Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:40:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_041223APB_FTO_373465
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-38-008-022-002/303
(PARASWADA) 		1738008000NRG24041220231119203 04/12/2023 mamta 1738008WL053523 mamta 00048 BKID0NAMRGB 1989 1989 Processed 01/01/2024 320972183 mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
2 PARASWADA MP-38-008-022-001/13
(PARASWADA) 		1738008000NRG24041220231119187 04/12/2023 vansika 1738008WL053523 vansika 00078 CNRB0017712 1989 1989 Processed 01/01/2024 320972183 vansika CANARA BANK(508532)
3 PARASWADA MP-38-008-022-002/14-D
(PARASWADA) 		1738008000NRG24041220231119196 04/12/2023 sunita parte 1738008WL053523 sunita parte 00078 CNRB0017712 1768 1768 Processed 01/01/2024 320972183 sunitaparte CANARA BANK(508532)
4 PARASWADA MP-38-008-022-002/16
(PARASWADA) 		1738008000NRG24041220231119197 04/12/2023 Suresh 1738008WL053523 Suresh 00078 CNRB0017712 1989 1989 Processed 01/01/2024 320972183 Suresh CANARA BANK(508532)
5 PARASWADA MP-38-008-022-002/202
(PARASWADA) 		1738008000NRG24041220231119198 04/12/2023 gyanbati bai 1738008WL053523 gyanbati bai 00078 CNRB0017712 1989 1989 Processed 01/01/2024 320972183 gyanbatibai CANARA BANK(508532)
6 PARASWADA MP-38-008-022-002/345
(PARASWADA) 		1738008000NRG24041220231119207 04/12/2023 swarup lal 1738008WL053523 swarup lal 00078 CNRB0017712 1326 1326 Processed 01/01/2024 320972183 swaruplal CANARA BANK(508532)
7 PARASWADA MP-38-008-022-002/440-B
(PARASWADA) 		1738008000NRG24041220231119209 04/12/2023 rahul merawi 1738008WL053523 rahul merawi 00078 CNRB0017712 1989 1989 Processed 01/01/2024 320972183 rahulmerawi CANARA BANK(508532)
8 PARASWADA MP-38-008-022-002/493-A
(PARASWADA) 		1738008000NRG24041220231119183 04/12/2023 mumtaz khan 1738008WL053522 mumtaz khan 00078 CNRB0017712 1600 1600 Processed 01/01/2024 320972183 mumtazkhan CANARA BANK(508532)
9 PARASWADA MP-38-008-022-002/493-D
(PARASWADA) 		1738008000NRG24041220231119184 04/12/2023 shakil khan 1738008WL053522 shakil khan 00078 CNRB0017712 1768 1768 Processed 01/01/2024 320972183 shakilkhan CANARA BANK(508532)
10 PARASWADA MP-38-008-022-002/521-D
(PARASWADA) 		1738008000NRG24041220231119210 04/12/2023 sunil kumar 1738008WL053523 sunil kumar 00078 CNRB0017712 1768 1768 Processed 01/01/2024 320972183 sunilkumar CANARA BANK(508532)
11 PARASWADA MP-38-008-022-002/53
(PARASWADA) 		1738008000NRG24041220231119211 04/12/2023 yashod bai amadare 1738008WL053523 yashod bai amadare 00078 CNRB0017712 1989 1989 Processed 01/01/2024 320972183 yashodbaiamadare STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-022-002/583
(PARASWADA) 		1738008000NRG24041220231119214 04/12/2023 usha panchtilak 1738008WL053523 usha panchtilak 00078 CNRB0017712 1989 1989 Processed 01/01/2024 320972183 ushapanchtilak CANARA BANK(508532)
13 PARASWADA MP-38-008-022-002/78
(PARASWADA) 		1738008000NRG24041220231119217 04/12/2023 ritesh 1738008WL053523 ritesh 00078 CNRB0017712 1989 1989 Processed 01/01/2024 320972183 ritesh CANARA BANK(508532)
14 PARASWADA MP-38-008-026-002/144
(DONGARIYA) 		1738008000NRG24041220231118679 04/12/2023 lalbati 1738008WL053503 lalbati 00078 CNRB0017712 442 442 Processed 01/01/2024 320972183 lalbati CANARA BANK(508532)
15 PARASWADA MP-38-008-026-002/194
(DONGARIYA) 		1738008000NRG24041220231118683 04/12/2023 rajkumar 1738008WL053503 rajkumar 00078 CNRB0017712 1326 1326 Processed 01/01/2024 320972183 rajkumar CANARA BANK(508532)
16 PARASWADA MP-38-008-026-002/196
(DONGARIYA) 		1738008000NRG24041220231118685 04/12/2023 Ramsavrup 1738008WL053503 Ramsavrup 00078 CNRB0017712 1326 1326 Processed 01/01/2024 320972183 Ramsavrup CANARA BANK(508532)
17 PARASWADA MP-38-008-026-002/209
(DONGARIYA) 		1738008000NRG24041220231118691 04/12/2023 Manssingh 1738008WL053503 Manssingh 00078 CNRB0017712 1326 1326 Processed 01/01/2024 320972183 Manssingh CANARA BANK(508532)
18 PARASWADA MP-38-008-026-002/274
(DONGARIYA) 		1738008000NRG24041220231118697 04/12/2023 dipsingh 1738008WL053503 dipsingh 00078 CNRB0017712 1326 1326 Processed 01/01/2024 320972183 dipsingh CANARA BANK(508532)
