Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:33:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_261223APB_FTO_408503
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-036-002/165-A
(KAWERI) 		1738008036NRG24261220231216288 26/12/2023 SIMA 1738008036WL057239 SIMA 00045 BARB0BALBHO 1547 1547 Processed 12/03/2024 663636172 SIMA BANK OF BARODA(606985)
2 PARASWADA MP-38-008-036-003/3-B
(KAWERI) 		1738008000NRG24261220231213602 26/12/2023 Nisha 1738008WL057162 Nisha 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 663636172 Nisha BANK OF BARODA(606985)
3 PARASWADA MP-38-008-036-003/90-A
(KAWERI) 		1738008000NRG24261220231213634 26/12/2023 Sarita 1738008WL057162 Sarita 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 663636172 Sarita BANK OF BARODA(606985)
4 PARASWADA MP-38-008-036-003/91-A
(KAWERI) 		1738008000NRG24261220231213635 26/12/2023 Anju 1738008WL057162 Anju 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 663636172 Anju BANK OF BARODA(606985)
SubTotal 5525 5525
5 PARASWADA MP-38-008-036-003/31-A
(KAWERI) 		1738008000NRG24261220231213604 26/12/2023 UMRAV 1738008WL057162 UMRAV 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663636172 UMRAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-036-003/59-C
(KAWERI) 		1738008000NRG24261220231213608 26/12/2023 sohnsingh 1738008WL057162 sohnsingh 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663636172 sohnsingh STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-036-003/6-A
(KAWERI) 		1738008000NRG24261220231213609 26/12/2023 motiram 1738008WL057162 motiram 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663636172 motiram NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-036-003/66-A
(KAWERI) 		1738008000NRG24261220231213616 26/12/2023 bhart 1738008WL057162 bhart 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663636172 bhart NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-036-003/68-A
(KAWERI) 		1738008000NRG24261220231213619 26/12/2023 hironda 1738008WL057162 hironda 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663636172 hironda CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
10 PARASWADA MP-38-008-005-002/300-A
(FATEHPUR (MA)) 		1738008000NRG24261220231212819 26/12/2023 sugnti 1738008WL057145 sugnti 00078 CNRB0017712 1547 1547 Processed 12/03/2024 663636172 sugnti CANARA BANK(508532)
SubTotal 1547 1547
11 PARASWADA MP-38-008-036-002/129
(KAWERI) 		1738008036NRG24261220231216278 26/12/2023 jasomati 1738008036WL057239 jasomati 00089 CBIN0282832 1547 1547 Processed 12/03/2024 663636172 jasomati CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-036-002/129-B
(KAWERI) 		1738008036NRG24261220231216279 26/12/2023 nirmla 1738008036WL057239 nirmla 00089 CBIN0282832 884 884 Processed 12/03/2024 663636172 nirmla CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-036-002/132
(KAWERI) 		1738008036NRG24261220231216283 26/12/2023 munnibai 1738008036WL057239 munnibai 00089 CBIN0282832 1547 1547 Processed 12/03/2024 663636172 munnibai NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-036-002/140
(KAWERI) 		1738008036NRG24261220231216286 26/12/2023 magrusingh 1738008036WL057239 magrusingh 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663636172 magrusingh CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-002/166
(KAWERI) 		1738008036NRG24261220231216289 26/12/2023 ganesh 1738008036WL057239 ganesh 00089 CBIN0282832 1105 1105 Processed 12/03/2024 663636172 ganesh CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-036-002/167
(KAWERI) 		1738008036NRG24261220231216290 26/12/2023 ghyansingh 1738008036WL057239 ghyansingh 00089 CBIN0282832 1547 1547 Processed 12/03/2024 663636172 ghyansingh CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-036-002/2
(KAWERI) 		1738008036NRG24261220231216291 26/12/2023 punni bai 1738008036WL057239 punni bai 00089 CBIN0282832 1547 1547 Processed 12/03/2024 663636172 punnibai CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-003/1-B
(KAWERI) 		1738008000NRG24261220231213580 26/12/2023 munibai 1738008WL057162 munibai 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663636172 munibai CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-036-003/11-A
