Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:34:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_110923APB_FTO_260358
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-38-008-035-003/5
(MOHANPUR) 		1738008000NRG24110920230925620 11/09/2023 sita 1738008WL039754 sita 00045 BARB0BALBHO 442 442 Processed 21/09/2023 322785389 sita BANK OF BARODA(606985)
2 PARASWADA MP-38-008-035-003/79-B
(MOHANPUR) 		1738008000NRG24110920230925626 11/09/2023 Arun 1738008WL039754 Arun 00045 BARB0BALBHO 221 221 Processed 21/09/2023 322785389 Arun BANK OF BARODA(606985)
3 PARASWADA MP-38-008-035-003/80-B
(MOHANPUR) 		1738008000NRG24110920230925627 11/09/2023 CHANDREASH 1738008WL039754 CHANDREASH 00045 BARB0BALBHO 221 221 Processed 21/09/2023 322785389 CHANDREASH STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-035-006/34
(MOHANPUR) 		1738008000NRG24110920230925639 11/09/2023 nandkishor 1738008WL039754 nandkishor 00045 BARB0BALBHO 663 663 Processed 21/09/2023 322785389 nandkishor BANK OF BARODA(606985)
SubTotal 1547 1547
5 PARASWADA MP-38-008-035-001/9
(MOHANPUR) 		1738008000NRG24110920230925653 11/09/2023 dadu lal 1738008WL039756 dadu lal 00048 BKID0NAMRGB 663 663 Processed 21/09/2023 322785389 dadulal BANK OF BARODA(606985)
6 PARASWADA MP-38-008-035-003/30
(MOHANPUR) 		1738008000NRG24110920230925612 11/09/2023 shyambati 1738008WL039754 shyambati 00048 BKID0NAMRGB 442 442 Processed 21/09/2023 322785389 shyambati NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-035-003/35
(MOHANPUR) 		1738008000NRG24110920230925614 11/09/2023 rita 1738008WL039754 rita 00048 BKID0NAMRGB 442 442 Processed 21/09/2023 322785389 rita NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-035-003/52
(MOHANPUR) 		1738008000NRG24110920230925622 11/09/2023 gokuldas 1738008WL039754 gokuldas 00048 BKID0NAMRGB 221 221 Processed 21/09/2023 322785389 gokuldas STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-035-003/66
(MOHANPUR) 		1738008000NRG24110920230925625 11/09/2023 sumandas 1738008WL039754 sumandas 00048 BKID0NAMRGB 442 442 Processed 21/09/2023 322785389 sumandas NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-035-008/33-B
(MOHANPUR) 		1738008000NRG24110920230925663 11/09/2023 RAKESH 1738008WL039756 RAKESH 00048 BKID0NAMRGB 442 442 Processed 21/09/2023 322785389 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
11 PARASWADA MP-38-008-035-003/62-A
(MOHANPUR) 		1738008000NRG24110920230925654 11/09/2023 indrajit 1738008WL039756 indrajit 00078 CNRB0004118 663 663 Processed 21/09/2023 322785389 indrajit CANARA BANK(508532)
SubTotal 663 663
12 PARASWADA MP-38-008-026-002/128-A
(DONGARIYA) 		1738008000NRG24090920230924730 11/09/2023 Gayatri 1738008WL039643 Gayatri 00078 CNRB0017712 1326 1326 Processed 21/09/2023 322785389 Gayatri CANARA BANK(508532)
13 PARASWADA MP-38-008-026-002/221
(DONGARIYA) 		1738008000NRG24090920230924731 11/09/2023 Bhudsingh 1738008WL039643 Bhudsingh 00078 CNRB0017712 1105 1105 Processed 21/09/2023 322785389 Bhudsingh CANARA BANK(508532)
14 PARASWADA MP-38-008-026-002/84
(DONGARIYA) 		1738008000NRG24090920230924737 11/09/2023 surendra 1738008WL039643 surendra 00078 CNRB0017712 1105 1105 Processed 21/09/2023 322785389 surendra CANARA BANK(508532)
SubTotal 3536 3536
15 PARASWADA MP-38-008-035-003/24-A
(MOHANPUR) 		1738008000NRG24110920230925609 11/09/2023 nirmla 1738008WL039754 nirmla 00089 CBIN0282832 221 221 Processed 21/09/2023 322785389 nirmla CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-035-003/27
(MOHANPUR) 		1738008000NRG24110920230925610 11/09/2023 lalita 1738008WL039754 lalita 00089 CBIN0282832 221 221 Processed 21/09/2023 322785389 lalita CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-035-003/38
(MOHANPUR) 		1738008000NRG24110920230925615 11/09/2023 indra 1738008WL039754 indra 00089 CBIN0282832 221 221 Processed 21/09/2023 322785389 indra CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-035-003/45-B
