Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_050124APB_FTO_421709
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-38-008-001-002/182
(LILAMETA) 		1738008000NRG24050120241284380 05/01/2024 subelal 1738008WL059211 subelal 00048 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445523 subelal NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-001-002/188-A
(LILAMETA) 		1738008000NRG24050120241284382 05/01/2024 babulal 1738008WL059211 babulal 00048 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445523 babulal NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-001-002/205-C
(LILAMETA) 		1738008000NRG24050120241284383 05/01/2024 DASRATH 1738008WL059211 DASRATH 00048 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445523 DASRATH INDIAN OVERSEAS BANK(508541)
4 PARASWADA MP-38-008-001-002/228
(LILAMETA) 		1738008000NRG24050120241284384 05/01/2024 thanshing 1738008WL059211 thanshing 00048 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445523 thanshing NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-001-002/240
(LILAMETA) 		1738008000NRG24050120241284390 05/01/2024 Jugvanti 1738008WL059211 Jugvanti 00048 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445523 Jugvanti INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-001-002/241-A
(LILAMETA) 		1738008000NRG24050120241284393 05/01/2024 Ramesh Tekam 1738008WL059211 Ramesh Tekam 00048 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445523 RameshTekam NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-001-002/249
(LILAMETA) 		1738008000NRG24050120241284396 05/01/2024 subelal 1738008WL059211 subelal 00048 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445523 subelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 PARASWADA MP-38-008-001-002/33-A
(LILAMETA) 		1738008000NRG24050120241284398 05/01/2024 surmeela 1738008WL059211 surmeela 00048 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445523 surmeela STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-001-002/341
(LILAMETA) 		1738008000NRG24050120241284400 05/01/2024 STULA 1738008WL059211 STULA 00048 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445523 STULA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-001-002/35
(LILAMETA) 		1738008000NRG24050120241284401 05/01/2024 rambati 1738008WL059211 rambati 00048 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445523 rambati CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-001-002/37
(LILAMETA) 		1738008000NRG24050120241284402 05/01/2024 Nainshing 1738008WL059211 Nainshing 00048 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445523 Nainshing NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-001-002/375
(LILAMETA) 		1738008000NRG24050120241284404 05/01/2024 prembati 1738008WL059211 prembati 00048 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445523 prembati CANARA BANK(508532)
13 PARASWADA MP-38-008-001-002/43
(LILAMETA) 		1738008000NRG24050120241284407 05/01/2024 shakunbai 1738008WL059211 shakunbai 00048 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445523 shakunbai NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-001-002/73
(LILAMETA) 		1738008000NRG24050120241284409 05/01/2024 akalshing 1738008WL059211 akalshing 00048 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445523 akalshing INDIAN OVERSEAS BANK(508541)
15 PARASWADA MP-38-008-001-002/74
(LILAMETA) 		1738008000NRG24050120241284410 05/01/2024 venod 1738008WL059211 venod 00048 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445523 venod CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-001-002/81-A
(LILAMETA) 		1738008000NRG24050120241284412 05/01/2024 syamlal 1738008WL059211 syamlal 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686445523 syamlal CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-001-002/88
(LILAMETA) 		1738008000NRG24050120241284413 05/01/2024 santibai 1738008WL059211 santibai 00048 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445523 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARASWADA MP-38-008-001-002/89
