADA MP-38-008-025-003/263
(MOHGAON (Pa)) 		1738008000NRG24300620230776044 01/07/2023 samfula 1738008WL027873 samfula 00078 CNRB0017712 1326 1326 Processed 11/07/2023 799849747 samfula NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-025-003/271
(MOHGAON (Pa)) 		1738008000NRG24300620230776047 01/07/2023 maheswari 1738008WL027873 maheswari 00078 CNRB0017712 1326 1326 Processed 11/07/2023 799849747 maheswari CANARA BANK(508532)
8 PARASWADA MP-38-008-025-003/38
(MOHGAON (Pa)) 		1738008000NRG24300620230776052 01/07/2023 RITESH 1738008WL027873 RITESH 00078 CNRB0017712 1326 1326 Processed 11/07/2023 799849747 RITESH CANARA BANK(508532)
9 PARASWADA MP-38-008-025-003/44
(MOHGAON (Pa)) 		1738008000NRG24300620230776055 01/07/2023 urmila 1738008WL027873 urmila 00078 CNRB0017712 663 663 Processed 11/07/2023 799849747 urmila STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-025-003/96
(MOHGAON (Pa)) 		1738008000NRG24300620230776058 01/07/2023 punita 1738008WL027873 punita 00078 CNRB0017712 1326 1326 Processed 11/07/2023 799849747 punita STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-042-002/145
(BHIKEWARA) 		1738008000NRG24010720230781426 01/07/2023 sandhya 1738008WL028063 sandhya 00078 CNRB0017712 1326 1326 Processed 11/07/2023 799849747 sandhya CANARA BANK(508532)
12 PARASWADA MP-38-008-042-002/203
(BHIKEWARA) 		1738008000NRG24010720230781438 01/07/2023 dhaniram 1738008WL028063 dhaniram 00078 CNRB0017712 1326 1326 Processed 11/07/2023 799849747 dhaniram CANARA BANK(508532)
SubTotal 8619 8619
13 PARASWADA MP-38-008-018-001/260-A
(BODA) 		1738008000NRG24300620230776202 01/07/2023 BALRAM 1738008WL027880 BALRAM 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799849747 BALRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 PARASWADA MP-38-008-018-001/231
(BODA) 		1738008000NRG24300620230776194 01/07/2023 PREMBATI 1738008WL027880 PREMBATI 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799849747 PREMBATI STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-018-001/231
(BODA) 		1738008000NRG24300620230776195 01/07/2023 VARSHA DHURWEY 1738008WL027880 VARSHA DHURWEY 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799849747 VARSHADHURWEY STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-018-001/232
(BODA) 		1738008000NRG24300620230776196 01/07/2023 DANOTIBAI 1738008WL027880 DANOTIBAI 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799849747 DANOTIBAI STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-018-001/232
(BODA) 		1738008000NRG24300620230776198 01/07/2023 RITU DHURVE 1738008WL027880 RITU DHURVE 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799849747 RITUDHURVE STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-018-001/232
(BODA) 		1738008000NRG24300620230776197 01/07/2023 VANDAN 1738008WL027880 VANDAN 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799849747 VANDAN STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-018-001/239-A
(BODA) 		1738008000NRG24300620230776199 01/07/2023 PHULCHAND 1738008WL027880 PHULCHAND 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799849747 PHULCHAND STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-018-001/239-A
(BODA) 		1738008000NRG24300620230776200 01/07/2023 SUMITRA 1738008WL027880 SUMITRA 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799849747 SUMITRA STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-018-001/260
(BODA) 		1738008000NRG24300620230776201 01/07/2023 RITA SONWANE 1738008WL027880 RITA SONWANE 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799849747 RITASONWANE STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-018-001/260-B
(BODA) 		1738008000NRG24300620230776203 01/07/2023 KANCHOO 1738008WL027880 KANCHOO 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799849747 KANCHOO STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-029-003/115-D
(RUPJHAR) 		1738008000NRG24300620230775690 01/07/2023 Manoj kumar 1738008WL027869 Manoj kumar 00415 SBIN0001168 1105 1105 Rejected 13/07/2023 799849747 A/c Blocked or Frozen
24 PARASWADA MP-38-008-029-003/306-A
(RUPJHAR) 		1738008000NRG24300620230775723 01/07/2023 Kiran 1738008WL027869 Kiran 00415 SBIN0001168 1105 1105 Processed 11/07/2023 799849747 Kiran STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-029-003/94-A
(RUPJHAR) 		1738008000NRG24300620230775732 01/07/2023 Hemlatabai 1738008WL027869 Hemlatabai 00415 SBIN0001168 1105 1105 Processed 11/07/2023 799849747 Hemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
26 PARASWADA MP-38-008-025-002/146
(MOHGAON (Pa)) 		1738008000NRG24300620230775978 01/07/2023 mangalshing 1738008WL027873 mangalshing 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849747 mangalshing STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-025-002/175
