Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_181023APB_FTO_323027
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-38-008-029-001/105
(UMARIYA (RYT.)) 		1738008000NRG24181020230987894 18/10/2023 bhagrta 1738008WL047117 bhagrta 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291257041 bhagrta NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-029-001/112
(UMARIYA (RYT.)) 		1738008000NRG24181020230987896 18/10/2023 bela bai 1738008WL047117 bela bai 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291257041 belabai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-029-001/112
(UMARIYA (RYT.)) 		1738008000NRG24181020230987895 18/10/2023 chandan 1738008WL047117 chandan 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291257041 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARASWADA MP-38-008-029-001/244
(UMARIYA (RYT.)) 		1738008000NRG24181020230987924 18/10/2023 MANISHA 1738008WL047118 MANISHA 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257041 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-029-001/249
(UMARIYA (RYT.)) 		1738008000NRG24181020230987902 18/10/2023 SOHDRA 1738008WL047117 SOHDRA 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291257041 SOHDRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-029-001/263
(UMARIYA (RYT.)) 		1738008000NRG24181020230987903 18/10/2023 bela bai 1738008WL047117 bela bai 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291257041 belabai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-029-001/316-A
(RUPJHAR) 		1738008000NRG24181020230987904 18/10/2023 Yeshula 1738008WL047117 Yeshula 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291257041 Yeshula NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-029-001/39
(UMARIYA (RYT.)) 		1738008000NRG24181020230987937 18/10/2023 sevakram 1738008WL047118 sevakram 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291257041 sevakram NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-029-001/56
(UMARIYA (RYT.)) 		1738008000NRG24181020230987939 18/10/2023 susma 1738008WL047118 susma 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257041 susma NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-029-001/58
(UMARIYA (RYT.)) 		1738008000NRG24181020230987941 18/10/2023 parvati 1738008WL047118 parvati 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291257041 parvati STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-029-001/68
(UMARIYA (RYT.)) 		1738008000NRG24181020230987905 18/10/2023 santlal 1738008WL047117 santlal 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291257041 santlal NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-029-001/70
(UMARIYA (RYT.)) 		1738008000NRG24181020230987946 18/10/2023 jaina bai 1738008WL047118 jaina bai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257041 jainabai NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-029-001/71
(UMARIYA (RYT.)) 		1738008000NRG24181020230987906 18/10/2023 sampt 1738008WL047117 sampt 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291257041 sampt NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-029-001/83
(UMARIYA (RYT.)) 		1738008000NRG24181020230987952 18/10/2023 ganga 1738008WL047118 ganga 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257041 ganga NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-029-001/92
(UMARIYA (RYT.)) 		1738008000NRG24181020230987955 18/10/2023 pushpa 1738008WL047118 pushpa 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291257041 pushpa NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-029-003/115
(RUPJHAR) 		1738008000NRG24181020230987958 18/10/2023 Kashanbai 1738008WL047118 Kashanbai 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291257041 Kashanbai NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-029-003/116-C
(RUPJHAR) 		1738008000NRG24181020230987960 18/10/2023 Manisha 1738008WL047118 Manisha 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291257041 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARASWADA MP-38-008-029-003/126
