Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:07:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_191023APB_FTO_325455
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-38-008-036-002/138-B
(KAWERI) 		1738008000NRG24191020230995813 19/10/2023 Reetu 1738008WL047563 Reetu 00045 BARB0BALBHO 221 221 Processed 08/11/2023 286955278 Reetu STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-036-002/138-B
(KAWERI) 		1738008000NRG24191020230995814 19/10/2023 Reetu 1738008WL047563 Reetu 00045 BARB0BALBHO 1547 1547 Processed 08/11/2023 286955278 Reetu STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-036-002/143-A
(KAWERI) 		1738008000NRG24191020230995817 19/10/2023 imrat 1738008WL047563 imrat 00045 BARB0BALBHO 221 221 Processed 08/11/2023 286955278 imrat BANK OF BARODA(606985)
4 PARASWADA MP-38-008-036-002/143-A
(KAWERI) 		1738008000NRG24191020230995818 19/10/2023 imrat 1738008WL047563 imrat 00045 BARB0BALBHO 1547 1547 Processed 08/11/2023 286955278 imrat BANK OF BARODA(606985)
5 PARASWADA MP-38-008-036-002/153-A
(KAWERI) 		1738008000NRG24191020230995831 19/10/2023 geeta bai 1738008WL047563 geeta bai 00045 BARB0BALBHO 221 221 Processed 08/11/2023 286955278 geetabai BANK OF BARODA(606985)
6 PARASWADA MP-38-008-036-002/153-A
(KAWERI) 		1738008000NRG24191020230995832 19/10/2023 geeta bai 1738008WL047563 geeta bai 00045 BARB0BALBHO 1105 1105 Processed 08/11/2023 286955278 geetabai BANK OF BARODA(606985)
7 PARASWADA MP-38-008-036-002/165-A
(KAWERI) 		1738008000NRG24191020230995842 19/10/2023 SIMA 1738008WL047563 SIMA 00045 BARB0BALBHO 1547 1547 Processed 08/11/2023 286955278 SIMA BANK OF BARODA(606985)
8 PARASWADA MP-38-008-036-002/165-A
(KAWERI) 		1738008000NRG24191020230995844 19/10/2023 SIMA 1738008WL047563 SIMA 00045 BARB0BALBHO 221 221 Processed 08/11/2023 286955278 SIMA BANK OF BARODA(606985)
9 PARASWADA MP-38-008-036-002/167-A
(KAWERI) 		1738008000NRG24191020230995849 19/10/2023 shukiya 1738008WL047563 shukiya 00045 BARB0BALBHO 221 221 Processed 08/11/2023 286955278 shukiya CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
10 PARASWADA MP-38-008-005-003/1
(FATEHPUR (MA)) 		1738008000NRG24191020230995654 19/10/2023 dashrat 1738008WL047562 dashrat 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286955278 dashrat NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-005-003/20
(FATEHPUR (MA)) 		1738008000NRG24191020230995656 19/10/2023 sunita 1738008WL047562 sunita 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286955278 sunita NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-005-003/269
(FATEHPUR (MA)) 		1738008000NRG24191020230995677 19/10/2023 Bhagchand 1738008WL047562 Bhagchand 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 286955278 Bhagchand STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-005-003/277-B
(FATEHPUR (MA)) 		1738008000NRG24191020230995686 19/10/2023 Savti 1738008WL047562 Savti 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286955278 Savti INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-005-003/317
(FATEHPUR (MA)) 		1738008000NRG24191020230995694 19/10/2023 nirmla 1738008WL047562 nirmla 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286955278 nirmla NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-036-002/135
(KAWERI) 		1738008000NRG24191020230995806 19/10/2023 rekhalal 1738008WL047563 rekhalal 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286955278 rekhalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
16 PARASWADA MP-38-008-005-003/269-A
(FATEHPUR (MA)) 		1738008000NRG24191020230995679 19/10/2023 durgeshwari 1738008WL047562 durgeshwari 00078 CNRB0017712 1547 1547 Processed 08/11/2023 286955278 durgeshwari CANARA BANK(508532)
17 PARASWADA MP-38-008-005-003/269-A
