Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:57:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_171023APB_FTO_321809
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-38-008-035-004/6-C
(MOHANPUR) 		1738008000NRG24171020230985361 17/10/2023 Virendra 1738008WL046915 Virendra 00045 BARB0BALBHO 1547 1547 Processed 09/11/2023 291259480 Virendra BANK OF BARODA(606985)
2 PARASWADA MP-38-008-035-004/75-A
(MOHANPUR) 		1738008000NRG24171020230985367 17/10/2023 Geeta 1738008WL046915 Geeta 00045 BARB0BALBHO 1547 1547 Processed 09/11/2023 291259480 Geeta BANK OF BARODA(606985)
3 PARASWADA MP-38-008-035-004/82-B
(MOHANPUR) 		1738008000NRG24171020230985371 17/10/2023 Anup 1738008WL046915 Anup 00045 BARB0BALBHO 1547 1547 Processed 10/11/2023 291259480 Anup STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 PARASWADA MP-38-008-001-002/167-A
(LILAMETA) 		1738008000NRG24171020230985280 17/10/2023 Ritika 1738008WL046909 Ritika 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 291259480 Ritika STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-001-002/341
(LILAMETA) 		1738008000NRG24171020230985290 17/10/2023 STULA 1738008WL046909 STULA 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259480 STULA NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-001-002/374
(LILAMETA) 		1738008000NRG24171020230985293 17/10/2023 Kamla 1738008WL046909 Kamla 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259480 Kamla NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-001-002/403
(LILAMETA) 		1738008000NRG24171020230985294 17/10/2023 Dinesh 1738008WL046909 Dinesh 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259480 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-001-002/53
(LILAMETA) 		1738008000NRG24171020230985296 17/10/2023 ruplal 1738008WL046909 ruplal 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259480 ruplal NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-001-002/71
(LILAMETA) 		1738008000NRG24171020230985298 17/10/2023 rupchand 1738008WL046909 rupchand 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259480 rupchand NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-034-001/14-A
(JHIRIYA) 		1738008000NRG24171020230985151 17/10/2023 lalita 1738008WL046902 lalita 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291259480 lalita FINO PAYMENTS BANK LTD(608001)
11 PARASWADA MP-38-008-035-004/15
(MOHANPUR) 		1738008000NRG24171020230985336 17/10/2023 Daswantibai 1738008WL046915 Daswantibai 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259480 Daswantibai NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-035-004/46
(MOHANPUR) 		1738008000NRG24171020230985353 17/10/2023 samrut 1738008WL046915 samrut 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259480 samrut NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-035-004/64-A
(MOHANPUR) 		1738008000NRG24171020230985364 17/10/2023 kirtan 1738008WL046915 kirtan 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259480 kirtan CANARA BANK(508532)
14 PARASWADA MP-38-008-035-004/71
(MOHANPUR) 		1738008000NRG24171020230985366 17/10/2023 Likhan 1738008WL046915 Likhan 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259480 Likhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
15 PARASWADA MP-38-008-034-001/30
(JHIRIYA) 		1738008000NRG24171020230985156 17/10/2023 Dilip kumar 1738008WL046902 Dilip kumar 00078 CNRB0017712 884 884 Processed 09/11/2023 291259480 Dilipkumar FINO PAYMENTS BANK LTD(608001)
16 PARASWADA MP-38-008-034-001/33-A
(JHIRIYA) 		1738008000NRG24171020230985163 17/10/2023 SARVATIbaI 1738008WL046902 SARVATIbaI 00078 CNRB0017712 884 884 Processed 09/11/2023 291259480 SARVATIbaI CANARA BANK(508532)
17 PARASWADA MP-38-008-034-001/34
(JHIRIYA) 		1738008000NRG24171020230985165 17/10/2023 Samita bai 1738008WL046902 Samita bai 00078 CNRB0017712 884 884 Processed 09/11/2023 291259480 Samitabai CANARA BANK(508532)
18 PARASWADA MP-38-008-034-001/34-A
(JHIRIYA) 		1738008000NRG24171020230985167 17/10/2023 SUNIL 1738008WL046902 SUNIL 00078 CNRB0017712 884 884 Processed 09/11/2023 291259480 SUNIL CANARA BANK(508532)
19 PARASWADA MP-38-008-043-001/85
