Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_291023APB_FTO_336922
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-38-008-029-004/113
(RUPJHAR) 		1738008000NRG24291020231037044 29/10/2023 MISS ANJANA RAHANGDALE 1738008WL049326 MISS ANJANA RAHANGDALE 00045 BARB0BALBHO 1326 1326 Processed 08/11/2023 288361566 MISSANJANARAHANGDALE BANK OF BARODA(606985)
SubTotal 1326 1326
2 PARASWADA MP-38-008-029-002/24-A
(RUPJHAR) 		1738008000NRG24291020231037035 29/10/2023 Bimla bai meravi 1738008WL049326 Bimla bai meravi 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288361566 Bimlabaimeravi NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-029-002/24-A
(RUPJHAR) 		1738008000NRG24291020231037034 29/10/2023 Dhaniram 1738008WL049326 Dhaniram 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288361566 Dhaniram FINO PAYMENTS BANK LTD(608001)
4 PARASWADA MP-38-008-029-002/54-B
(RUPJHAR) 		1738008000NRG24291020231037036 29/10/2023 DHUPSINGH 1738008WL049326 DHUPSINGH 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288361566 DHUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-029-003/290-A
(RUPJHAR) 		1738008000NRG24291020231036126 29/10/2023 surplal 1738008WL049294 surplal 00048 BKID0NAMRGB 442 442 Processed 08/11/2023 288361566 surplal NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-029-004/26
(RUPJHAR) 		1738008000NRG24291020231037067 29/10/2023 santosh 1738008WL049326 santosh 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288361566 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARASWADA MP-38-008-029-004/67
(RUPJHAR) 		1738008000NRG24291020231037083 29/10/2023 indrabai 1738008WL049326 indrabai 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288361566 indrabai FINO PAYMENTS BANK LTD(608001)
8 PARASWADA MP-38-008-029-004/77
(RUPJHAR) 		1738008000NRG24291020231037088 29/10/2023 kirtan 1738008WL049326 kirtan 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288361566 kirtan NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-029-004/77
(RUPJHAR) 		1738008000NRG24291020231037087 29/10/2023 rajkumar 1738008WL049326 rajkumar 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288361566 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-030-002/104-B
(SAMANAPUR) 		1738008000NRG24291020231036896 29/10/2023 Mohan 1738008WL049320 Mohan 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 288361566 Mohan NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-030-002/110-A
(SAMANAPUR) 		1738008000NRG24291020231036901 29/10/2023 kamla 1738008WL049320 kamla 00048 BKID0NAMRGB 663 663 Processed 08/11/2023 288361566 kamla NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-030-002/201
(SAMANAPUR) 		1738008000NRG24291020231036910 29/10/2023 LALITA BAI 1738008WL049320 LALITA BAI 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288361566 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-055-001/274-A
(UMARIYA (RYT.)) 		1738008000NRG24291020231036138 29/10/2023 baya bai 1738008WL049294 baya bai 00048 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288361566 bayabai NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-055-001/5-A
(UMARIYA (RYT.)) 		1738008000NRG24291020231036140 29/10/2023 Lalita 1738008WL049294 Lalita 00048 BKID0NAMRGB 221 221 Processed 08/11/2023 288361566 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARASWADA MP-38-008-055-001/99-A
(UMARIYA (RYT.)) 		1738008000NRG24291020231036143 29/10/2023 BHAGVATI 1738008WL049294 BHAGVATI 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288361566 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
16 PARASWADA MP-38-008-029-002/13
(RUPJHAR) 		1738008000NRG24291020231037032 29/10/2023 ANARKALI 1738008WL049326 ANARKALI 00078 CNRB0017713 1326 1326 Processed 09/11/2023 288361566 ANARKALI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 PARASWADA MP-38-008-029-002/13
(RUPJHAR) 		1738008000NRG24291020231037033 29/10/2023 Vikash Madavi 1738008WL049326 Vikash Madavi 00078 CNRB0017713 1326 1326 Processed 08/11/2023 288361566 VikashMadavi FINO PAYMENTS BANK LTD(608001)
18 PARASWADA MP-38-008-029-004/96
(RUPJHAR) 		1738008000NRG24291020231037094 29/10/2023 bhagwanti 1738008WL049326 bhagwanti 00078 CNRB0017713 1326 1326 Processed 08/11/2023 288361566 bhagwanti CANARA BANK(508532)
19 PARASWADA MP-38-008-030-002/101
(SAMANAPUR) 		1738008000NRG24291020231036895 29/10/2023 shankar 1738008WL049320 shankar 00078 CNRB0017713 1326 1326 Processed 08/11/2023 288361566 shankar INDIAN OVERSEAS BANK(508541)
20 PARASWADA MP-38-008-030-002/113