(LILAMETA) 		1738008000NRG24050120241284414 05/01/2024 Roman 1738008WL059211 Roman 00048 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445523 Roman CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-002-002/377
(KHURSUD (RYT.)) 		1738008000NRG24050120241288290 05/01/2024 Sanotibai 1738008WL059336 Sanotibai 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686445523 Sanotibai NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-002-002/52
(KHURSUD (RYT.)) 		1738008000NRG24050120241288296 05/01/2024 LAXMI BAI MARKAM 1738008WL059336 LAXMI BAI MARKAM 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686445523 LAXMIBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-002-002/53
(KHURSUD (RYT.)) 		1738008000NRG24050120241288298 05/01/2024 Fulvanti 1738008WL059336 Fulvanti 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686445523 Fulvanti NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-002-002/58
(KHURSUD (RYT.)) 		1738008000NRG24050120241288303 05/01/2024 Dasvanti 1738008WL059336 Dasvanti 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686445523 Dasvanti NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-002-002/60
(KHURSUD (RYT.)) 		1738008000NRG24050120241288304 05/01/2024 Ganga Bai 1738008WL059336 Ganga Bai 00048 BKID0NAMRGB 884 884 Processed 13/03/2024 686445523 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-002-002/60-D
(KHURSUD (RYT.)) 		1738008000NRG24050120241288307 05/01/2024 Jivansingh Uikey 1738008WL059336 Jivansingh Uikey 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686445523 JivansinghUikey NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-002-002/66
(KHURSUD (RYT.)) 		1738008000NRG24050120241288312 05/01/2024 Anjeera 1738008WL059336 Anjeera 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686445523 Anjeera NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-002-002/67
(KHURSUD (RYT.)) 		1738008000NRG24050120241288313 05/01/2024 Pramila 1738008WL059336 Pramila 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686445523 Pramila STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-002-002/75
(KHURSUD (RYT.)) 		1738008000NRG24050120241288318 05/01/2024 Fulvanta 1738008WL059336 Fulvanta 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686445523 Fulvanta NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-002-002/76
(KHURSUD (RYT.)) 		1738008000NRG24050120241288319 05/01/2024 Ashabai 1738008WL059336 Ashabai 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686445523 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-002-002/80
(KHURSUD (RYT.)) 		1738008000NRG24050120241288322 05/01/2024 samuna 1738008WL059336 samuna 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686445523 samuna NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-002-002/80-A
(KHURSUD (RYT.)) 		1738008000NRG24050120241288323 05/01/2024 Premlata Markam 1738008WL059336 Premlata Markam 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686445523 PremlataMarkam NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-002-002/82
(KHURSUD (RYT.)) 		1738008000NRG24050120241288324 05/01/2024 Rahbati Bai 1738008WL059336 Rahbati Bai 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686445523 RahbatiBai NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-002-002/83
(KHURSUD (RYT.)) 		1738008000NRG24050120241288325 05/01/2024 Balkishor 1738008WL059336 Balkishor 00048 BKID0NAMRGB 884 884 Processed 13/03/2024 686445523 Balkishor NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-002-002/86
(KHURSUD (RYT.)) 		1738008000NRG24050120241288328 05/01/2024 Sangeeta 1738008WL059336 Sangeeta 00048 BKID0NAMRGB 884 884 Processed 13/03/2024 686445523 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-002-004/110
(KHURSUD (RYT.)) 		1738008000NRG24050120241288334 05/01/2024 Likhansingh 1738008WL059336 Likhansingh 00048 BKID0NAMRGB 663 663 Processed 13/03/2024 686445523 Likhansingh NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-002-004/113-A
(KHURSUD (RYT.)) 		1738008000NRG24050120241288341 05/01/2024 Basanti 1738008WL059336 Basanti 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686445523 Basanti NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-002-004/117