(SILGI) 		1738008000NRG24171020230985591 17/10/2023 santura 1738008WL046925 santura 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291259480 santura FINO PAYMENTS BANK LTD(608001)
20 PARASWADA MP-38-008-043-001/93
(SILGI) 		1738008000NRG24171020230985598 17/10/2023 bisanlal 1738008WL046925 bisanlal 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291259480 bisanlal CANARA BANK(508532)
SubTotal 6630 6630
21 PARASWADA MP-38-008-001-002/371
(LILAMETA) 		1738008000NRG24171020230985292 17/10/2023 hanslata 1738008WL046909 hanslata 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291259480 hanslata CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
22 PARASWADA MP-38-008-001-002/140
(LILAMETA) 		1738008000NRG24171020230985273 17/10/2023 thanshing 1738008WL046909 thanshing 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291259480 thanshing CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-001-002/152
(LILAMETA) 		1738008000NRG24171020230985276 17/10/2023 Mraglal 1738008WL046909 Mraglal 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291259480 Mraglal CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-001-002/167
(LILAMETA) 		1738008000NRG24171020230985278 17/10/2023 chaya 1738008WL046909 chaya 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291259480 chaya CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-001-002/167-A
(LILAMETA) 		1738008000NRG24171020230985279 17/10/2023 narendr 1738008WL046909 narendr 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291259480 narendr CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-001-002/241
(LILAMETA) 		1738008000NRG24171020230985283 17/10/2023 SHEELA 1738008WL046909 SHEELA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291259480 SHEELA CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-001-002/251
(LILAMETA) 		1738008000NRG24171020230985284 17/10/2023 dharaisngh 1738008WL046909 dharaisngh 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291259480 dharaisngh CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-001-002/371
(LILAMETA) 		1738008000NRG24171020230985291 17/10/2023 surendra 1738008WL046909 surendra 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291259480 surendra NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-035-004/15-A
(MOHANPUR) 		1738008000NRG24171020230985337 17/10/2023 SURMILA 1738008WL046915 SURMILA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291259480 SURMILA CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-035-004/2
(MOHANPUR) 		1738008000NRG24171020230985339 17/10/2023 fula bai 1738008WL046915 fula bai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291259480 fulabai CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-035-004/21
(MOHANPUR) 		1738008000NRG24171020230985340 17/10/2023 bhagan 1738008WL046915 bhagan 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291259480 bhagan CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-035-004/21
(MOHANPUR) 		1738008000NRG24171020230985342 17/10/2023 yasoda 1738008WL046915 yasoda 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291259480 yasoda CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-035-004/26-A
(MOHANPUR) 		1738008000NRG24171020230985344 17/10/2023 dasmi 1738008WL046915 dasmi 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291259480 dasmi CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-035-004/33-A
(MOHANPUR) 		1738008000NRG24171020230985345 17/10/2023 sukcharn 1738008WL046915 sukcharn 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291259480 sukcharn CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-035-004/36-B
(MOHANPUR) 		1738008000NRG24171020230985346 17/10/2023 SUKHDEV PUSAM 1738008WL046915 SUKHDEV PUSAM 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291259480 SUKHDEVPUSAM NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-035-004/38-A
(MOHANPUR) 		1738008000NRG24171020230985348 17/10/2023 Manisha 1738008WL046915 Manisha 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291259480 Manisha CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-035-004/4