(MOHANPUR) 		1738008000NRG24110920230925616 11/09/2023 PARMILA 1738008WL039754 PARMILA 00089 CBIN0282832 221 221 Processed 21/09/2023 322785389 PARMILA CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-035-003/47-D
(MOHANPUR) 		1738008000NRG24110920230925618 11/09/2023 bhagrti 1738008WL039754 bhagrti 00089 CBIN0282832 442 442 Processed 21/09/2023 322785389 bhagrti CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-035-003/5
(MOHANPUR) 		1738008000NRG24110920230925619 11/09/2023 radhelal 1738008WL039754 radhelal 00089 CBIN0282832 442 442 Processed 21/09/2023 322785389 radhelal CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-035-003/59
(MOHANPUR) 		1738008000NRG24110920230925624 11/09/2023 fattulal 1738008WL039754 fattulal 00089 CBIN0282832 221 221 Processed 21/09/2023 322785389 fattulal CANARA BANK(508532)
22 PARASWADA MP-38-008-035-004/34-A
(MOHANPUR) 		1738008000NRG24110920230925656 11/09/2023 Sulkan 1738008WL039756 Sulkan 00089 CBIN0282832 663 663 Processed 21/09/2023 322785389 Sulkan CANARA BANK(508532)
23 PARASWADA MP-38-008-035-004/4-A
(MOHANPUR) 		1738008000NRG24110920230925630 11/09/2023 Indira Pandre 1738008WL039754 Indira Pandre 00089 CBIN0282832 442 442 Processed 21/09/2023 322785389 IndiraPandre CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-035-004/55-A
(MOHANPUR) 		1738008000NRG24110920230925657 11/09/2023 vidhayavti 1738008WL039756 vidhayavti 00089 CBIN0282832 663 663 Processed 21/09/2023 322785389 vidhayavti STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-035-006/21-A
(MOHANPUR) 		1738008000NRG24110920230925635 11/09/2023 gendlal 1738008WL039754 gendlal 00089 CBIN0282832 663 663 Processed 21/09/2023 322785389 gendlal CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-035-006/38-A
(MOHANPUR) 		1738008000NRG24110920230925641 11/09/2023 manota 1738008WL039754 manota 00089 CBIN0282832 663 663 Processed 21/09/2023 322785389 manota CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-035-006/61-A
(MOHANPUR) 		1738008000NRG24110920230925645 11/09/2023 jagat 1738008WL039754 jagat 00089 CBIN0282832 663 663 Processed 21/09/2023 322785389 jagat CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
28 PARASWADA MP-38-008-035-003/16-A
(MOHANPUR) 		1738008000NRG24110920230925608 11/09/2023 pramila 1738008WL039754 pramila 00415 SBIN0000318 221 221 Processed 21/09/2023 322785389 pramila STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-035-006/13-C
(MOHANPUR) 		1738008000NRG24110920230925633 11/09/2023 punaram 1738008WL039754 punaram 00415 SBIN0000318 663 663 Processed 21/09/2023 322785389 punaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
30 PARASWADA MP-38-008-046-001/129
(KUMADEHI) 		1738008000NRG24090920230924361 11/09/2023 hemraj 1738008WL039609 hemraj 00415 SBIN0001168 1326 1326 Processed 21/09/2023 322785389 hemraj STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-046-001/136
(KUMADEHI) 		1738008000NRG24090920230924365 11/09/2023 Maltibai 1738008WL039609 Maltibai 00415 SBIN0001168 1547 1547 Processed 21/09/2023 322785389 Maltibai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-046-001/78
(KUMADEHI) 		1738008000NRG24090920230924384 11/09/2023 Laxmi 1738008WL039609 Laxmi 00415 SBIN0001168 1326 1326 Processed 21/09/2023 322785389 Laxmi STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-046-001/88-A
(KUMADEHI) 		1738008000NRG24100920230925404 11/09/2023 vinita 1738008WL039719 vinita 00415 SBIN0001168 1326 1326 Processed 21/09/2023 322785389 vinita STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-046-003/7-A
(KUMADEHI) 		1738008000NRG24100920230925410 11/09/2023 parasram 1738008WL039719 parasram 00415 SBIN0001168 1326 1326 Processed 21/09/2023 322785389 parasram STATE BANK OF INDIA(508548)
SubTotal 6851 6851
35 PARASWADA MP-38-008-035-001/5
(MOHANPUR) 		1738008000NRG24110920230925651 11/09/2023 barelal 1738008WL039756 barelal 00415 SBIN0004935 663 663 Processed 21/09/2023 322785389 barelal STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-035-001/5-A
