Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_041123APB_FTO_345455
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.)) 		1738008000NRG24041120231060199 04/11/2023 kartik 1738008WL050275 kartik 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332499624 kartik CANARA BANK(508532)
2 PARASWADA MP-38-008-029-001/263
(UMARIYA (RYT.)) 		1738008000NRG24041120231060204 04/11/2023 bela bai 1738008WL050275 bela bai 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332499624 belabai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-029-001/29
(UMARIYA (RYT.)) 		1738008000NRG24041120231060205 04/11/2023 sunita bai 1738008WL050275 sunita bai 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332499624 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-029-001/316-A
(RUPJHAR) 		1738008000NRG24041120231060207 04/11/2023 Yeshula 1738008WL050275 Yeshula 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332499624 Yeshula NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-029-001/92
(UMARIYA (RYT.)) 		1738008000NRG24041120231060213 04/11/2023 pushpa 1738008WL050275 pushpa 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332499624 pushpa NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-029-003/115
(RUPJHAR) 		1738008000NRG24041120231060215 04/11/2023 Kashanbai 1738008WL050275 Kashanbai 00048 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332499624 Kashanbai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-029-003/150-C
(RUPJHAR) 		1738008000NRG24041120231060220 04/11/2023 parmilabai 1738008WL050275 parmilabai 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332499624 parmilabai NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-029-003/202
(RUPJHAR) 		1738008000NRG24041120231060222 04/11/2023 RAKESH 1738008WL050275 RAKESH 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332499624 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-029-003/319
(RUPJHAR) 		1738008000NRG24041120231060225 04/11/2023 rajan salame 1738008WL050275 rajan salame 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332499624 rajansalame NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-029-003/335
(RUPJHAR) 		1738008000NRG24041120231060226 04/11/2023 KALESHWAR BAI 1738008WL050275 KALESHWAR BAI 00048 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332499624 KALESHWARBAI CANARA BANK(508532)
11 PARASWADA MP-38-008-055-001/274-A
(UMARIYA (RYT.)) 		1738008000NRG24041120231060232 04/11/2023 baya bai 1738008WL050275 baya bai 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332499624 bayabai NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-055-001/99-A
(UMARIYA (RYT.)) 		1738008000NRG24041120231060236 04/11/2023 BHAGVATI 1738008WL050275 BHAGVATI 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332499624 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
13 PARASWADA MP-38-008-026-002/184
(DONGARIYA) 		1738008000NRG24041120231062560 04/11/2023 saganbai 1738008WL050371 saganbai 00078 CNRB0017712 1326 1326 Processed 02/01/2024 332499624 saganbai CANARA BANK(508532)
14 PARASWADA MP-38-008-026-002/188
(DONGARIYA) 		1738008000NRG24041120231062562 04/11/2023 FULMA BAI 1738008WL050371 FULMA BAI 00078 CNRB0017712 1326 1326 Processed 02/01/2024 332499624 FULMABAI CANARA BANK(508532)
15 PARASWADA MP-38-008-026-002/210-A
(DONGARIYA) 		1738008000NRG24041120231062564 04/11/2023 Surpal 1738008WL050371 Surpal 00078 CNRB0017712 1326 1326 Processed 02/01/2024 332499624 Surpal STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-026-002/213
(DONGARIYA) 		1738008000NRG24041120231062567 04/11/2023 Ramkali 1738008WL050371 Ramkali 00078 CNRB0017712 1326 1326 Processed 02/01/2024 332499624 Ramkali CANARA BANK(508532)
17 PARASWADA MP-38-008-026-002/243-A
(DONGARIYA) 		1738008000NRG24041120231062572 04/11/2023 Suresh 1738008WL050371 Suresh 00078 CNRB0017712 1326 1326 Processed 02/01/2024 332499624 Suresh CANARA BANK(508532)
18 PARASWADA MP-38-008-026-002/245-A
(DONGARIYA) 		1738008000NRG24041120231062574 04/11/2023 Bhagrati Parte 1738008WL050371 Bhagrati Parte 00078 CNRB0017712 1326 1326 Processed 02/01/2024 332499624 BhagratiParte INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-026-002/280-A
