Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:36:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_280423APB_FTO_21955
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-38-008-032-001/136
(PONDI) 		1738008000NRG24280420230092293 28/04/2023 parvati 1738008WL005102 parvati 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642313490 parvati STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-036-007/25
(KAWERI) 		1738008000NRG24280420230090453 28/04/2023 Rekha 1738008WL005045 Rekha 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 642313490 Rekha NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-053-001/214-A
(DUDGAON BASTI) 		1738008000NRG24270420230084247 28/04/2023 usha bai 1738008WL004736 usha bai 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 642313490 ushabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
4 PARASWADA MP-38-008-032-001/124
(PONDI) 		1738008000NRG24280420230092288 28/04/2023 Selendra 1738008WL005102 Selendra 00078 CNRB0017712 1547 1547 Processed 12/05/2023 642313490 Selendra CANARA BANK(508532)
5 PARASWADA MP-38-008-032-001/196-A
(PONDI) 		1738008000NRG24280420230092307 28/04/2023 umeshwari 1738008WL005102 umeshwari 00078 CNRB0017712 1547 1547 Processed 12/05/2023 642313490 umeshwari STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 PARASWADA MP-38-008-053-001/72
(DUDGAON BASTI) 		1738008000NRG24270420230084259 28/04/2023 KUNTAN BAI 1738008WL004736 KUNTAN BAI 00089 CBIN0282041 1105 1105 Processed 12/05/2023 642313490 KUNTANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 PARASWADA MP-38-008-020-003/25
(DUDGAON BASTI) 		1738008000NRG24270420230084213 28/04/2023 lalsingh 1738008WL004736 lalsingh 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313490 lalsingh STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-020-003/25
(DUDGAON BASTI) 		1738008000NRG24270420230084214 28/04/2023 sukarti 1738008WL004736 sukarti 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313490 sukarti STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-020-003/64
(DUDGAON BASTI) 		1738008000NRG24270420230084219 28/04/2023 Shiv Kumar 1738008WL004736 Shiv Kumar 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313490 ShivKumar STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-020-003/83
(DUDGAON BASTI) 		1738008000NRG24270420230084226 28/04/2023 kalamsingh 1738008WL004736 kalamsingh 00415 SBIN0001168 1105 1105 Processed 13/05/2023 642313490 kalamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-020-003/83
(DUDGAON BASTI) 		1738008000NRG24270420230084227 28/04/2023 Santura 1738008WL004736 Santura 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313490 Santura FINO PAYMENTS BANK LTD(608001)
12 PARASWADA MP-38-008-053-001/15-A
(DUDGAON BASTI) 		1738008000NRG24270420230084238 28/04/2023 RAMKISHOR 1738008WL004736 RAMKISHOR 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313490 RAMKISHOR STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-053-001/159-A
(DUDGAON BASTI) 		1738008000NRG24270420230084240 28/04/2023 gaytri 1738008WL004736 gaytri 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313490 gaytri STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-053-001/173
(DUDGAON BASTI) 		1738008000NRG24270420230084244 28/04/2023 mahendra 1738008WL004736 mahendra 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313490 mahendra STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-053-001/214-A
(DUDGAON BASTI) 		1738008000NRG24270420230084246 28/04/2023 Manklal 1738008WL004736 Manklal 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313490 Manklal STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-053-001/215-B
(DUDGAON BASTI) 		1738008000NRG24270420230084248 28/04/2023 dhurgabai 1738008WL004736 dhurgabai 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313490 dhurgabai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-053-001/219-A
(DUDGAON BASTI) 		1738008000NRG24270420230084249 28/04/2023 Chandrakla 1738008WL004736 Chandrakla 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313490 Chandrakla STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-053-001/5-A
