Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:12:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_250623APB_FTO_125557
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-38-008-016-004/115
(SINGHAI) 		1738008000NRG24250620230709521 25/06/2023 VISHVASH 1738008WL025910 VISHVASH 00048 BKID0NAMRGB 2652 2652 Processed 03/07/2023 591054687 VISHVASH CENTRAL BANK OF INDIA(607115)
2 PARASWADA MP-38-008-016-004/124-A
(SINGHAI) 		1738008000NRG24250620230709527 25/06/2023 JITENDRA 1738008WL025910 JITENDRA 00048 BKID0NAMRGB 2431 2431 Processed 03/07/2023 591054687 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-016-004/13
(SINGHAI) 		1738008000NRG24250620230709531 25/06/2023 rajendra 1738008WL025910 rajendra 00048 BKID0NAMRGB 2652 2652 Processed 03/07/2023 591054687 rajendra NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-016-004/258-A
(SINGHAI) 		1738008000NRG24250620230709556 25/06/2023 PRATIBHA 1738008WL025910 PRATIBHA 00048 BKID0NAMRGB 2431 2431 Processed 03/07/2023 591054687 PRATIBHA NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-016-004/258-B
(SINGHAI) 		1738008000NRG24250620230709557 25/06/2023 JITENDRA 1738008WL025910 JITENDRA 00048 BKID0NAMRGB 2431 2431 Processed 03/07/2023 591054687 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-016-004/421
(SINGHAI) 		1738008000NRG24250620230709563 25/06/2023 Rupchand 1738008WL025910 Rupchand 00048 BKID0NAMRGB 2431 2431 Processed 03/07/2023 591054687 Rupchand NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-016-004/484-A
(SINGHAI) 		1738008000NRG24250620230709570 25/06/2023 REKHA 1738008WL025910 REKHA 00048 BKID0NAMRGB 2873 2873 Processed 03/07/2023 591054687 REKHA NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-016-004/63
(SINGHAI) 		1738008000NRG24250620230709578 25/06/2023 HANNU 1738008WL025910 HANNU 00048 BKID0NAMRGB 2873 2873 Processed 03/07/2023 591054687 HANNU NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-016-004/80
(SINGHAI) 		1738008000NRG24250620230709583 25/06/2023 NANOTABAI 1738008WL025910 NANOTABAI 00048 BKID0NAMRGB 2873 2873 Processed 03/07/2023 591054687 NANOTABAI STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-016-004/85
(SINGHAI) 		1738008000NRG24250620230709591 25/06/2023 Balchand 1738008WL025910 Balchand 00048 BKID0NAMRGB 2431 2431 Processed 03/07/2023 591054687 Balchand NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-016-004/97-A
(SINGHAI) 		1738008000NRG24250620230709594 25/06/2023 saroj 1738008WL025910 saroj 00048 BKID0NAMRGB 2431 2431 Processed 03/07/2023 591054687 saroj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28509 28509
12 PARASWADA MP-38-008-016-004/258
(SINGHAI) 		1738008000NRG24250620230709554 25/06/2023 Tusha 1738008WL025910 Tusha 00078 CNRB0017712 2431 2431 Processed 03/07/2023 591054687 Tusha BANK OF BARODA(606985)
SubTotal 2431 2431
13 PARASWADA MP-38-008-016-004/134
(SINGHAI) 		1738008000NRG24250620230709534 25/06/2023 Rama 1738008WL025910 Rama 00078 CNRB0017713 2431 2431 Processed 03/07/2023 591054687 Rama STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-016-004/2
(SINGHAI) 		1738008000NRG24250620230709545 25/06/2023 Bhimla 1738008WL025910 Bhimla 00078 CNRB0017713 2431 2431 Processed 03/07/2023 591054687 Bhimla CANARA BANK(508532)
15 PARASWADA MP-38-008-016-004/258
(SINGHAI) 		1738008000NRG24250620230709553 25/06/2023 PUSHPENDRA 1738008WL025910 PUSHPENDRA 00078 CNRB0017713 2431 2431 Processed 03/07/2023 591054687 PUSHPENDRA STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-016-004/36-A