(DONGARIYA) 		1738008000NRG24041120231062576 04/11/2023 Dinesh 1738008WL050371 Dinesh 00078 CNRB0017712 1326 1326 Processed 02/01/2024 332499624 Dinesh CANARA BANK(508532)
20 PARASWADA MP-38-008-026-002/281-A
(DONGARIYA) 		1738008000NRG24041120231062578 04/11/2023 Narendr 1738008WL050371 Narendr 00078 CNRB0017712 1326 1326 Processed 02/01/2024 332499624 Narendr CANARA BANK(508532)
21 PARASWADA MP-38-008-026-002/303
(DONGARIYA) 		1738008000NRG24041120231062585 04/11/2023 Duledra 1738008WL050371 Duledra 00078 CNRB0017712 1326 1326 Processed 02/01/2024 332499624 Duledra CANARA BANK(508532)
22 PARASWADA MP-38-008-026-002/305
(DONGARIYA) 		1738008000NRG24041120231062586 04/11/2023 MAHANGI 1738008WL050371 MAHANGI 00078 CNRB0017712 884 884 Processed 02/01/2024 332499624 MAHANGI CANARA BANK(508532)
23 PARASWADA MP-38-008-026-002/329-A
(DONGARIYA) 		1738008000NRG24041120231062589 04/11/2023 Bhagwanti 1738008WL050371 Bhagwanti 00078 CNRB0017712 1326 1326 Processed 02/01/2024 332499624 Bhagwanti INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-026-002/95
(DONGARIYA) 		1738008000NRG24041120231062599 04/11/2023 Ramprasad 1738008WL050371 Ramprasad 00078 CNRB0017712 884 884 Processed 02/01/2024 332499624 Ramprasad CANARA BANK(508532)
25 PARASWADA MP-38-008-029-003/135-A
(RUPJHAR) 		1738008000NRG24041120231060218 04/11/2023 dineshvari 1738008WL050275 dineshvari 00078 CNRB0017712 1105 1105 Processed 02/01/2024 332499624 dineshvari CANARA BANK(508532)
SubTotal 16133 16133
26 PARASWADA MP-38-008-029-001/97
(UMARIYA (RYT.)) 		1738008000NRG24041120231060214 04/11/2023 Jaynand 1738008WL050275 Jaynand 00415 SBIN0001168 1547 1547 Processed 02/01/2024 332499624 Jaynand STATE BANK OF INDIA(508548)
SubTotal 1547 1547
27 PARASWADA MP-38-008-026-002/105
(DONGARIYA) 		1738008000NRG24041120231062555 04/11/2023 vijay 1738008WL050371 vijay 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332499624 vijay CANARA BANK(508532)
28 PARASWADA MP-38-008-026-002/106
(DONGARIYA) 		1738008000NRG24041120231062556 04/11/2023 Omkar 1738008WL050371 Omkar 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332499624 Omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 PARASWADA MP-38-008-026-002/145
(DONGARIYA) 		1738008000NRG24041120231062557 04/11/2023 Jaychand 1738008WL050371 Jaychand 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332499624 Jaychand CANARA BANK(508532)
30 PARASWADA MP-38-008-026-002/147
(DONGARIYA) 		1738008000NRG24041120231062558 04/11/2023 sevkali 1738008WL050371 sevkali 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332499624 sevkali STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-026-002/151
(DONGARIYA) 		1738008000NRG24041120231062559 04/11/2023 ramesh 1738008WL050371 ramesh 00415 SBIN0013642 884 884 Processed 02/01/2024 332499624 ramesh STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-026-002/187
(DONGARIYA) 		1738008000NRG24041120231062561 04/11/2023 bijvnti 1738008WL050371 bijvnti 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332499624 bijvnti STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-026-002/191
(DONGARIYA) 		1738008000NRG24041120231062563 04/11/2023 Ganiram 1738008WL050371 Ganiram 00415 SBIN0013642 884 884 Processed 02/01/2024 332499624 Ganiram STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-026-002/211
(DONGARIYA) 		1738008000NRG24041120231062565 04/11/2023 jankibai 1738008WL050371 jankibai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332499624 jankibai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-026-002/212
(DONGARIYA) 		1738008000NRG24041120231062566 04/11/2023 laxman 1738008WL050371 laxman 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332499624 laxman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 PARASWADA MP-38-008-026-002/214
(DONGARIYA) 		1738008000NRG24041120231062568 04/11/2023 chunnilal 1738008WL050371 chunnilal 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332499624 chunnilal STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-026-002/23