(SAMANAPUR) 		1738008000NRG24291020231036902 29/10/2023 munnibai 1738008WL049320 munnibai 00078 CNRB0017713 663 663 Processed 08/11/2023 288361566 munnibai GENERAL POST OFFICE(607245)
21 PARASWADA MP-38-008-030-002/114
(SAMANAPUR) 		1738008000NRG24291020231036903 29/10/2023 Rambatti 1738008WL049320 Rambatti 00078 CNRB0017713 1105 1105 Processed 08/11/2023 288361566 Rambatti GENERAL POST OFFICE(607245)
22 PARASWADA MP-38-008-030-002/116
(SAMANAPUR) 		1738008000NRG24291020231036904 29/10/2023 Sunita 1738008WL049320 Sunita 00078 CNRB0017713 1105 1105 Processed 08/11/2023 288361566 Sunita CANARA BANK(508532)
23 PARASWADA MP-38-008-030-002/201
(SAMANAPUR) 		1738008000NRG24291020231036909 29/10/2023 Rajkumar 1738008WL049320 Rajkumar 00078 CNRB0017713 1326 1326 Processed 08/11/2023 288361566 Rajkumar CANARA BANK(508532)
24 PARASWADA MP-38-008-030-002/202
(SAMANAPUR) 		1738008000NRG24291020231036911 29/10/2023 Faganti 1738008WL049320 Faganti 00078 CNRB0017713 663 663 Processed 08/11/2023 288361566 Faganti CANARA BANK(508532)
25 PARASWADA MP-38-008-030-002/371
(SAMANAPUR) 		1738008000NRG24291020231036915 29/10/2023 TEKCHAND 1738008WL049320 TEKCHAND 00078 CNRB0017713 221 221 Processed 08/11/2023 288361566 TEKCHAND STATE BANK OF INDIA(508548)
SubTotal 10387 10387
26 PARASWADA MP-38-008-029-004/113
(RUPJHAR) 		1738008000NRG24291020231037043 29/10/2023 LALITE PATLE 1738008WL049326 LALITE PATLE 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288361566 LALITEPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-029-004/174
(RUPJHAR) 		1738008000NRG24291020231037060 29/10/2023 PRAKASH 1738008WL049326 PRAKASH 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288361566 PRAKASH CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-029-004/195
(RUPJHAR) 		1738008000NRG24291020231037061 29/10/2023 TARACHAND 1738008WL049326 TARACHAND 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288361566 TARACHAND CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-029-004/195
(RUPJHAR) 		1738008000NRG24291020231037062 29/10/2023 YASHOMATI 1738008WL049326 YASHOMATI 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288361566 YASHOMATI CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-029-004/68-A
(RUPJHAR) 		1738008000NRG24291020231037086 29/10/2023 Aasha 1738008WL049326 Aasha 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288361566 Aasha STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-029-004/84
(RUPJHAR) 		1738008000NRG24291020231037090 29/10/2023 sankar 1738008WL049326 sankar 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288361566 sankar CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-030-002/107
(SAMANAPUR) 		1738008000NRG24291020231036899 29/10/2023 Bisto 1738008WL049320 Bisto 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288361566 Bisto CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-030-002/110-A
(SAMANAPUR) 		1738008000NRG24291020231036900 29/10/2023 Raysing 1738008WL049320 Raysing 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288361566 Raysing CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-030-002/195
(SAMANAPUR) 		1738008000NRG24291020231036905 29/10/2023 Tara 1738008WL049320 Tara 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288361566 Tara CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-030-002/210
(SAMANAPUR) 		1738008000NRG24291020231036912 29/10/2023 laxmi 1738008WL049320 laxmi 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288361566 laxmi NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-030-002/238-B
(SAMANAPUR) 		1738008000NRG24291020231036913 29/10/2023 Suraj lal 1738008WL049320 Suraj lal 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288361566 Surajlal INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-030-002/256
(SAMANAPUR) 		1738008000NRG24291020231036914 29/10/2023 Narendra 1738008WL049320 Narendra 00089 CBIN0282832 1326 1326 Processed 09/11/2023 288361566 Narendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 PARASWADA MP-38-008-030-002/371
(SAMANAPUR) 		1738008000NRG24291020231036916 29/10/2023 PARMILA 1738008WL049320 PARMILA 00089 CBIN0282832 221 221 Processed 08/11/2023 288361566 PARMILA CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-030-002/91-A
(SAMANAPUR) 		1738008000NRG24291020231036917 29/10/2023 SUBESINGH MARKAM 1738008WL049320 SUBESINGH MARKAM 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288361566 SUBESINGHMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
40 PARASWADA MP-38-008-030-002/196