(RUPJHAR) 		1738008000NRG24181020230987964 18/10/2023 sunita 1738008WL047118 sunita 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291257041 sunita NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-029-003/137
(RUPJHAR) 		1738008000NRG24181020230987970 18/10/2023 kala 1738008WL047118 kala 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291257041 kala NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-029-003/139-A
(RUPJHAR) 		1738008000NRG24181020230987972 18/10/2023 TARAB BAI 1738008WL047118 TARAB BAI 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291257041 TARABBAI NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-029-003/196
(RUPJHAR) 		1738008000NRG24181020230987982 18/10/2023 devlal 1738008WL047118 devlal 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257041 devlal NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-029-003/281
(RUPJHAR) 		1738008000NRG24181020230987991 18/10/2023 Nrendra 1738008WL047118 Nrendra 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291257041 Nrendra NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-055-001/274-A
(UMARIYA (RYT.)) 		1738008000NRG24181020230987912 18/10/2023 munnalal 1738008WL047117 munnalal 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291257041 munnalal NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-055-001/5-A
(UMARIYA (RYT.)) 		1738008000NRG24181020230988001 18/10/2023 Lalita 1738008WL047118 Lalita 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291257041 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-055-001/53-A
(UMARIYA (RYT.)) 		1738008000NRG24181020230988003 18/10/2023 ramula bai 1738008WL047118 ramula bai 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291257041 ramulabai NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-055-001/99-A
(UMARIYA (RYT.)) 		1738008000NRG24181020230987916 18/10/2023 yaswant 1738008WL047117 yaswant 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291257041 yaswant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22100 22100
27 PARASWADA MP-38-008-029-003/135-A
(RUPJHAR) 		1738008000NRG24181020230987969 18/10/2023 dineshvari 1738008WL047118 dineshvari 00078 CNRB0017712 221 221 Processed 09/11/2023 291257041 dineshvari CANARA BANK(508532)
SubTotal 221 221
28 PARASWADA MP-38-008-029-003/162
(RUPJHAR) 		1738008000NRG24181020230987977 18/10/2023 Sanjay 1738008WL047118 Sanjay 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291257041 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-029-003/223
(RUPJHAR) 		1738008000NRG24181020230987989 18/10/2023 Mahasing 1738008WL047118 Mahasing 00078 CNRB0017713 221 221 Processed 09/11/2023 291257041 Mahasing CANARA BANK(508532)
SubTotal 1547 1547
30 PARASWADA MP-38-008-029-001/16
(UMARIYA (RYT.)) 		1738008000NRG24181020230987918 18/10/2023 Anjni 1738008WL047118 Anjni 00354 PUNB0003800 1547 1547 Processed 09/11/2023 291257041 Anjni PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
31 PARASWADA MP-38-008-029-001/1
(UMARIYA (RYT.)) 		1738008000NRG24181020230987893 18/10/2023 Aadhna 1738008WL047117 Aadhna 00415 SBIN0001168 442 442 Processed 09/11/2023 291257041 Aadhna STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-029-003/116-C
(RUPJHAR) 		1738008000NRG24181020230987959 18/10/2023 Vinod 1738008WL047118 Vinod 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291257041 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARASWADA MP-38-008-029-003/302
(RUPJHAR) 		1738008000NRG24181020230987995 18/10/2023 pramod kumar 1738008WL047118 pramod kumar 00415 SBIN0001168 442 442 Processed 09/11/2023 291257041 pramodkumar CANARA BANK(508532)
34 PARASWADA MP-38-008-029-003/94-A
(RUPJHAR) 		1738008000NRG24181020230987997 18/10/2023 Hemlatabai 1738008WL047118 Hemlatabai 00415 SBIN0001168 884 884 Processed 09/11/2023 291257041 Hemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
35 PARASWADA MP-38-008-029-001/114
(UMARIYA (RYT.)) 		1738008000NRG24181020230987897 18/10/2023 Shanta Angare 1738008WL047117 Shanta Angare 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257041 ShantaAngare INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-029-001/17