(SINGHAI) 		1738008000NRG24250620230709560 25/06/2023 MANJULATA 1738008WL025910 MANJULATA 00078 CNRB0017713 2431 2431 Processed 03/07/2023 591054687 MANJULATA STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-016-004/66
(SINGHAI) 		1738008000NRG24250620230709579 25/06/2023 BASANTI 1738008WL025910 BASANTI 00078 CNRB0017713 2873 2873 Processed 03/07/2023 591054687 BASANTI CANARA BANK(508532)
SubTotal 12597 12597
18 PARASWADA MP-38-008-016-004/08
(SINGHAI) 		1738008000NRG24250620230709516 25/06/2023 Kanhaiya 1738008WL025910 Kanhaiya 00089 CBIN0282832 2873 2873 Processed 03/07/2023 591054687 Kanhaiya CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-016-004/9-A
(SINGHAI) 		1738008000NRG24250620230709593 25/06/2023 Vinay 1738008WL025910 Vinay 00089 CBIN0282832 2873 2873 Processed 03/07/2023 591054687 Vinay CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
20 PARASWADA MP-38-008-048-001/184
(CHHAPARWAHI) 		1738008000NRG24250620230708969 25/06/2023 Pushplata 1738008WL025892 Pushplata 00177 IOBA0002873 1989 1989 Processed 03/07/2023 591054687 Pushplata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
21 PARASWADA MP-38-008-016-004/205
(SINGHAI) 		1738008000NRG24250620230709547 25/06/2023 AASHISH 1738008WL025910 AASHISH 00415 SBIN0000318 2873 2873 Processed 03/07/2023 591054687 AASHISH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
22 PARASWADA MP-38-008-047-002/210
(KHAIRLANJI (THE)) 		1738008000NRG24250620230709511 25/06/2023 imoti 1738008WL025909 imoti 00415 SBIN0001168 1547 1547 Processed 03/07/2023 591054687 imoti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 PARASWADA MP-38-008-016-004/75
(SINGHAI) 		1738008000NRG24250620230709580 25/06/2023 SUNITA 1738008WL025910 SUNITA 00415 SBIN0002876 2873 2873 Processed 03/07/2023 591054687 SUNITA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
24 PARASWADA MP-38-008-047-002/79
(KHAIRLANJI (THE)) 		1738008000NRG24250620230709512 25/06/2023 SONSINGH 1738008WL025909 SONSINGH 00415 SBIN0008283 1547 1547 Processed 03/07/2023 591054687 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
25 PARASWADA MP-38-008-016-004/102
(SINGHAI) 		1738008000NRG24250620230709517 25/06/2023 MEGHRAJ 1738008WL025910 MEGHRAJ 00415 SBIN0013642 2652 2652 Processed 03/07/2023 591054687 MEGHRAJ STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-016-004/107
(SINGHAI) 		1738008000NRG24250620230709518 25/06/2023 Mahesh 1738008WL025910 Mahesh 00415 SBIN0013642 2431 2431 Processed 03/07/2023 591054687 Mahesh STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-016-004/107
(SINGHAI) 		1738008000NRG24250620230709519 25/06/2023 shulwanti 1738008WL025910 shulwanti 00415 SBIN0013642 2873 2873 Processed 03/07/2023 591054687 shulwanti STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-016-004/118-A
(SINGHAI) 		1738008000NRG24250620230709523 25/06/2023 Janki bai 1738008WL025910 Janki bai 00415 SBIN0013642 2431 2431 Processed 03/07/2023 591054687 Jankibai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-016-004/120
(SINGHAI) 		1738008000NRG24250620230709524 25/06/2023 DHARMENDRA 1738008WL025910 DHARMENDRA 00415 SBIN0013642 2431 2431 Processed 03/07/2023 591054687 DHARMENDRA STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-016-004/120-B
(SINGHAI) 		1738008000NRG24250620230709525 25/06/2023 RAJENDRA 1738008WL025910 RAJENDRA 00415 SBIN0013642 2431 2431 Processed 03/07/2023 591054687 RAJENDRA STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-016-004/123