(MOHGAON (Pa)) 		1738008000NRG24300620230775994 01/07/2023 TRIVENI 1738008WL027873 TRIVENI 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849747 TRIVENI STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-025-003/1
(MOHGAON (Pa)) 		1738008000NRG24300620230776032 01/07/2023 Devki 1738008WL027873 Devki 00415 SBIN0013642 1105 1105 Processed 11/07/2023 799849747 Devki STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-025-003/19
(MOHGAON (Pa)) 		1738008000NRG24300620230776036 01/07/2023 GEETA 1738008WL027873 GEETA 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849747 GEETA STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-025-003/20
(MOHGAON (Pa)) 		1738008000NRG24300620230776037 01/07/2023 prembati 1738008WL027873 prembati 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849747 prembati STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-025-003/20-A
(MOHGAON (Pa)) 		1738008000NRG24300620230776038 01/07/2023 ramesh 1738008WL027873 ramesh 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849747 ramesh STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-025-003/20-B
(MOHGAON (Pa)) 		1738008000NRG24300620230776039 01/07/2023 SUNITA 1738008WL027873 SUNITA 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849747 SUNITA STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-025-003/22
(MOHGAON (Pa)) 		1738008000NRG24300620230776040 01/07/2023 MANTURA 1738008WL027873 MANTURA 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849747 MANTURA STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-025-003/25
(MOHGAON (Pa)) 		1738008000NRG24300620230776041 01/07/2023 jaywanti 1738008WL027873 jaywanti 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 jaywanti STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-025-003/261
(MOHGAON (Pa)) 		1738008000NRG24300620230776042 01/07/2023 bhagwanti 1738008WL027873 bhagwanti 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849747 bhagwanti CANARA BANK(508532)
36 PARASWADA MP-38-008-025-003/263
(MOHGAON (Pa)) 		1738008000NRG24300620230776043 01/07/2023 someshwar 1738008WL027873 someshwar 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849747 someshwar STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-025-003/268
(MOHGAON (Pa)) 		1738008000NRG24300620230776045 01/07/2023 BHAGWANTI 1738008WL027873 BHAGWANTI 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849747 BHAGWANTI STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-025-003/270
(MOHGAON (Pa)) 		1738008000NRG24300620230776046 01/07/2023 SONAM 1738008WL027873 SONAM 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849747 SONAM STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-025-003/30
(MOHGAON (Pa)) 		1738008000NRG24300620230776048 01/07/2023 giranta bai 1738008WL027873 giranta bai 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 girantabai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-025-003/36
(MOHGAON (Pa)) 		1738008000NRG24300620230776049 01/07/2023 KARAN SHING 1738008WL027873 KARAN SHING 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849747 KARANSHING STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-025-003/37
(MOHGAON (Pa)) 		1738008000NRG24300620230776050 01/07/2023 MANJU 1738008WL027873 MANJU 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849747 MANJU STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-025-003/37
(MOHGAON (Pa)) 		1738008000NRG24300620230776051 01/07/2023 PITAM SHING 1738008WL027873 PITAM SHING 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849747 PITAMSHING CANARA BANK(508532)
43 PARASWADA MP-38-008-025-003/39
(MOHGAON (Pa)) 		1738008000NRG24300620230776053 01/07/2023 anisha 1738008WL027873 anisha 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849747 anisha STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-025-003/40
(MOHGAON (Pa)) 		1738008000NRG24300620230776054 01/07/2023 dhanshing 1738008WL027873 dhanshing 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849747 dhanshing STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-025-003/6
(MOHGAON (Pa)) 		1738008000NRG24300620230776056 01/07/2023 kausalya 1738008WL027873 kausalya 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849747 kausalya STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-025-003/98
(MOHGAON (Pa)) 		1738008000NRG24300620230776059 01/07/2023 krisna 1738008WL027873 krisna 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849747 krisna STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-042-001/17
(BHIKEWARA) 		1738008000NRG24010720230781421 01/07/2023 kunnibai 1738008WL028063 kunnibai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849747 kunnibai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-042-002/110