(FATEHPUR (MA)) 		1738008000NRG24191020230995678 19/10/2023 Hemendra 1738008WL047562 Hemendra 00078 CNRB0017712 1547 1547 Processed 08/11/2023 286955278 Hemendra STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-005-003/270
(FATEHPUR (MA)) 		1738008000NRG24191020230995680 19/10/2023 chtrpal 1738008WL047562 chtrpal 00078 CNRB0017712 1547 1547 Processed 08/11/2023 286955278 chtrpal CANARA BANK(508532)
19 PARASWADA MP-38-008-005-003/61
(FATEHPUR (MA)) 		1738008000NRG24191020230995700 19/10/2023 daneshvari 1738008WL047562 daneshvari 00078 CNRB0017712 1547 1547 Processed 08/11/2023 286955278 daneshvari STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-036-002/186
(KAWERI) 		1738008000NRG24191020230995856 19/10/2023 jaiwanti 1738008WL047563 jaiwanti 00078 CNRB0017712 1547 1547 Processed 08/11/2023 286955278 jaiwanti STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-036-002/186
(KAWERI) 		1738008000NRG24191020230995857 19/10/2023 jaiwanti 1738008WL047563 jaiwanti 00078 CNRB0017712 221 221 Processed 08/11/2023 286955278 jaiwanti STATE BANK OF INDIA(508548)
SubTotal 7956 7956
22 PARASWADA MP-38-008-036-002/154-A
(KAWERI) 		1738008000NRG24191020230995833 19/10/2023 KALAVATI 1738008WL047563 KALAVATI 00089 CBIN0281981 1547 1547 Processed 08/11/2023 286955278 KALAVATI CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-036-002/154-A
(KAWERI) 		1738008000NRG24191020230995834 19/10/2023 KALAVATI 1738008WL047563 KALAVATI 00089 CBIN0281981 221 221 Processed 08/11/2023 286955278 KALAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
24 PARASWADA MP-38-008-036-001/2
(KAWERI) 		1738008000NRG24191020230995738 19/10/2023 himmatsingh 1738008WL047563 himmatsingh 00089 CBIN0282832 884 884 Processed 08/11/2023 286955278 himmatsingh CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-036-001/31
(KAWERI) 		1738008000NRG24191020230995746 19/10/2023 saniram 1738008WL047563 saniram 00089 CBIN0282832 884 884 Processed 08/11/2023 286955278 saniram CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-036-001/61
(KAWERI) 		1738008000NRG24191020230995765 19/10/2023 zhuni bai 1738008WL047563 zhuni bai 00089 CBIN0282832 884 884 Processed 08/11/2023 286955278 zhunibai CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-036-002/129
(KAWERI) 		1738008000NRG24191020230995792 19/10/2023 jasomati 1738008WL047563 jasomati 00089 CBIN0282832 221 221 Processed 08/11/2023 286955278 jasomati CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-036-002/129
(KAWERI) 		1738008000NRG24191020230995791 19/10/2023 sehpal 1738008WL047563 sehpal 00089 CBIN0282832 221 221 Processed 08/11/2023 286955278 sehpal CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-036-002/129-B
(KAWERI) 		1738008000NRG24191020230995793 19/10/2023 shankar 1738008WL047563 shankar 00089 CBIN0282832 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PARASWADA MP-38-008-036-002/129-B
(KAWERI) 		1738008000NRG24191020230995794 19/10/2023 shankar 1738008WL047563 shankar 00089 CBIN0282832 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PARASWADA MP-38-008-036-002/130
(KAWERI) 		1738008000NRG24191020230995795 19/10/2023 jaysingh 1738008WL047563 jaysingh 00089 CBIN0282832 221 221 Processed 08/11/2023 286955278 jaysingh CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-036-002/132
(KAWERI) 		1738008000NRG24191020230995800 19/10/2023 munnibai 1738008WL047563 munnibai 00089 CBIN0282832 221 221 Processed 08/11/2023 286955278 munnibai NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-036-002/132
(KAWERI) 		1738008000NRG24191020230995801 19/10/2023 munnibai 1738008WL047563 munnibai 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286955278 munnibai NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-036-002/132