(SAMANAPUR) 		1738008000NRG24291020231036907 29/10/2023 Sundal 1738008WL049320 Sundal 00177 IOBA0002873 1326 1326 Processed 08/11/2023 288361566 Sundal INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
41 PARASWADA MP-38-008-015-002/104
(SAHEJANA BASTI) 		1738008057NRG24291020231035978 29/10/2023 ghuhadas 1738008057WL049288 ghuhadas 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288361566 ghuhadas STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-015-003/08
(KHURMUNDI) 		1738008057NRG24291020231035980 29/10/2023 sunnibai 1738008057WL049288 sunnibai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288361566 sunnibai STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-015-003/10
(KHURMUNDI) 		1738008057NRG24291020231035982 29/10/2023 prembati meravi 1738008057WL049288 prembati meravi 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288361566 prembatimeravi STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-015-003/13
(KHURMUNDI) 		1738008057NRG24291020231035983 29/10/2023 Hirondi 1738008057WL049288 Hirondi 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288361566 Hirondi STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-015-003/16-A
(KHURMUNDI) 		1738008057NRG24291020231035985 29/10/2023 Rakhi bai meravi 1738008057WL049288 Rakhi bai meravi 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288361566 Rakhibaimeravi STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-015-003/18
(KHURMUNDI) 		1738008057NRG24291020231035986 29/10/2023 CHHOTI BAI 1738008057WL049288 CHHOTI BAI 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288361566 CHHOTIBAI STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-015-003/21
(KHURMUNDI) 		1738008057NRG24291020231035987 29/10/2023 parvati parte 1738008057WL049288 parvati parte 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288361566 parvatiparte STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-015-003/22
(KHURMUNDI) 		1738008057NRG24291020231035988 29/10/2023 parmila 1738008057WL049288 parmila 00415 SBIN0001168 1105 1105 Processed 08/11/2023 288361566 parmila STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-015-003/22-A
(KHURMUNDI) 		1738008057NRG24291020231035989 29/10/2023 premsingh meravi 1738008057WL049288 premsingh meravi 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288361566 premsinghmeravi STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-015-003/23
(KHURMUNDI) 		1738008057NRG24291020231035990 29/10/2023 Bhagaevti 1738008057WL049288 Bhagaevti 00415 SBIN0001168 442 442 Processed 08/11/2023 288361566 Bhagaevti STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-015-003/24
(KHURMUNDI) 		1738008057NRG24291020231035991 29/10/2023 SANTI 1738008057WL049288 SANTI 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288361566 SANTI STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-015-003/27
(KHURMUNDI) 		1738008057NRG24291020231035992 29/10/2023 bilsho 1738008057WL049288 bilsho 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288361566 bilsho STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-015-003/31
(KHURMUNDI) 		1738008057NRG24291020231035993 29/10/2023 SUKRAM 1738008057WL049288 SUKRAM 00415 SBIN0001168 1105 1105 Processed 08/11/2023 288361566 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
54 PARASWADA MP-38-008-015-003/46
(KHURMUNDI) 		1738008057NRG24291020231035995 29/10/2023 SUMITRABAI 1738008057WL049288 SUMITRABAI 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288361566 SUMITRABAI STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-015-003/50
(KHURMUNDI) 		1738008057NRG24291020231035996 29/10/2023 Syaemlal 1738008057WL049288 Syaemlal 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288361566 Syaemlal STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-015-003/72
(KHURMUNDI) 		1738008057NRG24291020231035999 29/10/2023 meena 1738008057WL049288 meena 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288361566 meena STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-015-004/03
(KHURMUNDI) 		1738008057NRG24291020231036002 29/10/2023 chaiti markam 1738008057WL049288 chaiti markam 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288361566 chaitimarkam STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-015-004/2
(KHURMUNDI) 		1738008057NRG24291020231036003 29/10/2023 baldev 1738008057WL049288 baldev 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288361566 baldev STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-015-004/43
(KHURMUNDI) 		1738008057NRG24291020231036004 29/10/2023 SUDESH 1738008057WL049288 SUDESH 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288361566 SUDESH STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-015-004/46