(UMARIYA (RYT.)) 		1738008000NRG24181020230987919 18/10/2023 Manish ueiky 1738008WL047118 Manish ueiky 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257041 Manishueiky INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-029-001/37
(UMARIYA (RYT.)) 		1738008000NRG24181020230987935 18/10/2023 Rohit 1738008WL047118 Rohit 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291257041 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARASWADA MP-38-008-029-001/71
(UMARIYA (RYT.)) 		1738008000NRG24181020230987947 18/10/2023 Mamta 1738008WL047118 Mamta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257041 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-029-001/82
(UMARIYA (RYT.)) 		1738008000NRG24181020230987951 18/10/2023 Dasondi 1738008WL047118 Dasondi 00691 IPOS0000001 884 884 Processed 09/11/2023 291257041 Dasondi NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-029-001/98
(UMARIYA (RYT.)) 		1738008000NRG24181020230987956 18/10/2023 Jitendra 1738008WL047118 Jitendra 00691 IPOS0000001 663 663 Processed 09/11/2023 291257041 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-029-003/119-A
(RUPJHAR) 		1738008000NRG24181020230987962 18/10/2023 Umesh Bhoyar 1738008WL047118 Umesh Bhoyar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257041 UmeshBhoyar INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARASWADA MP-38-008-029-003/146
(RUPJHAR) 		1738008000NRG24181020230987974 18/10/2023 shivprasad 1738008WL047118 shivprasad 00691 IPOS0000001 221 221 Processed 09/11/2023 291257041 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-029-003/195-A
(RUPJHAR) 		1738008000NRG24181020230987981 18/10/2023 sanoj 1738008WL047118 sanoj 00691 IPOS0000001 221 221 Processed 09/11/2023 291257041 sanoj NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-055-001/120-A
(UMARIYA (RYT.)) 		1738008000NRG24181020230987910 18/10/2023 Bhagvnta 1738008WL047117 Bhagvnta 00691 IPOS0000001 442 442 Processed 09/11/2023 291257041 Bhagvnta FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
45 PARASWADA MP-38-008-029-001/104
(UMARIYA (RYT.)) 		1738008000NRG24181020230987917 18/10/2023 jyoti 1738008WL047118 jyoti 00697 BKID0MG1324 442 442 Processed 09/11/2023 291257041 jyoti FINO PAYMENTS BANK LTD(608001)
46 PARASWADA MP-38-008-029-001/114
(UMARIYA (RYT.)) 		1738008000NRG24181020230987898 18/10/2023 Manoj Kumar 1738008WL047117 Manoj Kumar 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291257041 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
47 PARASWADA MP-38-008-029-001/18
(UMARIYA (RYT.)) 		1738008000NRG24181020230987920 18/10/2023 mamta 1738008WL047118 mamta 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291257041 mamta NARMADA JHABUA GRAMIN BANK(508515)
48 PARASWADA MP-38-008-029-001/19
(UMARIYA (RYT.)) 		1738008000NRG24181020230987921 18/10/2023 devki bai 1738008WL047118 devki bai 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 291257041 devkibai NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-029-001/239
(UMARIYA (RYT.)) 		1738008000NRG24181020230987922 18/10/2023 nisha 1738008WL047118 nisha 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291257041 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-029-001/243
(UMARIYA (RYT.)) 		1738008000NRG24181020230987923 18/10/2023 rachna 1738008WL047118 rachna 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291257041 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARASWADA MP-38-008-029-001/243
(UMARIYA (RYT.)) 		1738008000NRG24181020230987900 18/10/2023 venkesh 1738008WL047117 venkesh 00697 BKID0MG1324 442 442 Processed 09/11/2023 291257041 venkesh NARMADA JHABUA GRAMIN BANK(508515)
52 PARASWADA MP-38-008-029-001/248
(UMARIYA (RYT.)) 		1738008000NRG24181020230987925 18/10/2023 Nikita 1738008WL047118 Nikita 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291257041 Nikita NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-029-001/25
(UMARIYA (RYT.)) 		1738008000NRG24181020230987926 18/10/2023 mindri 1738008WL047118 mindri 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291257041 mindri NARMADA JHABUA GRAMIN BANK(508515)
54 PARASWADA MP-38-008-029-001/252