(SINGHAI) 		1738008000NRG24250620230709526 25/06/2023 Chaitibai 1738008WL025910 Chaitibai 00415 SBIN0013642 2431 2431 Processed 03/07/2023 591054687 Chaitibai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-016-004/127
(SINGHAI) 		1738008000NRG24250620230709529 25/06/2023 Syamkali 1738008WL025910 Syamkali 00415 SBIN0013642 2431 2431 Processed 03/07/2023 591054687 Syamkali STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-016-004/128-A
(SINGHAI) 		1738008000NRG24250620230709530 25/06/2023 Aasha 1738008WL025910 Aasha 00415 SBIN0013642 2431 2431 Processed 03/07/2023 591054687 Aasha CANARA BANK(508532)
34 PARASWADA MP-38-008-016-004/130
(SINGHAI) 		1738008000NRG24250620230709532 25/06/2023 Prembatti 1738008WL025910 Prembatti 00415 SBIN0013642 2431 2431 Processed 03/07/2023 591054687 Prembatti STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-016-004/134
(SINGHAI) 		1738008000NRG24250620230709533 25/06/2023 BHAGRATI 1738008WL025910 BHAGRATI 00415 SBIN0013642 2652 2652 Processed 03/07/2023 591054687 BHAGRATI STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-016-004/135
(SINGHAI) 		1738008000NRG24250620230709536 25/06/2023 Sarita 1738008WL025910 Sarita 00415 SBIN0013642 2431 2431 Processed 03/07/2023 591054687 Sarita STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-016-004/139
(SINGHAI) 		1738008000NRG24250620230709537 25/06/2023 sanjay 1738008WL025910 sanjay 00415 SBIN0013642 2431 2431 Processed 03/07/2023 591054687 sanjay STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-016-004/147
(SINGHAI) 		1738008000NRG24250620230709538 25/06/2023 rahul 1738008WL025910 rahul 00415 SBIN0013642 2431 2431 Processed 03/07/2023 591054687 rahul CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-016-004/149-A
(SINGHAI) 		1738008000NRG24250620230709539 25/06/2023 Bastu 1738008WL025910 Bastu 00415 SBIN0013642 2431 2431 Processed 03/07/2023 591054687 Bastu STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-016-004/152
(SINGHAI) 		1738008000NRG24250620230709540 25/06/2023 Chandrakala 1738008WL025910 Chandrakala 00415 SBIN0013642 2431 2431 Processed 03/07/2023 591054687 Chandrakala STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-016-004/206-A
(SINGHAI) 		1738008000NRG24250620230709549 25/06/2023 SUSHMA 1738008WL025910 SUSHMA 00415 SBIN0013642 2873 2873 Processed 03/07/2023 591054687 SUSHMA STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-016-004/258
(SINGHAI) 		1738008000NRG24250620230709552 25/06/2023 Ganpat 1738008WL025910 Ganpat 00415 SBIN0013642 2431 2431 Processed 03/07/2023 591054687 Ganpat STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-016-004/417
(SINGHAI) 		1738008000NRG24250620230709562 25/06/2023 SAVITRI 1738008WL025910 SAVITRI 00415 SBIN0013642 2431 2431 Processed 03/07/2023 591054687 SAVITRI STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-016-004/434-A
(SINGHAI) 		1738008000NRG24250620230709565 25/06/2023 DULAN 1738008WL025910 DULAN 00415 SBIN0013642 2873 2873 Processed 03/07/2023 591054687 DULAN STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-016-004/434-C
(SINGHAI) 		1738008000NRG24250620230709567 25/06/2023 SHIWANI 1738008WL025910 SHIWANI 00415 SBIN0013642 2873 2873 Processed 03/07/2023 591054687 SHIWANI STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-016-004/434-C
(SINGHAI) 		1738008000NRG24250620230709566 25/06/2023 SHUNIL 1738008WL025910 SHUNIL 00415 SBIN0013642 2873 2873 Processed 03/07/2023 591054687 SHUNIL STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-016-004/485-A