(KHURSUD (RYT.)) 		1738008000NRG24050120241288345 05/01/2024 Kuntibai 1738008WL059336 Kuntibai 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686445523 Kuntibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49504 49504
37 PARASWADA MP-38-008-001-002/229
(LILAMETA) 		1738008000NRG24050120241284385 05/01/2024 nandlal 1738008WL059211 nandlal 00078 CNRB0017713 1547 1547 Processed 13/03/2024 686445523 nandlal NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-001-002/373
(LILAMETA) 		1738008000NRG24050120241284403 05/01/2024 bhagwanti 1738008WL059211 bhagwanti 00078 CNRB0017713 1547 1547 Processed 13/03/2024 686445523 bhagwanti CANARA BANK(508532)
39 PARASWADA MP-38-008-002-002/369
(KHURSUD (RYT.)) 		1738008000NRG24050120241288289 05/01/2024 URMILA BAI 1738008WL059336 URMILA BAI 00078 CNRB0017713 1326 1326 Processed 13/03/2024 686445523 URMILABAI CANARA BANK(508532)
40 PARASWADA MP-38-008-002-002/44
(KHURSUD (RYT.)) 		1738008000NRG24050120241288291 05/01/2024 SUSHILA BAI 1738008WL059336 SUSHILA BAI 00078 CNRB0017713 1326 1326 Processed 13/03/2024 686445523 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-002-002/57
(KHURSUD (RYT.)) 		1738008000NRG24050120241288302 05/01/2024 Sukvanti 1738008WL059336 Sukvanti 00078 CNRB0017713 1326 1326 Processed 13/03/2024 686445523 Sukvanti CANARA BANK(508532)
42 PARASWADA MP-38-008-002-002/60-A
(KHURSUD (RYT.)) 		1738008000NRG24050120241288305 05/01/2024 SUNITA UIKEY 1738008WL059336 SUNITA UIKEY 00078 CNRB0017713 1326 1326 Processed 13/03/2024 686445523 SUNITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-002-002/60-B
(KHURSUD (RYT.)) 		1738008000NRG24050120241288306 05/01/2024 Puran 1738008WL059336 Puran 00078 CNRB0017713 1326 1326 Processed 13/03/2024 686445523 Puran CANARA BANK(508532)
44 PARASWADA MP-38-008-002-002/68
(KHURSUD (RYT.)) 		1738008000NRG24050120241288314 05/01/2024 SARSATA BAI 1738008WL059336 SARSATA BAI 00078 CNRB0017713 1326 1326 Processed 13/03/2024 686445523 SARSATABAI CANARA BANK(508532)
45 PARASWADA MP-38-008-002-002/72
(KHURSUD (RYT.)) 		1738008000NRG24050120241288316 05/01/2024 SUGVANTI BAI 1738008WL059336 SUGVANTI BAI 00078 CNRB0017713 1326 1326 Processed 13/03/2024 686445523 SUGVANTIBAI CANARA BANK(508532)
46 PARASWADA MP-38-008-002-002/85
(KHURSUD (RYT.)) 		1738008000NRG24050120241288327 05/01/2024 Netlal 1738008WL059336 Netlal 00078 CNRB0017713 1326 1326 Processed 13/03/2024 686445523 Netlal CANARA BANK(508532)
47 PARASWADA MP-38-008-002-002/88
(KHURSUD (RYT.)) 		1738008000NRG24050120241288330 05/01/2024 ANITA 1738008WL059336 ANITA 00078 CNRB0017713 1326 1326 Processed 13/03/2024 686445523 ANITA CANARA BANK(508532)
48 PARASWADA MP-38-008-002-002/91
(KHURSUD (RYT.)) 		1738008000NRG24050120241288331 05/01/2024 SUNITA 1738008WL059336 SUNITA 00078 CNRB0017713 1326 1326 Processed 13/03/2024 686445523 SUNITA CANARA BANK(508532)
SubTotal 16354 16354
49 PARASWADA MP-38-008-001-002/240
(LILAMETA) 		1738008000NRG24050120241284389 05/01/2024 mahendr 1738008WL059211 mahendr 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686445523 mahendr BANK OF BARODA(606985)
50 PARASWADA MP-38-008-001-002/241
(LILAMETA) 		1738008000NRG24050120241284392 05/01/2024 SHEELA 1738008WL059211 SHEELA 00089 CBIN0282832 1547 1547 Processed 13/03/2024 686445523 SHEELA CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-001-002/251
(LILAMETA) 		1738008000NRG24050120241284397 05/01/2024 dharaisngh 1738008WL059211 dharaisngh 00089 CBIN0282832 1547 1547 Processed 13/03/2024 686445523 dharaisngh CENTRAL BANK OF INDIA(607115)
52 PARASWADA MP-38-008-001-002/96
(LILAMETA) 		1738008000NRG24050120241284415 05/01/2024 mansaram 1738008WL059211 mansaram 00089 CBIN0282832 1547 1547 Processed 13/03/2024 686445523 mansaram STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-002-002/118-A
(KHURSUD (RYT.)) 		1738008000NRG24050120241288288 05/01/2024 Ramkishan 1738008WL059336 Ramkishan 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686445523 Ramkishan CENTRAL BANK OF INDIA(607115)
54 PARASWADA MP-38-008-002-002/45