(KAWERI) 		1738008000NRG24191020230995802 19/10/2023 Sunil Uikey 1738008WL047563 Sunil Uikey 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286955278 SunilUikey CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-036-002/134
(KAWERI) 		1738008000NRG24191020230995805 19/10/2023 bharat 1738008WL047563 bharat 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286955278 bharat NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-036-002/134
(KAWERI) 		1738008000NRG24191020230995804 19/10/2023 jagota 1738008WL047563 jagota 00089 CBIN0282832 221 221 Processed 08/11/2023 286955278 jagota CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-036-002/137
(KAWERI) 		1738008000NRG24191020230995809 19/10/2023 dhansingh 1738008WL047563 dhansingh 00089 CBIN0282832 221 221 Processed 08/11/2023 286955278 dhansingh CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-036-002/137
(KAWERI) 		1738008000NRG24191020230995810 19/10/2023 dhansingh 1738008WL047563 dhansingh 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286955278 dhansingh CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-036-002/140
(KAWERI) 		1738008000NRG24191020230995815 19/10/2023 magrusingh 1738008WL047563 magrusingh 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286955278 magrusingh CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-036-002/140
(KAWERI) 		1738008000NRG24191020230995816 19/10/2023 magrusingh 1738008WL047563 magrusingh 00089 CBIN0282832 221 221 Processed 08/11/2023 286955278 magrusingh CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-036-002/144
(KAWERI) 		1738008000NRG24191020230995822 19/10/2023 CHARNA 1738008WL047563 CHARNA 00089 CBIN0282832 1105 1105 Processed 08/11/2023 286955278 CHARNA NARMADA JHABUA GRAMIN BANK(508515)
42 PARASWADA MP-38-008-036-002/147
(KAWERI) 		1738008000NRG24191020230995823 19/10/2023 FULSINGH 1738008WL047563 FULSINGH 00089 CBIN0282832 1105 1105 Processed 08/11/2023 286955278 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-036-002/155
(KAWERI) 		1738008000NRG24191020230995836 19/10/2023 sukavaro 1738008WL047563 sukavaro 00089 CBIN0282832 221 221 Processed 08/11/2023 286955278 sukavaro CENTRAL BANK OF INDIA(607115)
44 PARASWADA MP-38-008-036-002/155
(KAWERI) 		1738008000NRG24191020230995837 19/10/2023 sukavaro 1738008WL047563 sukavaro 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286955278 sukavaro CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-036-002/164
(KAWERI) 		1738008000NRG24191020230995838 19/10/2023 gowarsingh 1738008WL047563 gowarsingh 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286955278 gowarsingh NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-036-002/164
(KAWERI) 		1738008000NRG24191020230995839 19/10/2023 gowarsingh 1738008WL047563 gowarsingh 00089 CBIN0282832 221 221 Processed 08/11/2023 286955278 gowarsingh NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-036-002/166
(KAWERI) 		1738008000NRG24191020230995845 19/10/2023 ganesh 1738008WL047563 ganesh 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286955278 ganesh CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-036-002/167
(KAWERI) 		1738008000NRG24191020230995847 19/10/2023 ghyansingh 1738008WL047563 ghyansingh 00089 CBIN0282832 1105 1105 Processed 08/11/2023 286955278 ghyansingh CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-036-002/167
(KAWERI) 		1738008000NRG24191020230995846 19/10/2023 shyambati 1738008WL047563 shyambati 00089 CBIN0282832 884 884 Processed 08/11/2023 286955278 shyambati CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-036-002/183
(KAWERI) 		1738008000NRG24191020230995854 19/10/2023 shaniya 1738008WL047563 shaniya 00089 CBIN0282832 221 221 Processed 08/11/2023 286955278 shaniya CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-036-002/183