(DONGARIYA) 		1738008000NRG24041120231062569 04/11/2023 Laxmibai 1738008WL050371 Laxmibai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332499624 Laxmibai CANARA BANK(508532)
38 PARASWADA MP-38-008-026-002/233
(DONGARIYA) 		1738008000NRG24041120231062570 04/11/2023 pratap 1738008WL050371 pratap 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332499624 pratap CANARA BANK(508532)
39 PARASWADA MP-38-008-026-002/243
(DONGARIYA) 		1738008000NRG24041120231062571 04/11/2023 puranta 1738008WL050371 puranta 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332499624 puranta STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-026-002/244
(DONGARIYA) 		1738008000NRG24041120231062573 04/11/2023 Aswanta 1738008WL050371 Aswanta 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332499624 Aswanta STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-026-002/280
(DONGARIYA) 		1738008000NRG24041120231062575 04/11/2023 syambati 1738008WL050371 syambati 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332499624 syambati CANARA BANK(508532)
42 PARASWADA MP-38-008-026-002/281
(DONGARIYA) 		1738008000NRG24041120231062577 04/11/2023 Narayan 1738008WL050371 Narayan 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332499624 Narayan STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-026-002/282
(DONGARIYA) 		1738008000NRG24041120231062579 04/11/2023 fulvanti 1738008WL050371 fulvanti 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332499624 fulvanti STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-026-002/283
(DONGARIYA) 		1738008000NRG24041120231062580 04/11/2023 dharma 1738008WL050371 dharma 00415 SBIN0013642 884 884 Processed 02/01/2024 332499624 dharma STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-026-002/284
(DONGARIYA) 		1738008000NRG24041120231062581 04/11/2023 samilal 1738008WL050371 samilal 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332499624 samilal STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-026-002/285
(DONGARIYA) 		1738008000NRG24041120231062582 04/11/2023 Bhupendra 1738008WL050371 Bhupendra 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332499624 Bhupendra CANARA BANK(508532)
47 PARASWADA MP-38-008-026-002/289
(DONGARIYA) 		1738008000NRG24041120231062583 04/11/2023 Ramkali 1738008WL050371 Ramkali 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332499624 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
48 PARASWADA MP-38-008-026-002/299
(DONGARIYA) 		1738008000NRG24041120231062584 04/11/2023 laxmibai 1738008WL050371 laxmibai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332499624 laxmibai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-026-002/305
(DONGARIYA) 		1738008000NRG24041120231062587 04/11/2023 kanhayalal 1738008WL050371 kanhayalal 00415 SBIN0013642 884 884 Processed 02/01/2024 332499624 kanhayalal STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-026-002/306-A
(DONGARIYA) 		1738008000NRG24041120231062588 04/11/2023 Santosh 1738008WL050371 Santosh 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332499624 Santosh STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-026-002/349
(DONGARIYA) 		1738008000NRG24041120231062590 04/11/2023 bhadali 1738008WL050371 bhadali 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332499624 bhadali STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-026-002/368
(DONGARIYA) 		1738008000NRG24041120231062591 04/11/2023 laxmi 1738008WL050371 laxmi 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332499624 laxmi STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-026-002/370
(DONGARIYA) 		1738008000NRG24041120231062592 04/11/2023 Sangita 1738008WL050371 Sangita 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332499624 Sangita STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-026-002/56-B
(DONGARIYA) 		1738008000NRG24041120231062593 04/11/2023 Chainsingh kokote 1738008WL050371 Chainsingh kokote 00415 SBIN0013642 884 884 Processed 02/01/2024 332499624 Chainsinghkokote STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-026-002/66