(DUDGAON BASTI) 		1738008000NRG24270420230084254 28/04/2023 Imala 1738008WL004736 Imala 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313490 Imala STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-053-001/5-A
(DUDGAON BASTI) 		1738008000NRG24270420230084253 28/04/2023 ramprasad 1738008WL004736 ramprasad 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313490 ramprasad STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-053-001/57-A
(DUDGAON BASTI) 		1738008000NRG24270420230084255 28/04/2023 saroj 1738008WL004736 saroj 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313490 saroj STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-053-001/70-A
(DUDGAON BASTI) 		1738008000NRG24270420230084258 28/04/2023 Neha 1738008WL004736 Neha 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313490 Neha FINO PAYMENTS BANK LTD(608001)
22 PARASWADA MP-38-008-053-001/85
(DUDGAON BASTI) 		1738008000NRG24270420230084262 28/04/2023 Bhudram 1738008WL004736 Bhudram 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313490 Bhudram STATE BANK OF INDIA(508548)
SubTotal 17680 17680
23 PARASWADA MP-38-008-036-007/19
(KAWERI) 		1738008000NRG24280420230090452 28/04/2023 Netlal 1738008WL005045 Netlal 00415 SBIN0004935 1105 1105 Processed 12/05/2023 642313490 Netlal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 PARASWADA MP-38-008-020-003/69
(DUDGAON BASTI) 		1738008000NRG24270420230084222 28/04/2023 Barobai 1738008WL004736 Barobai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313490 Barobai STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-020-003/89
(DUDGAON BASTI) 		1738008000NRG24270420230084228 28/04/2023 Teejabai 1738008WL004736 Teejabai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313490 Teejabai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-021-002/12
(KORJA) 		1738008000NRG24280420230089466 28/04/2023 umasankar 1738008WL004997 umasankar 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313490 umasankar STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-021-002/18
(KORJA) 		1738008000NRG24280420230089468 28/04/2023 kamla bai 1738008WL004997 kamla bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313490 kamlabai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-021-002/23
(KORJA) 		1738008000NRG24280420230089470 28/04/2023 nanhi bai 1738008WL004997 nanhi bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313490 nanhibai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-021-002/29
(KORJA) 		1738008000NRG24280420230089471 28/04/2023 mamta bai 1738008WL004997 mamta bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313490 mamtabai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-021-002/49-A
(KORJA) 		1738008000NRG24280420230089472 28/04/2023 bimla bai 1738008WL004997 bimla bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313490 bimlabai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-021-002/50
(KORJA) 		1738008000NRG24280420230089473 28/04/2023 Shayamabai 1738008WL004997 Shayamabai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313490 Shayamabai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-021-002/53-A
(KORJA) 		1738008000NRG24280420230089474 28/04/2023 nainsingh 1738008WL004997 nainsingh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313490 nainsingh STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-021-002/60
(KORJA) 		1738008000NRG24280420230089475 28/04/2023 kamla bai 1738008WL004997 kamla bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313490 kamlabai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-021-002/60
(KORJA) 		1738008000NRG24280420230089476 28/04/2023 puran 1738008WL004997 puran 00415 SBIN0013642 442 442 Processed 12/05/2023 642313490 puran INDIAN OVERSEAS BANK(508541)
35 PARASWADA MP-38-008-021-002/66
(KORJA) 		1738008000NRG24280420230089477 28/04/2023 ganga bai 1738008WL004997 ganga bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313490 gangabai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-026-002/195
(DONGARIYA) 		1738008026NRG24270420230085292 28/04/2023 Bhagchand 1738008026WL004789 Bhagchand 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313490 Bhagchand STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-026-002/208