(KHURSUD (RYT.)) 		1738008000NRG24050120241288292 05/01/2024 dhalsingh 1738008WL059336 dhalsingh 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686445523 dhalsingh NARMADA JHABUA GRAMIN BANK(508515)
55 PARASWADA MP-38-008-002-002/50
(KHURSUD (RYT.)) 		1738008000NRG24050120241288295 05/01/2024 Daulatsingh 1738008WL059336 Daulatsingh 00089 CBIN0282832 663 663 Processed 13/03/2024 686445523 Daulatsingh CENTRAL BANK OF INDIA(607115)
56 PARASWADA MP-38-008-002-002/56
(KHURSUD (RYT.)) 		1738008000NRG24050120241288300 05/01/2024 Devsingh 1738008WL059336 Devsingh 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686445523 Devsingh CENTRAL BANK OF INDIA(607115)
57 PARASWADA MP-38-008-002-002/61
(KHURSUD (RYT.)) 		1738008000NRG24050120241288308 05/01/2024 Tilok 1738008WL059336 Tilok 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686445523 Tilok CENTRAL BANK OF INDIA(607115)
58 PARASWADA MP-38-008-002-002/63
(KHURSUD (RYT.)) 		1738008000NRG24050120241288310 05/01/2024 RAMSINGH 1738008WL059336 RAMSINGH 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686445523 RAMSINGH CENTRAL BANK OF INDIA(607115)
59 PARASWADA MP-38-008-002-002/63-A
(KHURSUD (RYT.)) 		1738008000NRG24050120241288311 05/01/2024 RAMULA UIKEY 1738008WL059336 RAMULA UIKEY 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686445523 RAMULAUIKEY CENTRAL BANK OF INDIA(607115)
60 PARASWADA MP-38-008-002-002/70-A
(KHURSUD (RYT.)) 		1738008000NRG24050120241288315 05/01/2024 SURENDRA MARSKOLE 1738008WL059336 SURENDRA MARSKOLE 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686445523 SURENDRAMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
61 PARASWADA MP-38-008-002-002/77
(KHURSUD (RYT.)) 		1738008000NRG24050120241288320 05/01/2024 Sampatiya 1738008WL059336 Sampatiya 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686445523 Sampatiya CENTRAL BANK OF INDIA(607115)
62 PARASWADA MP-38-008-002-002/84
(KHURSUD (RYT.)) 		1738008000NRG24050120241288326 05/01/2024 Sahdar 1738008WL059336 Sahdar 00089 CBIN0282832 221 221 Processed 13/03/2024 686445523 Sahdar CENTRAL BANK OF INDIA(607115)
63 PARASWADA MP-38-008-002-002/93
(KHURSUD (RYT.)) 		1738008000NRG24050120241288333 05/01/2024 SUMER SINGH BHALAVI 1738008WL059336 SUMER SINGH BHALAVI 00089 CBIN0282832 442 442 Processed 13/03/2024 686445523 SUMERSINGHBHALAVI CENTRAL BANK OF INDIA(607115)
64 PARASWADA MP-38-008-002-004/113
(KHURSUD (RYT.)) 		1738008000NRG24050120241288339 05/01/2024 NARBAD SINGH 1738008WL059336 NARBAD SINGH 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686445523 NARBADSINGH CENTRAL BANK OF INDIA(607115)
65 PARASWADA MP-38-008-002-004/117
(KHURSUD (RYT.)) 		1738008000NRG24050120241288346 05/01/2024 Sonsingh 1738008WL059336 Sonsingh 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686445523 Sonsingh CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
66 PARASWADA MP-38-008-001-002/99-A
(LILAMETA) 		1738008000NRG24050120241284419 05/01/2024 Manoj 1738008WL059211 Manoj 00415 SBIN0001168 1547 1547 Processed 13/03/2024 686445523 Manoj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
67 PARASWADA MP-38-008-002-002/56-A
(KHURSUD (RYT.)) 		1738008000NRG24050120241288301 05/01/2024 MAMTA 1738008WL059336 MAMTA 00415 SBIN0002871 1326 1326 Processed 13/03/2024 686445523 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 PARASWADA MP-38-008-002-002/118
(KHURSUD (RYT.)) 		1738008000NRG24050120241288287 05/01/2024 Krisnakumar 1738008WL059336 Krisnakumar 00415 SBIN0013642 1326 1326 Processed 13/03/2024 686445523 Krisnakumar STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-002-002/52-A
(KHURSUD (RYT.)) 		1738008000NRG24050120241288297 05/01/2024 LAVKESH 1738008WL059336 LAVKESH 00415 SBIN0013642 1326 1326 Processed 13/03/2024 686445523 LAVKESH STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-002-002/55
(KHURSUD (RYT.)) 		1738008000NRG24050120241288299 05/01/2024 Durgabai 1738008WL059336 Durgabai 00415 SBIN0013642 1326 1326 Processed 13/03/2024 686445523 Durgabai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-002-002/62