(UMARIYA (RYT.)) 		1738008000NRG24181020230987927 18/10/2023 harichand 1738008WL047118 harichand 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291257041 harichand STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-029-001/259
(UMARIYA (RYT.)) 		1738008000NRG24181020230987928 18/10/2023 surmila 1738008WL047118 surmila 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291257041 surmila NARMADA JHABUA GRAMIN BANK(508515)
56 PARASWADA MP-38-008-029-001/267
(UMARIYA (RYT.)) 		1738008000NRG24181020230987929 18/10/2023 ranvat 1738008WL047118 ranvat 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 291257041 ranvat NARMADA JHABUA GRAMIN BANK(508515)
57 PARASWADA MP-38-008-029-001/273
(UMARIYA (RYT.)) 		1738008000NRG24181020230987930 18/10/2023 YASHODA 1738008WL047118 YASHODA 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291257041 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARASWADA MP-38-008-029-001/274
(UMARIYA (RYT.)) 		1738008000NRG24181020230987931 18/10/2023 shilanbai 1738008WL047118 shilanbai 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291257041 shilanbai INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARASWADA MP-38-008-029-001/29
(UMARIYA (RYT.)) 		1738008000NRG24181020230987932 18/10/2023 ritesh 1738008WL047118 ritesh 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291257041 ritesh NARMADA JHABUA GRAMIN BANK(508515)
60 PARASWADA MP-38-008-029-001/34
(UMARIYA (RYT.)) 		1738008000NRG24181020230987933 18/10/2023 bebibai 1738008WL047118 bebibai 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291257041 bebibai CENTRAL BANK OF INDIA(607115)
61 PARASWADA MP-38-008-029-001/44
(UMARIYA (RYT.)) 		1738008000NRG24181020230987938 18/10/2023 BHAGWATI 1738008WL047118 BHAGWATI 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291257041 BHAGWATI FINO PAYMENTS BANK LTD(608001)
62 PARASWADA MP-38-008-029-001/58-A
(RUPJHAR) 		1738008000NRG24181020230987942 18/10/2023 SARITA 1738008WL047118 SARITA 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291257041 SARITA NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-029-001/60
(UMARIYA (RYT.)) 		1738008000NRG24181020230987943 18/10/2023 Fuleswariy 1738008WL047118 Fuleswariy 00697 BKID0MG1324 663 663 Processed 09/11/2023 291257041 Fuleswariy INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-029-001/73
(UMARIYA (RYT.)) 		1738008000NRG24181020230987948 18/10/2023 shanti 1738008WL047118 shanti 00697 BKID0MG1324 663 663 Processed 09/11/2023 291257041 shanti NARMADA JHABUA GRAMIN BANK(508515)
65 PARASWADA MP-38-008-029-001/75
(UMARIYA (RYT.)) 		1738008000NRG24181020230987949 18/10/2023 surajlal 1738008WL047118 surajlal 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 291257041 surajlal NARMADA JHABUA GRAMIN BANK(508515)
66 PARASWADA MP-38-008-029-001/8
(UMARIYA (RYT.)) 		1738008000NRG24181020230987950 18/10/2023 prashram 1738008WL047118 prashram 00697 BKID0MG1324 221 221 Processed 09/11/2023 291257041 prashram NARMADA JHABUA GRAMIN BANK(508515)
67 PARASWADA MP-38-008-029-001/82
(UMARIYA (RYT.)) 		1738008000NRG24181020230987907 18/10/2023 santosh 1738008WL047117 santosh 00697 BKID0MG1324 442 442 Processed 09/11/2023 291257041 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
68 PARASWADA MP-38-008-029-001/87-A
(RUPJHAR) 		1738008000NRG24181020230987953 18/10/2023 AMITA 1738008WL047118 AMITA 00697 BKID0MG1324 884 884 Processed 09/11/2023 291257041 AMITA NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-029-001/91
(UMARIYA (RYT.)) 		1738008000NRG24181020230987954 18/10/2023 chaibatti 1738008WL047118 chaibatti 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291257041 chaibatti INDIA POST PAYMENTS BANK LIMITED(508528)
70 PARASWADA MP-38-008-029-001/93
(UMARIYA (RYT.)) 		1738008000NRG24181020230987908 18/10/2023 Jitendra 1738008WL047117 Jitendra 00697 BKID0MG1324 442 442 Processed 09/11/2023 291257041 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-029-003/119
(RUPJHAR) 		1738008000NRG24181020230987961 18/10/2023 Kalawati 1738008WL047118 Kalawati 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291257041 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARASWADA MP-38-008-029-003/121
