Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_261023APB_FTO_332787
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-38-008-039-003/69
(KHALONDI) 		1738008000NRG24261020231023431 26/10/2023 Sumita Uikey 1738008WL048789 Sumita Uikey 00045 BARB0BALBHO 1547 1547 Processed 09/11/2023 290089102 SumitaUikey BANK OF BARODA(606985)
SubTotal 1547 1547
2 PARASWADA MP-38-008-039-001/178-A
(KHALONDI) 		1738008000NRG24261020231023664 26/10/2023 SANIYARO BAI 1738008WL048797 SANIYARO BAI 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 SANIYAROBAI CANARA BANK(508532)
3 PARASWADA MP-38-008-039-001/182
(KHALONDI) 		1738008000NRG24261020231023665 26/10/2023 budhan bai 1738008WL048797 budhan bai 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 budhanbai CANARA BANK(508532)
4 PARASWADA MP-38-008-039-001/186
(KHALONDI) 		1738008000NRG24261020231023666 26/10/2023 jhambati 1738008WL048797 jhambati 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 jhambati CANARA BANK(508532)
5 PARASWADA MP-38-008-039-001/188
(KHALONDI) 		1738008000NRG24261020231023668 26/10/2023 YASHWANTA 1738008WL048797 YASHWANTA 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 YASHWANTA CANARA BANK(508532)
6 PARASWADA MP-38-008-039-001/191
(KHALONDI) 		1738008000NRG24261020231023343 26/10/2023 angad 1738008WL048787 angad 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 angad CANARA BANK(508532)
7 PARASWADA MP-38-008-039-001/191
(KHALONDI) 		1738008000NRG24261020231023342 26/10/2023 urmila 1738008WL048787 urmila 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 urmila CANARA BANK(508532)
8 PARASWADA MP-38-008-039-001/193
(KHALONDI) 		1738008000NRG24261020231023344 26/10/2023 sarla bai 1738008WL048787 sarla bai 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 sarlabai CANARA BANK(508532)
9 PARASWADA MP-38-008-039-001/197
(KHALONDI) 		1738008000NRG24261020231023671 26/10/2023 nirmala 1738008WL048797 nirmala 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 nirmala CANARA BANK(508532)
10 PARASWADA MP-38-008-039-001/197
(KHALONDI) 		1738008000NRG24261020231023670 26/10/2023 omprakash 1738008WL048797 omprakash 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 omprakash CANARA BANK(508532)
11 PARASWADA MP-38-008-039-001/207
(KHALONDI) 		1738008000NRG24261020231023348 26/10/2023 RADHIKA 1738008WL048787 RADHIKA 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-039-001/208
(KHALONDI) 		1738008000NRG24261020231023673 26/10/2023 HARIPRASAD 1738008WL048797 HARIPRASAD 00078 CNRB0017712 1547 1547 Processed 10/11/2023 290089102 HARIPRASAD STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-039-001/221
(KHALONDI) 		1738008000NRG24261020231023352 26/10/2023 sunita 1738008WL048787 sunita 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 sunita CANARA BANK(508532)
14 PARASWADA MP-38-008-039-001/221
(KHALONDI) 		1738008000NRG24261020231023351 26/10/2023 tukaram 1738008WL048787 tukaram 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 tukaram CANARA BANK(508532)
15 PARASWADA MP-38-008-039-001/227
(KHALONDI) 		1738008000NRG24261020231023678 26/10/2023 gyanbati 1738008WL048797 gyanbati 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 gyanbati CANARA BANK(508532)
16 PARASWADA MP-38-008-039-001/227
(KHALONDI) 		1738008000NRG24261020231023679 26/10/2023 makhan lal 1738008WL048797 makhan lal 00078 CNRB0017712 1547 1547 Processed 10/11/2023 290089102 makhanlal STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-039-001/233
(KHALONDI) 		1738008000NRG24261020231023355 26/10/2023 aghanti bai 1738008WL048787 aghanti bai 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 aghantibai CANARA BANK(508532)
18 PARASWADA MP-38-008-039-001/237
(KHALONDI) 		1738008000NRG24261020231023357 26/10/2023 bhupendra 1738008WL048787 bhupendra 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 bhupendra CANARA BANK(508532)
19 PARASWADA MP-38-008-039-001/242-A
(KHALONDI) 		1738008000NRG24261020231023359 26/10/2023 fulchand 1738008WL048787 fulchand 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 fulchand CANARA BANK(508532)
20 PARASWADA MP-38-008-039-001/242-B