(BHIKEWARA) 		1738008000NRG24010720230781422 01/07/2023 sarupabai 1738008WL028063 sarupabai 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 sarupabai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-042-002/112
(BHIKEWARA) 		1738008000NRG24010720230781423 01/07/2023 bijyanti 1738008WL028063 bijyanti 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 bijyanti STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-042-002/145
(BHIKEWARA) 		1738008000NRG24010720230781424 01/07/2023 pramila 1738008WL028063 pramila 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849747 pramila STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-042-002/165
(BHIKEWARA) 		1738008000NRG24010720230781427 01/07/2023 pramod 1738008WL028063 pramod 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 pramod STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-042-002/165
(BHIKEWARA) 		1738008000NRG24010720230781428 01/07/2023 tara bai 1738008WL028063 tara bai 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 tarabai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-042-002/166
(BHIKEWARA) 		1738008000NRG24010720230781429 01/07/2023 chinsing 1738008WL028063 chinsing 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 chinsing STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-042-002/169
(BHIKEWARA) 		1738008000NRG24010720230781431 01/07/2023 Rnkita 1738008WL028063 Rnkita 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 Rnkita STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-042-002/171
(BHIKEWARA) 		1738008000NRG24010720230781432 01/07/2023 mahesh 1738008WL028063 mahesh 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 mahesh FINO PAYMENTS BANK LTD(608001)
56 PARASWADA MP-38-008-042-002/190
(BHIKEWARA) 		1738008000NRG24010720230781433 01/07/2023 syamkumar 1738008WL028063 syamkumar 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 syamkumar STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-042-002/191
(BHIKEWARA) 		1738008000NRG24010720230781434 01/07/2023 gajendra 1738008WL028063 gajendra 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 gajendra STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-042-002/191
(BHIKEWARA) 		1738008000NRG24010720230781435 01/07/2023 sunitabai 1738008WL028063 sunitabai 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 sunitabai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-042-002/192
(BHIKEWARA) 		1738008000NRG24010720230781436 01/07/2023 mansharam 1738008WL028063 mansharam 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 mansharam STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-042-002/196
(BHIKEWARA) 		1738008000NRG24010720230781437 01/07/2023 durgabai 1738008WL028063 durgabai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849747 durgabai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-042-002/205
(BHIKEWARA) 		1738008000NRG24010720230781439 01/07/2023 pramdas 1738008WL028063 pramdas 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 pramdas STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-042-002/207
(BHIKEWARA) 		1738008000NRG24010720230781440 01/07/2023 Guljar 1738008WL028063 Guljar 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 Guljar INDIA POST PAYMENTS BANK LIMITED(508528)
63 PARASWADA MP-38-008-042-002/211
(BHIKEWARA) 		1738008000NRG24010720230781441 01/07/2023 jiwanlal 1738008WL028063 jiwanlal 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 jiwanlal STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-042-002/216
(BHIKEWARA) 		1738008000NRG24010720230781443 01/07/2023 dshribai 1738008WL028063 dshribai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849747 dshribai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-042-002/216
(BHIKEWARA) 		1738008000NRG24010720230781442 01/07/2023 rahilal 1738008WL028063 rahilal 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 rahilal STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-042-002/231-B
(BHIKEWARA) 		1738008000NRG24010720230781444 01/07/2023 Jitendra 1738008WL028063 Jitendra 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 Jitendra STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-042-002/231-B
(BHIKEWARA) 		1738008000NRG24010720230781445 01/07/2023 Monika 1738008WL028063 Monika 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 Monika STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-042-002/29
(BHIKEWARA) 		1738008000NRG24010720230781446 01/07/2023 Alind 1738008WL028063 Alind 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 Alind STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-042-002/31