(KHURMUNDI) 		1738008057NRG24291020231036005 29/10/2023 RAMKUVAR 1738008057WL049288 RAMKUVAR 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288361566 RAMKUVAR STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-029-004/58
(RUPJHAR) 		1738008000NRG24291020231037079 29/10/2023 savita 1738008WL049326 savita 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288361566 savita STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-029-004/68-A
(RUPJHAR) 		1738008000NRG24291020231037085 29/10/2023 Satan bai 1738008WL049326 Satan bai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288361566 Satanbai INDIA POST PAYMENTS BANK LIMITED(508528)
63 PARASWADA MP-38-008-030-002/104-B
(SAMANAPUR) 		1738008000NRG24291020231036897 29/10/2023 Geeto bai 1738008WL049320 Geeto bai 00415 SBIN0001168 884 884 Processed 08/11/2023 288361566 Geetobai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-030-002/107
(SAMANAPUR) 		1738008000NRG24291020231036898 29/10/2023 Bainsing 1738008WL049320 Bainsing 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288361566 Bainsing STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-030-002/199
(SAMANAPUR) 		1738008000NRG24291020231036908 29/10/2023 Sanidevol 1738008WL049320 Sanidevol 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288361566 Sanidevol STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-057-001/232
(SAHEJANA BASTI) 		1738008057NRG24291020231036007 29/10/2023 kishori lal bandeswar 1738008057WL049288 kishori lal bandeswar 00415 SBIN0001168 884 884 Processed 08/11/2023 288361566 kishorilalbandeswar STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-057-001/71-A
(SAHEJANA BASTI) 		1738008057NRG24291020231036008 29/10/2023 Arvind Bisen 1738008057WL049288 Arvind Bisen 00415 SBIN0001168 221 221 Processed 08/11/2023 288361566 ArvindBisen STATE BANK OF INDIA(508548)
SubTotal 35139 35139
68 PARASWADA MP-38-008-029-005/361
(RUPJHAR) 		1738008000NRG24291020231037110 29/10/2023 Umita 1738008WL049326 Umita 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288361566 Umita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
69 PARASWADA MP-38-008-029-004/144-B
(RUPJHAR) 		1738008000NRG24291020231037055 29/10/2023 hirvanti 1738008WL049326 hirvanti 00434 SYNB0007713 1326 1326 Processed 08/11/2023 288361566 hirvanti CANARA BANK(508532)
SubTotal 1326 1326
70 PARASWADA MP-38-008-029-005/40
(RUPJHAR) 		1738008000NRG24291020231037112 29/10/2023 Geeta 1738008WL049326 Geeta 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361566 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-055-001/235-D
(UMARIYA (RYT.)) 		1738008000NRG24291020231036137 29/10/2023 Chaising Pandre 1738008WL049294 Chaising Pandre 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361566 ChaisingPandre INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARASWADA MP-38-008-057-001/72-A
(SAHEJANA BASTI) 		1738008057NRG24291020231036009 29/10/2023 sevak ram 1738008057WL049288 sevak ram 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288361566 sevakram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
73 PARASWADA MP-38-008-015-002/71
(SAHEJANA BASTI) 		1738008057NRG24291020231035979 29/10/2023 Anupchand 1738008057WL049288 Anupchand 00697 BKID0MG1321 1105 1105 Processed 08/11/2023 288361566 Anupchand NARMADA JHABUA GRAMIN BANK(508515)
74 PARASWADA MP-38-008-015-003/41
(KHURMUNDI) 		1738008057NRG24291020231035994 29/10/2023 FAGNIBAI 1738008057WL049288 FAGNIBAI 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288361566 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
75 PARASWADA MP-38-008-029-002/54-B
(RUPJHAR) 		1738008000NRG24291020231037037 29/10/2023 SONIYA 1738008WL049326 SONIYA 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 288361566 SONIYA NARMADA JHABUA GRAMIN BANK(508515)
76 PARASWADA MP-38-008-029-003/119
(RUPJHAR) 		1738008000NRG24291020231036109 29/10/2023 Kalawati 1738008WL049294 Kalawati 00697 BKID0MG1324 884 884 Processed 08/11/2023 288361566 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARASWADA MP-38-008-029-003/121
(RUPJHAR) 		1738008000NRG24291020231036110 29/10/2023 fulbati 1738008WL049294 fulbati 00697 BKID0MG1324 884 884 Processed 08/11/2023 288361566 fulbati NARMADA JHABUA GRAMIN BANK(508515)
78 PARASWADA MP-38-008-029-003/150
(RUPJHAR) 		1738008000NRG24291020231036117 29/10/2023 holan bai 1738008WL049294 holan bai 00697 BKID0MG1324 442 442 Processed 08/11/2023 288361566 holanbai NARMADA JHABUA GRAMIN BANK(508515)