(KHALONDI) 		1738008000NRG24261020231023689 26/10/2023 foolbati bai 1738008WL048797 foolbati bai 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 foolbatibai CANARA BANK(508532)
21 PARASWADA MP-38-008-039-001/246
(KHALONDI) 		1738008000NRG24261020231023691 26/10/2023 anita bai 1738008WL048797 anita bai 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 anitabai CANARA BANK(508532)
22 PARASWADA MP-38-008-039-001/248
(KHALONDI) 		1738008000NRG24261020231023692 26/10/2023 dhanno bai 1738008WL048797 dhanno bai 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 dhannobai CANARA BANK(508532)
23 PARASWADA MP-38-008-039-001/249
(KHALONDI) 		1738008000NRG24261020231023693 26/10/2023 santura bai 1738008WL048797 santura bai 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 santurabai CANARA BANK(508532)
24 PARASWADA MP-38-008-039-001/260
(KHALONDI) 		1738008000NRG24261020231023696 26/10/2023 yamuna bai 1738008WL048797 yamuna bai 00078 CNRB0017712 1547 1547 Processed 10/11/2023 290089102 yamunabai STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-039-001/272-A
(KHALONDI) 		1738008000NRG24261020231023697 26/10/2023 PURANTA 1738008WL048797 PURANTA 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 PURANTA CANARA BANK(508532)
26 PARASWADA MP-38-008-039-001/275
(KHALONDI) 		1738008000NRG24261020231023698 26/10/2023 sevanti bai 1738008WL048797 sevanti bai 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 sevantibai CANARA BANK(508532)
27 PARASWADA MP-38-008-039-001/280
(KHALONDI) 		1738008000NRG24261020231023705 26/10/2023 akit 1738008WL048797 akit 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 akit CANARA BANK(508532)
28 PARASWADA MP-38-008-039-001/280
(KHALONDI) 		1738008000NRG24261020231023703 26/10/2023 santura bai 1738008WL048797 santura bai 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 santurabai CANARA BANK(508532)
29 PARASWADA MP-38-008-039-001/281
(KHALONDI) 		1738008000NRG24261020231023708 26/10/2023 kamla bai 1738008WL048797 kamla bai 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 kamlabai CANARA BANK(508532)
30 PARASWADA MP-38-008-039-001/283-A
(KHALONDI) 		1738008000NRG24261020231023710 26/10/2023 amarbati 1738008WL048797 amarbati 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 amarbati CANARA BANK(508532)
31 PARASWADA MP-38-008-039-001/294
(KHALONDI) 		1738008000NRG24261020231023712 26/10/2023 taran bai 1738008WL048797 taran bai 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 taranbai CANARA BANK(508532)
32 PARASWADA MP-38-008-039-001/297
(KHALONDI) 		1738008000NRG24261020231023713 26/10/2023 savita 1738008WL048797 savita 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 savita CANARA BANK(508532)
33 PARASWADA MP-38-008-039-001/302
(KHALONDI) 		1738008000NRG24261020231023715 26/10/2023 khelan bai 1738008WL048797 khelan bai 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 khelanbai CANARA BANK(508532)
34 PARASWADA MP-38-008-039-001/325-A
(KHALONDI) 		1738008000NRG24261020231023719 26/10/2023 ANNU 1738008WL048797 ANNU 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 ANNU CANARA BANK(508532)
35 PARASWADA MP-38-008-039-003/06
(KHALONDI) 		1738008000NRG24261020231023405 26/10/2023 BHIMRAJ 1738008WL048789 BHIMRAJ 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 BHIMRAJ CANARA BANK(508532)
36 PARASWADA MP-38-008-039-003/124
(KHALONDI) 		1738008000NRG24261020231023408 26/10/2023 membati bai 1738008WL048789 membati bai 00078 CNRB0017712 1547 1547 Processed 10/11/2023 290089102 membatibai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-039-003/185
(KHALONDI) 		1738008000NRG24261020231023720 26/10/2023 urmila bai 1738008WL048797 urmila bai 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 urmilabai CANARA BANK(508532)
38 PARASWADA MP-38-008-039-003/41
(KHALONDI) 		1738008000NRG24261020231023425 26/10/2023 malin bai 1738008WL048789 malin bai 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 malinbai CANARA BANK(508532)
39 PARASWADA MP-38-008-039-003/59
(KHALONDI) 		1738008000NRG24261020231023429 26/10/2023 jhamo bai 1738008WL048789 jhamo bai 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290089102 jhamobai CANARA BANK(508532)
SubTotal 58786 58786