(BHIKEWARA) 		1738008000NRG24010720230781448 01/07/2023 Mukesh 1738008WL028063 Mukesh 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 Mukesh CANARA BANK(508532)
70 PARASWADA MP-38-008-042-002/31
(BHIKEWARA) 		1738008000NRG24010720230781447 01/07/2023 shimla 1738008WL028063 shimla 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 shimla STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-042-002/322
(BHIKEWARA) 		1738008000NRG24010720230781450 01/07/2023 kanghiya 1738008WL028063 kanghiya 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 kanghiya STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-042-002/322
(BHIKEWARA) 		1738008000NRG24010720230781449 01/07/2023 krasna 1738008WL028063 krasna 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 krasna STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-042-002/322
(BHIKEWARA) 		1738008000NRG24010720230781451 01/07/2023 Nainbati 1738008WL028063 Nainbati 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 Nainbati STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-042-002/331
(BHIKEWARA) 		1738008000NRG24010720230781452 01/07/2023 ranjit 1738008WL028063 ranjit 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 ranjit STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-042-002/346
(BHIKEWARA) 		1738008000NRG24010720230781454 01/07/2023 kiran 1738008WL028063 kiran 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 kiran STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-042-002/36
(BHIKEWARA) 		1738008000NRG24010720230781456 01/07/2023 SHEELA 1738008WL028063 SHEELA 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 SHEELA STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-042-002/59
(BHIKEWARA) 		1738008000NRG24010720230781457 01/07/2023 ysodabai 1738008WL028063 ysodabai 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 ysodabai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-042-002/64
(BHIKEWARA) 		1738008000NRG24010720230781459 01/07/2023 kamlesh 1738008WL028063 kamlesh 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 kamlesh FINO PAYMENTS BANK LTD(608001)
79 PARASWADA MP-38-008-042-002/64
(BHIKEWARA) 		1738008000NRG24010720230781458 01/07/2023 mulchand 1738008WL028063 mulchand 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 mulchand STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-042-002/65
(BHIKEWARA) 		1738008000NRG24010720230781461 01/07/2023 Munnibai 1738008WL028063 Munnibai 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 Munnibai STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-042-002/72
(BHIKEWARA) 		1738008000NRG24010720230781462 01/07/2023 DHANVANTI 1738008WL028063 DHANVANTI 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 DHANVANTI STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-042-002/91
(BHIKEWARA) 		1738008000NRG24010720230781463 01/07/2023 kamalshig 1738008WL028063 kamalshig 00415 SBIN0013642 884 884 Processed 11/07/2023 799849747 kamalshig STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-042-002/92
(BHIKEWARA) 		1738008000NRG24010720230781465 01/07/2023 baytrabai 1738008WL028063 baytrabai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849747 baytrabai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-042-002/92
(BHIKEWARA) 		1738008000NRG24010720230781464 01/07/2023 bhudhram 1738008WL028063 bhudhram 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849747 bhudhram STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-042-002/96
(BHIKEWARA) 		1738008000NRG24010720230781466 01/07/2023 sonibai 1738008WL028063 sonibai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849747 sonibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64311 64311
86 PARASWADA MP-38-008-029-001/98
(UMARIYA (RYT.)) 		1738008000NRG24300620230775689 01/07/2023 Jitendra 1738008WL027869 Jitendra 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799849747 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-029-003/158
(RUPJHAR) 		1738008000NRG24300620230775699 01/07/2023 rambati 1738008WL027869 rambati 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799849747 rambati NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-029-003/323
(RUPJHAR) 		1738008000NRG24300620230775729 01/07/2023 Ashutosh Katre 1738008WL027869 Ashutosh Katre 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799849747 AshutoshKatre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
89 PARASWADA MP-38-008-029-003/127
(RUPJHAR) 		1738008000NRG24300620230775692 01/07/2023 anil 1738008WL027869 anil 00697 BKID0MG1324 884 884 Processed 11/07/2023 799849747 anil NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-029-003/150