(KAWERI) 		1738008000NRG24191020230995855 19/10/2023 shaniya 1738008WL047563 shaniya 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286955278 shaniya CENTRAL BANK OF INDIA(607115)
52 PARASWADA MP-38-008-036-002/189
(KAWERI) 		1738008000NRG24191020230995858 19/10/2023 shailesh 1738008WL047563 shailesh 00089 CBIN0282832 221 221 Processed 08/11/2023 286955278 shailesh STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-036-002/189
(KAWERI) 		1738008000NRG24191020230995860 19/10/2023 shailesh 1738008WL047563 shailesh 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286955278 shailesh STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-036-002/189
(KAWERI) 		1738008000NRG24191020230995861 19/10/2023 sukbatti 1738008WL047563 sukbatti 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286955278 sukbatti CENTRAL BANK OF INDIA(607115)
55 PARASWADA MP-38-008-036-002/189
(KAWERI) 		1738008000NRG24191020230995859 19/10/2023 sukbatti 1738008WL047563 sukbatti 00089 CBIN0282832 221 221 Processed 08/11/2023 286955278 sukbatti CENTRAL BANK OF INDIA(607115)
56 PARASWADA MP-38-008-036-002/2
(KAWERI) 		1738008000NRG24191020230995862 19/10/2023 punni bai 1738008WL047563 punni bai 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286955278 punnibai CENTRAL BANK OF INDIA(607115)
57 PARASWADA MP-38-008-036-002/2
(KAWERI) 		1738008000NRG24191020230995864 19/10/2023 punni bai 1738008WL047563 punni bai 00089 CBIN0282832 221 221 Processed 08/11/2023 286955278 punnibai CENTRAL BANK OF INDIA(607115)
58 PARASWADA MP-38-008-036-002/27-A
(KAWERI) 		1738008000NRG24191020230995867 19/10/2023 SURAJLAL 1738008WL047563 SURAJLAL 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286955278 SURAJLAL CENTRAL BANK OF INDIA(607115)
59 PARASWADA MP-38-008-036-002/27-A
(KAWERI) 		1738008000NRG24191020230995868 19/10/2023 SURAJLAL 1738008WL047563 SURAJLAL 00089 CBIN0282832 221 221 Processed 08/11/2023 286955278 SURAJLAL CENTRAL BANK OF INDIA(607115)
60 PARASWADA MP-38-008-036-002/28-A
(KAWERI) 		1738008000NRG24191020230995869 19/10/2023 ankesh 1738008WL047563 ankesh 00089 CBIN0282832 221 221 Processed 08/11/2023 286955278 ankesh NARMADA JHABUA GRAMIN BANK(508515)
61 PARASWADA MP-38-008-036-002/29-A
(KAWERI) 		1738008000NRG24191020230995870 19/10/2023 mamta 1738008WL047563 mamta 00089 CBIN0282832 221 221 Processed 08/11/2023 286955278 mamta CENTRAL BANK OF INDIA(607115)
62 PARASWADA MP-38-008-036-002/29-A
(KAWERI) 		1738008000NRG24191020230995871 19/10/2023 mamta 1738008WL047563 mamta 00089 CBIN0282832 1105 1105 Processed 08/11/2023 286955278 mamta CENTRAL BANK OF INDIA(607115)
63 PARASWADA MP-38-008-036-002/30-A
(KAWERI) 		1738008000NRG24191020230995872 19/10/2023 salikram 1738008WL047563 salikram 00089 CBIN0282832 1105 1105 Processed 08/11/2023 286955278 salikram STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-036-002/30-A
(KAWERI) 		1738008000NRG24191020230995874 19/10/2023 salikram 1738008WL047563 salikram 00089 CBIN0282832 221 221 Processed 08/11/2023 286955278 salikram STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-036-002/30-A
(KAWERI) 		1738008000NRG24191020230995875 19/10/2023 sarita bai 1738008WL047563 sarita bai 00089 CBIN0282832 221 221 Processed 08/11/2023 286955278 saritabai CENTRAL BANK OF INDIA(607115)
66 PARASWADA MP-38-008-036-002/30-A
(KAWERI) 		1738008000NRG24191020230995873 19/10/2023 sarita bai 1738008WL047563 sarita bai 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286955278 saritabai CENTRAL BANK OF INDIA(607115)
67 PARASWADA MP-38-008-036-002/31-A
(KAWERI) 		1738008000NRG24191020230995876 19/10/2023 basnti bai 1738008WL047563 basnti bai 00089 CBIN0282832 221 221 Processed 08/11/2023 286955278 basntibai CENTRAL BANK OF INDIA(607115)
68 PARASWADA MP-38-008-036-002/31-A