40 PARASWADA MP-38-008-039-001/151
(KHALONDI) 		1738008000NRG24261020231023341 26/10/2023 sushila 1738008WL048787 sushila 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 sushila STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-039-001/170
(KHALONDI) 		1738008000NRG24261020231023403 26/10/2023 samal singh 1738008WL048789 samal singh 00415 SBIN0013642 1547 1547 Processed 09/11/2023 290089102 samalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 PARASWADA MP-38-008-039-001/170
(KHALONDI) 		1738008000NRG24261020231023404 26/10/2023 sonka bai 1738008WL048789 sonka bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 sonkabai STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-039-001/176
(KHALONDI) 		1738008000NRG24261020231023661 26/10/2023 maya bai 1738008WL048797 maya bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 mayabai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-039-001/177
(KHALONDI) 		1738008000NRG24261020231023662 26/10/2023 arvind 1738008WL048797 arvind 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 arvind STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-039-001/178
(KHALONDI) 		1738008000NRG24261020231023663 26/10/2023 urmila 1738008WL048797 urmila 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 urmila STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-039-001/187
(KHALONDI) 		1738008000NRG24261020231023667 26/10/2023 sant kumar 1738008WL048797 sant kumar 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 santkumar STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-039-001/194
(KHALONDI) 		1738008000NRG24261020231023345 26/10/2023 mantura bai 1738008WL048787 mantura bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 manturabai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-039-001/195
(KHALONDI) 		1738008000NRG24261020231023669 26/10/2023 SHAKUN 1738008WL048797 SHAKUN 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 SHAKUN STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-039-001/201
(KHALONDI) 		1738008000NRG24261020231023347 26/10/2023 sukhchand 1738008WL048787 sukhchand 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 sukhchand STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-039-001/205-A
(KHALONDI) 		1738008000NRG24261020231023672 26/10/2023 rekha bai 1738008WL048797 rekha bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 rekhabai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-039-001/212
(KHALONDI) 		1738008000NRG24261020231023674 26/10/2023 suresh 1738008WL048797 suresh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 suresh STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-039-001/214
(KHALONDI) 		1738008000NRG24261020231023675 26/10/2023 gyanbati 1738008WL048797 gyanbati 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 gyanbati STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-039-001/214-A
(KHALONDI) 		1738008000NRG24261020231023676 26/10/2023 revanti bai 1738008WL048797 revanti bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 revantibai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-039-001/215
(KHALONDI) 		1738008000NRG24261020231023349 26/10/2023 SUNITA BAI 1738008WL048787 SUNITA BAI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 SUNITABAI STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-039-001/220
(KHALONDI) 		1738008000NRG24261020231023677 26/10/2023 barula bai 1738008WL048797 barula bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 barulabai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-039-001/221
(KHALONDI) 		1738008000NRG24261020231023350 26/10/2023 gomti bai 1738008WL048787 gomti bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 gomtibai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-039-001/226
(KHALONDI) 		1738008000NRG24261020231023353 26/10/2023 sukvanti 1738008WL048787 sukvanti 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 sukvanti STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-039-001/228-A
(KHALONDI) 		1738008000NRG24261020231023680 26/10/2023 Tameshwari 1738008WL048797 Tameshwari 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 Tameshwari STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-039-001/231