(DONGARIYA) 		1738008026NRG24270420230085294 28/04/2023 GHanedrs 1738008026WL004789 GHanedrs 00415 SBIN0013642 221 221 Processed 12/05/2023 642313490 GHanedrs FINO PAYMENTS BANK LTD(608001)
38 PARASWADA MP-38-008-026-002/290
(DONGARIYA) 		1738008026NRG24270420230085301 28/04/2023 madhu 1738008026WL004789 madhu 00415 SBIN0013642 663 663 Processed 12/05/2023 642313490 madhu CANARA BANK(508532)
39 PARASWADA MP-38-008-026-002/343-A
(DONGARIYA) 		1738008026NRG24270420230085302 28/04/2023 Shantabai 1738008026WL004789 Shantabai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313490 Shantabai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-032-001/10
(PONDI) 		1738008000NRG24280420230092285 28/04/2023 domanbai 1738008WL005102 domanbai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313490 domanbai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-032-001/121
(PONDI) 		1738008000NRG24280420230092286 28/04/2023 kamlesh 1738008WL005102 kamlesh 00415 SBIN0013642 221 221 Processed 12/05/2023 642313490 kamlesh STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-032-001/122
(PONDI) 		1738008000NRG24280420230092287 28/04/2023 mathura 1738008WL005102 mathura 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313490 mathura STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-032-001/125
(PONDI) 		1738008000NRG24280420230092290 28/04/2023 anil 1738008WL005102 anil 00415 SBIN0013642 442 442 Processed 12/05/2023 642313490 anil STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-032-001/129
(PONDI) 		1738008000NRG24280420230092291 28/04/2023 Holuram 1738008WL005102 Holuram 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313490 Holuram STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-032-001/138
(PONDI) 		1738008000NRG24280420230092294 28/04/2023 ramkali bai 1738008WL005102 ramkali bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313490 ramkalibai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-032-001/161
(PONDI) 		1738008000NRG24280420230092298 28/04/2023 kamlesh 1738008WL005102 kamlesh 00415 SBIN0013642 1105 1105 Processed 13/05/2023 642313490 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 PARASWADA MP-38-008-032-001/161
(PONDI) 		1738008000NRG24280420230092297 28/04/2023 mukesh kohre 1738008WL005102 mukesh kohre 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313490 mukeshkohre STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-032-001/173
(PONDI) 		1738008000NRG24280420230092299 28/04/2023 sarita 1738008WL005102 sarita 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313490 sarita STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-032-001/178
(PONDI) 		1738008000NRG24280420230092300 28/04/2023 Jitendra 1738008WL005102 Jitendra 00415 SBIN0013642 442 442 Processed 12/05/2023 642313490 Jitendra STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-032-001/188
(PONDI) 		1738008000NRG24280420230092305 28/04/2023 fageswari 1738008WL005102 fageswari 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313490 fageswari STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-032-001/188
(PONDI) 		1738008000NRG24280420230092304 28/04/2023 temchand 1738008WL005102 temchand 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313490 temchand STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-032-001/195
(PONDI) 		1738008000NRG24280420230092306 28/04/2023 chokhe lal 1738008WL005102 chokhe lal 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313490 chokhelal STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-032-001/197
(PONDI) 		1738008000NRG24280420230092308 28/04/2023 sarvan 1738008WL005102 sarvan 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313490 sarvan STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-032-001/204
(PONDI) 		1738008000NRG24280420230092310 28/04/2023 jaswanta 1738008WL005102 jaswanta 00415 SBIN0013642 221 221 Processed 12/05/2023 642313490 jaswanta NARMADA JHABUA GRAMIN BANK(508515)
55 PARASWADA MP-38-008-032-001/215
(PONDI) 		1738008000NRG24280420230092311 28/04/2023 nananbai 1738008WL005102 nananbai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313490 nananbai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-032-001/217