(MOHANPUR) 		1738008000NRG24171020230985349 17/10/2023 sukchard 1738008WL046915 sukchard 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291259480 sukchard CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-035-004/4-D
(MOHANPUR) 		1738008000NRG24171020230985350 17/10/2023 sita 1738008WL046915 sita 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291259480 sita NARMADA JHABUA GRAMIN BANK(508515)
39 PARASWADA MP-38-008-035-004/44-B
(MOHANPUR) 		1738008000NRG24171020230985351 17/10/2023 Rekhlal 1738008WL046915 Rekhlal 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291259480 Rekhlal CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-035-004/44-D
(MOHANPUR) 		1738008000NRG24171020230985352 17/10/2023 Kamuna 1738008WL046915 Kamuna 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291259480 Kamuna CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-035-004/46
(MOHANPUR) 		1738008000NRG24171020230985354 17/10/2023 dhanvanti 1738008WL046915 dhanvanti 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291259480 dhanvanti CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-035-004/47-A
(MOHANPUR) 		1738008000NRG24171020230985355 17/10/2023 ANITA 1738008WL046915 ANITA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291259480 ANITA CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-035-004/51
(MOHANPUR) 		1738008000NRG24171020230985356 17/10/2023 yasoda 1738008WL046915 yasoda 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291259480 yasoda CENTRAL BANK OF INDIA(607115)
44 PARASWADA MP-38-008-035-004/51-A
(MOHANPUR) 		1738008000NRG24171020230985358 17/10/2023 daywanti 1738008WL046915 daywanti 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291259480 daywanti CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-035-004/51-A
(MOHANPUR) 		1738008000NRG24171020230985357 17/10/2023 shvrupsing 1738008WL046915 shvrupsing 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291259480 shvrupsing NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-035-004/56
(MOHANPUR) 		1738008000NRG24171020230985359 17/10/2023 sarita 1738008WL046915 sarita 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291259480 sarita CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-035-004/56-B
(MOHANPUR) 		1738008000NRG24171020230985360 17/10/2023 fulwanti 1738008WL046915 fulwanti 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291259480 fulwanti CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-035-004/6-C
(MOHANPUR) 		1738008000NRG24171020230985362 17/10/2023 SOHDRA SAIYYAM 1738008WL046915 SOHDRA SAIYYAM 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291259480 SOHDRASAIYYAM CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-035-004/61-C
(MOHANPUR) 		1738008000NRG24171020230985363 17/10/2023 Shashikal 1738008WL046915 Shashikal 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291259480 Shashikal CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-035-004/65
(MOHANPUR) 		1738008000NRG24171020230985365 17/10/2023 sona 1738008WL046915 sona 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291259480 sona CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-035-004/79-B
(MOHANPUR) 		1738008000NRG24171020230985368 17/10/2023 bashant 1738008WL046915 bashant 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291259480 bashant NARMADA JHABUA GRAMIN BANK(508515)
52 PARASWADA MP-38-008-035-004/85
(MOHANPUR) 		1738008000NRG24171020230985372 17/10/2023 sehmat 1738008WL046915 sehmat 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291259480 sehmat CENTRAL BANK OF INDIA(607115)
53 PARASWADA MP-38-008-035-004/88-A
(MOHANPUR) 		1738008000NRG24171020230985373 17/10/2023 nirmal 1738008WL046915 nirmal 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291259480 nirmal NARMADA JHABUA GRAMIN BANK(508515)
54 PARASWADA MP-38-008-035-005/11-B
(MOHANPUR) 		1738008000NRG24171020230985374 17/10/2023 SAMPULA 1738008WL046915 SAMPULA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291259480 SAMPULA CENTRAL BANK OF INDIA(607115)
55 PARASWADA MP-38-008-035-005/4-A
(MOHANPUR) 		1738008000NRG24171020230985375 17/10/2023 gorelal 1738008WL046915 gorelal 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291259480 gorelal CENTRAL BANK OF INDIA(607115)