(KHURSUD (RYT.)) 		1738008000NRG24050120241288309 05/01/2024 Bela bai 1738008WL059336 Bela bai 00415 SBIN0013642 1326 1326 Processed 13/03/2024 686445523 Belabai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-002-002/73-B
(KHURSUD (RYT.)) 		1738008000NRG24050120241288317 05/01/2024 PARBATI BAI 1738008WL059336 PARBATI BAI 00415 SBIN0013642 1326 1326 Processed 13/03/2024 686445523 PARBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
73 PARASWADA MP-38-008-002-002/79-A
(KHURSUD (RYT.)) 		1738008000NRG24050120241288321 05/01/2024 Punee Markam 1738008WL059336 Punee Markam 00415 SBIN0013642 1326 1326 Processed 13/03/2024 686445523 PuneeMarkam STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-002-002/86-A
(KHURSUD (RYT.)) 		1738008000NRG24050120241288329 05/01/2024 Jamuna 1738008WL059336 Jamuna 00415 SBIN0013642 1326 1326 Processed 13/03/2024 686445523 Jamuna STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-002-002/92
(KHURSUD (RYT.)) 		1738008000NRG24050120241288332 05/01/2024 Saniya 1738008WL059336 Saniya 00415 SBIN0013642 1326 1326 Processed 13/03/2024 686445523 Saniya STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-002-004/113
(KHURSUD (RYT.)) 		1738008000NRG24050120241288340 05/01/2024 pramila 1738008WL059336 pramila 00415 SBIN0013642 1326 1326 Processed 13/03/2024 686445523 pramila STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-002-004/117
(KHURSUD (RYT.)) 		1738008000NRG24050120241288344 05/01/2024 DAYALSINGH MARKAM 1738008WL059336 DAYALSINGH MARKAM 00415 SBIN0013642 1326 1326 Processed 13/03/2024 686445523 DAYALSINGHMARKAM STATE BANK OF INDIA(508548)
SubTotal 13260 13260
78 PARASWADA MP-38-008-001-002/187-A
(LILAMETA) 		1738008000NRG24050120241284381 05/01/2024 URMILA BAI 1738008WL059211 URMILA BAI 00688 FINO0001001 1547 1547 Processed 13/03/2024 686445523 URMILABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
79 PARASWADA MP-38-008-002-002/49
(KHURSUD (RYT.)) 		1738008000NRG24050120241288294 05/01/2024 Subhdra 1738008WL059336 Subhdra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686445523 Subhdra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
80 PARASWADA MP-38-008-001-002/235
(LILAMETA) 		1738008000NRG24050120241284386 05/01/2024 Premlata 1738008WL059211 Premlata 00697 BKID0MG1324 1547 1547 Processed 13/03/2024 686445523 Premlata NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-001-002/235
(LILAMETA) 		1738008000NRG24050120241284387 05/01/2024 suresh 1738008WL059211 suresh 00697 BKID0MG1324 1547 1547 Processed 13/03/2024 686445523 suresh NARMADA JHABUA GRAMIN BANK(508515)
82 PARASWADA MP-38-008-001-002/34-A
(LILAMETA) 		1738008000NRG24050120241284399 05/01/2024 hemlata 1738008WL059211 hemlata 00697 BKID0MG1324 1547 1547 Processed 13/03/2024 686445523 hemlata NARMADA JHABUA GRAMIN BANK(508515)
83 PARASWADA MP-38-008-001-002/96
(LILAMETA) 		1738008000NRG24050120241284416 05/01/2024 yogesh 1738008WL059211 yogesh 00697 BKID0MG1324 1547 1547 Processed 13/03/2024 686445523 yogesh NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-001-002/98
(LILAMETA) 		1738008000NRG24050120241284417 05/01/2024 rewnti 1738008WL059211 rewnti 00697 BKID0MG1324 1547 1547 Processed 13/03/2024 686445523 rewnti NARMADA JHABUA GRAMIN BANK(508515)
85 PARASWADA MP-38-008-002-002/45-B
(KHURSUD (RYT.)) 		1738008000NRG24050120241288293 05/01/2024 NAINSINGH SAROTE 1738008WL059336 NAINSINGH SAROTE 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 686445523 NAINSINGHSAROTE STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-002-004/110
(KHURSUD (RYT.)) 		1738008000NRG24050120241288335 05/01/2024 PARBATI UIKEY 1738008WL059336 PARBATI UIKEY 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 686445523 PARBATIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-002-004/111
(KHURSUD (RYT.)) 		1738008000NRG24050120241288336 05/01/2024 Sarita 1738008WL059336 Sarita 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 686445523 Sarita NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-002-004/112
(KHURSUD (RYT.)) 		1738008000NRG24050120241288337 05/01/2024 CHAINSINGH MARKAM 1738008WL059336 CHAINSINGH MARKAM 00697 BKID0MG1324 1105 1105 Processed 13/03/2024 686445523 CHAINSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-002-004/112