(KAWERI) 		1738008000NRG24191020230995877 19/10/2023 basnti bai 1738008WL047563 basnti bai 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286955278 basntibai CENTRAL BANK OF INDIA(607115)
69 PARASWADA MP-38-008-036-002/5-A
(KAWERI) 		1738008000NRG24191020230995878 19/10/2023 kamla 1738008WL047563 kamla 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286955278 kamla CENTRAL BANK OF INDIA(607115)
70 PARASWADA MP-38-008-036-002/5-A
(KAWERI) 		1738008000NRG24191020230995880 19/10/2023 kamla 1738008WL047563 kamla 00089 CBIN0282832 221 221 Processed 08/11/2023 286955278 kamla CENTRAL BANK OF INDIA(607115)
SubTotal 39780 39780
71 PARASWADA MP-38-008-036-002/131
(KAWERI) 		1738008000NRG24191020230995796 19/10/2023 sangita 1738008WL047563 sangita 00415 SBIN0001168 221 221 Processed 08/11/2023 286955278 sangita STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-036-002/131
(KAWERI) 		1738008000NRG24191020230995797 19/10/2023 sangita 1738008WL047563 sangita 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286955278 sangita STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-036-002/151
(KAWERI) 		1738008000NRG24191020230995829 19/10/2023 barjlal 1738008WL047563 barjlal 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286955278 barjlal CENTRAL BANK OF INDIA(607115)
74 PARASWADA MP-38-008-036-002/151
(KAWERI) 		1738008000NRG24191020230995830 19/10/2023 barjlal 1738008WL047563 barjlal 00415 SBIN0001168 221 221 Processed 08/11/2023 286955278 barjlal CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
75 PARASWADA MP-38-008-036-002/131-A
(KAWERI) 		1738008000NRG24191020230995798 19/10/2023 shyambatti 1738008WL047563 shyambatti 00415 SBIN0004935 1105 1105 Processed 08/11/2023 286955278 shyambatti STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-036-002/131-A
(KAWERI) 		1738008000NRG24191020230995799 19/10/2023 shyambatti 1738008WL047563 shyambatti 00415 SBIN0004935 221 221 Processed 08/11/2023 286955278 shyambatti STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-036-002/133-C
(KAWERI) 		1738008000NRG24191020230995803 19/10/2023 radheshyam 1738008WL047563 radheshyam 00415 SBIN0004935 221 221 Processed 08/11/2023 286955278 radheshyam STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-036-002/135
(KAWERI) 		1738008000NRG24191020230995807 19/10/2023 yeswanti 1738008WL047563 yeswanti 00415 SBIN0004935 1547 1547 Processed 08/11/2023 286955278 yeswanti STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-036-002/135
(KAWERI) 		1738008000NRG24191020230995808 19/10/2023 yeswanti 1738008WL047563 yeswanti 00415 SBIN0004935 221 221 Processed 08/11/2023 286955278 yeswanti STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-036-002/138-B
(KAWERI) 		1738008000NRG24191020230995812 19/10/2023 anil 1738008WL047563 anil 00415 SBIN0004935 221 221 Processed 08/11/2023 286955278 anil STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-036-002/147
(KAWERI) 		1738008000NRG24191020230995826 19/10/2023 prabha 1738008WL047563 prabha 00415 SBIN0004935 221 221 Processed 08/11/2023 286955278 prabha STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-036-002/147-A
(KAWERI) 		1738008000NRG24191020230995827 19/10/2023 nirmla 1738008WL047563 nirmla 00415 SBIN0004935 1326 1326 Processed 08/11/2023 286955278 nirmla STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-036-002/149
(KAWERI) 		1738008000NRG24191020230995828 19/10/2023 kismat 1738008WL047563 kismat 00415 SBIN0004935 884 884 Processed 08/11/2023 286955278 kismat STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-036-002/165
(KAWERI) 		1738008000NRG24191020230995840 19/10/2023 Sombatti 1738008WL047563 Sombatti 00415 SBIN0004935 1547 1547 Processed 08/11/2023 286955278 Sombatti BANK OF BARODA(606985)
85 PARASWADA MP-38-008-036-002/165-A