(KHALONDI) 		1738008000NRG24261020231023681 26/10/2023 mamta bai 1738008WL048797 mamta bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 mamtabai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-039-001/232
(KHALONDI) 		1738008000NRG24261020231023354 26/10/2023 sukhwanta 1738008WL048787 sukhwanta 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 sukhwanta STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-039-001/234
(KHALONDI) 		1738008000NRG24261020231023356 26/10/2023 Puspa Bai 1738008WL048787 Puspa Bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 PuspaBai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-039-001/238
(KHALONDI) 		1738008000NRG24261020231023682 26/10/2023 durga bai 1738008WL048797 durga bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 durgabai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-039-001/238
(KHALONDI) 		1738008000NRG24261020231023683 26/10/2023 SUSHILA BAI 1738008WL048797 SUSHILA BAI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 SUSHILABAI STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-039-001/239
(KHALONDI) 		1738008000NRG24261020231023684 26/10/2023 sarasvati bai 1738008WL048797 sarasvati bai 00415 SBIN0013642 1547 1547 Processed 09/11/2023 290089102 sarasvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARASWADA MP-38-008-039-001/242
(KHALONDI) 		1738008000NRG24261020231023688 26/10/2023 indrabati 1738008WL048797 indrabati 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 indrabati STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-039-001/243
(KHALONDI) 		1738008000NRG24261020231023360 26/10/2023 SAMITA BAI 1738008WL048787 SAMITA BAI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 SAMITABAI STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-039-001/244
(KHALONDI) 		1738008000NRG24261020231023690 26/10/2023 parvati bai 1738008WL048797 parvati bai 00415 SBIN0013642 1547 1547 Processed 09/11/2023 290089102 parvatibai CANARA BANK(508532)
68 PARASWADA MP-38-008-039-001/252
(KHALONDI) 		1738008000NRG24261020231023694 26/10/2023 ishvari bai 1738008WL048797 ishvari bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 ishvaribai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-039-001/256-A
(KHALONDI) 		1738008000NRG24261020231023695 26/10/2023 fulbati bai 1738008WL048797 fulbati bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 fulbatibai STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-039-001/276
(KHALONDI) 		1738008000NRG24261020231023699 26/10/2023 santlal 1738008WL048797 santlal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 santlal STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-039-001/278-A
(KHALONDI) 		1738008000NRG24261020231023701 26/10/2023 laxmi bai 1738008WL048797 laxmi bai 00415 SBIN0013642 1547 1547 Processed 09/11/2023 290089102 laxmibai CANARA BANK(508532)
72 PARASWADA MP-38-008-039-001/279
(KHALONDI) 		1738008000NRG24261020231023702 26/10/2023 bebi bai 1738008WL048797 bebi bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 bebibai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-039-001/280
(KHALONDI) 		1738008000NRG24261020231023704 26/10/2023 kanhaiya lal 1738008WL048797 kanhaiya lal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 kanhaiyalal STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-039-001/280-A
(KHALONDI) 		1738008000NRG24261020231023707 26/10/2023 LALITA BAI 1738008WL048797 LALITA BAI 00415 SBIN0013642 1547 1547 Processed 09/11/2023 290089102 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 PARASWADA MP-38-008-039-001/280-A
(KHALONDI) 		1738008000NRG24261020231023706 26/10/2023 RAMSINGH 1738008WL048797 RAMSINGH 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 RAMSINGH STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-039-001/282-A
(KHALONDI) 		1738008000NRG24261020231023709 26/10/2023 hirwanta bai 1738008WL048797 hirwanta bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 hirwantabai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-039-001/293