(PONDI) 		1738008000NRG24280420230092312 28/04/2023 Damaji chaudhary 1738008WL005102 Damaji chaudhary 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313490 Damajichaudhary STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-032-001/231
(PONDI) 		1738008000NRG24280420230092313 28/04/2023 monesh 1738008WL005102 monesh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313490 monesh STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-032-001/242
(PONDI) 		1738008000NRG24280420230092314 28/04/2023 malti bai 1738008WL005102 malti bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313490 maltibai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-032-001/243
(PONDI) 		1738008000NRG24280420230092315 28/04/2023 bhagat sing 1738008WL005102 bhagat sing 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313490 bhagatsing STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-032-001/245-A
(PONDI) 		1738008000NRG24280420230092316 28/04/2023 RENU BACHALE 1738008WL005102 RENU BACHALE 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313490 RENUBACHALE STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-032-001/257
(PONDI) 		1738008000NRG24280420230092317 28/04/2023 somendra 1738008WL005102 somendra 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313490 somendra STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-032-001/258
(PONDI) 		1738008000NRG24280420230092318 28/04/2023 ruplal choudhary 1738008WL005102 ruplal choudhary 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313490 ruplalchoudhary STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-032-001/259
(PONDI) 		1738008000NRG24280420230092319 28/04/2023 sandhaya 1738008WL005102 sandhaya 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313490 sandhaya STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-032-001/26
(PONDI) 		1738008000NRG24280420230092320 28/04/2023 sameer 1738008WL005102 sameer 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313490 sameer STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-032-001/265
(PONDI) 		1738008000NRG24280420230092321 28/04/2023 KANTI BAI MANESHWAR 1738008WL005102 KANTI BAI MANESHWAR 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313490 KANTIBAIMANESHWAR NARMADA JHABUA GRAMIN BANK(508515)
66 PARASWADA MP-38-008-032-001/275-A
(PONDI) 		1738008000NRG24280420230092322 28/04/2023 MAHENDRA 1738008WL005102 MAHENDRA 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313490 MAHENDRA STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-032-001/292
(PONDI) 		1738008000NRG24280420230092327 28/04/2023 tikaram 1738008WL005102 tikaram 00415 SBIN0013642 442 442 Processed 12/05/2023 642313490 tikaram NARMADA JHABUA GRAMIN BANK(508515)
68 PARASWADA MP-38-008-032-001/294
(PONDI) 		1738008000NRG24280420230092328 28/04/2023 mamta 1738008WL005102 mamta 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313490 mamta STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-032-001/299
(PONDI) 		1738008000NRG24280420230092329 28/04/2023 Dinesh 1738008WL005102 Dinesh 00415 SBIN0013642 442 442 Processed 12/05/2023 642313490 Dinesh STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-032-001/37
(PONDI) 		1738008000NRG24280420230092333 28/04/2023 GOPALPRASAD 1738008WL005102 GOPALPRASAD 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313490 GOPALPRASAD STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-032-001/38
(PONDI) 		1738008000NRG24280420230092334 28/04/2023 kahrin 1738008WL005102 kahrin 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313490 kahrin STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-032-001/40
(PONDI) 		1738008000NRG24280420230092335 28/04/2023 gadeshi gedam 1738008WL005102 gadeshi gedam 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313490 gadeshigedam STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-032-001/44
(PONDI) 		1738008000NRG24280420230092336 28/04/2023 Tej lal 1738008WL005102 Tej lal 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313490 Tejlal STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-032-001/48