(RUPJHAR) 		1738008000NRG24181020230987963 18/10/2023 fulbati 1738008WL047118 fulbati 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291257041 fulbati NARMADA JHABUA GRAMIN BANK(508515)
73 PARASWADA MP-38-008-029-003/127
(RUPJHAR) 		1738008000NRG24181020230987966 18/10/2023 anil 1738008WL047118 anil 00697 BKID0MG1324 442 442 Processed 09/11/2023 291257041 anil NARMADA JHABUA GRAMIN BANK(508515)
74 PARASWADA MP-38-008-029-003/127
(RUPJHAR) 		1738008000NRG24181020230987965 18/10/2023 sagni bai 1738008WL047118 sagni bai 00697 BKID0MG1324 221 221 Processed 09/11/2023 291257041 sagnibai NARMADA JHABUA GRAMIN BANK(508515)
75 PARASWADA MP-38-008-029-003/128
(RUPJHAR) 		1738008000NRG24181020230987968 18/10/2023 kailash 1738008WL047118 kailash 00697 BKID0MG1324 221 221 Processed 09/11/2023 291257041 kailash NARMADA JHABUA GRAMIN BANK(508515)
76 PARASWADA MP-38-008-029-003/141
(RUPJHAR) 		1738008000NRG24181020230987973 18/10/2023 Sunita bai 1738008WL047118 Sunita bai 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291257041 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARASWADA MP-38-008-029-003/150
(RUPJHAR) 		1738008000NRG24181020230987976 18/10/2023 holan bai 1738008WL047118 holan bai 00697 BKID0MG1324 442 442 Processed 09/11/2023 291257041 holanbai NARMADA JHABUA GRAMIN BANK(508515)
78 PARASWADA MP-38-008-029-003/185
(RUPJHAR) 		1738008000NRG24181020230987980 18/10/2023 anita 1738008WL047118 anita 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 291257041 anita FINO PAYMENTS BANK LTD(608001)
79 PARASWADA MP-38-008-029-003/200
(RUPJHAR) 		1738008000NRG24181020230987984 18/10/2023 MAHESH 1738008WL047118 MAHESH 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291257041 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-029-003/200-B
(RUPJHAR) 		1738008000NRG24181020230987985 18/10/2023 Rajesh Maladhari 1738008WL047118 Rajesh Maladhari 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 291257041 RajeshMaladhari NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-029-003/201-A
(RUPJHAR) 		1738008000NRG24181020230987986 18/10/2023 dhanita 1738008WL047118 dhanita 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291257041 dhanita NARMADA JHABUA GRAMIN BANK(508515)
82 PARASWADA MP-38-008-029-003/205-A
(RUPJHAR) 		1738008000NRG24181020230987987 18/10/2023 ranjna 1738008WL047118 ranjna 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291257041 ranjna INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARASWADA MP-38-008-029-003/208-A
(RUPJHAR) 		1738008000NRG24181020230987988 18/10/2023 MUKESH 1738008WL047118 MUKESH 00697 BKID0MG1324 221 221 Processed 09/11/2023 291257041 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-029-003/262
(RUPJHAR) 		1738008000NRG24181020230987990 18/10/2023 SANTI BAI 1738008WL047118 SANTI BAI 00697 BKID0MG1324 884 884 Processed 09/11/2023 291257041 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
85 PARASWADA MP-38-008-029-003/282
(RUPJHAR) 		1738008000NRG24181020230987992 18/10/2023 manoj kumar 1738008WL047118 manoj kumar 00697 BKID0MG1324 663 663 Processed 09/11/2023 291257041 manojkumar NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-029-003/290-A
(RUPJHAR) 		1738008000NRG24181020230987994 18/10/2023 sunita 1738008WL047118 sunita 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 291257041 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARASWADA MP-38-008-029-003/305-A
(RUPJHAR) 		1738008000NRG24181020230987996 18/10/2023 Ritu 1738008WL047118 Ritu 00697 BKID0MG1324 884 884 Processed 09/11/2023 291257041 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-055-001/21-B
(UMARIYA (RYT.)) 		1738008000NRG24181020230987911 18/10/2023 anita 1738008WL047117 anita 00697 BKID0MG1324 442 442 Processed 09/11/2023 291257041 anita INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-055-001/235-B
(UMARIYA (RYT.)) 		1738008000NRG24181020230987998 18/10/2023 RAJU 1738008WL047118 RAJU 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291257041 RAJU NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-055-001/53