(KHURSUD (RYT.)) 		1738008000NRG24050120241288338 05/01/2024 Khelanbai 1738008WL059336 Khelanbai 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 686445523 Khelanbai NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-002-004/114
(KHURSUD (RYT.)) 		1738008000NRG24050120241288342 05/01/2024 PURANTA BAI 1738008WL059336 PURANTA BAI 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 686445523 PURANTABAI NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-002-004/114-A
(KHURSUD (RYT.)) 		1738008000NRG24050120241288343 05/01/2024 ASHOK UIKEY 1738008WL059336 ASHOK UIKEY 00697 BKID0MG1324 1105 1105 Processed 13/03/2024 686445523 ASHOKUIKEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
92 PARASWADA MP-38-008-001-002/171
(LILAMETA) 		1738008000NRG24050120241284379 05/01/2024 dinesh 1738008WL059211 dinesh 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445523 dinesh NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-001-002/237
(LILAMETA) 		1738008000NRG24050120241284388 05/01/2024 ysvant 1738008WL059211 ysvant 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445523 ysvant NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-001-002/240-A
(LILAMETA) 		1738008000NRG24050120241284391 05/01/2024 BHIMLA 1738008WL059211 BHIMLA 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445523 BHIMLA NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-001-002/245
(LILAMETA) 		1738008000NRG24050120241284394 05/01/2024 syambati 1738008WL059211 syambati 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445523 syambati NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-001-002/247
(LILAMETA) 		1738008000NRG24050120241284395 05/01/2024 gaovvrabai 1738008WL059211 gaovvrabai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445523 gaovvrabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 PARASWADA MP-38-008-001-002/42
(LILAMETA) 		1738008000NRG24050120241284405 05/01/2024 pushvanta 1738008WL059211 pushvanta 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445523 pushvanta NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-001-002/43
(LILAMETA) 		1738008000NRG24050120241284406 05/01/2024 shobharam 1738008WL059211 shobharam 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445523 shobharam NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-001-002/71
(LILAMETA) 		1738008000NRG24050120241284408 05/01/2024 Basantibai 1738008WL059211 Basantibai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445523 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-001-002/74
(LILAMETA) 		1738008000NRG24050120241284411 05/01/2024 VISHAKHA 1738008WL059211 VISHAKHA 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445523 VISHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
101 PARASWADA MP-38-008-001-002/99
(LILAMETA) 		1738008000NRG24050120241284418 05/01/2024 gadesh 1738008WL059211 gadesh 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445523 gadesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
Total 137241 137241

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_050124APB_FTO_421709 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 49504
2 PARASWADA MP1738008_050124APB_FTO_421709 Canara Bank CNRB0017713 Ukwa 16354
3 PARASWADA MP1738008_050124APB_FTO_421709 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 20332
4 PARASWADA MP1738008_050124APB_FTO_421709 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
5 PARASWADA MP1738008_050124APB_FTO_421709 State Bank of India SBIN0002871 LAMTA 1326
6 PARASWADA MP1738008_050124APB_FTO_421709 State Bank of India SBIN0013642 PARASWADA 13260
7 PARASWADA MP1738008_050124APB_FTO_421709 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 PARASWADA MP1738008_050124APB_FTO_421709 India Post Payments Bank IPOS0000001 Balaghat 1326
9 PARASWADA MP1738008_050124APB_FTO_421709 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 16575
10 PARASWADA MP1738008_050124APB_FTO_421709 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 15470

Download In Excel