(MOHANPUR) 		1738008000NRG24110920230925652 11/09/2023 Lokesh 1738008WL039756 Lokesh 00415 SBIN0004935 663 663 Processed 21/09/2023 322785389 Lokesh STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-035-003/31-C
(MOHANPUR) 		1738008000NRG24110920230925613 11/09/2023 RAVI 1738008WL039754 RAVI 00415 SBIN0004935 221 221 Processed 21/09/2023 322785389 RAVI CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-035-003/45-D
(MOHANPUR) 		1738008000NRG24110920230925617 11/09/2023 Kavita 1738008WL039754 Kavita 00415 SBIN0004935 221 221 Processed 21/09/2023 322785389 Kavita CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-035-003/50-A
(MOHANPUR) 		1738008000NRG24110920230925621 11/09/2023 RAJU MARKAM 1738008WL039754 RAJU MARKAM 00415 SBIN0004935 221 221 Processed 21/09/2023 322785389 RAJUMARKAM CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-035-003/80-C
(MOHANPUR) 		1738008000NRG24110920230925628 11/09/2023 CHANDRIKA 1738008WL039754 CHANDRIKA 00415 SBIN0004935 221 221 Processed 21/09/2023 322785389 CHANDRIKA STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-035-003/81-A
(MOHANPUR) 		1738008000NRG24110920230925629 11/09/2023 RAKESH 1738008WL039754 RAKESH 00415 SBIN0004935 442 442 Processed 21/09/2023 322785389 RAKESH CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-035-004/21-B
(MOHANPUR) 		1738008000NRG24110920230925655 11/09/2023 LOKESH 1738008WL039756 LOKESH 00415 SBIN0004935 663 663 Processed 21/09/2023 322785389 LOKESH STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-035-004/40-A
(MOHANPUR) 		1738008000NRG24110920230925631 11/09/2023 DIPAK 1738008WL039754 DIPAK 00415 SBIN0004935 442 442 Processed 21/09/2023 322785389 DIPAK STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-035-006/15-D
(MOHANPUR) 		1738008000NRG24110920230925634 11/09/2023 GITESH 1738008WL039754 GITESH 00415 SBIN0004935 442 442 Processed 21/09/2023 322785389 GITESH STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-035-006/59-B
(MOHANPUR) 		1738008000NRG24110920230925644 11/09/2023 FHOOLSINGH 1738008WL039754 FHOOLSINGH 00415 SBIN0004935 663 663 Processed 21/09/2023 322785389 FHOOLSINGH STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-035-008/19-A
(MOHANPUR) 		1738008000NRG24110920230925658 11/09/2023 shankarlal 1738008WL039756 shankarlal 00415 SBIN0004935 663 663 Processed 21/09/2023 322785389 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-035-008/20-A
(MOHANPUR) 		1738008000NRG24110920230925659 11/09/2023 dipesh 1738008WL039756 dipesh 00415 SBIN0004935 442 442 Processed 21/09/2023 322785389 dipesh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-035-008/25-A
(MOHANPUR) 		1738008000NRG24110920230925660 11/09/2023 GAJENDRA 1738008WL039756 GAJENDRA 00415 SBIN0004935 442 442 Processed 21/09/2023 322785389 GAJENDRA STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-035-008/28-A
(MOHANPUR) 		1738008000NRG24110920230925661 11/09/2023 SAJJAN 1738008WL039756 SAJJAN 00415 SBIN0004935 442 442 Processed 21/09/2023 322785389 SAJJAN STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-035-008/29
(MOHANPUR) 		1738008000NRG24110920230925662 11/09/2023 surjlal 1738008WL039756 surjlal 00415 SBIN0004935 442 442 Processed 21/09/2023 322785389 surjlal STATE BANK OF INDIA(508548)
SubTotal 7293 7293
51 PARASWADA MP-38-008-009-001/157
(UDADANA) 		1738008000NRG24080920230923653 11/09/2023 Ratnesh Nagpure 1738008WL039522 Ratnesh Nagpure 00415 SBIN0013642 884 884 Processed 21/09/2023 322785389 RatneshNagpure STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-026-002/118
(DONGARIYA) 		1738008000NRG24090920230924728 11/09/2023 ashok kumar 1738008WL039643 ashok kumar 00415 SBIN0013642 1105 1105 Processed 21/09/2023 322785389 ashokkumar STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-026-002/119