(KAWERI) 		1738008000NRG24191020230995841 19/10/2023 JAGDEESH 1738008WL047563 JAGDEESH 00415 SBIN0004935 1547 1547 Processed 08/11/2023 286955278 JAGDEESH STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-036-002/165-A
(KAWERI) 		1738008000NRG24191020230995843 19/10/2023 JAGDEESH 1738008WL047563 JAGDEESH 00415 SBIN0004935 221 221 Processed 08/11/2023 286955278 JAGDEESH STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-036-002/169
(KAWERI) 		1738008000NRG24191020230995852 19/10/2023 sarita 1738008WL047563 sarita 00415 SBIN0004935 1547 1547 Processed 08/11/2023 286955278 sarita STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-036-002/169
(KAWERI) 		1738008000NRG24191020230995850 19/10/2023 sarita 1738008WL047563 sarita 00415 SBIN0004935 221 221 Processed 08/11/2023 286955278 sarita STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-036-002/5-A
(KAWERI) 		1738008000NRG24191020230995881 19/10/2023 Devsula 1738008WL047563 Devsula 00415 SBIN0004935 221 221 Processed 08/11/2023 286955278 Devsula STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-036-002/5-A
(KAWERI) 		1738008000NRG24191020230995879 19/10/2023 Devsula 1738008WL047563 Devsula 00415 SBIN0004935 1547 1547 Processed 08/11/2023 286955278 Devsula STATE BANK OF INDIA(508548)
SubTotal 12818 12818
91 PARASWADA MP-38-008-005-003/282-D
(FATEHPUR (MA)) 		1738008000NRG24191020230995690 19/10/2023 Lakhanlal 1738008WL047562 Lakhanlal 00415 SBIN0006252 1326 1326 Processed 08/11/2023 286955278 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
92 PARASWADA MP-38-008-005-003/277-A
(FATEHPUR (MA)) 		1738008000NRG24191020230995684 19/10/2023 tarruna 1738008WL047562 tarruna 00415 SBIN0012150 1547 1547 Processed 08/11/2023 286955278 tarruna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
93 PARASWADA MP-38-008-005-003/23
(FATEHPUR (MA)) 		1738008000NRG24191020230995661 19/10/2023 kirsnabai 1738008WL047562 kirsnabai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286955278 kirsnabai STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-005-003/267
(FATEHPUR (MA)) 		1738008000NRG24191020230995674 19/10/2023 Gita 1738008WL047562 Gita 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286955278 Gita STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-005-003/267
(FATEHPUR (MA)) 		1738008000NRG24191020230995675 19/10/2023 Harshit Soni 1738008WL047562 Harshit Soni 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286955278 HarshitSoni STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-005-003/270
(FATEHPUR (MA)) 		1738008000NRG24191020230995681 19/10/2023 sakuntla 1738008WL047562 sakuntla 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286955278 sakuntla STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-005-003/277
(FATEHPUR (MA)) 		1738008000NRG24191020230995683 19/10/2023 tekesh bopche 1738008WL047562 tekesh bopche 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286955278 tekeshbopche STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-005-003/277-A
(FATEHPUR (MA)) 		1738008000NRG24191020230995685 19/10/2023 niraj 1738008WL047562 niraj 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286955278 niraj STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-005-003/278
(FATEHPUR (MA)) 		1738008000NRG24191020230995687 19/10/2023 SEEMA 1738008WL047562 SEEMA 00415 SBIN0013642 221 221 Processed 08/11/2023 286955278 SEEMA STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-005-003/31
(FATEHPUR (MA)) 		1738008000NRG24191020230995693 19/10/2023 Yogesh 1738008WL047562 Yogesh 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286955278 Yogesh STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-005-003/54
