Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_091223APB_FTO_382916
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-38-008-018-001/207-B
(BODA) 		1738008000NRG24091220231133699 09/12/2023 Gori Bai 1738008WL054317 Gori Bai 00048 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462641915 GoriBai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-049-001/102
(JAGANTOLA(M)) 		1738008000NRG24091220231133441 09/12/2023 JAYVANTI 1738008WL054308 JAYVANTI 00048 BKID0NAMRGB 442 442 Processed 29/02/2024 462641915 JAYVANTI NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-049-001/108
(JAGANTOLA(M)) 		1738008049NRG24091220231133338 09/12/2023 Caitlal 1738008049WL054303 Caitlal 00048 BKID0NAMRGB 663 663 Processed 29/02/2024 462641915 Caitlal NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-049-001/136-C
(JAGANTOLA(M)) 		1738008049NRG24091220231133343 09/12/2023 kunti bai 1738008049WL054303 kunti bai 00048 BKID0NAMRGB 442 442 Processed 01/03/2024 462641915 kuntibai CANARA BANK(508532)
5 PARASWADA MP-38-008-049-001/181
(JAGANTOLA(M)) 		1738008049NRG24091220231133345 09/12/2023 anita 1738008049WL054303 anita 00048 BKID0NAMRGB 663 663 Processed 29/02/2024 462641915 anita NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-049-001/181
(JAGANTOLA(M)) 		1738008049NRG24091220231133346 09/12/2023 HARIRAM 1738008049WL054303 HARIRAM 00048 BKID0NAMRGB 663 663 Processed 29/02/2024 462641915 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-049-001/34
(JAGANTOLA(M)) 		1738008049NRG24091220231133354 09/12/2023 pratap 1738008049WL054303 pratap 00048 BKID0NAMRGB 663 663 Processed 29/02/2024 462641915 pratap NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-049-001/4
(JAGANTOLA(M)) 		1738008049NRG24091220231133355 09/12/2023 Pramila 1738008049WL054303 Pramila 00048 BKID0NAMRGB 663 663 Processed 01/03/2024 462641915 Pramila CANARA BANK(508532)
9 PARASWADA MP-38-008-049-001/87
(JAGANTOLA(M)) 		1738008049NRG24091220231133359 09/12/2023 Narayan 1738008049WL054303 Narayan 00048 BKID0NAMRGB 884 884 Processed 01/03/2024 462641915 Narayan CANARA BANK(508532)
SubTotal 6409 6409
10 PARASWADA MP-38-008-049-001/109-A
(JAGANTOLA(M)) 		1738008049NRG24091220231133340 09/12/2023 RAINEE BAI UIKEY 1738008049WL054303 RAINEE BAI UIKEY 00078 CNRB0017713 663 663 Processed 01/03/2024 462641915 RAINEEBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-049-001/145
(JAGANTOLA(M)) 		1738008049NRG24091220231133344 09/12/2023 Sarja 1738008049WL054303 Sarja 00078 CNRB0017713 663 663 Processed 01/03/2024 462641915 Sarja CANARA BANK(508532)
12 PARASWADA MP-38-008-049-001/188
(JAGANTOLA(M)) 		1738008049NRG24091220231133347 09/12/2023 Pooja 1738008049WL054303 Pooja 00078 CNRB0017713 442 442 Processed 01/03/2024 462641915 Pooja CANARA BANK(508532)
13 PARASWADA MP-38-008-049-001/215-A
(JAGANTOLA(M)) 		1738008000NRG24091220231133467 09/12/2023 indra 1738008WL054308 indra 00078 CNRB0017713 663 663 Processed 01/03/2024 462641915 indra CANARA BANK(508532)
14 PARASWADA MP-38-008-049-001/22-A
(JAGANTOLA(M)) 		1738008000NRG24091220231133468 09/12/2023 Shiv kumar 1738008WL054308 Shiv kumar 00078 CNRB0017713 663 663 Processed 01/03/2024 462641915 Shivkumar CANARA BANK(508532)
15 PARASWADA MP-38-008-049-001/32-A
(JAGANTOLA(M)) 		1738008000NRG24091220231133473 09/12/2023 Kashtura 1738008WL054308 Kashtura 00078 CNRB0017713 442 442 Processed 01/03/2024 462641915 Kashtura CANARA BANK(508532)
16 PARASWADA MP-38-008-049-001/42-D
(JAGANTOLA(M)) 		1738008000NRG24091220231133479 09/12/2023 imla 1738008WL054308 imla 00078 CNRB0017713 663 663 Processed 01/03/2024 462641915 imla CANARA BANK(508532)
17 PARASWADA MP-38-008-049-001/53
(JAGANTOLA(M)) 		1738008000NRG24091220231133482 09/12/2023 SAKUN BAI 1738008WL054308 SAKUN BAI 00078 CNRB0017713 442 442 Processed 01/03/2024 462641915 SAKUNBAI CANARA BANK(508532)
18 PARASWADA MP-38-008-049-001/59
(JAGANTOLA(M)) 		1738008000NRG24091220231133487 09/12/2023 rekha bai 1738008WL054308 rekha bai 00078 CNRB0017713 663 663 Processed 01/03/2024 462641915 rekhabai CANARA BANK(508532)