(DONGARIYA) 		1738008000NRG24090920230924729 11/09/2023 Fagnibai 1738008WL039643 Fagnibai 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785389 Fagnibai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-026-002/256
(DONGARIYA) 		1738008000NRG24090920230924732 11/09/2023 surendra 1738008WL039643 surendra 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785389 surendra STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-026-002/288
(DONGARIYA) 		1738008000NRG24090920230924733 11/09/2023 satyprakash 1738008WL039643 satyprakash 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785389 satyprakash AIRTEL PAYMENTS BANK LIMITED(990288)
56 PARASWADA MP-38-008-026-002/380
(DONGARIYA) 		1738008000NRG24090920230924734 11/09/2023 dhansingh 1738008WL039643 dhansingh 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785389 dhansingh STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-026-002/74
(DONGARIYA) 		1738008000NRG24090920230924735 11/09/2023 Jitendra 1738008WL039643 Jitendra 00415 SBIN0013642 1105 1105 Processed 21/09/2023 322785389 Jitendra STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-026-002/84
(DONGARIYA) 		1738008000NRG24090920230924736 11/09/2023 raivanta 1738008WL039643 raivanta 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785389 raivanta CANARA BANK(508532)
59 PARASWADA MP-38-008-046-001/100
(KUMADEHI) 		1738008000NRG24090920230924354 11/09/2023 Keshav 1738008WL039609 Keshav 00415 SBIN0013642 884 884 Processed 21/09/2023 322785389 Keshav NARMADA JHABUA GRAMIN BANK(508515)
60 PARASWADA MP-38-008-046-001/102
(KUMADEHI) 		1738008000NRG24090920230924355 11/09/2023 Kavsalbai 1738008WL039609 Kavsalbai 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785389 Kavsalbai INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARASWADA MP-38-008-046-001/103
(KUMADEHI) 		1738008000NRG24090920230924356 11/09/2023 Durpsigh 1738008WL039609 Durpsigh 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785389 Durpsigh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-046-001/109-A
(KUMADEHI) 		1738008000NRG24090920230924357 11/09/2023 Rumesh 1738008WL039609 Rumesh 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785389 Rumesh STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-046-001/110
(KUMADEHI) 		1738008000NRG24090920230924359 11/09/2023 pushpal 1738008WL039609 pushpal 00415 SBIN0013642 884 884 Processed 21/09/2023 322785389 pushpal STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-046-001/117
(KUMADEHI) 		1738008000NRG24090920230924360 11/09/2023 Lochanlal 1738008WL039609 Lochanlal 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785389 Lochanlal STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-046-001/129-A
(KUMADEHI) 		1738008000NRG24090920230924362 11/09/2023 Pushvanti 1738008WL039609 Pushvanti 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785389 Pushvanti STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-046-001/130-A
(KUMADEHI) 		1738008000NRG24100920230925398 11/09/2023 Manisha 1738008WL039719 Manisha 00415 SBIN0013642 1105 1105 Processed 21/09/2023 322785389 Manisha STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-046-001/133
(KUMADEHI) 		1738008000NRG24090920230924363 11/09/2023 Pradeep 1738008WL039609 Pradeep 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785389 Pradeep STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-046-001/133
(KUMADEHI) 		1738008000NRG24090920230924364 11/09/2023 Yogeshwari 1738008WL039609 Yogeshwari 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785389 Yogeshwari STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-046-001/141
(KUMADEHI) 		1738008000NRG24090920230924366 11/09/2023 Dimakchand 1738008WL039609 Dimakchand 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785389 Dimakchand STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-046-001/141
