Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_170923APB_FTO_268474
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-38-008-051-001/346
(CHANDANA) 		1738008000NRG24170920230933252 17/09/2023 Iata 1738008WL040632 Iata 00051 MAHB0000689 1547 1547 Processed 10/11/2023 309549500 Iata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 PARASWADA MP-38-008-051-001/243-B
(CHANDANA) 		1738008000NRG24170920230933238 17/09/2023 tarachand 1738008WL040632 tarachand 00078 CNRB0017712 1105 1105 Processed 10/11/2023 309549500 tarachand CANARA BANK(508532)
3 PARASWADA MP-38-008-051-001/425
(CHANDANA) 		1738008000NRG24170920230933285 17/09/2023 rameshwar 1738008WL040637 rameshwar 00078 CNRB0017712 1326 1326 Processed 10/11/2023 309549500 rameshwar CANARA BANK(508532)
SubTotal 2431 2431
4 PARASWADA MP-38-008-046-001/123
(KUMADEHI) 		1738008000NRG24170920230933432 17/09/2023 Hemraj 1738008WL040656 Hemraj 00089 CBIN0281083 1547 1547 Processed 10/11/2023 309549500 Hemraj CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
5 PARASWADA MP-38-008-046-001/35
(KUMADEHI) 		1738008000NRG24170920230933447 17/09/2023 Inderbati 1738008WL040656 Inderbati 00089 CBIN0282041 442 442 Processed 10/11/2023 309549500 Inderbati CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
6 PARASWADA MP-38-008-049-001/105-A
(JAGANTOLA(M)) 		1738008000NRG24170920230933331 17/09/2023 Manohar 1738008WL040642 Manohar 00089 CBIN0282832 1105 1105 Processed 10/11/2023 309549500 Manohar CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-049-001/117
(JAGANTOLA(M)) 		1738008000NRG24170920230933332 17/09/2023 SAWNI BAI 1738008WL040642 SAWNI BAI 00089 CBIN0282832 1326 1326 Processed 10/11/2023 309549500 SAWNIBAI CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-049-001/157
(JAGANTOLA(M)) 		1738008000NRG24170920230933333 17/09/2023 Hemlata 1738008WL040642 Hemlata 00089 CBIN0282832 1326 1326 Processed 10/11/2023 309549500 Hemlata CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-049-001/173-A
(JAGANTOLA(M)) 		1738008000NRG24170920230933334 17/09/2023 Sohadra Uikey 1738008WL040642 Sohadra Uikey 00089 CBIN0282832 1326 1326 Processed 10/11/2023 309549500 SohadraUikey CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-049-001/215-A
(JAGANTOLA(M)) 		1738008000NRG24170920230933335 17/09/2023 Sunehar singh 1738008WL040642 Sunehar singh 00089 CBIN0282832 1326 1326 Processed 10/11/2023 309549500 Suneharsingh CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-049-001/41
(JAGANTOLA(M)) 		1738008000NRG24170920230933337 17/09/2023 Ramkali 1738008WL040642 Ramkali 00089 CBIN0282832 1326 1326 Processed 10/11/2023 309549500 Ramkali CANARA BANK(508532)
SubTotal 7735 7735
12 PARASWADA MP-38-008-015-001/131
(KHURMUNDI) 		1738008000NRG24170920230933570 17/09/2023 emrat 1738008WL040661 emrat 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309549500 emrat STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-015-001/177
(KHURMUNDI) 		1738008000NRG24170920230933571 17/09/2023 sahobai 1738008WL040661 sahobai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309549500 sahobai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-015-001/280
(KHURMUNDI) 		1738008000NRG24170920230933572 17/09/2023 ysoda 1738008WL040661 ysoda 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309549500 ysoda JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 PARASWADA MP-38-008-015-001/317
(KHURMUNDI) 		1738008000NRG24170920230933575 17/09/2023 mahasing 1738008WL040661 mahasing 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309549500 mahasing INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-015-001/347
(KHURMUNDI) 		1738008000NRG24170920230933576 17/09/2023 rambati 1738008WL040661 rambati 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309549500 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-046-001/129
(KUMADEHI) 		1738008000NRG24170920230933433 17/09/2023 hemraj 1738008WL040656 hemraj 00415 SBIN0001168 884 884 Processed 10/11/2023 309549500 hemraj STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-046-001/136
(KUMADEHI) 		1738008000NRG24170920230933440 17/09/2023 Maltibai 1738008WL040656 Maltibai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309549500 Maltibai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-046-001/78
(KUMADEHI) 		1738008000NRG24170920230933464 17/09/2023 Laxmi 1738008WL040656 Laxmi 00415 SBIN0001168 884 884 Processed 10/11/2023 309549500 Laxmi STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-046-001/79
(KUMADEHI) 		1738008000NRG24170920230933465 17/09/2023 Sankar 1738008WL040656 Sankar 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309549500 Sankar STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-046-001/88-A
(KUMADEHI) 		1738008000NRG24170920230933470 17/09/2023 vinita 1738008WL040656 vinita 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309549500 vinita STATE BANK OF INDIA(508548)