(DONGARIYA) 		1738008000NRG24041120231062594 04/11/2023 DHIRSINGH 1738008WL050371 DHIRSINGH 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332499624 DHIRSINGH CANARA BANK(508532)
56 PARASWADA MP-38-008-026-002/68
(DONGARIYA) 		1738008000NRG24041120231062595 04/11/2023 DHANASHRAM 1738008WL050371 DHANASHRAM 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332499624 DHANASHRAM CANARA BANK(508532)
57 PARASWADA MP-38-008-026-002/94-A
(DONGARIYA) 		1738008000NRG24041120231062597 04/11/2023 Anju 1738008WL050371 Anju 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332499624 Anju STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-026-002/94-A
(DONGARIYA) 		1738008000NRG24041120231062596 04/11/2023 likhansingh 1738008WL050371 likhansingh 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332499624 likhansingh STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-026-002/95
(DONGARIYA) 		1738008000NRG24041120231062598 04/11/2023 Ramula Bai 1738008WL050371 Ramula Bai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332499624 RamulaBai INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARASWADA MP-38-008-038-002/148
(NATA) 		1738008038NRG24031120231059690 04/11/2023 dhaniyabai 1738008038WL050257 dhaniyabai 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332499624 dhaniyabai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-038-002/149
(NATA) 		1738008038NRG24031120231059691 04/11/2023 BISTABAI 1738008038WL050257 BISTABAI 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332499624 BISTABAI STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-038-002/15
(NATA) 		1738008038NRG24031120231059692 04/11/2023 SHYAMABAI 1738008038WL050257 SHYAMABAI 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332499624 SHYAMABAI CANARA BANK(508532)
63 PARASWADA MP-38-008-038-002/168
(NATA) 		1738008038NRG24031120231059693 04/11/2023 rekhabai 1738008038WL050257 rekhabai 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332499624 rekhabai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-038-002/91
(NATA) 		1738008038NRG24031120231059694 04/11/2023 shankribai 1738008038WL050257 shankribai 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332499624 shankribai STATE BANK OF INDIA(508548)
SubTotal 47073 47073
65 PARASWADA MP-38-008-029-003/339
(RUPJHAR) 		1738008000NRG24041120231060227 04/11/2023 Rammi bai 1738008WL050275 Rammi bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332499624 Rammibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
66 PARASWADA MP-38-008-029-001/246
(UMARIYA (RYT.)) 		1738008000NRG24041120231060202 04/11/2023 Ranjeet 1738008WL050275 Ranjeet 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332499624 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
67 PARASWADA MP-38-008-029-001/246
(UMARIYA (RYT.)) 		1738008000NRG24041120231060203 04/11/2023 Sweta 1738008WL050275 Sweta 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332499624 Sweta INDIA POST PAYMENTS BANK LIMITED(508528)
68 PARASWADA MP-38-008-029-003/209
(RUPJHAR) 		1738008000NRG24041120231060223 04/11/2023 Ramsula 1738008WL050275 Ramsula 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332499624 Ramsula INDIA POST PAYMENTS BANK LIMITED(508528)
69 PARASWADA MP-38-008-055-001/120-A
(UMARIYA (RYT.)) 		1738008000NRG24041120231060229 04/11/2023 Bhagvnta 1738008WL050275 Bhagvnta 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332499624 Bhagvnta FINO PAYMENTS BANK LTD(608001)
70 PARASWADA MP-38-008-055-001/120-A
(UMARIYA (RYT.)) 		1738008000NRG24041120231060230 04/11/2023 Ravi 1738008WL050275 Ravi 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332499624 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
71 PARASWADA MP-38-008-029-001/246
(UMARIYA (RYT.)) 		1738008000NRG24041120231060201 04/11/2023 prakash 1738008WL050275 prakash 00697 BKID0MG1324 1105 1105 Processed 02/01/2024 332499624 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARASWADA MP-38-008-029-001/295