(KUMADEHI) 		1738008000NRG24090920230924367 11/09/2023 Durga 1738008WL039609 Durga 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785389 Durga STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-046-001/20
(KUMADEHI) 		1738008000NRG24090920230924368 11/09/2023 Ramsigh 1738008WL039609 Ramsigh 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785389 Ramsigh STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-046-001/200-A
(KUMADEHI) 		1738008000NRG24090920230924369 11/09/2023 Sukhchain 1738008WL039609 Sukhchain 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785389 Sukhchain STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-046-001/200-B
(KUMADEHI) 		1738008000NRG24100920230925401 11/09/2023 gunnibai 1738008WL039719 gunnibai 00415 SBIN0013642 1105 1105 Processed 21/09/2023 322785389 gunnibai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-046-001/26
(KUMADEHI) 		1738008000NRG24090920230924370 11/09/2023 Lakhan 1738008WL039609 Lakhan 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785389 Lakhan STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-046-001/29
(KUMADEHI) 		1738008000NRG24090920230924371 11/09/2023 Tirath 1738008WL039609 Tirath 00415 SBIN0013642 1105 1105 Processed 21/09/2023 322785389 Tirath STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-046-001/33
(KUMADEHI) 		1738008000NRG24090920230924372 11/09/2023 Mahasingh 1738008WL039609 Mahasingh 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785389 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
77 PARASWADA MP-38-008-046-001/47
(KUMADEHI) 		1738008000NRG24090920230924374 11/09/2023 Dhansigh 1738008WL039609 Dhansigh 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785389 Dhansigh STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-046-001/56
(KUMADEHI) 		1738008000NRG24090920230924375 11/09/2023 Fagansigh 1738008WL039609 Fagansigh 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785389 Fagansigh STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-046-001/6
(KUMADEHI) 		1738008000NRG24090920230924376 11/09/2023 Suntibai 1738008WL039609 Suntibai 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785389 Suntibai STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-046-001/6-A
(KUMADEHI) 		1738008000NRG24090920230924377 11/09/2023 chaitibai 1738008WL039609 chaitibai 00415 SBIN0013642 1105 1105 Processed 21/09/2023 322785389 chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-046-001/67
(KUMADEHI) 		1738008000NRG24090920230924379 11/09/2023 Dinesh 1738008WL039609 Dinesh 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785389 Dinesh STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-046-001/68
(KUMADEHI) 		1738008000NRG24100920230925402 11/09/2023 Chainsigh 1738008WL039719 Chainsigh 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785389 Chainsigh STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-046-001/68
(KUMADEHI) 		1738008000NRG24090920230924381 11/09/2023 Urmila 1738008WL039609 Urmila 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785389 Urmila STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-046-001/72
(KUMADEHI) 		1738008000NRG24090920230924382 11/09/2023 Gyansigh 1738008WL039609 Gyansigh 00415 SBIN0013642 1105 1105 Processed 21/09/2023 322785389 Gyansigh STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-046-001/77
(KUMADEHI) 		1738008000NRG24100920230925403 11/09/2023 fulbatty 1738008WL039719 fulbatty 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785389 fulbatty STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-046-001/78
(KUMADEHI) 		1738008000NRG24090920230924383 11/09/2023 basantee 1738008WL039609 basantee 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785389 basantee STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-046-001/85
(KUMADEHI) 		1738008000NRG24090920230924385 11/09/2023 Durgesh 1738008WL039609 Durgesh 00415 SBIN0013642 1105 1105 Processed 21/09/2023 322785389 Durgesh STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-046-001/87