SubTotal 5304 5304
19 PARASWADA MP-38-008-049-001/103
(JAGANTOLA(M)) 		1738008000NRG24091220231133442 09/12/2023 mahipal 1738008WL054308 mahipal 00089 CBIN0282832 663 663 Processed 29/02/2024 462641915 mahipal CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-049-001/105-A
(JAGANTOLA(M)) 		1738008000NRG24091220231133443 09/12/2023 Manohar 1738008WL054308 Manohar 00089 CBIN0282832 663 663 Processed 29/02/2024 462641915 Manohar CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-049-001/108
(JAGANTOLA(M)) 		1738008049NRG24091220231133339 09/12/2023 Durga 1738008049WL054303 Durga 00089 CBIN0282832 663 663 Processed 01/03/2024 462641915 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-049-001/114
(JAGANTOLA(M)) 		1738008000NRG24091220231133445 09/12/2023 ANJULATA TEKAM 1738008WL054308 ANJULATA TEKAM 00089 CBIN0282832 663 663 Processed 29/02/2024 462641915 ANJULATATEKAM CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-049-001/117
(JAGANTOLA(M)) 		1738008000NRG24091220231133447 09/12/2023 SAWNI BAI 1738008WL054308 SAWNI BAI 00089 CBIN0282832 442 442 Processed 29/02/2024 462641915 SAWNIBAI CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-049-001/120-A
(JAGANTOLA(M)) 		1738008000NRG24091220231133448 09/12/2023 RAJKUMAR 1738008WL054308 RAJKUMAR 00089 CBIN0282832 663 663 Processed 29/02/2024 462641915 RAJKUMAR CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-049-001/122
(JAGANTOLA(M)) 		1738008000NRG24091220231133449 09/12/2023 JAIBANTI BAI MARSKOLE 1738008WL054308 JAIBANTI BAI MARSKOLE 00089 CBIN0282832 663 663 Processed 29/02/2024 462641915 JAIBANTIBAIMARSKOLE CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-049-001/125
(JAGANTOLA(M)) 		1738008000NRG24091220231133451 09/12/2023 DHRAMI BAI 1738008WL054308 DHRAMI BAI 00089 CBIN0282832 663 663 Processed 29/02/2024 462641915 DHRAMIBAI CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-049-001/125-A
(JAGANTOLA(M)) 		1738008000NRG24091220231133452 09/12/2023 Dinesh 1738008WL054308 Dinesh 00089 CBIN0282832 442 442 Processed 29/02/2024 462641915 Dinesh CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-049-001/139-A
(JAGANTOLA(M)) 		1738008000NRG24091220231133454 09/12/2023 nirasan 1738008WL054308 nirasan 00089 CBIN0282832 663 663 Processed 29/02/2024 462641915 nirasan CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-049-001/139-B
(JAGANTOLA(M)) 		1738008000NRG24091220231133455 09/12/2023 santi bai 1738008WL054308 santi bai 00089 CBIN0282832 663 663 Processed 29/02/2024 462641915 santibai CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-049-001/15
(JAGANTOLA(M)) 		1738008000NRG24091220231133456 09/12/2023 ietamsingh 1738008WL054308 ietamsingh 00089 CBIN0282832 663 663 Processed 01/03/2024 462641915 ietamsingh STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-049-001/152
(JAGANTOLA(M)) 		1738008000NRG24091220231133457 09/12/2023 Dilip 1738008WL054308 Dilip 00089 CBIN0282832 663 663 Processed 29/02/2024 462641915 Dilip CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-049-001/157
(JAGANTOLA(M)) 		1738008000NRG24091220231133459 09/12/2023 Hemlata 1738008WL054308 Hemlata 00089 CBIN0282832 442 442 Processed 29/02/2024 462641915 Hemlata CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-049-001/161-A
(JAGANTOLA(M)) 		1738008000NRG24091220231133460 09/12/2023 indira bai 1738008WL054308 indira bai 00089 CBIN0282832 442 442 Processed 29/02/2024 462641915 indirabai CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-049-001/170
(JAGANTOLA(M)) 		1738008000NRG24091220231133461 09/12/2023 hemlata 1738008WL054308 hemlata 00089 CBIN0282832 663 663 Processed 29/02/2024 462641915 hemlata CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-049-001/171-A
(JAGANTOLA(M)) 		1738008000NRG24091220231133462 09/12/2023 Sunita 1738008WL054308 Sunita 00089 CBIN0282832 663 663 Processed 29/02/2024 462641915 Sunita CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-049-001/174-A