19 PARASWADA MP-38-008-039-003/26
(KHALONDI) 		1738008000NRG24041220231119067 04/12/2023 bhagrati 1738008WL053516 bhagrati 00078 CNRB0017712 1547 1547 Processed 01/01/2024 320972183 bhagrati CANARA BANK(508532)
20 PARASWADA MP-38-008-039-003/59
(KHALONDI) 		1738008000NRG24041220231119069 04/12/2023 jhamo bai 1738008WL053516 jhamo bai 00078 CNRB0017712 1547 1547 Processed 01/01/2024 320972183 jhamobai CANARA BANK(508532)
21 PARASWADA MP-38-008-039-003/72
(KHALONDI) 		1738008000NRG24041220231119073 04/12/2023 Mahabati bai 1738008WL053516 Mahabati bai 00078 CNRB0017712 1547 1547 Processed 01/01/2024 320972183 Mahabatibai STATE BANK OF INDIA(508548)
SubTotal 32540 32540
22 PARASWADA MP-38-008-014-001/04
(TIKARIYA) 		1738008000NRG24041220231118754 04/12/2023 mansingh 1738008WL053507 mansingh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320972183 mansingh STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-014-001/1
(TIKARIYA) 		1738008000NRG24041220231118755 04/12/2023 ramali 1738008WL053507 ramali 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320972183 ramali STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-014-001/10-A
(TIKARIYA) 		1738008000NRG24041220231118756 04/12/2023 balram 1738008WL053507 balram 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320972183 balram STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-014-001/10-A
(TIKARIYA) 		1738008000NRG24041220231118757 04/12/2023 bharti bai 1738008WL053507 bharti bai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320972183 bhartibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARASWADA MP-38-008-014-001/103
(TIKARIYA) 		1738008000NRG24041220231118758 04/12/2023 Jankibai 1738008WL053507 Jankibai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320972183 Jankibai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-014-001/103
(TIKARIYA) 		1738008000NRG24041220231118759 04/12/2023 nainsingh 1738008WL053507 nainsingh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320972183 nainsingh STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-014-001/106
(TIKARIYA) 		1738008000NRG24041220231118761 04/12/2023 sahdev 1738008WL053507 sahdev 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320972183 sahdev STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-014-001/107
(TIKARIYA) 		1738008000NRG24041220231118763 04/12/2023 silakram 1738008WL053507 silakram 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320972183 silakram STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-014-001/109
(TIKARIYA) 		1738008000NRG24041220231118764 04/12/2023 kapil 1738008WL053507 kapil 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320972183 kapil STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-014-001/110
(TIKARIYA) 		1738008000NRG24041220231118765 04/12/2023 gomatibai 1738008WL053507 gomatibai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320972183 gomatibai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-014-001/111
(TIKARIYA) 		1738008000NRG24041220231118766 04/12/2023 leeleshwari uikey 1738008WL053507 leeleshwari uikey 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320972183 leeleshwariuikey STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-014-001/120
(TIKARIYA) 		1738008000NRG24041220231118768 04/12/2023 baldev singh 1738008WL053507 baldev singh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320972183 baldevsingh STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-014-001/122
(TIKARIYA) 		1738008000NRG24041220231118769 04/12/2023 fulbati 1738008WL053507 fulbati 00415 SBIN0001168 1105 1105 Processed 01/01/2024 320972183 fulbati STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-014-001/124
(TIKARIYA) 		1738008000NRG24041220231118770 04/12/2023 BRAJLAL 1738008WL053507 BRAJLAL 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320972183 BRAJLAL STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-014-001/127-A
(TIKARIYA) 		1738008000NRG24041220231118771 04/12/2023 rajju lal 1738008WL053507 rajju lal 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320972183 rajjulal STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-014-001/129