SubTotal 13923 13923
22 PARASWADA MP-38-008-046-001/100
(KUMADEHI) 		1738008000NRG24170920230933422 17/09/2023 Keshav 1738008WL040656 Keshav 00415 SBIN0013642 884 884 Processed 10/11/2023 309549500 Keshav NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-046-001/102
(KUMADEHI) 		1738008000NRG24170920230933423 17/09/2023 Kavsalbai 1738008WL040656 Kavsalbai 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309549500 Kavsalbai INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-046-001/103-A
(KUMADEHI) 		1738008000NRG24170920230933424 17/09/2023 Savita 1738008WL040656 Savita 00415 SBIN0013642 884 884 Processed 10/11/2023 309549500 Savita STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-046-001/104
(KUMADEHI) 		1738008000NRG24170920230933425 17/09/2023 Pratapsigh 1738008WL040656 Pratapsigh 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309549500 Pratapsigh STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-046-001/104
(KUMADEHI) 		1738008000NRG24170920230933426 17/09/2023 Shivkumar 1738008WL040656 Shivkumar 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309549500 Shivkumar STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-046-001/108
(KUMADEHI) 		1738008000NRG24170920230933427 17/09/2023 Gita bai 1738008WL040656 Gita bai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309549500 Gitabai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-046-001/109-A
(KUMADEHI) 		1738008000NRG24170920230933428 17/09/2023 Rumesh 1738008WL040656 Rumesh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 Rumesh STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-046-001/110
(KUMADEHI) 		1738008000NRG24170920230933430 17/09/2023 pushpal 1738008WL040656 pushpal 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309549500 pushpal STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-046-001/116
(KUMADEHI) 		1738008000NRG24170920230933431 17/09/2023 Gopal 1738008WL040656 Gopal 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309549500 Gopal FINO PAYMENTS BANK LTD(608001)
31 PARASWADA MP-38-008-046-001/122
(KUMADEHI) 		1738008000NRG24170920230933491 17/09/2023 Topram 1738008WL040658 Topram 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 Topram STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-046-001/129-A
(KUMADEHI) 		1738008000NRG24170920230933434 17/09/2023 Pushvanti 1738008WL040656 Pushvanti 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309549500 Pushvanti STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-046-001/131
(KUMADEHI) 		1738008000NRG24170920230933492 17/09/2023 Khushlal 1738008WL040658 Khushlal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 Khushlal STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-046-001/133
(KUMADEHI) 		1738008000NRG24170920230933435 17/09/2023 ASHARAM RAHANGDALE 1738008WL040656 ASHARAM RAHANGDALE 00415 SBIN0013642 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PARASWADA MP-38-008-046-001/133
(KUMADEHI) 		1738008000NRG24170920230933438 17/09/2023 Chandrbhan 1738008WL040656 Chandrbhan 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 Chandrbhan STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-046-001/133
(KUMADEHI) 		1738008000NRG24170920230933437 17/09/2023 Pradeep 1738008WL040656 Pradeep 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 Pradeep STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-046-001/133
(KUMADEHI) 		1738008000NRG24170920230933436 17/09/2023 Radhanbai 1738008WL040656 Radhanbai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 Radhanbai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-046-001/133
(KUMADEHI) 		1738008000NRG24170920230933439 17/09/2023 Yogeshwari 1738008WL040656 Yogeshwari 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 Yogeshwari STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-046-001/20-A
(KUMADEHI) 		1738008000NRG24170920230933441 17/09/2023 Mahebai 1738008WL040656 Mahebai 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309549500 Mahebai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-046-001/200-A
(KUMADEHI) 		1738008000NRG24170920230933442 17/09/2023 Sukhchain 1738008WL040656 Sukhchain 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309549500 Sukhchain INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-046-001/200-B
(KUMADEHI) 		1738008000NRG24170920230933443 17/09/2023 gunnibai 1738008WL040656 gunnibai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 gunnibai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-046-001/26
(KUMADEHI) 		1738008000NRG24170920230933444 17/09/2023 Lakhan 1738008WL040656 Lakhan 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309549500 Lakhan STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-046-001/29
(KUMADEHI) 		1738008000NRG24170920230933445 17/09/2023 Tirath 1738008WL040656 Tirath 00415 SBIN0013642 663 663 Processed 10/11/2023 309549500 Tirath STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-046-001/33