(KHALONDI) 		1738008000NRG24261020231023711 26/10/2023 hira lal 1738008WL048797 hira lal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 hiralal STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-039-001/300-A
(KHALONDI) 		1738008000NRG24261020231023714 26/10/2023 RASILA BAI 1738008WL048797 RASILA BAI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 RASILABAI STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-039-001/311
(KHALONDI) 		1738008000NRG24261020231023717 26/10/2023 sushma 1738008WL048797 sushma 00415 SBIN0013642 1547 1547 Processed 09/11/2023 290089102 sushma NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-039-001/323
(KHALONDI) 		1738008000NRG24261020231023718 26/10/2023 prem lal 1738008WL048797 prem lal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 premlal STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-039-003/103
(KHALONDI) 		1738008000NRG24261020231023406 26/10/2023 rampyari 1738008WL048789 rampyari 00415 SBIN0013642 442 442 Processed 09/11/2023 290089102 rampyari CANARA BANK(508532)
82 PARASWADA MP-38-008-039-003/111
(KHALONDI) 		1738008000NRG24261020231023407 26/10/2023 Pachalsingh 1738008WL048789 Pachalsingh 00415 SBIN0013642 1547 1547 Processed 09/11/2023 290089102 Pachalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 PARASWADA MP-38-008-039-003/131-A
(KHALONDI) 		1738008000NRG24261020231023409 26/10/2023 kinto bai 1738008WL048789 kinto bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 kintobai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-039-003/133-A
(KHALONDI) 		1738008000NRG24261020231023410 26/10/2023 Geeta Bai 1738008WL048789 Geeta Bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 GeetaBai STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-039-003/138
(KHALONDI) 		1738008000NRG24261020231023411 26/10/2023 Sandeep Bhalavi 1738008WL048789 Sandeep Bhalavi 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 SandeepBhalavi STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-039-003/150
(KHALONDI) 		1738008000NRG24261020231023412 26/10/2023 prembati 1738008WL048789 prembati 00415 SBIN0013642 1547 1547 Processed 09/11/2023 290089102 prembati CANARA BANK(508532)
87 PARASWADA MP-38-008-039-003/154
(KHALONDI) 		1738008000NRG24261020231023413 26/10/2023 Asha Bai 1738008WL048789 Asha Bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 AshaBai STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-039-003/160-A
(KHALONDI) 		1738008000NRG24261020231023414 26/10/2023 BUDHRAM 1738008WL048789 BUDHRAM 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 BUDHRAM STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-039-003/169
(KHALONDI) 		1738008000NRG24261020231023416 26/10/2023 khemkali 1738008WL048789 khemkali 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 khemkali STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-039-003/169
(KHALONDI) 		1738008000NRG24261020231023415 26/10/2023 manglo bai 1738008WL048789 manglo bai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290089102 manglobai STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-039-003/28
(KHALONDI) 		1738008000NRG24261020231023418 26/10/2023 ramesh kumar 1738008WL048789 ramesh kumar 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 rameshkumar STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-039-003/28
(KHALONDI) 		1738008000NRG24261020231023417 26/10/2023 syambati bai 1738008WL048789 syambati bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 syambatibai STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-039-003/29
(KHALONDI) 		1738008000NRG24261020231023419 26/10/2023 kunti bai 1738008WL048789 kunti bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 kuntibai STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-039-003/31
(KHALONDI) 		1738008000NRG24261020231023420 26/10/2023 sarsvati 1738008WL048789 sarsvati 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 sarsvati STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-039-003/335
(KHALONDI) 		1738008000NRG24261020231023421 26/10/2023 leela bai 1738008WL048789 leela bai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290089102 leelabai STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-039-003/336