(RUPJHAR) 		1738008000NRG24300620230775694 01/07/2023 holan bai 1738008WL027869 holan bai 00697 BKID0MG1324 1105 1105 Processed 11/07/2023 799849747 holanbai NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-029-003/151
(RUPJHAR) 		1738008000NRG24300620230775696 01/07/2023 Rajkumar 1738008WL027869 Rajkumar 00697 BKID0MG1324 1326 1326 Processed 11/07/2023 799849747 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-029-003/169
(RUPJHAR) 		1738008000NRG24300620230775702 01/07/2023 sushila 1738008WL027869 sushila 00697 BKID0MG1324 221 221 Processed 11/07/2023 799849747 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-029-003/169
(RUPJHAR) 		1738008000NRG24300620230775701 01/07/2023 udal 1738008WL027869 udal 00697 BKID0MG1324 663 663 Processed 11/07/2023 799849747 udal PUNJAB NATIONAL BANK(508568)
94 PARASWADA MP-38-008-029-003/195
(RUPJHAR) 		1738008000NRG24300620230775704 01/07/2023 SHANKARLAL 1738008WL027869 SHANKARLAL 00697 BKID0MG1324 221 221 Processed 11/07/2023 799849747 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-029-003/200
(RUPJHAR) 		1738008000NRG24300620230775708 01/07/2023 MAHESH 1738008WL027869 MAHESH 00697 BKID0MG1324 1105 1105 Processed 11/07/2023 799849747 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-029-003/201-A
(RUPJHAR) 		1738008000NRG24300620230775709 01/07/2023 dhanita 1738008WL027869 dhanita 00697 BKID0MG1324 442 442 Processed 11/07/2023 799849747 dhanita NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-029-003/205-A
(RUPJHAR) 		1738008000NRG24300620230775711 01/07/2023 ranjna 1738008WL027869 ranjna 00697 BKID0MG1324 1105 1105 Processed 11/07/2023 799849747 ranjna INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-029-003/208-A
(RUPJHAR) 		1738008000NRG24300620230775712 01/07/2023 MUKESH 1738008WL027869 MUKESH 00697 BKID0MG1324 884 884 Processed 11/07/2023 799849747 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-029-003/223
(RUPJHAR) 		1738008000NRG24300620230775713 01/07/2023 Mangribai 1738008WL027869 Mangribai 00697 BKID0MG1324 884 884 Processed 11/07/2023 799849747 Mangribai NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-029-003/288
(RUPJHAR) 		1738008000NRG24300620230775717 01/07/2023 sona bai 1738008WL027869 sona bai 00697 BKID0MG1324 221 221 Processed 11/07/2023 799849747 sonabai NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-029-003/300
(RUPJHAR) 		1738008000NRG24300620230775720 01/07/2023 Sunitabai 1738008WL027869 Sunitabai 00697 BKID0MG1324 1105 1105 Processed 11/07/2023 799849747 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-029-003/301
(RUPJHAR) 		1738008000NRG24300620230775722 01/07/2023 sukli 1738008WL027869 sukli 00697 BKID0MG1324 884 884 Processed 11/07/2023 799849747 sukli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
103 PARASWADA MP-38-008-029-003/199
(RUPJHAR) 		1738008000NRG24300620230775706 01/07/2023 lakharam 1738008WL027869 lakharam 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799849747 lakharam NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-029-003/288
(RUPJHAR) 		1738008000NRG24300620230775718 01/07/2023 Tulsiram 1738008WL027869 Tulsiram 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799849747 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-029-003/288
(RUPJHAR) 		1738008000NRG24300620230775716 01/07/2023 urmila 1738008WL027869 urmila 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799849747 urmila CANARA BANK(508532)
106 PARASWADA MP-38-008-029-003/290
(RUPJHAR) 		1738008000NRG24300620230775719 01/07/2023 leela 1738008WL027869 leela 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799849747 leela CANARA BANK(508532)
107 PARASWADA MP-38-008-029-003/301
(RUPJHAR) 		1738008000NRG24300620230775721 01/07/2023 imla 1738008WL027869 imla 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799849747 imla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 113152 113152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_010723APB_FTO_141176 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5525
2 PARASWADA MP1738008_010723APB_FTO_141176 Canara Bank CNRB0017712 Paraswada 8619
3 PARASWADA MP1738008_010723APB_FTO_141176 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
4 PARASWADA MP1738008_010723APB_FTO_141176 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 15249
5 PARASWADA MP1738008_010723APB_FTO_141176 State Bank of India SBIN0013642 PARASWADA 64311
6 PARASWADA MP1738008_010723APB_FTO_141176 India Post Payments Bank IPOS0000001 Balaghat 3536
7 PARASWADA MP1738008_010723APB_FTO_141176 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 11050
8 PARASWADA MP1738008_010723APB_FTO_141176 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3536

Download In Excel