(SINGHAI) 		1738008000NRG24250620230709571 25/06/2023 Darmendra 1738008WL025910 Darmendra 00415 SBIN0013642 2431 2431 Processed 03/07/2023 591054687 Darmendra STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-016-004/501-A
(SINGHAI) 		1738008000NRG24250620230709572 25/06/2023 jagdish 1738008WL025910 jagdish 00415 SBIN0013642 2873 2873 Processed 03/07/2023 591054687 jagdish CANARA BANK(508532)
49 PARASWADA MP-38-008-016-004/51
(SINGHAI) 		1738008000NRG24250620230709575 25/06/2023 ANIL 1738008WL025910 ANIL 00415 SBIN0013642 2431 2431 Processed 03/07/2023 591054687 ANIL STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-016-004/51
(SINGHAI) 		1738008000NRG24250620230709573 25/06/2023 Dharmibai 1738008WL025910 Dharmibai 00415 SBIN0013642 2873 2873 Processed 03/07/2023 591054687 Dharmibai CANARA BANK(508532)
51 PARASWADA MP-38-008-016-004/51
(SINGHAI) 		1738008000NRG24250620230709574 25/06/2023 Sukhlal 1738008WL025910 Sukhlal 00415 SBIN0013642 2431 2431 Processed 03/07/2023 591054687 Sukhlal STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-016-004/58
(SINGHAI) 		1738008000NRG24250620230709576 25/06/2023 Manoj 1738008WL025910 Manoj 00415 SBIN0013642 2431 2431 Processed 03/07/2023 591054687 Manoj NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-016-004/58
(SINGHAI) 		1738008000NRG24250620230709577 25/06/2023 MAYA 1738008WL025910 MAYA 00415 SBIN0013642 2431 2431 Processed 03/07/2023 591054687 MAYA STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-016-004/76
(SINGHAI) 		1738008000NRG24250620230709582 25/06/2023 SANGITA 1738008WL025910 SANGITA 00415 SBIN0013642 2873 2873 Processed 03/07/2023 591054687 SANGITA STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-016-004/80
(SINGHAI) 		1738008000NRG24250620230709584 25/06/2023 Bindeshwari 1738008WL025910 Bindeshwari 00415 SBIN0013642 2873 2873 Processed 03/07/2023 591054687 Bindeshwari STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-016-004/80
(SINGHAI) 		1738008000NRG24250620230709585 25/06/2023 MaheshLal 1738008WL025910 MaheshLal 00415 SBIN0013642 2873 2873 Processed 03/07/2023 591054687 MaheshLal STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-016-004/83-A
(SINGHAI) 		1738008000NRG24250620230709586 25/06/2023 ANITA 1738008WL025910 ANITA 00415 SBIN0013642 2431 2431 Processed 03/07/2023 591054687 ANITA CANARA BANK(508532)
58 PARASWADA MP-38-008-016-004/83-B
(SINGHAI) 		1738008000NRG24250620230709589 25/06/2023 Champa 1738008WL025910 Champa 00415 SBIN0013642 2431 2431 Processed 03/07/2023 591054687 Champa STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-016-004/83-B
(SINGHAI) 		1738008000NRG24250620230709587 25/06/2023 KASHIRAM 1738008WL025910 KASHIRAM 00415 SBIN0013642 2431 2431 Processed 03/07/2023 591054687 KASHIRAM STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-016-004/83-B
(SINGHAI) 		1738008000NRG24250620230709588 25/06/2023 SUNITA 1738008WL025910 SUNITA 00415 SBIN0013642 2431 2431 Processed 03/07/2023 591054687 SUNITA STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-016-004/85
(SINGHAI) 		1738008000NRG24250620230709592 25/06/2023 DIPAK 1738008WL025910 DIPAK 00415 SBIN0013642 2431 2431 Processed 03/07/2023 591054687 DIPAK STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-025-002/133
(MOHGAON (Pa)) 		1738008000NRG24250620230709596 25/06/2023 DARASINGH 1738008WL025911 DARASINGH 00415 SBIN0013642 3094 3094 Processed 03/07/2023 591054687 DARASINGH STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-025-002/133