(JAGANTOLA(M)) 		1738008000NRG24091220231133463 09/12/2023 sangeeta 1738008WL054308 sangeeta 00089 CBIN0282832 663 663 Processed 29/02/2024 462641915 sangeeta CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-049-001/199
(JAGANTOLA(M)) 		1738008049NRG24091220231133350 09/12/2023 BHIMLA 1738008049WL054303 BHIMLA 00089 CBIN0282832 442 442 Processed 29/02/2024 462641915 BHIMLA CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-049-001/20-A
(JAGANTOLA(M)) 		1738008000NRG24091220231133465 09/12/2023 Sarita 1738008WL054308 Sarita 00089 CBIN0282832 663 663 Processed 29/02/2024 462641915 Sarita CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-049-001/20-B
(JAGANTOLA(M)) 		1738008000NRG24091220231133466 09/12/2023 Parbati 1738008WL054308 Parbati 00089 CBIN0282832 663 663 Processed 01/03/2024 462641915 Parbati CANARA BANK(508532)
40 PARASWADA MP-38-008-049-001/228-B
(JAGANTOLA(M)) 		1738008000NRG24091220231133469 09/12/2023 rajeshvari 1738008WL054308 rajeshvari 00089 CBIN0282832 663 663 Processed 01/03/2024 462641915 rajeshvari INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-049-001/26-A
(JAGANTOLA(M)) 		1738008000NRG24091220231133470 09/12/2023 Syambati 1738008WL054308 Syambati 00089 CBIN0282832 442 442 Processed 29/02/2024 462641915 Syambati CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-049-001/30
(JAGANTOLA(M)) 		1738008000NRG24091220231133472 09/12/2023 priyanka 1738008WL054308 priyanka 00089 CBIN0282832 663 663 Processed 29/02/2024 462641915 priyanka CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-049-001/30-D
(JAGANTOLA(M)) 		1738008049NRG24091220231133353 09/12/2023 sunil 1738008049WL054303 sunil 00089 CBIN0282832 884 884 Processed 29/02/2024 462641915 sunil CENTRAL BANK OF INDIA(607115)
44 PARASWADA MP-38-008-049-001/36
(JAGANTOLA(M)) 		1738008000NRG24091220231133477 09/12/2023 sunil 1738008WL054308 sunil 00089 CBIN0282832 663 663 Processed 29/02/2024 462641915 sunil CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-049-001/47
(JAGANTOLA(M)) 		1738008000NRG24091220231133480 09/12/2023 urmila 1738008WL054308 urmila 00089 CBIN0282832 663 663 Processed 29/02/2024 462641915 urmila CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-049-001/48
(JAGANTOLA(M)) 		1738008000NRG24091220231133481 09/12/2023 nirmala 1738008WL054308 nirmala 00089 CBIN0282832 663 663 Processed 29/02/2024 462641915 nirmala CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-049-001/54-B
(JAGANTOLA(M)) 		1738008000NRG24091220231133483 09/12/2023 Rajwanti 1738008WL054308 Rajwanti 00089 CBIN0282832 442 442 Processed 29/02/2024 462641915 Rajwanti CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-049-001/57-A
(JAGANTOLA(M)) 		1738008000NRG24091220231133484 09/12/2023 SUGAN BAI 1738008WL054308 SUGAN BAI 00089 CBIN0282832 663 663 Processed 29/02/2024 462641915 SUGANBAI CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-049-001/58
(JAGANTOLA(M)) 		1738008000NRG24091220231133485 09/12/2023 URMILA 1738008WL054308 URMILA 00089 CBIN0282832 663 663 Processed 29/02/2024 462641915 URMILA CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-049-001/68
(JAGANTOLA(M)) 		1738008049NRG24091220231133356 09/12/2023 kavita 1738008049WL054303 kavita 00089 CBIN0282832 884 884 Processed 29/02/2024 462641915 kavita CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-049-001/68-A
(JAGANTOLA(M)) 		1738008000NRG24091220231133488 09/12/2023 Rukhmadi 1738008WL054308 Rukhmadi 00089 CBIN0282832 663 663 Processed 29/02/2024 462641915 Rukhmadi CENTRAL BANK OF INDIA(607115)
52 PARASWADA MP-38-008-049-001/68-B
(JAGANTOLA(M)) 		1738008000NRG24091220231133489 09/12/2023 Bhagrata 1738008WL054308 Bhagrata 00089 CBIN0282832 663 663 Processed 29/02/2024 462641915 Bhagrata CENTRAL BANK OF INDIA(607115)
53 PARASWADA MP-38-008-049-001/70
(JAGANTOLA(M)) 		1738008000NRG24091220231133490 09/12/2023 Sandhaya 1738008WL054308 Sandhaya 00089 CBIN0282832 442 442 Processed 29/02/2024 462641915 Sandhaya CENTRAL BANK OF INDIA(607115)
54 PARASWADA MP-38-008-049-001/72