(FATEHPUR (MA)) 		1738008000NRG24191020230995698 19/10/2023 lalita 1738008WL047562 lalita 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286955278 lalita STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-027-001/127
(KHARPADIYA) 		1738008000NRG24191020230995701 19/10/2023 meghendra go surendra 1738008WL047562 meghendra go surendra 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286955278 meghendragosurendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 PARASWADA MP-38-008-027-001/127
(KHARPADIYA) 		1738008000NRG24191020230995704 19/10/2023 sunita 1738008WL047562 sunita 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286955278 sunita STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-027-001/127
(KHARPADIYA) 		1738008000NRG24191020230995703 19/10/2023 tineshwari bisen 1738008WL047562 tineshwari bisen 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286955278 tineshwaribisen STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-027-001/127
(KHARPADIYA) 		1738008000NRG24191020230995702 19/10/2023 TUGESH 1738008WL047562 TUGESH 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286955278 TUGESH INDIA POST PAYMENTS BANK LIMITED(508528)
106 PARASWADA MP-38-008-027-001/127-A
(KHARPADIYA) 		1738008000NRG24191020230995706 19/10/2023 pratibha 1738008WL047562 pratibha 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286955278 pratibha STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-033-001/44
(BAGHOLI) 		1738008000NRG24191020230995707 19/10/2023 dev marskole 1738008WL047562 dev marskole 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286955278 devmarskole CANARA BANK(508532)
SubTotal 20332 20332
108 PARASWADA MP-38-008-036-002/143-B
(KAWERI) 		1738008000NRG24191020230995819 19/10/2023 suraj 1738008WL047563 suraj 00553 INDB0000509 1547 1547 Processed 08/11/2023 286955278 suraj STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-036-002/143-B
(KAWERI) 		1738008000NRG24191020230995821 19/10/2023 suraj 1738008WL047563 suraj 00553 INDB0000509 221 221 Processed 08/11/2023 286955278 suraj STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-036-002/143-B
(KAWERI) 		1738008000NRG24191020230995820 19/10/2023 vimla 1738008WL047563 vimla 00553 INDB0000509 1547 1547 Processed 08/11/2023 286955278 vimla INDUSIND BANK(607189)
111 PARASWADA MP-38-008-036-002/169
(KAWERI) 		1738008000NRG24191020230995851 19/10/2023 dhansingh 1738008WL047563 dhansingh 00553 INDB0000509 221 221 Processed 08/11/2023 286955278 dhansingh STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-036-002/169
(KAWERI) 		1738008000NRG24191020230995853 19/10/2023 dhansingh 1738008WL047563 dhansingh 00553 INDB0000509 1547 1547 Processed 08/11/2023 286955278 dhansingh STATE BANK OF INDIA(508548)
SubTotal 5083 5083
113 PARASWADA MP-38-008-005-003/282
(FATEHPUR (MA)) 		1738008000NRG24191020230995689 19/10/2023 savanlal 1738008WL047562 savanlal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286955278 savanlal INDIA POST PAYMENTS BANK LIMITED(508528)
114 PARASWADA MP-38-008-005-003/297
(FATEHPUR (MA)) 		1738008000NRG24191020230995692 19/10/2023 Sharda Uikey 1738008WL047562 Sharda Uikey 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286955278 ShardaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
115 PARASWADA MP-38-008-005-003/45-A
(FATEHPUR (MA)) 		1738008000NRG24191020230995697 19/10/2023 Devrlal 1738008WL047562 Devrlal 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286955278 Devrlal INDIA POST PAYMENTS BANK LIMITED(508528)
116 PARASWADA MP-38-008-005-003/58-B
(FATEHPUR (MA)) 		1738008000NRG24191020230995699 19/10/2023 Ratan 1738008WL047562 Ratan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286955278 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
117 PARASWADA MP-38-008-005-003/236