(KUMADEHI) 		1738008000NRG24170920230933446 17/09/2023 Mahasingh 1738008WL040656 Mahasingh 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309549500 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-046-001/39
(KUMADEHI) 		1738008000NRG24170920230933448 17/09/2023 Samal 1738008WL040656 Samal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309549500 Samal STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-046-001/47
(KUMADEHI) 		1738008000NRG24170920230933449 17/09/2023 Dhansigh 1738008WL040656 Dhansigh 00415 SBIN0013642 884 884 Processed 10/11/2023 309549500 Dhansigh STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-046-001/52
(KUMADEHI) 		1738008000NRG24170920230933450 17/09/2023 Kasanbai 1738008WL040656 Kasanbai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 Kasanbai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-046-001/56
(KUMADEHI) 		1738008000NRG24170920230933451 17/09/2023 Fagansigh 1738008WL040656 Fagansigh 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309549500 Fagansigh STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-046-001/6
(KUMADEHI) 		1738008000NRG24170920230933452 17/09/2023 Suntibai 1738008WL040656 Suntibai 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309549500 Suntibai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-046-001/6-A
(KUMADEHI) 		1738008000NRG24170920230933453 17/09/2023 chaitibai 1738008WL040656 chaitibai 00415 SBIN0013642 884 884 Processed 10/11/2023 309549500 chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARASWADA MP-38-008-046-001/66
(KUMADEHI) 		1738008000NRG24170920230933454 17/09/2023 Hirkali 1738008WL040656 Hirkali 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309549500 Hirkali STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-046-001/67
(KUMADEHI) 		1738008000NRG24170920230933455 17/09/2023 Dinesh 1738008WL040656 Dinesh 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309549500 Dinesh STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-046-001/68
(KUMADEHI) 		1738008000NRG24170920230933457 17/09/2023 Urmila 1738008WL040656 Urmila 00415 SBIN0013642 442 442 Processed 10/11/2023 309549500 Urmila STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-046-001/7
(KUMADEHI) 		1738008000NRG24170920230933458 17/09/2023 kalamsigh 1738008WL040656 kalamsigh 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309549500 kalamsigh STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-046-001/72
(KUMADEHI) 		1738008000NRG24170920230933460 17/09/2023 Gyansigh 1738008WL040656 Gyansigh 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309549500 Gyansigh STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-046-001/74
(KUMADEHI) 		1738008000NRG24170920230933461 17/09/2023 narayan 1738008WL040656 narayan 00415 SBIN0013642 663 663 Processed 10/11/2023 309549500 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
57 PARASWADA MP-38-008-046-001/77
(KUMADEHI) 		1738008000NRG24170920230933462 17/09/2023 fulbatty 1738008WL040656 fulbatty 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 fulbatty STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-046-001/78
(KUMADEHI) 		1738008000NRG24170920230933463 17/09/2023 basantee 1738008WL040656 basantee 00415 SBIN0013642 884 884 Processed 10/11/2023 309549500 basantee STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-046-001/79
(KUMADEHI) 		1738008000NRG24170920230933466 17/09/2023 Veeda 1738008WL040656 Veeda 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309549500 Veeda STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-046-001/85
(KUMADEHI) 		1738008000NRG24170920230933467 17/09/2023 Durgesh 1738008WL040656 Durgesh 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309549500 Durgesh STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-046-001/87
(KUMADEHI) 		1738008000NRG24170920230933469 17/09/2023 vimla 1738008WL040656 vimla 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
62 PARASWADA MP-38-008-046-001/87
(KUMADEHI) 		1738008000NRG24170920230933468 17/09/2023 Vishwanath 1738008WL040656 Vishwanath 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 Vishwanath STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-046-001/89-A
(KUMADEHI) 		1738008000NRG24170920230933472 17/09/2023 Sureshkumar 1738008WL040656 Sureshkumar 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309549500 Sureshkumar STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-046-001/91
(KUMADEHI) 		1738008000NRG24170920230933473 17/09/2023 Balram 1738008WL040656 Balram 00415 SBIN0013642 884 884 Processed 10/11/2023 309549500 Balram STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-046-001/92
(KUMADEHI) 		1738008000NRG24170920230933474 17/09/2023 yamunabai 1738008WL040656 yamunabai 00415 SBIN0013642 884 884 Processed 10/11/2023 309549500 yamunabai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-046-001/93