(JAGANTOLA(M)) 		1738008000NRG24091220231133491 09/12/2023 kirtika 1738008WL054308 kirtika 00089 CBIN0282832 442 442 Processed 29/02/2024 462641915 kirtika CENTRAL BANK OF INDIA(607115)
55 PARASWADA MP-38-008-049-001/76-B
(JAGANTOLA(M)) 		1738008049NRG24091220231133357 09/12/2023 Sangita 1738008049WL054303 Sangita 00089 CBIN0282832 884 884 Processed 29/02/2024 462641915 Sangita CENTRAL BANK OF INDIA(607115)
56 PARASWADA MP-38-008-049-001/77-A
(JAGANTOLA(M)) 		1738008000NRG24091220231133493 09/12/2023 Gawri bai 1738008WL054308 Gawri bai 00089 CBIN0282832 663 663 Processed 29/02/2024 462641915 Gawribai CENTRAL BANK OF INDIA(607115)
57 PARASWADA MP-38-008-049-001/78
(JAGANTOLA(M)) 		1738008000NRG24091220231133494 09/12/2023 sukwaro bai 1738008WL054308 sukwaro bai 00089 CBIN0282832 663 663 Processed 29/02/2024 462641915 sukwarobai CENTRAL BANK OF INDIA(607115)
SubTotal 24531 24531
58 PARASWADA MP-38-008-018-001/121
(BODA) 		1738008000NRG24091220231133686 09/12/2023 Suniya bai 1738008WL054317 Suniya bai 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462641915 Suniyabai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-018-001/15
(BODA) 		1738008000NRG24091220231133689 09/12/2023 SHYAMBATI MERAVI 1738008WL054317 SHYAMBATI MERAVI 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462641915 SHYAMBATIMERAVI STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-018-001/15
(BODA) 		1738008000NRG24091220231133690 09/12/2023 SUKCHARAN 1738008WL054317 SUKCHARAN 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462641915 SUKCHARAN STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-018-001/162
(BODA) 		1738008000NRG24091220231133691 09/12/2023 sushila 1738008WL054317 sushila 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462641915 sushila STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-018-001/174-A
(BODA) 		1738008000NRG24091220231133694 09/12/2023 LALITABAI 1738008WL054317 LALITABAI 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462641915 LALITABAI STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-018-001/207
(BODA) 		1738008000NRG24091220231133697 09/12/2023 SUNITABAI 1738008WL054317 SUNITABAI 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462641915 SUNITABAI STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-018-001/207-A
(BODA) 		1738008000NRG24091220231133698 09/12/2023 RAKESH 1738008WL054317 RAKESH 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462641915 RAKESH STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-018-001/219
(BODA) 		1738008000NRG24091220231133700 09/12/2023 kata 1738008WL054317 kata 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462641915 kata STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-018-001/219-B
(BODA) 		1738008000NRG24091220231133703 09/12/2023 DUJANBAI 1738008WL054317 DUJANBAI 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462641915 DUJANBAI STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-018-001/219-B
(BODA) 		1738008000NRG24091220231133702 09/12/2023 KRASHNKUMAR 1738008WL054317 KRASHNKUMAR 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462641915 KRASHNKUMAR STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-018-001/226
(BODA) 		1738008000NRG24091220231133706 09/12/2023 umaa 1738008WL054317 umaa 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462641915 umaa STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-018-001/240
(BODA) 		1738008000NRG24091220231133709 09/12/2023 SARADAPARSHAD 1738008WL054317 SARADAPARSHAD 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462641915 SARADAPARSHAD STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-018-001/25
(BODA) 		1738008000NRG24091220231133710 09/12/2023 Dharmin 1738008WL054317 Dharmin 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462641915 Dharmin STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-018-001/280