(MOHGAON (Pa)) 		1738008000NRG24250620230709597 25/06/2023 PRITI 1738008WL025911 PRITI 00415 SBIN0013642 3094 3094 Processed 03/07/2023 591054687 PRITI STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-025-002/133
(MOHGAON (Pa)) 		1738008000NRG24250620230709595 25/06/2023 SUKMAN 1738008WL025911 SUKMAN 00415 SBIN0013642 3094 3094 Processed 03/07/2023 591054687 SUKMAN STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-025-002/144
(MOHGAON (Pa)) 		1738008000NRG24250620230709598 25/06/2023 haruka bai 1738008WL025911 haruka bai 00415 SBIN0013642 3094 3094 Processed 03/07/2023 591054687 harukabai CANARA BANK(508532)
66 PARASWADA MP-38-008-025-002/182
(MOHGAON (Pa)) 		1738008000NRG24250620230709599 25/06/2023 DASWANTI 1738008WL025911 DASWANTI 00415 SBIN0013642 3094 3094 Processed 03/07/2023 591054687 DASWANTI STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-025-002/245
(MOHGAON (Pa)) 		1738008000NRG24250620230709600 25/06/2023 chintyaman 1738008WL025911 chintyaman 00415 SBIN0013642 3094 3094 Processed 03/07/2023 591054687 chintyaman STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-025-003/279
(MOHGAON (Pa)) 		1738008000NRG24250620230709602 25/06/2023 PREMSINH UIKEY 1738008WL025911 PREMSINH UIKEY 00415 SBIN0013642 3094 3094 Processed 03/07/2023 591054687 PREMSINHUIKEY CANARA BANK(508532)
69 PARASWADA MP-38-008-025-003/279
(MOHGAON (Pa)) 		1738008000NRG24250620230709601 25/06/2023 sumatrabai 1738008WL025911 sumatrabai 00415 SBIN0013642 3094 3094 Processed 03/07/2023 591054687 sumatrabai STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-025-003/9
(MOHGAON (Pa)) 		1738008000NRG24250620230709603 25/06/2023 HIRKAN 1738008WL025911 HIRKAN 00415 SBIN0013642 3094 3094 Processed 03/07/2023 591054687 HIRKAN STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-047-002/100
(KHAIRLANJI (THE)) 		1738008000NRG24250620230709505 25/06/2023 shilap 1738008WL025909 shilap 00415 SBIN0013642 1547 1547 Processed 03/07/2023 591054687 shilap STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-047-002/115
(KHAIRLANJI (THE)) 		1738008000NRG24250620230709506 25/06/2023 SADHNA KADOPE 1738008WL025909 SADHNA KADOPE 00415 SBIN0013642 1547 1547 Processed 03/07/2023 591054687 SADHNAKADOPE STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-047-002/124
(KHAIRLANJI (THE)) 		1738008000NRG24250620230709507 25/06/2023 SAMARU PANDRE 1738008WL025909 SAMARU PANDRE 00415 SBIN0013642 1547 1547 Processed 03/07/2023 591054687 SAMARUPANDRE STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-047-002/127
(KHAIRLANJI (THE)) 		1738008000NRG24250620230709508 25/06/2023 mangal 1738008WL025909 mangal 00415 SBIN0013642 1547 1547 Processed 03/07/2023 591054687 mangal STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-047-002/203-A
(KHAIRLANJI (THE)) 		1738008000NRG24250620230709509 25/06/2023 rupsingh 1738008WL025909 rupsingh 00415 SBIN0013642 1547 1547 Processed 03/07/2023 591054687 rupsingh STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-047-002/209-A
(KHAIRLANJI (THE)) 		1738008000NRG24250620230709510 25/06/2023 sunita 1738008WL025909 sunita 00415 SBIN0013642 1547 1547 Processed 03/07/2023 591054687 sunita STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-047-002/85
(KHAIRLANJI (THE)) 		1738008000NRG24250620230709513 25/06/2023 chaitibai 1738008WL025909 chaitibai 00415 SBIN0013642 1547 1547 Processed 03/07/2023 591054687 chaitibai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-047-002/85