(KHALONDI) 		1738008000NRG24261020231023422 26/10/2023 santura 1738008WL048789 santura 00415 SBIN0013642 884 884 Processed 10/11/2023 290089102 santura STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-039-003/340
(KHALONDI) 		1738008000NRG24261020231023423 26/10/2023 fagu singh 1738008WL048789 fagu singh 00415 SBIN0013642 1547 1547 Processed 09/11/2023 290089102 fagusingh CANARA BANK(508532)
98 PARASWADA MP-38-008-039-003/348
(KHALONDI) 		1738008000NRG24261020231023424 26/10/2023 mahabati 1738008WL048789 mahabati 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290089102 mahabati STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-039-003/5
(KHALONDI) 		1738008000NRG24261020231023426 26/10/2023 fagan bai 1738008WL048789 fagan bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 faganbai STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-039-003/52
(KHALONDI) 		1738008000NRG24261020231023427 26/10/2023 katikram 1738008WL048789 katikram 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 katikram STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-039-003/53
(KHALONDI) 		1738008000NRG24261020231023428 26/10/2023 isvarta 1738008WL048789 isvarta 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 isvarta STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-039-003/65-A
(KHALONDI) 		1738008000NRG24261020231023430 26/10/2023 bhagrati bai 1738008WL048789 bhagrati bai 00415 SBIN0013642 1105 1105 Processed 09/11/2023 290089102 bhagratibai INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARASWADA MP-38-008-039-003/84
(KHALONDI) 		1738008000NRG24261020231023432 26/10/2023 faggo bai 1738008WL048789 faggo bai 00415 SBIN0013642 1105 1105 Processed 10/11/2023 290089102 faggobai STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-039-003/86
(KHALONDI) 		1738008000NRG24261020231023433 26/10/2023 dharambati 1738008WL048789 dharambati 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 dharambati STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-039-003/93
(KHALONDI) 		1738008000NRG24261020231023435 26/10/2023 krashna bai 1738008WL048789 krashna bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 krashnabai STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-039-003/93
(KHALONDI) 		1738008000NRG24261020231023434 26/10/2023 Rambati Bai 1738008WL048789 Rambati Bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 RambatiBai STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-039-003/94
(KHALONDI) 		1738008000NRG24261020231023436 26/10/2023 Surmilabai 1738008WL048789 Surmilabai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290089102 Surmilabai STATE BANK OF INDIA(508548)
SubTotal 101881 101881
108 PARASWADA MP-38-008-039-001/241
(KHALONDI) 		1738008000NRG24261020231023687 26/10/2023 MANSINGH 1738008WL048797 MANSINGH 00688 FINO0001446 1547 1547 Processed 09/11/2023 290089102 MANSINGH FINO PAYMENTS BANK LTD(608001)
109 PARASWADA MP-38-008-039-001/242
(KHALONDI) 		1738008000NRG24261020231023358 26/10/2023 Durgawati 1738008WL048787 Durgawati 00688 FINO0001446 1547 1547 Processed 09/11/2023 290089102 Durgawati FINO PAYMENTS BANK LTD(608001)
110 PARASWADA MP-38-008-039-001/276
(KHALONDI) 		1738008000NRG24261020231023700 26/10/2023 sarita 1738008WL048797 sarita 00688 FINO0001446 1547 1547 Processed 09/11/2023 290089102 sarita FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
111 PARASWADA MP-38-008-039-001/241
(KHALONDI) 		1738008000NRG24261020231023686 26/10/2023 Chandrabati Warkade 1738008WL048797 Chandrabati Warkade 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290089102 ChandrabatiWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 168402 168402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_261023APB_FTO_332787 Bank of Baroda BARB0BALBHO Balaghat 1547
2 PARASWADA MP1738008_261023APB_FTO_332787 Canara Bank CNRB0017712 Paraswada 58786
3 PARASWADA MP1738008_261023APB_FTO_332787 State Bank of India SBIN0013642 PARASWADA 101881
4 PARASWADA MP1738008_261023APB_FTO_332787 Fino Payments Bank Ltd FINO0001446 MP RO 4641
5 PARASWADA MP1738008_261023APB_FTO_332787 India Post Payments Bank IPOS0000001 Balaghat 1547

Download In Excel