(BODA) 		1738008000NRG24091220231133711 09/12/2023 KANTI BAI BHAWRA 1738008WL054317 KANTI BAI BHAWRA 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462641915 KANTIBAIBHAWRA STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-018-001/290
(BODA) 		1738008000NRG24091220231133713 09/12/2023 RADHA 1738008WL054317 RADHA 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462641915 RADHA STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-018-001/59
(BODA) 		1738008000NRG24091220231133721 09/12/2023 LEELABAI RANGHATI 1738008WL054317 LEELABAI RANGHATI 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462641915 LEELABAIRANGHATI STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-018-001/62-A
(BODA) 		1738008000NRG24091220231133723 09/12/2023 MEENA BAI RELA 1738008WL054317 MEENA BAI RELA 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462641915 MEENABAIRELA STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-018-001/7
(BODA) 		1738008000NRG24091220231133629 09/12/2023 Shalo bai 1738008WL054314 Shalo bai 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462641915 Shalobai STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-018-001/72
(BODA) 		1738008000NRG24091220231133631 09/12/2023 SAVEKALI 1738008WL054314 SAVEKALI 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462641915 SAVEKALI STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-018-001/75
(BODA) 		1738008000NRG24091220231133632 09/12/2023 Dassa Bai 1738008WL054314 Dassa Bai 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462641915 DassaBai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-018-001/76
(BODA) 		1738008000NRG24091220231133633 09/12/2023 Sahmat 1738008WL054314 Sahmat 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462641915 Sahmat STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-018-001/79
(BODA) 		1738008000NRG24091220231133634 09/12/2023 Bholasih 1738008WL054314 Bholasih 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462641915 Bholasih STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-018-001/8
(BODA) 		1738008000NRG24091220231133637 09/12/2023 BHAGVATI 1738008WL054314 BHAGVATI 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462641915 BHAGVATI STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-018-001/80
(BODA) 		1738008000NRG24091220231133724 09/12/2023 CHAMPA 1738008WL054317 CHAMPA 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462641915 CHAMPA STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-018-001/91
(BODA) 		1738008000NRG24091220231133727 09/12/2023 BUDHIYARI BAI 1738008WL054317 BUDHIYARI BAI 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462641915 BUDHIYARIBAI STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-018-001/93
(BODA) 		1738008000NRG24091220231133728 09/12/2023 PUSPLATA 1738008WL054317 PUSPLATA 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462641915 PUSPLATA STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-018-001/93-A
(BODA) 		1738008000NRG24091220231133729 09/12/2023 SEETA 1738008WL054317 SEETA 00415 SBIN0001168 1326 1326 Processed 29/02/2024 462641915 SEETA NARMADA JHABUA GRAMIN BANK(508515)
85 PARASWADA MP-38-008-018-001/95
(BODA) 		1738008000NRG24091220231133731 09/12/2023 SANGITA 1738008WL054317 SANGITA 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462641915 SANGITA STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-018-001/95
(BODA) 		1738008000NRG24091220231133730 09/12/2023 Sarita 1738008WL054317 Sarita 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462641915 Sarita STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-049-001/108-A
(JAGANTOLA(M)) 		1738008000NRG24091220231133444 09/12/2023 Bhagrati 1738008WL054308 Bhagrati 00415 SBIN0001168 663 663 Processed 01/03/2024 462641915 Bhagrati STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-049-001/116
(JAGANTOLA(M)) 		1738008000NRG24091220231133446 09/12/2023 Bhumeswari 1738008WL054308 Bhumeswari 00415 SBIN0001168 442 442 Processed 01/03/2024 462641915 Bhumeswari STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-049-001/123