(KHAIRLANJI (THE)) 		1738008000NRG24250620230709514 25/06/2023 madhu 1738008WL025909 madhu 00415 SBIN0013642 1547 1547 Processed 03/07/2023 591054687 madhu STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-047-002/99
(KHAIRLANJI (THE)) 		1738008000NRG24250620230709515 25/06/2023 CHANDRABHAN TEKAM 1738008WL025909 CHANDRABHAN TEKAM 00415 SBIN0013642 1547 1547 Processed 03/07/2023 591054687 CHANDRABHANTEKAM STATE BANK OF INDIA(508548)
SubTotal 136578 136578
80 PARASWADA MP-38-008-048-001/19
(CHHAPARWAHI) 		1738008000NRG24250620230708970 25/06/2023 Nidhi Uikey 1738008WL025892 Nidhi Uikey 00691 IPOS0000001 1989 1989 Processed 03/07/2023 591054687 NidhiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-048-001/273-A
(CHHAPARWAHI) 		1738008000NRG24250620230708972 25/06/2023 VIRENDRA 1738008WL025892 VIRENDRA 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591054687 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-048-001/6
(CHHAPARWAHI) 		1738008000NRG24250620230708982 25/06/2023 Rajendar Markole 1738008WL025892 Rajendar Markole 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591054687 RajendarMarkole INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
83 PARASWADA MP-38-008-016-004/134-A
(SINGHAI) 		1738008000NRG24250620230709535 25/06/2023 ANIL Kumre 1738008WL025910 ANIL Kumre 00697 BKID0MG1302 2431 2431 Processed 03/07/2023 591054687 ANILKumre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
84 PARASWADA MP-38-008-016-004/124-A
(SINGHAI) 		1738008000NRG24250620230709528 25/06/2023 BINDUBAI 1738008WL025910 BINDUBAI 00697 BKID0MG1324 2431 2431 Processed 03/07/2023 591054687 BINDUBAI NARMADA JHABUA GRAMIN BANK(508515)
85 PARASWADA MP-38-008-016-004/152
(SINGHAI) 		1738008000NRG24250620230709541 25/06/2023 Dashwant 1738008WL025910 Dashwant 00697 BKID0MG1324 2431 2431 Processed 03/07/2023 591054687 Dashwant STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-016-004/158
(SINGHAI) 		1738008000NRG24250620230709542 25/06/2023 Pawansingh 1738008WL025910 Pawansingh 00697 BKID0MG1324 2431 2431 Processed 03/07/2023 591054687 Pawansingh NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-016-004/158
(SINGHAI) 		1738008000NRG24250620230709543 25/06/2023 RAYABAI 1738008WL025910 RAYABAI 00697 BKID0MG1324 2431 2431 Processed 03/07/2023 591054687 RAYABAI NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-016-004/205
(SINGHAI) 		1738008000NRG24250620230709546 25/06/2023 KANTA 1738008WL025910 KANTA 00697 BKID0MG1324 2873 2873 Processed 03/07/2023 591054687 KANTA NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-016-004/258-B
(SINGHAI) 		1738008000NRG24250620230709558 25/06/2023 SUNITA 1738008WL025910 SUNITA 00697 BKID0MG1324 2431 2431 Processed 03/07/2023 591054687 SUNITA STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-016-004/3-A
(SINGHAI) 		1738008000NRG24250620230709559 25/06/2023 MADHU 1738008WL025910 MADHU 00697 BKID0MG1324 2873 2873 Processed 03/07/2023 591054687 MADHU NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-016-004/484-A
(SINGHAI) 		1738008000NRG24250620230709569 25/06/2023 RAJESH 1738008WL025910 RAJESH 00697 BKID0MG1324 2873 2873 Processed 03/07/2023 591054687 RAJESH STATE BANK OF INDIA(508548)
SubTotal 20774 20774
92 PARASWADA MP-38-008-016-004/118-A
(SINGHAI) 		1738008000NRG24250620230709522 25/06/2023 RUPCHAND 1738008WL025910 RUPCHAND 00697 BKID0NAMRGB 2431 2431 Processed 03/07/2023 591054687 RUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-016-004/2