(FATEHPUR (MA)) 		1738008000NRG24191020230995664 19/10/2023 Babita 1738008WL047562 Babita 00697 BKID0MG1302 1326 1326 Processed 08/11/2023 286955278 Babita FINO PAYMENTS BANK LTD(608001)
118 PARASWADA MP-38-008-005-003/268
(FATEHPUR (MA)) 		1738008000NRG24191020230995676 19/10/2023 SUKHLAL SONI 1738008WL047562 SUKHLAL SONI 00697 BKID0MG1302 1547 1547 Processed 08/11/2023 286955278 SUKHLALSONI NARMADA JHABUA GRAMIN BANK(508515)
119 PARASWADA MP-38-008-005-003/277
(FATEHPUR (MA)) 		1738008000NRG24191020230995682 19/10/2023 dulichand 1738008WL047562 dulichand 00697 BKID0MG1302 1547 1547 Processed 08/11/2023 286955278 dulichand NARMADA JHABUA GRAMIN BANK(508515)
120 PARASWADA MP-38-008-005-003/281
(FATEHPUR (MA)) 		1738008000NRG24191020230995688 19/10/2023 champa 1738008WL047562 champa 00697 BKID0MG1302 1547 1547 Processed 08/11/2023 286955278 champa STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-005-003/336
(FATEHPUR (MA)) 		1738008000NRG24191020230995695 19/10/2023 sanjay 1738008WL047562 sanjay 00697 BKID0MG1302 1326 1326 Processed 08/11/2023 286955278 sanjay NARMADA JHABUA GRAMIN BANK(508515)
122 PARASWADA MP-38-008-005-003/36
(FATEHPUR (MA)) 		1738008000NRG24191020230995696 19/10/2023 Niket 1738008WL047562 Niket 00697 BKID0MG1302 1547 1547 Processed 08/11/2023 286955278 Niket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
123 PARASWADA MP-38-008-036-002/155
(KAWERI) 		1738008000NRG24191020230995835 19/10/2023 tejlal 1738008WL047563 tejlal 00697 BKID0MG1324 221 221 Processed 08/11/2023 286955278 tejlal NARMADA JHABUA GRAMIN BANK(508515)
124 PARASWADA MP-38-008-036-002/167-A
(KAWERI) 		1738008000NRG24191020230995848 19/10/2023 Rupsingh 1738008WL047563 Rupsingh 00697 BKID0MG1324 221 221 Processed 08/11/2023 286955278 Rupsingh BANK OF BARODA(606985)
SubTotal 442 442
125 PARASWADA MP-38-008-036-002/26-A
(KAWERI) 		1738008000NRG24191020230995865 19/10/2023 dipa 1738008WL047563 dipa 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 286955278 dipa NARMADA JHABUA GRAMIN BANK(508515)
126 PARASWADA MP-38-008-036-002/26-A
(KAWERI) 		1738008000NRG24191020230995866 19/10/2023 dipa 1738008WL047563 dipa 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286955278 dipa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 125307 125307

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_191023APB_FTO_325455 Bank of Baroda BARB0BALBHO Balaghat 6630
2 PARASWADA MP1738008_191023APB_FTO_325455 Bank of Baroda BARB0BALBHO BALAGHAT,MP 221
3 PARASWADA MP1738008_191023APB_FTO_325455 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7956
4 PARASWADA MP1738008_191023APB_FTO_325455 Canara Bank CNRB0017712 Paraswada 7956
5 PARASWADA MP1738008_191023APB_FTO_325455 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1768
6 PARASWADA MP1738008_191023APB_FTO_325455 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 39780
7 PARASWADA MP1738008_191023APB_FTO_325455 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3536
8 PARASWADA MP1738008_191023APB_FTO_325455 State Bank of India SBIN0004935 BHARWELI 12818
9 PARASWADA MP1738008_191023APB_FTO_325455 State Bank of India SBIN0006252 ANJANIYA 1326
10 PARASWADA MP1738008_191023APB_FTO_325455 State Bank of India SBIN0012150 LALBURRA 1547
11 PARASWADA MP1738008_191023APB_FTO_325455 State Bank of India SBIN0013642 PARASWADA 20332
12 PARASWADA MP1738008_191023APB_FTO_325455 IndusInd Bank Ltd. INDB0000509 SUKHA 5083
13 PARASWADA MP1738008_191023APB_FTO_325455 India Post Payments Bank IPOS0000001 Balaghat 5304
14 PARASWADA MP1738008_191023APB_FTO_325455 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 8840
15 PARASWADA MP1738008_191023APB_FTO_325455 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 442
16 PARASWADA MP1738008_191023APB_FTO_325455 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1768

Download In Excel