(PONDI) 		1738008000NRG24280420230092337 28/04/2023 Kiran bai 1738008WL005102 Kiran bai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313490 Kiranbai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-032-001/53
(PONDI) 		1738008000NRG24280420230092338 28/04/2023 IMLA BAI 1738008WL005102 IMLA BAI 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313490 IMLABAI STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-032-001/60
(PONDI) 		1738008000NRG24280420230092339 28/04/2023 syama bai 1738008WL005102 syama bai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313490 syamabai NARMADA JHABUA GRAMIN BANK(508515)
77 PARASWADA MP-38-008-032-001/61-A
(PONDI) 		1738008000NRG24280420230092340 28/04/2023 anuradh bachle 1738008WL005102 anuradh bachle 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313490 anuradhbachle STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-032-001/62
(PONDI) 		1738008000NRG24280420230092341 28/04/2023 parmila bai 1738008WL005102 parmila bai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313490 parmilabai NARMADA JHABUA GRAMIN BANK(508515)
79 PARASWADA MP-38-008-032-001/64
(PONDI) 		1738008000NRG24280420230092343 28/04/2023 surmila bai 1738008WL005102 surmila bai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313490 surmilabai STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-032-001/73-A
(PONDI) 		1738008000NRG24280420230092346 28/04/2023 sunita 1738008WL005102 sunita 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313490 sunita PUNJAB NATIONAL BANK(508568)
81 PARASWADA MP-38-008-032-001/73-A
(PONDI) 		1738008000NRG24280420230092345 28/04/2023 yogendra 1738008WL005102 yogendra 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313490 yogendra STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-032-001/79
(PONDI) 		1738008000NRG24280420230092347 28/04/2023 kamlesh 1738008WL005102 kamlesh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313490 kamlesh STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-032-001/87-C
(PONDI) 		1738008000NRG24280420230092349 28/04/2023 makbul sekh 1738008WL005102 makbul sekh 00415 SBIN0013642 1105 1105 Processed 13/05/2023 642313490 makbulsekh INDIA POST PAYMENTS BANK LIMITED(508528)
84 PARASWADA MP-38-008-032-001/99-D
(PONDI) 		1738008000NRG24280420230092350 28/04/2023 bhagchand 1738008WL005102 bhagchand 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313490 bhagchand STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-053-001/131-A
(DUDGAON BASTI) 		1738008000NRG24270420230084236 28/04/2023 Gangotri 1738008WL004736 Gangotri 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313490 Gangotri STATE BANK OF INDIA(508548)
SubTotal 71825 71825
86 PARASWADA MP-38-008-032-001/138-B
(PONDI) 		1738008000NRG24280420230092296 28/04/2023 lalita 1738008WL005102 lalita 00691 IPOS0000001 1547 1547 Processed 12/05/2023 642313490 lalita STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-032-001/289
(PONDI) 		1738008000NRG24280420230092324 28/04/2023 divla bai 1738008WL005102 divla bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 642313490 divlabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-032-001/86-A
(PONDI) 		1738008000NRG24280420230092348 28/04/2023 sekh mobin 1738008WL005102 sekh mobin 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642313490 sekhmobin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
89 PARASWADA MP-38-008-032-001/125
(PONDI) 		1738008000NRG24280420230092289 28/04/2023 nandlal 1738008WL005102 nandlal 00697 BKID0MG1302 1547 1547 Processed 12/05/2023 642313490 nandlal NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-032-001/138
(PONDI) 		1738008000NRG24280420230092295 28/04/2023 chandrhas 1738008WL005102 chandrhas 00697 BKID0MG1302 1547 1547 Processed 13/05/2023 642313490 chandrhas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
91 PARASWADA MP-38-008-020-003/189
(DUDGAON BASTI) 		1738008000NRG24270420230084212 28/04/2023 SAVITRI 1738008WL004736 SAVITRI 00697 BKID0MG1321 1105 1105 Processed 12/05/2023 642313490 SAVITRI STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-020-003/38
(DUDGAON BASTI) 		1738008000NRG24270420230084216 28/04/2023 Rajiya 1738008WL004736 Rajiya 00697 BKID0MG1321 1105 1105 Processed 12/05/2023 642313490 Rajiya NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-020-003/55