56 PARASWADA MP-38-008-035-005/70-A
(MOHANPUR) 		1738008000NRG24171020230985376 17/10/2023 JAMUNA 1738008WL046915 JAMUNA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291259480 JAMUNA CENTRAL BANK OF INDIA(607115)
SubTotal 53482 53482
57 PARASWADA MP-38-008-035-004/22
(MOHANPUR) 		1738008000NRG24171020230985343 17/10/2023 bhaggo bai 1738008WL046915 bhaggo bai 00415 SBIN0001168 884 884 Processed 10/11/2023 291259480 bhaggobai STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-035-004/37-A
(MOHANPUR) 		1738008000NRG24171020230985347 17/10/2023 SHILA 1738008WL046915 SHILA 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291259480 SHILA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
59 PARASWADA MP-38-008-035-004/10-D
(MOHANPUR) 		1738008000NRG24171020230985335 17/10/2023 Radheshyam 1738008WL046915 Radheshyam 00415 SBIN0004935 884 884 Processed 10/11/2023 291259480 Radheshyam STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-035-004/15-B
(MOHANPUR) 		1738008000NRG24171020230985338 17/10/2023 UTTAM SAIYYAM 1738008WL046915 UTTAM SAIYYAM 00415 SBIN0004935 884 884 Processed 10/11/2023 291259480 UTTAMSAIYYAM STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-035-004/21
(MOHANPUR) 		1738008000NRG24171020230985341 17/10/2023 mangal 1738008WL046915 mangal 00415 SBIN0004935 1547 1547 Processed 10/11/2023 291259480 mangal STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-035-004/8
(MOHANPUR) 		1738008000NRG24171020230985369 17/10/2023 hanesh 1738008WL046915 hanesh 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291259480 hanesh STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-035-004/82-A
(MOHANPUR) 		1738008000NRG24171020230985370 17/10/2023 PRIYANKA 1738008WL046915 PRIYANKA 00415 SBIN0004935 1547 1547 Processed 10/11/2023 291259480 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
64 PARASWADA MP-38-008-043-001/89
(SILGI) 		1738008000NRG24171020230985592 17/10/2023 Kavita 1738008WL046925 Kavita 00415 SBIN0010825 1547 1547 Processed 10/11/2023 291259480 Kavita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
65 PARASWADA MP-38-008-001-002/103
(LILAMETA) 		1738008000NRG24171020230985271 17/10/2023 darmendra 1738008WL046909 darmendra 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291259480 darmendra STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-001-002/181
(LILAMETA) 		1738008000NRG24171020230985281 17/10/2023 surendr 1738008WL046909 surendr 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291259480 surendr STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-008-003/111
(SUKADI) 		1738008000NRG24171020230985267 17/10/2023 Pushplata 1738008WL046907 Pushplata 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291259480 Pushplata STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-034-001/-11-A
(JHIRIYA) 		1738008000NRG24171020230985148 17/10/2023 Rajesh kumar 1738008WL046902 Rajesh kumar 00415 SBIN0013642 884 884 Processed 09/11/2023 291259480 Rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-034-001/14
(JHIRIYA) 		1738008000NRG24171020230985150 17/10/2023 guddi bai 1738008WL046902 guddi bai 00415 SBIN0013642 442 442 Processed 10/11/2023 291259480 guddibai STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-034-001/22
(JHIRIYA) 		1738008000NRG24171020230985152 17/10/2023 kanyakumari 1738008WL046902 kanyakumari 00415 SBIN0013642 884 884 Processed 09/11/2023 291259480 kanyakumari CANARA BANK(508532)
71 PARASWADA MP-38-008-034-001/26
(JHIRIYA) 		1738008000NRG24171020230985155 17/10/2023 maglo bai 1738008WL046902 maglo bai 00415 SBIN0013642 884 884 Processed 10/11/2023 291259480 maglobai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-034-001/26
(JHIRIYA) 		1738008000NRG24171020230985154 17/10/2023 Vijaykumar 1738008WL046902 Vijaykumar 00415 SBIN0013642 884 884 Processed 10/11/2023 291259480 Vijaykumar STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-034-001/33
(JHIRIYA) 		1738008000NRG24171020230985161 17/10/2023 Anita bai 1738008WL046902 Anita bai 00415 SBIN0013642 884 884 Processed 10/11/2023 291259480 Anitabai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-034-001/33