(KUMADEHI) 		1738008000NRG24170920230933475 17/09/2023 chunnilal 1738008WL040656 chunnilal 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309549500 chunnilal STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-046-001/94
(KUMADEHI) 		1738008000NRG24170920230933476 17/09/2023 bhageswaree 1738008WL040656 bhageswaree 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309549500 bhageswaree STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-046-001/96
(KUMADEHI) 		1738008000NRG24170920230933477 17/09/2023 Nainlal 1738008WL040656 Nainlal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 Nainlal STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-046-001/96
(KUMADEHI) 		1738008000NRG24170920230933478 17/09/2023 Seema 1738008WL040656 Seema 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 Seema STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-046-001/97
(KUMADEHI) 		1738008000NRG24170920230933479 17/09/2023 Anita 1738008WL040656 Anita 00415 SBIN0013642 884 884 Processed 10/11/2023 309549500 Anita STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-046-001/99
(KUMADEHI) 		1738008000NRG24170920230933493 17/09/2023 jagotee 1738008WL040658 jagotee 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 jagotee STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-046-002/88
(KUMADEHI) 		1738008000NRG24170920230933481 17/09/2023 Shyambati 1738008WL040656 Shyambati 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309549500 Shyambati STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-046-003/92
(KUMADEHI) 		1738008000NRG24170920230933494 17/09/2023 Niru 1738008WL040658 Niru 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 Niru STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-051-001/119
(CHANDANA) 		1738008000NRG24170920230933225 17/09/2023 pyarelal 1738008WL040632 pyarelal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 pyarelal STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-051-001/123
(CHANDANA) 		1738008000NRG24170920230933226 17/09/2023 natthulal 1738008WL040632 natthulal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 natthulal STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-051-001/128
(CHANDANA) 		1738008000NRG24170920230933227 17/09/2023 anil 1738008WL040632 anil 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 anil STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-051-001/16
(CHANDANA) 		1738008000NRG24170920230933229 17/09/2023 rajendr 1738008WL040632 rajendr 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 rajendr STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-051-001/161
(CHANDANA) 		1738008000NRG24170920230933230 17/09/2023 ankurdas 1738008WL040632 ankurdas 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 ankurdas STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-051-001/161
(CHANDANA) 		1738008000NRG24170920230933231 17/09/2023 shanti bai 1738008WL040632 shanti bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 shantibai STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-051-001/173
(CHANDANA) 		1738008000NRG24170920230933276 17/09/2023 bhawanlal 1738008WL040637 bhawanlal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309549500 bhawanlal STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-051-001/195
(CHANDANA) 		1738008000NRG24170920230933232 17/09/2023 mahesh 1738008WL040632 mahesh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 mahesh STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-051-001/199
(CHANDANA) 		1738008000NRG24170920230933234 17/09/2023 Bhumeswari 1738008WL040632 Bhumeswari 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 Bhumeswari STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-051-001/199
(CHANDANA) 		1738008000NRG24170920230933235 17/09/2023 mamta 1738008WL040632 mamta 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 mamta STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-051-001/199
(CHANDANA) 		1738008000NRG24170920230933233 17/09/2023 sunil 1738008WL040632 sunil 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 sunil STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-051-001/20-A
(CHANDANA) 		1738008000NRG24170920230933236 17/09/2023 anita 1738008WL040632 anita 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 anita STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-051-001/202
(CHANDANA) 		1738008000NRG24170920230933237 17/09/2023 Kamla bai 1738008WL040632 Kamla bai 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309549500 Kamlabai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-051-001/203
(CHANDANA) 		1738008000NRG24170920230933277 17/09/2023 lakhanlal 1738008WL040637 lakhanlal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309549500 lakhanlal STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-051-001/204