(KUMADEHI) 		1738008000NRG24090920230924387 11/09/2023 vimla 1738008WL039609 vimla 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785389 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-046-001/87
(KUMADEHI) 		1738008000NRG24090920230924386 11/09/2023 Vishwanath 1738008WL039609 Vishwanath 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785389 Vishwanath STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-046-001/89-A
(KUMADEHI) 		1738008000NRG24090920230924389 11/09/2023 Sureshkumar 1738008WL039609 Sureshkumar 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785389 Sureshkumar STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-046-001/93
(KUMADEHI) 		1738008000NRG24090920230924391 11/09/2023 chunnilal 1738008WL039609 chunnilal 00415 SBIN0013642 1105 1105 Processed 21/09/2023 322785389 chunnilal STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-046-001/94
(KUMADEHI) 		1738008000NRG24090920230924392 11/09/2023 bhageswaree 1738008WL039609 bhageswaree 00415 SBIN0013642 1105 1105 Processed 21/09/2023 322785389 bhageswaree STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-046-001/96
(KUMADEHI) 		1738008000NRG24090920230924393 11/09/2023 Nainlal 1738008WL039609 Nainlal 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785389 Nainlal STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-046-001/96
(KUMADEHI) 		1738008000NRG24090920230924394 11/09/2023 Seema 1738008WL039609 Seema 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785389 Seema STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-046-001/97
(KUMADEHI) 		1738008000NRG24090920230924395 11/09/2023 Anita 1738008WL039609 Anita 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785389 Anita STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-046-002/13
(KUMADEHI) 		1738008000NRG24090920230924396 11/09/2023 Omkar 1738008WL039609 Omkar 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785389 Omkar STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-046-002/42
(KUMADEHI) 		1738008000NRG24100920230925406 11/09/2023 Arti Dhurwey 1738008WL039719 Arti Dhurwey 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785389 ArtiDhurwey STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-046-002/68
(KUMADEHI) 		1738008000NRG24100920230925407 11/09/2023 Virendra 1738008WL039719 Virendra 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785389 Virendra STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-046-003/103
(KUMADEHI) 		1738008000NRG24100920230925408 11/09/2023 bhagvat 1738008WL039719 bhagvat 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785389 bhagvat STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-046-003/7-A
(KUMADEHI) 		1738008000NRG24100920230925409 11/09/2023 Santi 1738008WL039719 Santi 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785389 Santi STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-046-003/79
(KUMADEHI) 		1738008000NRG24100920230925411 11/09/2023 Jitendra 1738008WL039719 Jitendra 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785389 Jitendra STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-046-003/79
(KUMADEHI) 		1738008000NRG24100920230925412 11/09/2023 Shelendri 1738008WL039719 Shelendri 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785389 Shelendri INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARASWADA MP-38-008-046-003/81
(KUMADEHI) 		1738008000NRG24100920230925413 11/09/2023 Teekaram 1738008WL039719 Teekaram 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785389 Teekaram STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-046-003/91
(KUMADEHI) 		1738008000NRG24100920230925414 11/09/2023 Ramkali 1738008WL039719 Ramkali 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785389 Ramkali STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-046-003/92
(KUMADEHI) 		1738008000NRG24100920230925415 11/09/2023 Niru 1738008WL039719 Niru 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785389 Niru STATE BANK OF INDIA(508548)