(UMARIYA (RYT.)) 		1738008000NRG24181020230988002 18/10/2023 bhumeshwaei 1738008WL047118 bhumeshwaei 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291257041 bhumeshwaei FINO PAYMENTS BANK LTD(608001)
91 PARASWADA MP-38-008-055-001/55-A
(UMARIYA (RYT.)) 		1738008000NRG24181020230987915 18/10/2023 DEELIP 1738008WL047117 DEELIP 00697 BKID0MG1324 442 442 Processed 09/11/2023 291257041 DEELIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49504 49504
92 PARASWADA MP-38-008-029-001/246
(UMARIYA (RYT.)) 		1738008000NRG24181020230987901 18/10/2023 hansha 1738008WL047117 hansha 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291257041 hansha INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-029-001/38
(UMARIYA (RYT.)) 		1738008000NRG24181020230987936 18/10/2023 seema 1738008WL047118 seema 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291257041 seema NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-029-001/57
(UMARIYA (RYT.)) 		1738008000NRG24181020230987940 18/10/2023 sumitra 1738008WL047118 sumitra 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291257041 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-029-001/7
(UMARIYA (RYT.)) 		1738008000NRG24181020230987945 18/10/2023 arjun 1738008WL047118 arjun 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257041 arjun STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-029-003/128
(RUPJHAR) 		1738008000NRG24181020230987967 18/10/2023 ramula 1738008WL047118 ramula 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291257041 ramula NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-029-003/139
(RUPJHAR) 		1738008000NRG24181020230987971 18/10/2023 Satwanbai 1738008WL047118 Satwanbai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257041 Satwanbai NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-029-003/146
(RUPJHAR) 		1738008000NRG24181020230987975 18/10/2023 savita 1738008WL047118 savita 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291257041 savita NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-029-003/172
(RUPJHAR) 		1738008000NRG24181020230987978 18/10/2023 Pramilabai 1738008WL047118 Pramilabai 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291257041 Pramilabai NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-029-003/174
(RUPJHAR) 		1738008000NRG24181020230987979 18/10/2023 Sombatibai 1738008WL047118 Sombatibai 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291257041 Sombatibai CANARA BANK(508532)
101 PARASWADA MP-38-008-029-003/199
(RUPJHAR) 		1738008000NRG24181020230987983 18/10/2023 lakharam 1738008WL047118 lakharam 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257041 lakharam NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-029-003/289
(RUPJHAR) 		1738008000NRG24181020230987993 18/10/2023 mahesh 1738008WL047118 mahesh 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291257041 mahesh NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-055-001/29-A
(UMARIYA (RYT.)) 		1738008000NRG24181020230987999 18/10/2023 RANJIT 1738008WL047118 RANJIT 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291257041 RANJIT NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-055-001/314-A
(UMARIYA (RYT.)) 		1738008000NRG24181020230988000 18/10/2023 INDRA BAI 1738008WL047118 INDRA BAI 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291257041 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
Total 100334 100334

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_181023APB_FTO_323027 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 22100
2 PARASWADA MP1738008_181023APB_FTO_323027 Canara Bank CNRB0017712 Paraswada 221
3 PARASWADA MP1738008_181023APB_FTO_323027 Canara Bank CNRB0017713 Ukwa 1547
4 PARASWADA MP1738008_181023APB_FTO_323027 Punjab National Bank PUNB0003800 BALAGHAT 1547
5 PARASWADA MP1738008_181023APB_FTO_323027 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3315
6 PARASWADA MP1738008_181023APB_FTO_323027 India Post Payments Bank IPOS0000001 Balaghat 9061
7 PARASWADA MP1738008_181023APB_FTO_323027 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 49504
8 PARASWADA MP1738008_181023APB_FTO_323027 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 13039

Download In Excel