(KAWERI) 		1738008000NRG24261220231213587 26/12/2023 tejlal 1738008WL057162 tejlal 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663636172 tejlal CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-003/136-A
(KAWERI) 		1738008000NRG24261220231213589 26/12/2023 Samula 1738008WL057162 Samula 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663636172 Samula CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-036-003/143-A
(KAWERI) 		1738008000NRG24261220231213590 26/12/2023 sonabai 1738008WL057162 sonabai 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663636172 sonabai CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-036-003/151-A
(KAWERI) 		1738008000NRG24261220231213592 26/12/2023 saovni 1738008WL057162 saovni 00089 CBIN0282832 442 442 Processed 12/03/2024 663636172 saovni NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-036-003/18-A
(KAWERI) 		1738008000NRG24261220231213594 26/12/2023 parmod 1738008WL057162 parmod 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663636172 parmod STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-036-003/3-C
(KAWERI) 		1738008000NRG24261220231213603 26/12/2023 sakunbai 1738008WL057162 sakunbai 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663636172 sakunbai CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-036-003/64-B
(KAWERI) 		1738008000NRG24261220231213615 26/12/2023 Ramibai 1738008WL057162 Ramibai 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663636172 Ramibai CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-036-003/66-A
(KAWERI) 		1738008000NRG24261220231213617 26/12/2023 kanti 1738008WL057162 kanti 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663636172 kanti STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-036-003/68-A
(KAWERI) 		1738008000NRG24261220231213618 26/12/2023 kirpal 1738008WL057162 kirpal 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663636172 kirpal CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-036-003/75-A
(KAWERI) 		1738008000NRG24261220231213622 26/12/2023 beln 1738008WL057162 beln 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663636172 beln CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-036-003/8-A
(KAWERI) 		1738008000NRG24261220231213624 26/12/2023 koashl 1738008WL057162 koashl 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663636172 koashl CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-036-003/80-A
(KAWERI) 		1738008000NRG24261220231213625 26/12/2023 SUMILA 1738008WL057162 SUMILA 00089 CBIN0282832 663 663 Processed 12/03/2024 663636172 SUMILA CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-036-003/81-A
(KAWERI) 		1738008000NRG24261220231213626 26/12/2023 Dasvanti 1738008WL057162 Dasvanti 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663636172 Dasvanti CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-036-003/82-B
(KAWERI) 		1738008000NRG24261220231213627 26/12/2023 Shivsankr aderme 1738008WL057162 Shivsankr aderme 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663636172 Shivsankraderme CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-036-003/92-A
(KAWERI) 		1738008000NRG24261220231213636 26/12/2023 gita 1738008WL057162 gita 00089 CBIN0282832 884 884 Processed 12/03/2024 663636172 gita INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARASWADA MP-38-008-036-003/93-A
(KAWERI) 		1738008000NRG24261220231213637 26/12/2023 mhepal 1738008WL057162 mhepal 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663636172 mhepal CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-036-003/95-A
(KAWERI) 		1738008000NRG24261220231213639 26/12/2023 jaitura 1738008WL057162 jaitura 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663636172 jaitura CENTRAL BANK OF INDIA(607115)
SubTotal 31382 31382
36 PARASWADA MP-38-008-036-002/131
(KAWERI) 		1738008036NRG24261220231216281 26/12/2023 sangita 1738008036WL057239 sangita 00415 SBIN0001168 1105 1105 Processed 12/03/2024 663636172 sangita STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-045-002/35
(PARSATOLA) 		1738008000NRG24251220231211208 26/12/2023 Pushpendra 1738008WL057100 Pushpendra 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663636172 Pushpendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
38 PARASWADA MP-38-008-036-002/130