(CHANDANA) 		1738008000NRG24170920230933278 17/09/2023 bhajanlal 1738008WL040637 bhajanlal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309549500 bhajanlal STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-051-001/214
(CHANDANA) 		1738008000NRG24170920230933279 17/09/2023 sarwanlal 1738008WL040637 sarwanlal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309549500 sarwanlal STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-051-001/215
(CHANDANA) 		1738008000NRG24170920230933280 17/09/2023 rohit 1738008WL040637 rohit 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309549500 rohit STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-051-001/216
(CHANDANA) 		1738008000NRG24170920230933281 17/09/2023 Durga parsad 1738008WL040637 Durga parsad 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309549500 Durgaparsad STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-051-001/232
(CHANDANA) 		1738008000NRG24170920230933224 17/09/2023 nirshobai 1738008WL040631 nirshobai 00415 SBIN0013642 3536 3536 Processed 10/11/2023 309549500 nirshobai STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-051-001/241
(CHANDANA) 		1738008000NRG24170920230933284 17/09/2023 dilip 1738008WL040637 dilip 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309549500 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-051-001/258
(CHANDANA) 		1738008000NRG24170920230933239 17/09/2023 suresh 1738008WL040632 suresh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 suresh STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-051-001/275
(CHANDANA) 		1738008000NRG24170920230933244 17/09/2023 dhurpatabai 1738008WL040632 dhurpatabai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 dhurpatabai STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-051-001/275
(CHANDANA) 		1738008000NRG24170920230933243 17/09/2023 kapoor 1738008WL040632 kapoor 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 kapoor STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-051-001/275
(CHANDANA) 		1738008000NRG24170920230933245 17/09/2023 pushpa 1738008WL040632 pushpa 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 pushpa STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-051-001/275
(CHANDANA) 		1738008000NRG24170920230933242 17/09/2023 yashvant 1738008WL040632 yashvant 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 yashvant STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-051-001/299
(CHANDANA) 		1738008000NRG24170920230933247 17/09/2023 shivkumar 1738008WL040632 shivkumar 00415 SBIN0013642 884 884 Processed 10/11/2023 309549500 shivkumar STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-051-001/30
(CHANDANA) 		1738008000NRG24170920230933248 17/09/2023 dulichand 1738008WL040632 dulichand 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 dulichand STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-051-001/341
(CHANDANA) 		1738008000NRG24170920230933249 17/09/2023 rajesh 1738008WL040632 rajesh 00415 SBIN0013642 442 442 Processed 10/11/2023 309549500 rajesh STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-051-001/341
(CHANDANA) 		1738008000NRG24170920230933250 17/09/2023 rajeswari 1738008WL040632 rajeswari 00415 SBIN0013642 442 442 Processed 10/11/2023 309549500 rajeswari STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-051-001/344
(CHANDANA) 		1738008000NRG24170920230933251 17/09/2023 santosh 1738008WL040632 santosh 00415 SBIN0013642 884 884 Processed 10/11/2023 309549500 santosh STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-051-001/346-A
(CHANDANA) 		1738008000NRG24170920230933253 17/09/2023 shuhanabai 1738008WL040632 shuhanabai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 shuhanabai STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-051-001/348
(CHANDANA) 		1738008000NRG24170920230933255 17/09/2023 Shakun 1738008WL040632 Shakun 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 Shakun STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-051-001/351
(CHANDANA) 		1738008000NRG24170920230933256 17/09/2023 santosh 1738008WL040632 santosh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 santosh CANARA BANK(508532)
107 PARASWADA MP-38-008-051-001/395
(CHANDANA) 		1738008000NRG24170920230933257 17/09/2023 dinesh 1738008WL040632 dinesh 00415 SBIN0013642 442 442 Processed 10/11/2023 309549500 dinesh STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-051-001/399
(CHANDANA) 		1738008000NRG24170920230933258 17/09/2023 neelam 1738008WL040632 neelam 00415 SBIN0013642 442 442 Processed 10/11/2023 309549500 neelam STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-051-001/418
(CHANDANA) 		1738008000NRG24170920230933259 17/09/2023 rameshvari 1738008WL040632 rameshvari 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 rameshvari STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-051-001/424