(DUDGAON BASTI) 		1738008000NRG24270420230084217 28/04/2023 Santlal 1738008WL004736 Santlal 00697 BKID0MG1321 1105 1105 Processed 12/05/2023 642313490 Santlal NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-020-003/68
(DUDGAON BASTI) 		1738008000NRG24270420230084220 28/04/2023 Ushabai 1738008WL004736 Ushabai 00697 BKID0MG1321 1105 1105 Processed 12/05/2023 642313490 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-020-003/68
(DUDGAON BASTI) 		1738008000NRG24270420230084221 28/04/2023 vishal 1738008WL004736 vishal 00697 BKID0MG1321 1105 1105 Processed 12/05/2023 642313490 vishal NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-020-003/70
(DUDGAON BASTI) 		1738008000NRG24270420230084225 28/04/2023 Fagan 1738008WL004736 Fagan 00697 BKID0MG1321 1105 1105 Processed 12/05/2023 642313490 Fagan NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-020-003/91
(DUDGAON BASTI) 		1738008000NRG24270420230084230 28/04/2023 Mahadev 1738008WL004736 Mahadev 00697 BKID0MG1321 1105 1105 Processed 12/05/2023 642313490 Mahadev STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-053-001/10-A
(DUDGAON BASTI) 		1738008000NRG24270420230084231 28/04/2023 rampiyari 1738008WL004736 rampiyari 00697 BKID0MG1321 1105 1105 Processed 12/05/2023 642313490 rampiyari FINO PAYMENTS BANK LTD(608001)
99 PARASWADA MP-38-008-053-001/163
(DUDGAON BASTI) 		1738008000NRG24270420230084241 28/04/2023 sudama 1738008WL004736 sudama 00697 BKID0MG1321 1105 1105 Processed 12/05/2023 642313490 sudama NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-053-001/173
(DUDGAON BASTI) 		1738008000NRG24270420230084243 28/04/2023 Raimatbai 1738008WL004736 Raimatbai 00697 BKID0MG1321 1105 1105 Processed 12/05/2023 642313490 Raimatbai NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-053-001/222-A
(DUDGAON BASTI) 		1738008000NRG24270420230084252 28/04/2023 Pushaplata 1738008WL004736 Pushaplata 00697 BKID0MG1321 1105 1105 Processed 12/05/2023 642313490 Pushaplata NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-053-001/222-A
(DUDGAON BASTI) 		1738008000NRG24270420230084251 28/04/2023 uameshakumar 1738008WL004736 uameshakumar 00697 BKID0MG1321 1105 1105 Processed 12/05/2023 642313490 uameshakumar NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-053-001/86
(DUDGAON BASTI) 		1738008000NRG24270420230084263 28/04/2023 Sukvarobai 1738008WL004736 Sukvarobai 00697 BKID0MG1321 1105 1105 Processed 12/05/2023 642313490 Sukvarobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
104 PARASWADA MP-38-008-036-007/26
(KAWERI) 		1738008000NRG24280420230089450 28/04/2023 mhesh 1738008WL004995 mhesh 00697 BKID0MG1324 1547 1547 Processed 12/05/2023 642313490 mhesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
105 PARASWADA MP-38-008-053-001/72
(DUDGAON BASTI) 		1738008000NRG24270420230084260 28/04/2023 Arvind 1738008WL004736 Arvind 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 642313490 Arvind JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
Total 122876 122876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_280423APB_FTO_21955 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3757
2 PARASWADA MP1738008_280423APB_FTO_21955 Canara Bank CNRB0017712 Paraswada 3094
3 PARASWADA MP1738008_280423APB_FTO_21955 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1105
4 PARASWADA MP1738008_280423APB_FTO_21955 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 17680
5 PARASWADA MP1738008_280423APB_FTO_21955 State Bank of India SBIN0004935 BHARWELI 1105
6 PARASWADA MP1738008_280423APB_FTO_21955 State Bank of India SBIN0013642 PARASWADA 71825
7 PARASWADA MP1738008_280423APB_FTO_21955 India Post Payments Bank IPOS0000001 Balaghat 4199
8 PARASWADA MP1738008_280423APB_FTO_21955 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3094
9 PARASWADA MP1738008_280423APB_FTO_21955 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 14365
10 PARASWADA MP1738008_280423APB_FTO_21955 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547
11 PARASWADA MP1738008_280423APB_FTO_21955 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1105

Download In Excel