(RUPJHAR) 		1738008000NRG24041120231060206 04/11/2023 anita 1738008WL050275 anita 00697 BKID0MG1324 1105 1105 Processed 02/01/2024 332499624 anita INDIA POST PAYMENTS BANK LIMITED(508528)
73 PARASWADA MP-38-008-029-001/60
(UMARIYA (RYT.)) 		1738008000NRG24041120231060210 04/11/2023 Fuleswariy 1738008WL050275 Fuleswariy 00697 BKID0MG1324 1547 1547 Processed 02/01/2024 332499624 Fuleswariy INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-029-001/73
(UMARIYA (RYT.)) 		1738008000NRG24041120231060211 04/11/2023 shanti 1738008WL050275 shanti 00697 BKID0MG1324 1547 1547 Processed 02/01/2024 332499624 shanti NARMADA JHABUA GRAMIN BANK(508515)
75 PARASWADA MP-38-008-029-001/8
(UMARIYA (RYT.)) 		1738008000NRG24041120231060212 04/11/2023 prashram 1738008WL050275 prashram 00697 BKID0MG1324 1326 1326 Processed 02/01/2024 332499624 prashram NARMADA JHABUA GRAMIN BANK(508515)
76 PARASWADA MP-38-008-029-003/122
(RUPJHAR) 		1738008000NRG24041120231060216 04/11/2023 gadesh 1738008WL050275 gadesh 00697 BKID0MG1324 1326 1326 Processed 02/01/2024 332499624 gadesh NARMADA JHABUA GRAMIN BANK(508515)
77 PARASWADA MP-38-008-029-003/135-A
(RUPJHAR) 		1738008000NRG24041120231060219 04/11/2023 Thansig 1738008WL050275 Thansig 00697 BKID0MG1324 1105 1105 Processed 02/01/2024 332499624 Thansig INDIA POST PAYMENTS BANK LIMITED(508528)
78 PARASWADA MP-38-008-055-001/21-B
(UMARIYA (RYT.)) 		1738008000NRG24041120231060231 04/11/2023 anita 1738008WL050275 anita 00697 BKID0MG1324 1105 1105 Processed 02/01/2024 332499624 anita INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-055-001/31-A
(UMARIYA (RYT.)) 		1738008000NRG24041120231060233 04/11/2023 shailendra 1738008WL050275 shailendra 00697 BKID0MG1324 1547 1547 Processed 02/01/2024 332499624 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
80 PARASWADA MP-38-008-055-001/81
(UMARIYA (RYT.)) 		1738008000NRG24041120231060235 04/11/2023 manju 1738008WL050275 manju 00697 BKID0MG1324 442 442 Processed 02/01/2024 332499624 manju STATE BANK OF INDIA(508548)
SubTotal 12155 12155
81 PARASWADA MP-38-008-029-001/246
(UMARIYA (RYT.)) 		1738008000NRG24041120231060200 04/11/2023 hansha 1738008WL050275 hansha 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332499624 hansha INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-029-001/38
(UMARIYA (RYT.)) 		1738008000NRG24041120231060208 04/11/2023 seema 1738008WL050275 seema 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332499624 seema NARMADA JHABUA GRAMIN BANK(508515)
83 PARASWADA MP-38-008-029-003/199
(RUPJHAR) 		1738008000NRG24041120231060221 04/11/2023 lakharam 1738008WL050275 lakharam 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332499624 lakharam NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-029-003/292
(RUPJHAR) 		1738008000NRG24041120231060224 04/11/2023 Sivram 1738008WL050275 Sivram 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 332499624 Sivram NARMADA JHABUA GRAMIN BANK(508515)
85 PARASWADA MP-38-008-034-003/310-B
(JHIRIYA) 		1738008000NRG24031120231059569 04/11/2023 Indara bai 1738008WL050253 Indara bai 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332499624 Indarabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 104975 104975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_041123APB_FTO_345455 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 15470
2 PARASWADA MP1738008_041123APB_FTO_345455 Canara Bank CNRB0017712 Paraswada 16133
3 PARASWADA MP1738008_041123APB_FTO_345455 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
4 PARASWADA MP1738008_041123APB_FTO_345455 State Bank of India SBIN0013642 PARASWADA 47073
5 PARASWADA MP1738008_041123APB_FTO_345455 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 PARASWADA MP1738008_041123APB_FTO_345455 India Post Payments Bank IPOS0000001 Balaghat 5746
7 PARASWADA MP1738008_041123APB_FTO_345455 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 12155
8 PARASWADA MP1738008_041123APB_FTO_345455 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1105
9 PARASWADA MP1738008_041123APB_FTO_345455 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 4420

Download In Excel