(TIKARIYA) 		1738008000NRG24041220231118772 04/12/2023 premlata 1738008WL053507 premlata 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320972183 premlata STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-014-001/130
(TIKARIYA) 		1738008000NRG24041220231118773 04/12/2023 sugantibai 1738008WL053507 sugantibai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320972183 sugantibai STATE BANK OF INDIA(508548)
SubTotal 22321 22321
39 PARASWADA MP-38-008-022-001/519
(PARASWADA) 		1738008000NRG24041220231119188 04/12/2023 anita 1738008WL053523 anita 00415 SBIN0013642 1989 1989 Processed 01/01/2024 320972183 anita STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-022-001/530-B
(PARASWADA) 		1738008000NRG24041220231119189 04/12/2023 mahendra 1738008WL053523 mahendra 00415 SBIN0013642 884 884 Processed 01/01/2024 320972183 mahendra STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-022-001/609
(PARASWADA) 		1738008000NRG24041220231119190 04/12/2023 amit 1738008WL053523 amit 00415 SBIN0013642 1989 1989 Processed 01/01/2024 320972183 amit STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-022-002/100-A
(PARASWADA) 		1738008000NRG24041220231119191 04/12/2023 aslashish 1738008WL053523 aslashish 00415 SBIN0013642 1989 1989 Processed 01/01/2024 320972183 aslashish STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-022-002/127
(PARASWADA) 		1738008000NRG24041220231119193 04/12/2023 ruplal barekar 1738008WL053523 ruplal barekar 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320972183 ruplalbarekar STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-022-002/137-D
(PARASWADA) 		1738008000NRG24041220231119195 04/12/2023 usha baliye 1738008WL053523 usha baliye 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320972183 ushabaliye STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-022-002/191
(PARASWADA) 		1738008000NRG24041220231119179 04/12/2023 panchamlal 1738008WL053522 panchamlal 00415 SBIN0013642 1768 1768 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PARASWADA MP-38-008-022-002/222-A
(PARASWADA) 		1738008000NRG24041220231119201 04/12/2023 sunil semre 1738008WL053523 sunil semre 00415 SBIN0013642 1989 1989 Processed 01/01/2024 320972183 sunilsemre STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-022-002/34-C
(PARASWADA) 		1738008000NRG24041220231119205 04/12/2023 lalita bareker 1738008WL053523 lalita bareker 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320972183 lalitabareker STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-022-002/34-C
(PARASWADA) 		1738008000NRG24041220231119204 04/12/2023 sanjay 1738008WL053523 sanjay 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320972183 sanjay STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-022-002/34-D
(PARASWADA) 		1738008000NRG24041220231119206 04/12/2023 santosh bareker 1738008WL053523 santosh bareker 00415 SBIN0013642 1105 1105 Processed 01/01/2024 320972183 santoshbareker STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-022-002/368-B
(PARASWADA) 		1738008000NRG24041220231119181 04/12/2023 baisakhu 1738008WL053522 baisakhu 00415 SBIN0013642 1768 1768 Processed 01/01/2024 320972183 baisakhu STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-022-002/394-A
(PARASWADA) 		1738008000NRG24041220231119208 04/12/2023 priyanka baliye 1738008WL053523 priyanka baliye 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320972183 priyankabaliye NARMADA JHABUA GRAMIN BANK(508515)
52 PARASWADA MP-38-008-022-002/525-A
(PARASWADA) 		1738008000NRG24041220231119185 04/12/2023 vishal uikey 1738008WL053522 vishal uikey 00415 SBIN0013642 1768 1768 Processed 01/01/2024 320972183 vishaluikey FINO PAYMENTS BANK LTD(608001)
53 PARASWADA MP-38-008-022-002/58-D
(PARASWADA) 		1738008000NRG24041220231119213 04/12/2023 bhaiyalal yadav 1738008WL053523 bhaiyalal yadav 00415 SBIN0013642 1105 1105 Processed 01/01/2024 320972183 bhaiyalalyadav STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-022-002/62-B