(KAWERI) 		1738008036NRG24261220231216280 26/12/2023 Rukhanti 1738008036WL057239 Rukhanti 00415 SBIN0004935 1547 1547 Processed 12/03/2024 663636172 Rukhanti STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-036-002/131-A
(KAWERI) 		1738008036NRG24261220231216282 26/12/2023 shyambatti 1738008036WL057239 shyambatti 00415 SBIN0004935 1105 1105 Processed 12/03/2024 663636172 shyambatti STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-036-002/138-B
(KAWERI) 		1738008036NRG24261220231216285 26/12/2023 anil 1738008036WL057239 anil 00415 SBIN0004935 1547 1547 Processed 12/03/2024 663636172 anil STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-036-002/147-A
(KAWERI) 		1738008036NRG24261220231216287 26/12/2023 nirmla 1738008036WL057239 nirmla 00415 SBIN0004935 1547 1547 Processed 12/03/2024 663636172 nirmla STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-036-003/103-A
(KAWERI) 		1738008000NRG24261220231213583 26/12/2023 patng 1738008WL057162 patng 00415 SBIN0004935 1326 1326 Processed 12/03/2024 663636172 patng STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-036-003/103-B
(KAWERI) 		1738008000NRG24261220231213584 26/12/2023 Fagnsingh vatti 1738008WL057162 Fagnsingh vatti 00415 SBIN0004935 1326 1326 Processed 12/03/2024 663636172 Fagnsinghvatti STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-036-003/106-B
(KAWERI) 		1738008000NRG24261220231213586 26/12/2023 Anita tekam 1738008WL057162 Anita tekam 00415 SBIN0004935 1105 1105 Processed 12/03/2024 663636172 Anitatekam STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-036-003/18-A
(KAWERI) 		1738008000NRG24261220231213595 26/12/2023 rekha 1738008WL057162 rekha 00415 SBIN0004935 1326 1326 Processed 12/03/2024 663636172 rekha STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-036-003/25-A
(KAWERI) 		1738008000NRG24261220231213600 26/12/2023 Ishvri 1738008WL057162 Ishvri 00415 SBIN0004935 884 884 Processed 12/03/2024 663636172 Ishvri STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-036-003/37-A
(KAWERI) 		1738008000NRG24261220231213605 26/12/2023 Reshma 1738008WL057162 Reshma 00415 SBIN0004935 1326 1326 Processed 12/03/2024 663636172 Reshma STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-036-003/6-B
(KAWERI) 		1738008000NRG24261220231213611 26/12/2023 Sonumarkam 1738008WL057162 Sonumarkam 00415 SBIN0004935 1326 1326 Processed 12/03/2024 663636172 Sonumarkam STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-036-003/6-B
(KAWERI) 		1738008000NRG24261220231213612 26/12/2023 Sushila 1738008WL057162 Sushila 00415 SBIN0004935 884 884 Processed 12/03/2024 663636172 Sushila STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-036-003/61-A
(KAWERI) 		1738008000NRG24261220231213613 26/12/2023 bidesingh 1738008WL057162 bidesingh 00415 SBIN0004935 1326 1326 Processed 12/03/2024 663636172 bidesingh STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-036-003/61-A
(KAWERI) 		1738008000NRG24261220231213614 26/12/2023 munibai 1738008WL057162 munibai 00415 SBIN0004935 1326 1326 Processed 12/03/2024 663636172 munibai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-036-003/78-C
(KAWERI) 		1738008000NRG24261220231213623 26/12/2023 Anita tekam 1738008WL057162 Anita tekam 00415 SBIN0004935 1326 1326 Processed 12/03/2024 663636172 Anitatekam STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-036-003/88-A
(KAWERI) 		1738008000NRG24261220231213631 26/12/2023 Ravichandb Tekam 1738008WL057162 Ravichandb Tekam 00415 SBIN0004935 1326 1326 Processed 12/03/2024 663636172 RavichandbTekam STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-036-003/9-A
(KAWERI) 		1738008000NRG24261220231213632 26/12/2023 syambti 1738008WL057162 syambti 00415 SBIN0004935 1326 1326 Processed 12/03/2024 663636172 syambti STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-036-003/90-A
(KAWERI) 		1738008000NRG24261220231213633 26/12/2023 sunil 1738008WL057162 sunil 00415 SBIN0004935 1326 1326 Processed 12/03/2024 663636172 sunil STATE BANK OF INDIA(508548)
SubTotal 23205 23205
56 PARASWADA MP-38-008-005-001/10
(FATEHPUR (MA)) 		1738008000NRG24261220231212811 26/12/2023 maglibai 1738008WL057145 maglibai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663636172 maglibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 PARASWADA MP-38-008-005-001/10