(JHIRIYA) 		1738008000NRG24171020230985160 17/10/2023 Rajendr kumar 1738008WL046902 Rajendr kumar 00415 SBIN0013642 884 884 Processed 10/11/2023 291259480 Rajendrkumar STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-034-001/33-A
(JHIRIYA) 		1738008000NRG24171020230985162 17/10/2023 Raj kumar 1738008WL046902 Raj kumar 00415 SBIN0013642 884 884 Processed 10/11/2023 291259480 Rajkumar STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-034-001/34
(JHIRIYA) 		1738008000NRG24171020230985166 17/10/2023 lovlesh 1738008WL046902 lovlesh 00415 SBIN0013642 884 884 Processed 10/11/2023 291259480 lovlesh STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-034-001/34
(JHIRIYA) 		1738008000NRG24171020230985164 17/10/2023 Munaa lal 1738008WL046902 Munaa lal 00415 SBIN0013642 884 884 Processed 10/11/2023 291259480 Munaalal STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-034-001/34-A
(JHIRIYA) 		1738008000NRG24171020230985168 17/10/2023 RAJKUMARI 1738008WL046902 RAJKUMARI 00415 SBIN0013642 884 884 Processed 10/11/2023 291259480 RAJKUMARI STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-043-001/84
(SILGI) 		1738008000NRG24171020230985590 17/10/2023 Siya 1738008WL046925 Siya 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291259480 Siya STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-043-001/89-A
(SILGI) 		1738008000NRG24171020230985593 17/10/2023 Sumitra 1738008WL046925 Sumitra 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259480 Sumitra STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-043-001/90
(SILGI) 		1738008000NRG24171020230985594 17/10/2023 Sunita 1738008WL046925 Sunita 00415 SBIN0013642 884 884 Processed 09/11/2023 291259480 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-043-001/91
(SILGI) 		1738008000NRG24171020230985595 17/10/2023 Sushila 1738008WL046925 Sushila 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259480 Sushila STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-043-001/92
(SILGI) 		1738008000NRG24171020230985596 17/10/2023 ganiram 1738008WL046925 ganiram 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259480 ganiram STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-043-001/92
(SILGI) 		1738008000NRG24171020230985597 17/10/2023 Rekha 1738008WL046925 Rekha 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259480 Rekha STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-043-001/94
(SILGI) 		1738008000NRG24171020230985599 17/10/2023 Indrabati 1738008WL046925 Indrabati 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259480 Indrabati STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-043-001/94
(SILGI) 		1738008000NRG24171020230985600 17/10/2023 Mhipal 1738008WL046925 Mhipal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291259480 Mhipal STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-043-001/94
(SILGI) 		1738008000NRG24171020230985601 17/10/2023 Sunil 1738008WL046925 Sunil 00415 SBIN0013642 1768 1768 Processed 09/11/2023 291259480 Sunil CANARA BANK(508532)
SubTotal 28288 28288
88 PARASWADA MP-38-008-001-002/167
(LILAMETA) 		1738008000NRG24171020230985277 17/10/2023 Ashok 1738008WL046909 Ashok 00688 FINO0001446 1547 1547 Processed 09/11/2023 291259480 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
89 PARASWADA MP-38-008-034-001/-11-A
(JHIRIYA) 		1738008000NRG24171020230985149 17/10/2023 Maya bai 1738008WL046902 Maya bai 00697 BKID0MG1302 884 884 Processed 09/11/2023 291259480 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-034-001/30-B
(JHIRIYA) 		1738008000NRG24171020230985158 17/10/2023 pawanrekha 1738008WL046902 pawanrekha 00697 BKID0MG1302 884 884 Processed 09/11/2023 291259480 pawanrekha NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-034-001/32
(JHIRIYA) 		1738008000NRG24171020230985159 17/10/2023 mahesh kumar 1738008WL046902 mahesh kumar 00697 BKID0MG1302 884 884 Processed 09/11/2023 291259480 maheshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
92 PARASWADA MP-38-008-001-002/252
(LILAMETA) 		1738008000NRG24171020230985287 17/10/2023 hemlta 1738008WL046909 hemlta 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291259480 hemlta CENTRAL BANK OF INDIA(607115)