(PARASWADA) 		1738008000NRG24041220231119216 04/12/2023 gyatri 1738008WL053523 gyatri 00415 SBIN0013642 1105 1105 Processed 01/01/2024 320972183 gyatri FINO PAYMENTS BANK LTD(608001)
55 PARASWADA MP-38-008-022-002/799
(PARASWADA) 		1738008000NRG24041220231119218 04/12/2023 rukhmani bai 1738008WL053523 rukhmani bai 00415 SBIN0013642 884 884 Processed 01/01/2024 320972183 rukhmanibai CANARA BANK(508532)
56 PARASWADA MP-38-008-022-002/84-D
(PARASWADA) 		1738008000NRG24041220231119186 04/12/2023 ganesee 1738008WL053522 ganesee 00415 SBIN0013642 1768 1768 Processed 01/01/2024 320972183 ganesee STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-026-002/137-A
(DONGARIYA) 		1738008000NRG24041220231118676 04/12/2023 sunita 1738008WL053503 sunita 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320972183 sunita STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-026-002/137-B
(DONGARIYA) 		1738008000NRG24041220231118677 04/12/2023 Manturaaib 1738008WL053503 Manturaaib 00415 SBIN0013642 884 884 Processed 01/01/2024 320972183 Manturaaib STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-026-002/143
(DONGARIYA) 		1738008000NRG24041220231118678 04/12/2023 Sanoti 1738008WL053503 Sanoti 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320972183 Sanoti STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-026-002/174-A
(DONGARIYA) 		1738008000NRG24041220231118680 04/12/2023 mamtabai 1738008WL053503 mamtabai 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320972183 mamtabai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-026-002/183
(DONGARIYA) 		1738008000NRG24041220231118681 04/12/2023 Yashula 1738008WL053503 Yashula 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320972183 Yashula STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-026-002/190
(DONGARIYA) 		1738008000NRG24041220231118682 04/12/2023 Sukesingh 1738008WL053503 Sukesingh 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320972183 Sukesingh CANARA BANK(508532)
63 PARASWADA MP-38-008-026-002/195
(DONGARIYA) 		1738008000NRG24041220231118684 04/12/2023 Bhagchand 1738008WL053503 Bhagchand 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320972183 Bhagchand STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-026-002/197
(DONGARIYA) 		1738008000NRG24041220231118686 04/12/2023 SHILAVANTI 1738008WL053503 SHILAVANTI 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320972183 SHILAVANTI STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-026-002/197-A
(DONGARIYA) 		1738008000NRG24041220231118687 04/12/2023 sarsati 1738008WL053503 sarsati 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320972183 sarsati STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-026-002/201
(DONGARIYA) 		1738008000NRG24041220231118688 04/12/2023 Surendra 1738008WL053503 Surendra 00415 SBIN0013642 1105 1105 Processed 01/01/2024 320972183 Surendra CANARA BANK(508532)
67 PARASWADA MP-38-008-026-002/207
(DONGARIYA) 		1738008000NRG24041220231118689 04/12/2023 laxmibai 1738008WL053503 laxmibai 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320972183 laxmibai CANARA BANK(508532)
68 PARASWADA MP-38-008-026-002/207-A
(DONGARIYA) 		1738008000NRG24041220231118690 04/12/2023 narayan 1738008WL053503 narayan 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320972183 narayan STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-026-002/22
(DONGARIYA) 		1738008000NRG24041220231118692 04/12/2023 AMILAL 1738008WL053503 AMILAL 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320972183 AMILAL CANARA BANK(508532)
70 PARASWADA MP-38-008-026-002/234
(DONGARIYA) 		1738008000NRG24041220231118693 04/12/2023 Krishna 1738008WL053503 Krishna 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320972183 Krishna STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-026-002/238
(DONGARIYA) 		1738008000NRG24041220231118694 04/12/2023 Surendra 1738008WL053503 Surendra 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320972183 Surendra STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-026-002/264