(FATEHPUR (MA)) 		1738008000NRG24261220231212810 26/12/2023 sundar 1738008WL057145 sundar 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663636172 sundar STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-005-001/158
(FATEHPUR (MA)) 		1738008000NRG24261220231212812 26/12/2023 mnojkumar 1738008WL057145 mnojkumar 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663636172 mnojkumar STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-005-001/158
(FATEHPUR (MA)) 		1738008000NRG24261220231212813 26/12/2023 sagita 1738008WL057145 sagita 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663636172 sagita STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-005-001/175
(FATEHPUR (MA)) 		1738008000NRG24261220231212814 26/12/2023 asha 1738008WL057145 asha 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663636172 asha CANARA BANK(508532)
61 PARASWADA MP-38-008-005-001/175-A
(FATEHPUR (MA)) 		1738008000NRG24261220231212815 26/12/2023 bhojlal 1738008WL057145 bhojlal 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663636172 bhojlal FINO PAYMENTS BANK LTD(608001)
62 PARASWADA MP-38-008-005-001/334
(FATEHPUR (MA)) 		1738008000NRG24261220231212816 26/12/2023 sayambti 1738008WL057145 sayambti 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663636172 sayambti FINO PAYMENTS BANK LTD(608001)
63 PARASWADA MP-38-008-045-002/1
(PARSATOLA) 		1738008000NRG24251220231211177 26/12/2023 Yashwanti 1738008WL057100 Yashwanti 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 Yashwanti STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-045-002/108
(PARSATOLA) 		1738008000NRG24251220231211179 26/12/2023 Dashwanta 1738008WL057100 Dashwanta 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 Dashwanta STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-045-002/109
(PARSATOLA) 		1738008000NRG24251220231211180 26/12/2023 Devki bai 1738008WL057100 Devki bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 Devkibai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-045-002/11
(PARSATOLA) 		1738008000NRG24251220231211181 26/12/2023 Rang Lal 1738008WL057100 Rang Lal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 RangLal STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-045-002/115
(PARSATOLA) 		1738008000NRG24251220231211182 26/12/2023 Omkali 1738008WL057100 Omkali 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 Omkali STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-045-002/115
(PARSATOLA) 		1738008000NRG24251220231211183 26/12/2023 Prabhu 1738008WL057100 Prabhu 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 Prabhu STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-045-002/12
(PARSATOLA) 		1738008000NRG24251220231211185 26/12/2023 Budh Singh 1738008WL057100 Budh Singh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 BudhSingh STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-045-002/14
(PARSATOLA) 		1738008000NRG24251220231211186 26/12/2023 Pyari Bai 1738008WL057100 Pyari Bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 PyariBai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-045-002/15
(PARSATOLA) 		1738008000NRG24251220231211187 26/12/2023 Hemlata 1738008WL057100 Hemlata 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 Hemlata STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-045-002/16
(PARSATOLA) 		1738008000NRG24251220231211188 26/12/2023 Kamal 1738008WL057100 Kamal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 Kamal FINO PAYMENTS BANK LTD(608001)
73 PARASWADA MP-38-008-045-002/17
(PARSATOLA) 		1738008000NRG24251220231211189 26/12/2023 Mahima 1738008WL057100 Mahima 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 Mahima STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-045-002/18
(PARSATOLA) 		1738008000NRG24251220231211190 26/12/2023 Govind Prasad 1738008WL057100 Govind Prasad 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 GovindPrasad STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-045-002/19
(PARSATOLA) 		1738008000NRG24251220231211191 26/12/2023 Dhansingh Warkade 1738008WL057100 Dhansingh Warkade 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 DhansinghWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
76 PARASWADA MP-38-008-045-002/21