(JAGANTOLA(M)) 		1738008000NRG24091220231133450 09/12/2023 Indira 1738008WL054308 Indira 00415 SBIN0001168 663 663 Processed 01/03/2024 462641915 Indira STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-049-001/152-A
(JAGANTOLA(M)) 		1738008000NRG24091220231133458 09/12/2023 kancan 1738008WL054308 kancan 00415 SBIN0001168 663 663 Processed 01/03/2024 462641915 kancan STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-049-001/189
(JAGANTOLA(M)) 		1738008049NRG24091220231133348 09/12/2023 Vinita 1738008049WL054303 Vinita 00415 SBIN0001168 442 442 Processed 01/03/2024 462641915 Vinita STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-049-001/194
(JAGANTOLA(M)) 		1738008049NRG24091220231133349 09/12/2023 Saroj 1738008049WL054303 Saroj 00415 SBIN0001168 663 663 Processed 29/02/2024 462641915 Saroj CENTRAL BANK OF INDIA(607115)
93 PARASWADA MP-38-008-049-001/203-C
(JAGANTOLA(M)) 		1738008049NRG24091220231133351 09/12/2023 Sonam 1738008049WL054303 Sonam 00415 SBIN0001168 663 663 Processed 01/03/2024 462641915 Sonam STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-049-001/33-A
(JAGANTOLA(M)) 		1738008000NRG24091220231133475 09/12/2023 Fagusingh 1738008WL054308 Fagusingh 00415 SBIN0001168 663 663 Processed 01/03/2024 462641915 Fagusingh STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-049-001/35-B
(JAGANTOLA(M)) 		1738008000NRG24091220231133476 09/12/2023 Sanjay 1738008WL054308 Sanjay 00415 SBIN0001168 663 663 Processed 01/03/2024 462641915 Sanjay STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-049-001/75
(JAGANTOLA(M)) 		1738008000NRG24091220231133492 09/12/2023 Mantibai 1738008WL054308 Mantibai 00415 SBIN0001168 663 663 Processed 01/03/2024 462641915 Mantibai CANARA BANK(508532)
97 PARASWADA MP-38-008-049-001/85
(JAGANTOLA(M)) 		1738008049NRG24091220231133358 09/12/2023 vinod 1738008049WL054303 vinod 00415 SBIN0001168 884 884 Processed 01/03/2024 462641915 vinod STATE BANK OF INDIA(508548)
SubTotal 46852 46852
98 PARASWADA MP-38-008-018-001/138
(BODA) 		1738008000NRG24091220231133687 09/12/2023 KAVITA PRAJAPATI 1738008WL054317 KAVITA PRAJAPATI 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462641915 KAVITAPRAJAPATI STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-018-001/174
(BODA) 		1738008000NRG24091220231133693 09/12/2023 Rambati 1738008WL054317 Rambati 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462641915 Rambati STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-018-001/7-A
(BODA) 		1738008000NRG24091220231133630 09/12/2023 SURMILA UIKEY 1738008WL054314 SURMILA UIKEY 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641915 SURMILAUIKEY STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-018-001/89-A
(BODA) 		1738008000NRG24091220231133726 09/12/2023 GITA 1738008WL054317 GITA 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462641915 GITA STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-033-001/115
(BAGHOLI) 		1738008033NRG24091220231132138 09/12/2023 anita 1738008033WL054252 anita 00415 SBIN0013642 1989 1989 Processed 29/02/2024 462641915 anita NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-033-001/115
(BAGHOLI) 		1738008033NRG24091220231132137 09/12/2023 Santosh 1738008033WL054252 Santosh 00415 SBIN0013642 1989 1989 Processed 01/03/2024 462641915 Santosh STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-033-001/360-A
(BAGHOLI) 		1738008033NRG24091220231132139 09/12/2023 anil 1738008033WL054252 anil 00415 SBIN0013642 1989 1989 Processed 01/03/2024 462641915 anil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 PARASWADA MP-38-008-033-001/360-A
(BAGHOLI) 		1738008033NRG24091220231132140 09/12/2023 hemswari 1738008033WL054252 hemswari 00415 SBIN0013642 1989 1989 Processed 29/02/2024 462641915 hemswari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
106 PARASWADA MP-38-008-018-001/220-A
(BODA) 		1738008000NRG24091220231133705 09/12/2023 MEERA BAI 1738008WL054317 MEERA BAI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462641915 MEERABAI FINO PAYMENTS BANK LTD(608001)