(DONGARIYA) 		1738008000NRG24041220231118695 04/12/2023 FULWANTA 1738008WL053503 FULWANTA 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320972183 FULWANTA STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-026-002/266
(DONGARIYA) 		1738008000NRG24041220231118696 04/12/2023 ummedsingh 1738008WL053503 ummedsingh 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320972183 ummedsingh CANARA BANK(508532)
74 PARASWADA MP-38-008-026-002/275
(DONGARIYA) 		1738008000NRG24041220231118698 04/12/2023 ramcharan 1738008WL053503 ramcharan 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320972183 ramcharan STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-026-002/275-A
(DONGARIYA) 		1738008000NRG24041220231118699 04/12/2023 bhajn 1738008WL053503 bhajn 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320972183 bhajn CANARA BANK(508532)
76 PARASWADA MP-38-008-026-002/301
(DONGARIYA) 		1738008000NRG24041220231118700 04/12/2023 Devibai 1738008WL053503 Devibai 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320972183 Devibai CANARA BANK(508532)
77 PARASWADA MP-38-008-026-002/334
(DONGARIYA) 		1738008000NRG24041220231118701 04/12/2023 maheshkumar 1738008WL053503 maheshkumar 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320972183 maheshkumar CANARA BANK(508532)
78 PARASWADA MP-38-008-026-002/354-A
(DONGARIYA) 		1738008000NRG24041220231118702 04/12/2023 Ravindra 1738008WL053503 Ravindra 00415 SBIN0013642 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PARASWADA MP-38-008-026-002/385
(DONGARIYA) 		1738008000NRG24041220231118703 04/12/2023 sarita 1738008WL053503 sarita 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320972183 sarita STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-026-002/396
(DONGARIYA) 		1738008000NRG24041220231118704 04/12/2023 devsingh 1738008WL053503 devsingh 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320972183 devsingh STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-026-002/401
(DONGARIYA) 		1738008000NRG24041220231118705 04/12/2023 Sukhabati 1738008WL053503 Sukhabati 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320972183 Sukhabati CANARA BANK(508532)
82 PARASWADA MP-38-008-026-002/47
(DONGARIYA) 		1738008000NRG24041220231118706 04/12/2023 savita 1738008WL053503 savita 00415 SBIN0013642 663 663 Processed 01/01/2024 320972183 savita CANARA BANK(508532)
83 PARASWADA MP-38-008-026-002/48
(DONGARIYA) 		1738008000NRG24041220231118707 04/12/2023 mamta 1738008WL053503 mamta 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320972183 mamta STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-026-002/52-A
(DONGARIYA) 		1738008000NRG24041220231118708 04/12/2023 lekhram 1738008WL053503 lekhram 00415 SBIN0013642 1105 1105 Processed 01/01/2024 320972183 lekhram CANARA BANK(508532)
85 PARASWADA MP-38-008-026-002/57
(DONGARIYA) 		1738008000NRG24041220231118709 04/12/2023 parbatiyabai 1738008WL053503 parbatiyabai 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320972183 parbatiyabai CANARA BANK(508532)
86 PARASWADA MP-38-008-026-002/60
(DONGARIYA) 		1738008000NRG24041220231118710 04/12/2023 shantabai 1738008WL053503 shantabai 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320972183 shantabai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-026-002/834-A
(DONGARIYA) 		1738008000NRG24041220231118711 04/12/2023 Mathuabai 1738008WL053503 Mathuabai 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320972183 Mathuabai STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-026-002/89
(DONGARIYA) 		1738008000NRG24041220231118712 04/12/2023 Hariprashad 1738008WL053503 Hariprashad 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320972183 Hariprashad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 PARASWADA MP-38-008-039-001/170
(KHALONDI) 		1738008000NRG24041220231119062 04/12/2023 samal singh 1738008WL053516 samal singh 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320972183 samalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 PARASWADA MP-38-008-039-001/170