(PARSATOLA) 		1738008000NRG24251220231211192 26/12/2023 Nanhi Bai 1738008WL057100 Nanhi Bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 NanhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARASWADA MP-38-008-045-002/23
(PARSATOLA) 		1738008000NRG24251220231211193 26/12/2023 Nain Singh 1738008WL057100 Nain Singh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 NainSingh STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-045-002/26
(PARSATOLA) 		1738008000NRG24251220231211196 26/12/2023 Sundar 1738008WL057100 Sundar 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 Sundar STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-045-002/26
(PARSATOLA) 		1738008000NRG24251220231211195 26/12/2023 Vimla 1738008WL057100 Vimla 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 Vimla STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-045-002/27
(PARSATOLA) 		1738008000NRG24251220231211197 26/12/2023 Pusu Singh 1738008WL057100 Pusu Singh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 PusuSingh STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-045-002/27-A
(PARSATOLA) 		1738008000NRG24251220231211198 26/12/2023 PREMLATA 1738008WL057100 PREMLATA 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 PREMLATA STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-045-002/28
(PARSATOLA) 		1738008000NRG24251220231211199 26/12/2023 Sonbati Bai 1738008WL057100 Sonbati Bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 SonbatiBai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-045-002/31
(PARSATOLA) 		1738008000NRG24251220231211200 26/12/2023 Suresh 1738008WL057100 Suresh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 Suresh STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-045-002/31-A
(PARSATOLA) 		1738008000NRG24251220231211201 26/12/2023 Ramesh 1738008WL057100 Ramesh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 Ramesh STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-045-002/32
(PARSATOLA) 		1738008000NRG24251220231211202 26/12/2023 Manoj 1738008WL057100 Manoj 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-045-002/33
(PARSATOLA) 		1738008000NRG24251220231211204 26/12/2023 Kripal Das 1738008WL057100 Kripal Das 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 KripalDas STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-045-002/33
(PARSATOLA) 		1738008000NRG24251220231211205 26/12/2023 Ranjeet 1738008WL057100 Ranjeet 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-045-002/34
(PARSATOLA) 		1738008000NRG24251220231211206 26/12/2023 Fulbati 1738008WL057100 Fulbati 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 Fulbati STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-045-002/36
(PARSATOLA) 		1738008000NRG24251220231211209 26/12/2023 Sukhlal 1738008WL057100 Sukhlal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 Sukhlal STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-045-002/39
(PARSATOLA) 		1738008000NRG24251220231211210 26/12/2023 Laxmi Bai 1738008WL057100 Laxmi Bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 LaxmiBai STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-045-002/39-A
(PARSATOLA) 		1738008000NRG24251220231211211 26/12/2023 Syamkali 1738008WL057100 Syamkali 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 Syamkali STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-045-002/41
(PARSATOLA) 		1738008000NRG24251220231211212 26/12/2023 Sheetal 1738008WL057100 Sheetal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 Sheetal STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-045-002/45
(PARSATOLA) 		1738008000NRG24251220231211213 26/12/2023 Dhalakram 1738008WL057100 Dhalakram 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 Dhalakram STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-045-002/45
(PARSATOLA) 		1738008000NRG24251220231211214 26/12/2023 Sukarti 1738008WL057100 Sukarti 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 Sukarti STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-045-002/46
(PARSATOLA) 		1738008000NRG24251220231211216 26/12/2023 Khushiram 1738008WL057100 Khushiram 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 Khushiram STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-045-002/46