(SINGHAI) 		1738008000NRG24250620230709544 25/06/2023 Bholaram 1738008WL025910 Bholaram 00697 BKID0NAMRGB 2431 2431 Processed 03/07/2023 591054687 Bholaram NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-016-004/206-A
(SINGHAI) 		1738008000NRG24250620230709548 25/06/2023 SANTOSH 1738008WL025910 SANTOSH 00697 BKID0NAMRGB 2873 2873 Processed 03/07/2023 591054687 SANTOSH STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-016-004/253-A
(SINGHAI) 		1738008000NRG24250620230709550 25/06/2023 INDRAJIT 1738008WL025910 INDRAJIT 00697 BKID0NAMRGB 2431 2431 Processed 03/07/2023 591054687 INDRAJIT NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-016-004/254-A
(SINGHAI) 		1738008000NRG24250620230709551 25/06/2023 KAMLESH 1738008WL025910 KAMLESH 00697 BKID0NAMRGB 2431 2431 Processed 03/07/2023 591054687 KAMLESH CANARA BANK(508532)
97 PARASWADA MP-38-008-016-004/258-A
(SINGHAI) 		1738008000NRG24250620230709555 25/06/2023 DHARMENDRA 1738008WL025910 DHARMENDRA 00697 BKID0NAMRGB 2431 2431 Processed 03/07/2023 591054687 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-016-004/417
(SINGHAI) 		1738008000NRG24250620230709561 25/06/2023 TARACHAND 1738008WL025910 TARACHAND 00697 BKID0NAMRGB 2431 2431 Processed 03/07/2023 591054687 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-016-004/434-A
(SINGHAI) 		1738008000NRG24250620230709564 25/06/2023 nawalkishor 1738008WL025910 nawalkishor 00697 BKID0NAMRGB 2873 2873 Processed 03/07/2023 591054687 nawalkishor NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-016-004/484
(SINGHAI) 		1738008000NRG24250620230709568 25/06/2023 RADHANBAI 1738008WL025910 RADHANBAI 00697 BKID0NAMRGB 2873 2873 Processed 03/07/2023 591054687 RADHANBAI NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-016-004/76
(SINGHAI) 		1738008000NRG24250620230709581 25/06/2023 TIRENDRA 1738008WL025910 TIRENDRA 00697 BKID0NAMRGB 2873 2873 Processed 03/07/2023 591054687 TIRENDRA NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-016-004/84-B
(SINGHAI) 		1738008000NRG24250620230709590 25/06/2023 Santosh 1738008WL025910 Santosh 00697 BKID0NAMRGB 2652 2652 Processed 03/07/2023 591054687 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28730 28730
Total 253708 253708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_250623APB_FTO_125557 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 28509
2 PARASWADA MP1738008_250623APB_FTO_125557 Canara Bank CNRB0017712 Paraswada 2431
3 PARASWADA MP1738008_250623APB_FTO_125557 Canara Bank CNRB0017713 Ukwa 12597
4 PARASWADA MP1738008_250623APB_FTO_125557 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5746
5 PARASWADA MP1738008_250623APB_FTO_125557 Indian Overseas Bank IOBA0002873 BALAGHAT 1989
6 PARASWADA MP1738008_250623APB_FTO_125557 State Bank of India SBIN0000318 BALAGHAT 2873
7 PARASWADA MP1738008_250623APB_FTO_125557 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
8 PARASWADA MP1738008_250623APB_FTO_125557 State Bank of India SBIN0002876 NAINPUR 2873
9 PARASWADA MP1738008_250623APB_FTO_125557 State Bank of India SBIN0008283 PITHAMPUR 1547
10 PARASWADA MP1738008_250623APB_FTO_125557 State Bank of India SBIN0013642 PARASWADA 136578
11 PARASWADA MP1738008_250623APB_FTO_125557 India Post Payments Bank IPOS0000001 Balaghat 5083
12 PARASWADA MP1738008_250623APB_FTO_125557 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2431
13 PARASWADA MP1738008_250623APB_FTO_125557 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 20774
14 PARASWADA MP1738008_250623APB_FTO_125557 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 28730

Download In Excel