SubTotal 71825 71825
106 PARASWADA MP-38-008-035-006/26-A
(MOHANPUR) 		1738008000NRG24110920230925638 11/09/2023 Choti Markam 1738008WL039754 Choti Markam 00688 FINO0001446 663 663 Processed 21/09/2023 322785389 ChotiMarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
107 PARASWADA MP-38-008-046-001/109-A
(KUMADEHI) 		1738008000NRG24090920230924358 11/09/2023 Lalita 1738008WL039609 Lalita 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322785389 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
108 PARASWADA MP-38-008-046-001/68
(KUMADEHI) 		1738008000NRG24090920230924380 11/09/2023 bastusing 1738008WL039609 bastusing 00697 BKID0MG1321 1105 1105 Processed 21/09/2023 322785389 bastusing STATE BANK OF INDIA(508548)
SubTotal 1105 1105
109 PARASWADA MP-38-008-035-001/24
(MOHANPUR) 		1738008000NRG24110920230925650 11/09/2023 sita bagde 1738008WL039756 sita bagde 00697 BKID0MG1324 663 663 Processed 21/09/2023 322785389 sitabagde CANARA BANK(508532)
110 PARASWADA MP-38-008-035-003/28
(MOHANPUR) 		1738008000NRG24110920230925611 11/09/2023 basanti 1738008WL039754 basanti 00697 BKID0MG1324 221 221 Processed 21/09/2023 322785389 basanti NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-035-003/55
(MOHANPUR) 		1738008000NRG24110920230925623 11/09/2023 Jhumandash 1738008WL039754 Jhumandash 00697 BKID0MG1324 442 442 Processed 21/09/2023 322785389 Jhumandash NARMADA JHABUA GRAMIN BANK(508515)
112 PARASWADA MP-38-008-035-004/79-A
(MOHANPUR) 		1738008000NRG24110920230925632 11/09/2023 jhama bai 1738008WL039754 jhama bai 00697 BKID0MG1324 442 442 Processed 21/09/2023 322785389 jhamabai CENTRAL BANK OF INDIA(607115)
113 PARASWADA MP-38-008-035-006/34
(MOHANPUR) 		1738008000NRG24110920230925640 11/09/2023 Sukvanti Madavi 1738008WL039754 Sukvanti Madavi 00697 BKID0MG1324 663 663 Processed 21/09/2023 322785389 SukvantiMadavi CENTRAL BANK OF INDIA(607115)
114 PARASWADA MP-38-008-035-006/39
(MOHANPUR) 		1738008000NRG24110920230925642 11/09/2023 mukesh 1738008WL039754 mukesh 00697 BKID0MG1324 663 663 Processed 21/09/2023 322785389 mukesh NARMADA JHABUA GRAMIN BANK(508515)
115 PARASWADA MP-38-008-035-006/49-A
(MOHANPUR) 		1738008000NRG24110920230925643 11/09/2023 surmila 1738008WL039754 surmila 00697 BKID0MG1324 663 663 Processed 21/09/2023 322785389 surmila NARMADA JHABUA GRAMIN BANK(508515)
116 PARASWADA MP-38-008-035-008/35-A
(MOHANPUR) 		1738008000NRG24110920230925664 11/09/2023 Kantilal 1738008WL039756 Kantilal 00697 BKID0MG1324 442 442 Processed 21/09/2023 322785389 Kantilal BANK OF BARODA(606985)
SubTotal 4199 4199
Total 108511 108511

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_110923APB_FTO_260358 Bank of Baroda BARB0BALBHO Balaghat 1547
2 PARASWADA MP1738008_110923APB_FTO_260358 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
3 PARASWADA MP1738008_110923APB_FTO_260358 Canara Bank CNRB0004118 Balaghat 663
4 PARASWADA MP1738008_110923APB_FTO_260358 Canara Bank CNRB0017712 Paraswada 3536
5 PARASWADA MP1738008_110923APB_FTO_260358 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5746
6 PARASWADA MP1738008_110923APB_FTO_260358 State Bank of India SBIN0000318 BALAGHAT 884
7 PARASWADA MP1738008_110923APB_FTO_260358 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6851
8 PARASWADA MP1738008_110923APB_FTO_260358 State Bank of India SBIN0004935 BHARWELI 7293
9 PARASWADA MP1738008_110923APB_FTO_260358 State Bank of India SBIN0013642 PARASWADA 71825
10 PARASWADA MP1738008_110923APB_FTO_260358 Fino Payments Bank Ltd FINO0001446 MP RO 663
11 PARASWADA MP1738008_110923APB_FTO_260358 India Post Payments Bank IPOS0000001 Balaghat 1547
12 PARASWADA MP1738008_110923APB_FTO_260358 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1105
13 PARASWADA MP1738008_110923APB_FTO_260358 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 4199

Download In Excel