(KHALONDI) 		1738008000NRG24041220231119063 04/12/2023 sonka bai 1738008WL053516 sonka bai 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320972183 sonkabai STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-039-003/114
(KHALONDI) 		1738008000NRG24041220231119064 04/12/2023 MAHENDRA BHALAVI 1738008WL053516 MAHENDRA BHALAVI 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320972183 MAHENDRABHALAVI STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-039-003/138
(KHALONDI) 		1738008000NRG24041220231119065 04/12/2023 Sandeep Bhalavi 1738008WL053516 Sandeep Bhalavi 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320972183 SandeepBhalavi STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-039-003/154
(KHALONDI) 		1738008000NRG24041220231119066 04/12/2023 Asha Bai 1738008WL053516 Asha Bai 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320972183 AshaBai STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-039-003/340
(KHALONDI) 		1738008000NRG24041220231119068 04/12/2023 fagu singh 1738008WL053516 fagu singh 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320972183 fagusingh CANARA BANK(508532)
95 PARASWADA MP-38-008-039-003/59
(KHALONDI) 		1738008000NRG24041220231119070 04/12/2023 SURESH 1738008WL053516 SURESH 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320972183 SURESH CANARA BANK(508532)
96 PARASWADA MP-38-008-039-003/70-A
(KHALONDI) 		1738008000NRG24041220231119071 04/12/2023 FAGAN SINGH 1738008WL053516 FAGAN SINGH 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320972183 FAGANSINGH STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-039-003/70-A
(KHALONDI) 		1738008000NRG24041220231119072 04/12/2023 sombati bai 1738008WL053516 sombati bai 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320972183 sombatibai STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-039-003/72
(KHALONDI) 		1738008000NRG24041220231119074 04/12/2023 gendlal 1738008WL053516 gendlal 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320972183 gendlal STATE BANK OF INDIA(508548)
SubTotal 84643 84643
99 PARASWADA MP-38-008-014-001/105-B
(TIKARIYA) 		1738008000NRG24041220231118760 04/12/2023 Magali 1738008WL053507 Magali 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320972183 Magali STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-014-001/120
(TIKARIYA) 		1738008000NRG24041220231118767 04/12/2023 indrabatti bai 1738008WL053507 indrabatti bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320972183 indrabattibai INDIA POST PAYMENTS BANK LIMITED(508528)
101 PARASWADA MP-38-008-022-002/58
(PARASWADA) 		1738008000NRG24041220231119212 04/12/2023 Nikhil Uikey 1738008WL053523 Nikhil Uikey 00691 IPOS0000001 1989 1989 Processed 01/01/2024 320972183 NikhilUikey STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-026-002/93
(DONGARIYA) 		1738008000NRG24041220231118713 04/12/2023 dhurpan bai idpache 1738008WL053503 dhurpan bai idpache 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320972183 dhurpanbaiidpache INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
103 PARASWADA MP-38-008-022-002/113-C
(PARASWADA) 		1738008000NRG24041220231119192 04/12/2023 muni bai 1738008WL053523 muni bai 00697 BKID0MG1302 1989 1989 Processed 01/01/2024 320972183 munibai NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-022-002/128-C
(PARASWADA) 		1738008000NRG24041220231119194 04/12/2023 devendra 1738008WL053523 devendra 00697 BKID0MG1302 1989 1989 Processed 01/01/2024 320972183 devendra CANARA BANK(508532)
SubTotal 3978 3978
Total 151438 151438

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_041223APB_FTO_373465 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1989
2 PARASWADA MP1738008_041223APB_FTO_373465 Canara Bank CNRB0017712 Paraswada 32540
3 PARASWADA MP1738008_041223APB_FTO_373465 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 22321
4 PARASWADA MP1738008_041223APB_FTO_373465 State Bank of India SBIN0013642 PARASWADA 84643
5 PARASWADA MP1738008_041223APB_FTO_373465 India Post Payments Bank IPOS0000001 Balaghat 5967
6 PARASWADA MP1738008_041223APB_FTO_373465 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3978

Download In Excel