93 PARASWADA MP-38-008-001-002/252
(LILAMETA) 		1738008000NRG24171020230985286 17/10/2023 Hemraj 1738008WL046909 Hemraj 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291259480 Hemraj CENTRAL BANK OF INDIA(607115)
94 PARASWADA MP-38-008-001-002/256
(LILAMETA) 		1738008000NRG24171020230985289 17/10/2023 Durgi bai 1738008WL046909 Durgi bai 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291259480 Durgibai NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-001-002/49
(LILAMETA) 		1738008000NRG24171020230985295 17/10/2023 Jaanki Bai 1738008WL046909 Jaanki Bai 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291259480 JaankiBai CANARA BANK(508532)
96 PARASWADA MP-38-008-001-002/96
(LILAMETA) 		1738008000NRG24171020230985299 17/10/2023 yogesh 1738008WL046909 yogesh 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291259480 yogesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
97 PARASWADA MP-38-008-001-002/110
(LILAMETA) 		1738008000NRG24171020230985272 17/10/2023 bhaulal 1738008WL046909 bhaulal 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259480 bhaulal NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-001-002/152
(LILAMETA) 		1738008000NRG24171020230985275 17/10/2023 gulabshing 1738008WL046909 gulabshing 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259480 gulabshing NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-001-002/237
(LILAMETA) 		1738008000NRG24171020230985282 17/10/2023 ysvant 1738008WL046909 ysvant 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259480 ysvant NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-001-002/251
(LILAMETA) 		1738008000NRG24171020230985285 17/10/2023 ramkali 1738008WL046909 ramkali 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259480 ramkali NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-001-002/256
(LILAMETA) 		1738008000NRG24171020230985288 17/10/2023 durgeebai 1738008WL046909 durgeebai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259480 durgeebai NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-001-002/54
(LILAMETA) 		1738008000NRG24171020230985297 17/10/2023 rajesh 1738008WL046909 rajesh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259480 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARASWADA MP-38-008-001-002/99
(LILAMETA) 		1738008000NRG24171020230985301 17/10/2023 ANITA 1738008WL046909 ANITA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259480 ANITA NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-001-002/99
(LILAMETA) 		1738008000NRG24171020230985300 17/10/2023 gadesh 1738008WL046909 gadesh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259480 gadesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
Total 145418 145418

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_171023APB_FTO_321809 Bank of Baroda BARB0BALBHO Balaghat 3094
2 PARASWADA MP1738008_171023APB_FTO_321809 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1547
3 PARASWADA MP1738008_171023APB_FTO_321809 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 16354
4 PARASWADA MP1738008_171023APB_FTO_321809 Canara Bank CNRB0017712 Paraswada 6630
5 PARASWADA MP1738008_171023APB_FTO_321809 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
6 PARASWADA MP1738008_171023APB_FTO_321809 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 53482
7 PARASWADA MP1738008_171023APB_FTO_321809 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2431
8 PARASWADA MP1738008_171023APB_FTO_321809 State Bank of India SBIN0004935 BHARWELI 6188
9 PARASWADA MP1738008_171023APB_FTO_321809 State Bank of India SBIN0010825 KEOLARI 1547
10 PARASWADA MP1738008_171023APB_FTO_321809 State Bank of India SBIN0013642 PARASWADA 28288
11 PARASWADA MP1738008_171023APB_FTO_321809 Fino Payments Bank Ltd FINO0001446 MP RO 1547
12 PARASWADA MP1738008_171023APB_FTO_321809 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2652
13 PARASWADA MP1738008_171023APB_FTO_321809 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 7735
14 PARASWADA MP1738008_171023APB_FTO_321809 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 12376

Download In Excel