(PARSATOLA) 		1738008000NRG24251220231211215 26/12/2023 Sumatra Bai 1738008WL057100 Sumatra Bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663636172 SumatraBai STATE BANK OF INDIA(508548)
SubTotal 55913 55913
97 PARASWADA MP-38-008-005-002/10-A
(FATEHPUR (MA)) 		1738008000NRG24261220231212818 26/12/2023 Dharmendra Tekam 1738008WL057145 Dharmendra Tekam 00688 FINO0001001 1547 1547 Processed 12/03/2024 663636172 DharmendraTekam FINO PAYMENTS BANK LTD(608001)
98 PARASWADA MP-38-008-005-002/10-A
(FATEHPUR (MA)) 		1738008000NRG24261220231212817 26/12/2023 Mahendra 1738008WL057145 Mahendra 00688 FINO0001001 1547 1547 Processed 12/03/2024 663636172 Mahendra FINO PAYMENTS BANK LTD(608001)
99 PARASWADA MP-38-008-036-003/6-A
(KAWERI) 		1738008000NRG24261220231213610 26/12/2023 CHAMMEBAI 1738008WL057162 CHAMMEBAI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663636172 CHAMMEBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
100 PARASWADA MP-38-008-045-002/100
(PARSATOLA) 		1738008000NRG24251220231211178 26/12/2023 Babita Baliya 1738008WL057100 Babita Baliya 00688 FINO0001446 1326 1326 Processed 12/03/2024 663636172 BabitaBaliya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
101 PARASWADA MP-38-008-036-003/39-A
(KAWERI) 		1738008000NRG24261220231213606 26/12/2023 sumrbti 1738008WL057162 sumrbti 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 663636172 sumrbti NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-036-003/54-A
(KAWERI) 		1738008000NRG24261220231213607 26/12/2023 rmesh 1738008WL057162 rmesh 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 663636172 rmesh CENTRAL BANK OF INDIA(607115)
103 PARASWADA MP-38-008-036-003/70-B
(KAWERI) 		1738008000NRG24261220231213620 26/12/2023 Yeshula 1738008WL057162 Yeshula 00697 BKID0MG1324 1105 1105 Processed 12/03/2024 663636172 Yeshula CENTRAL BANK OF INDIA(607115)
104 PARASWADA MP-38-008-036-003/74-A
(KAWERI) 		1738008000NRG24261220231213621 26/12/2023 munalal 1738008WL057162 munalal 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 663636172 munalal STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-036-003/83-A
(KAWERI) 		1738008000NRG24261220231213628 26/12/2023 Savnshing 1738008WL057162 Savnshing 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 663636172 Savnshing CENTRAL BANK OF INDIA(607115)
106 PARASWADA MP-38-008-036-003/87-A
(KAWERI) 		1738008000NRG24261220231213629 26/12/2023 revnti 1738008WL057162 revnti 00697 BKID0MG1324 442 442 Processed 12/03/2024 663636172 revnti NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-036-003/88-A
(KAWERI) 		1738008000NRG24261220231213630 26/12/2023 kuman 1738008WL057162 kuman 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 663636172 kuman NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-036-003/93-A
(KAWERI) 		1738008000NRG24261220231213638 26/12/2023 surji 1738008WL057162 surji 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 663636172 surji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
109 PARASWADA MP-38-008-036-002/26-A
(KAWERI) 		1738008036NRG24261220231216292 26/12/2023 dipa 1738008036WL057239 dipa 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663636172 dipa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 142987 142987

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_261223APB_FTO_408503 Bank of Baroda BARB0BALBHO Balaghat 5525
2 PARASWADA MP1738008_261223APB_FTO_408503 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6630
3 PARASWADA MP1738008_261223APB_FTO_408503 Canara Bank CNRB0017712 Paraswada 1547
4 PARASWADA MP1738008_261223APB_FTO_408503 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 31382
5 PARASWADA MP1738008_261223APB_FTO_408503 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2431
6 PARASWADA MP1738008_261223APB_FTO_408503 State Bank of India SBIN0004935 BHARWELI 23205
7 PARASWADA MP1738008_261223APB_FTO_408503 State Bank of India SBIN0013642 PARASWADA 55913
8 PARASWADA MP1738008_261223APB_FTO_408503 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
9 PARASWADA MP1738008_261223APB_FTO_408503 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 PARASWADA MP1738008_261223APB_FTO_408503 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 9503
11 PARASWADA MP1738008_261223APB_FTO_408503 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1105

Download In Excel