107 PARASWADA MP-38-008-018-001/220-A
(BODA) 		1738008000NRG24091220231133704 09/12/2023 SHANKAR 1738008WL054317 SHANKAR 00688 FINO0001001 1326 1326 Processed 29/02/2024 462641915 SHANKAR FINO PAYMENTS BANK LTD(608001)
108 PARASWADA MP-38-008-018-001/236-A
(BODA) 		1738008000NRG24091220231133707 09/12/2023 RAJENDRA DHODHRE 1738008WL054317 RAJENDRA DHODHRE 00688 FINO0001001 1326 1326 Processed 29/02/2024 462641915 RAJENDRADHODHRE FINO PAYMENTS BANK LTD(608001)
109 PARASWADA MP-38-008-018-001/236-A
(BODA) 		1738008000NRG24091220231133708 09/12/2023 SHYAMBATI DHODHRE 1738008WL054317 SHYAMBATI DHODHRE 00688 FINO0001001 1326 1326 Processed 29/02/2024 462641915 SHYAMBATIDHODHRE FINO PAYMENTS BANK LTD(608001)
110 PARASWADA MP-38-008-018-001/347
(BODA) 		1738008000NRG24091220231133717 09/12/2023 KAVITA YADAV 1738008WL054317 KAVITA YADAV 00688 FINO0001001 1326 1326 Processed 29/02/2024 462641915 KAVITAYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
111 PARASWADA MP-38-008-018-001/219-A
(BODA) 		1738008000NRG24091220231133701 09/12/2023 SADHNA 1738008WL054317 SADHNA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462641915 SADHNA FINO PAYMENTS BANK LTD(608001)
112 PARASWADA MP-38-008-018-001/280
(BODA) 		1738008000NRG24091220231133712 09/12/2023 DATARAM BHOURAM 1738008WL054317 DATARAM BHOURAM 00688 FINO0001446 1326 1326 Processed 29/02/2024 462641915 DATARAMBHOURAM FINO PAYMENTS BANK LTD(608001)
113 PARASWADA MP-38-008-018-001/80-B
(BODA) 		1738008000NRG24091220231133725 09/12/2023 RAJKUMARI PRAJAPATI 1738008WL054317 RAJKUMARI PRAJAPATI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462641915 RAJKUMARIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
114 PARASWADA MP-38-008-018-001/169
(BODA) 		1738008000NRG24091220231133692 09/12/2023 Somlal 1738008WL054317 Somlal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462641915 Somlal INDIA POST PAYMENTS BANK LIMITED(508528)
115 PARASWADA MP-38-008-049-001/11
(JAGANTOLA(M)) 		1738008049NRG24091220231133342 09/12/2023 Imla Dhurwey 1738008049WL054303 Imla Dhurwey 00691 IPOS0000001 663 663 Processed 01/03/2024 462641915 ImlaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
116 PARASWADA MP-38-008-018-001/139
(BODA) 		1738008000NRG24091220231133688 09/12/2023 SEETA BAI PRAJAPATI 1738008WL054317 SEETA BAI PRAJAPATI 00697 BKID0MG1302 1326 1326 Processed 29/02/2024 462641915 SEETABAIPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
117 PARASWADA MP-38-008-018-001/174-B
(BODA) 		1738008000NRG24091220231133696 09/12/2023 Tani bai Mehar 1738008WL054317 Tani bai Mehar 00697 BKID0MG1302 1326 1326 Processed 29/02/2024 462641915 TanibaiMehar INDUSIND BANK(607189)
118 PARASWADA MP-38-008-018-001/174-B
(BODA) 		1738008000NRG24091220231133695 09/12/2023 Umesh Meha 1738008WL054317 Umesh Meha 00697 BKID0MG1302 1326 1326 Processed 29/02/2024 462641915 UmeshMeha NARMADA JHABUA GRAMIN BANK(508515)
119 PARASWADA MP-38-008-018-001/290
(BODA) 		1738008000NRG24091220231133714 09/12/2023 SHREEJOT MERAVI 1738008WL054317 SHREEJOT MERAVI 00697 BKID0MG1302 1326 1326 Processed 29/02/2024 462641915 SHREEJOTMERAVI NARMADA JHABUA GRAMIN BANK(508515)
120 PARASWADA MP-38-008-018-001/57
(BODA) 		1738008000NRG24091220231133720 09/12/2023 PURNABAI SAMRAT 1738008WL054317 PURNABAI SAMRAT 00697 BKID0MG1302 1326 1326 Processed 01/03/2024 462641915 PURNABAISAMRAT STATE BANK OF INDIA(508548)
SubTotal 6630 6630
121 PARASWADA MP-38-008-018-001/62
(BODA) 		1738008000NRG24091220231133722 09/12/2023 Balram 1738008WL054317 Balram 00697 BKID0MG1321 1326 1326 Processed 29/02/2024 462641915 Balram NARMADA JHABUA GRAMIN BANK(508515)
122 PARASWADA MP-38-008-018-001/79
(BODA) 		1738008000NRG24091220231133635 09/12/2023 Kachri bai 1738008WL054314 Kachri bai 00697 BKID0MG1321 1547 1547 Processed 29/02/2024 462641915 Kachribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
123 PARASWADA MP-38-008-049-001/11
(JAGANTOLA(M)) 		1738008049NRG24091220231133341 09/12/2023 pramila 1738008049WL054303 pramila 00697 BKID0MG1324 663 663 Processed 29/02/2024 462641915 pramila FINO PAYMENTS BANK LTD(608001)