79 PARASWADA MP-38-008-029-003/200
(RUPJHAR) 		1738008000NRG24291020231036122 29/10/2023 MAHESH 1738008WL049294 MAHESH 00697 BKID0MG1324 884 884 Processed 08/11/2023 288361566 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-029-003/205-A
(RUPJHAR) 		1738008000NRG24291020231036123 29/10/2023 ranjna 1738008WL049294 ranjna 00697 BKID0MG1324 884 884 Processed 08/11/2023 288361566 ranjna INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-029-004/105-A
(RUPJHAR) 		1738008000NRG24291020231037039 29/10/2023 kamleswari 1738008WL049326 kamleswari 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 288361566 kamleswari NARMADA JHABUA GRAMIN BANK(508515)
82 PARASWADA MP-38-008-029-004/107-A
(RUPJHAR) 		1738008000NRG24291020231037040 29/10/2023 pushplata 1738008WL049326 pushplata 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 288361566 pushplata FINO PAYMENTS BANK LTD(608001)
83 PARASWADA MP-38-008-030-002/196
(SAMANAPUR) 		1738008000NRG24291020231036906 29/10/2023 Santosi 1738008WL049320 Santosi 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 288361566 Santosi CANARA BANK(508532)
84 PARASWADA MP-38-008-055-001/21-B
(UMARIYA (RYT.)) 		1738008000NRG24291020231036135 29/10/2023 anita 1738008WL049294 anita 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 288361566 anita INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-055-001/77-C
(UMARIYA (RYT.)) 		1738008000NRG24291020231036141 29/10/2023 PRAMILA 1738008WL049294 PRAMILA 00697 BKID0MG1324 442 442 Processed 08/11/2023 288361566 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-055-001/81
(UMARIYA (RYT.)) 		1738008000NRG24291020231036142 29/10/2023 manju 1738008WL049294 manju 00697 BKID0MG1324 884 884 Processed 08/11/2023 288361566 manju STATE BANK OF INDIA(508548)
SubTotal 11934 11934
87 PARASWADA MP-38-008-015-003/1-A
(KHURMUNDI) 		1738008057NRG24291020231035981 29/10/2023 sangeeta parwar 1738008057WL049288 sangeeta parwar 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288361566 sangeetaparwar FINO PAYMENTS BANK LTD(608001)
88 PARASWADA MP-38-008-015-003/14
(KHURMUNDI) 		1738008057NRG24291020231035984 29/10/2023 geeta bai maravi 1738008057WL049288 geeta bai maravi 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288361566 geetabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-015-003/75
(KHURMUNDI) 		1738008057NRG24291020231036000 29/10/2023 yasoda bai 1738008057WL049288 yasoda bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288361566 yasodabai NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-029-003/128
(RUPJHAR) 		1738008000NRG24291020231036113 29/10/2023 ramula 1738008WL049294 ramula 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288361566 ramula NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-029-003/146
(RUPJHAR) 		1738008000NRG24291020231036116 29/10/2023 savita 1738008WL049294 savita 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288361566 savita NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-029-004/144-B
(RUPJHAR) 		1738008000NRG24291020231037054 29/10/2023 navalsing 1738008WL049326 navalsing 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288361566 navalsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
Total 109395 109395

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_291023APB_FTO_336922 Bank of Baroda BARB0BALBHO Balaghat 1326
2 PARASWADA MP1738008_291023APB_FTO_336922 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 15470
3 PARASWADA MP1738008_291023APB_FTO_336922 Canara Bank CNRB0017713 Ukwa 10387
4 PARASWADA MP1738008_291023APB_FTO_336922 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 17459
5 PARASWADA MP1738008_291023APB_FTO_336922 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
6 PARASWADA MP1738008_291023APB_FTO_336922 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 35139
7 PARASWADA MP1738008_291023APB_FTO_336922 State Bank of India SBIN0013642 PARASWADA 1326
8 PARASWADA MP1738008_291023APB_FTO_336922 Syndicate Bank SYNB0007713 UKWA 1326
9 PARASWADA MP1738008_291023APB_FTO_336922 India Post Payments Bank IPOS0000001 Balaghat 4199
10 PARASWADA MP1738008_291023APB_FTO_336922 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2652
11 PARASWADA MP1738008_291023APB_FTO_336922 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 11934
12 PARASWADA MP1738008_291023APB_FTO_336922 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 3757
13 PARASWADA MP1738008_291023APB_FTO_336922 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3094

Download In Excel