124 PARASWADA MP-38-008-049-001/180
(JAGANTOLA(M)) 		1738008000NRG24091220231133464 09/12/2023 Lata uikey 1738008WL054308 Lata uikey 00697 BKID0MG1324 663 663 Processed 01/03/2024 462641915 Latauikey INDIA POST PAYMENTS BANK LIMITED(508528)
125 PARASWADA MP-38-008-049-001/29-A
(JAGANTOLA(M)) 		1738008049NRG24091220231133352 09/12/2023 Reetu 1738008049WL054303 Reetu 00697 BKID0MG1324 663 663 Processed 01/03/2024 462641915 Reetu INDIA POST PAYMENTS BANK LIMITED(508528)
126 PARASWADA MP-38-008-049-001/37
(JAGANTOLA(M)) 		1738008000NRG24091220231133478 09/12/2023 Rajesh Meravi 1738008WL054308 Rajesh Meravi 00697 BKID0MG1324 884 884 Processed 29/02/2024 462641915 RajeshMeravi NARMADA JHABUA GRAMIN BANK(508515)
127 PARASWADA MP-38-008-049-001/58-A
(JAGANTOLA(M)) 		1738008000NRG24091220231133486 09/12/2023 Indal 1738008WL054308 Indal 00697 BKID0MG1324 663 663 Processed 29/02/2024 462641915 Indal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
128 PARASWADA MP-38-008-018-001/121
(BODA) 		1738008000NRG24091220231133685 09/12/2023 YASHODHA BAI RANGHATI 1738008WL054317 YASHODHA BAI RANGHATI 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462641915 YASHODHABAIRANGHATI NARMADA JHABUA GRAMIN BANK(508515)
129 PARASWADA MP-38-008-018-001/329
(BODA) 		1738008000NRG24091220231133716 09/12/2023 AARTI PRAJAPATI 1738008WL054317 AARTI PRAJAPATI 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462641915 AARTIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
130 PARASWADA MP-38-008-018-001/329
(BODA) 		1738008000NRG24091220231133715 09/12/2023 ABHINAY JUMAR 1738008WL054317 ABHINAY JUMAR 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462641915 ABHINAYJUMAR INDUSIND BANK(607189)
131 PARASWADA MP-38-008-018-001/55-A
(BODA) 		1738008000NRG24091220231133719 09/12/2023 FULMOTI SANICHARE 1738008WL054317 FULMOTI SANICHARE 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462641915 FULMOTISANICHARE NARMADA JHABUA GRAMIN BANK(508515)
132 PARASWADA MP-38-008-018-001/55-A
(BODA) 		1738008000NRG24091220231133718 09/12/2023 VINOD SANICHARE 1738008WL054317 VINOD SANICHARE 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462641915 VINODSANICHARE CENTRAL BANK OF INDIA(607115)
133 PARASWADA MP-38-008-018-001/79-A
(BODA) 		1738008000NRG24091220231133636 09/12/2023 DIVYA BHARTI 1738008WL054314 DIVYA BHARTI 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462641915 DIVYABHARTI FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
Total 130390 130390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_091223APB_FTO_382916 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6409
2 PARASWADA MP1738008_091223APB_FTO_382916 Canara Bank CNRB0017713 Ukwa 5304
3 PARASWADA MP1738008_091223APB_FTO_382916 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 24531
4 PARASWADA MP1738008_091223APB_FTO_382916 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 46852
5 PARASWADA MP1738008_091223APB_FTO_382916 State Bank of India SBIN0013642 PARASWADA 13481
6 PARASWADA MP1738008_091223APB_FTO_382916 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
7 PARASWADA MP1738008_091223APB_FTO_382916 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 PARASWADA MP1738008_091223APB_FTO_382916 India Post Payments Bank IPOS0000001 Balaghat 1989
9 PARASWADA MP1738008_091223APB_FTO_382916 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 6630
10 PARASWADA MP1738008_091223APB_FTO_382916 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2873
11 PARASWADA MP1738008_091223APB_FTO_382916 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3536
12 PARASWADA MP1738008_091223APB_FTO_382916 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 3978
13 PARASWADA MP1738008_091223APB_FTO_382916 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 2652
14 PARASWADA MP1738008_091223APB_FTO_382916 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1547

Download In Excel