(CHANDANA) 		1738008000NRG24170920230933260 17/09/2023 dharamlata 1738008WL040632 dharamlata 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 dharamlata STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-051-001/44
(CHANDANA) 		1738008000NRG24170920230933261 17/09/2023 kunta 1738008WL040632 kunta 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 kunta STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-051-001/50-A
(CHANDANA) 		1738008000NRG24170920230933286 17/09/2023 rajkumar 1738008WL040637 rajkumar 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309549500 rajkumar STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-051-001/67
(CHANDANA) 		1738008000NRG24170920230933287 17/09/2023 ankit 1738008WL040637 ankit 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309549500 ankit STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-051-001/69-A
(CHANDANA) 		1738008000NRG24170920230933262 17/09/2023 srita 1738008WL040632 srita 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 srita STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-051-001/70
(CHANDANA) 		1738008000NRG24170920230933263 17/09/2023 tijanbai 1738008WL040632 tijanbai 00415 SBIN0013642 442 442 Processed 10/11/2023 309549500 tijanbai STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-051-001/71
(CHANDANA) 		1738008000NRG24170920230933264 17/09/2023 sakunbai 1738008WL040632 sakunbai 00415 SBIN0013642 884 884 Processed 10/11/2023 309549500 sakunbai STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-051-001/8
(CHANDANA) 		1738008000NRG24170920230933265 17/09/2023 Surajlal 1738008WL040632 Surajlal 00415 SBIN0013642 442 442 Processed 10/11/2023 309549500 Surajlal STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-051-001/9-A
(CHANDANA) 		1738008000NRG24170920230933267 17/09/2023 gawriparshad 1738008WL040632 gawriparshad 00415 SBIN0013642 442 442 Processed 10/11/2023 309549500 gawriparshad STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-051-001/9-A
(CHANDANA) 		1738008000NRG24170920230933266 17/09/2023 gita 1738008WL040632 gita 00415 SBIN0013642 884 884 Processed 10/11/2023 309549500 gita STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-051-001/93
(CHANDANA) 		1738008000NRG24170920230933288 17/09/2023 ramota 1738008WL040637 ramota 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309549500 ramota STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-051-001/97-A
(CHANDANA) 		1738008000NRG24170920230933269 17/09/2023 jagoti 1738008WL040632 jagoti 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309549500 jagoti STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-051-001/97-A
(CHANDANA) 		1738008000NRG24170920230933268 17/09/2023 ravi 1738008WL040632 ravi 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309549500 ravi STATE BANK OF INDIA(508548)
SubTotal 126854 126854
123 PARASWADA MP-38-008-015-001/314
(KHURMUNDI) 		1738008000NRG24170920230933573 17/09/2023 nasheela 1738008WL040661 nasheela 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309549500 nasheela INDIA POST PAYMENTS BANK LIMITED(508528)
124 PARASWADA MP-38-008-015-001/316
(KHURMUNDI) 		1738008000NRG24170920230933574 17/09/2023 juganbai 1738008WL040661 juganbai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309549500 juganbai INDIA POST PAYMENTS BANK LIMITED(508528)
125 PARASWADA MP-38-008-046-001/109-A
(KUMADEHI) 		1738008000NRG24170920230933429 17/09/2023 Lalita 1738008WL040656 Lalita 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309549500 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
126 PARASWADA MP-38-008-051-001/216-A
(CHANDANA) 		1738008000NRG24170920230933282 17/09/2023 dameshwar 1738008WL040637 dameshwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309549500 dameshwar STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-051-001/216-A
(CHANDANA) 		1738008000NRG24170920230933283 17/09/2023 mamta 1738008WL040637 mamta 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309549500 mamta STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-051-001/259-A
(CHANDANA) 		1738008000NRG24170920230933240 17/09/2023 Dharamlal 1738008WL040632 Dharamlal 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309549500 Dharamlal STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-051-001/259-A
(CHANDANA) 		1738008000NRG24170920230933241 17/09/2023 Dulanbai 1738008WL040632 Dulanbai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309549500 Dulanbai STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-051-001/348
(CHANDANA) 		1738008000NRG24170920230933254 17/09/2023 Hemant 1738008WL040632 Hemant 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309549500 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
131 PARASWADA MP-38-008-046-001/68
(KUMADEHI) 		1738008000NRG24170920230933456 17/09/2023 bastusing 1738008WL040656 bastusing 00697 BKID0MG1321 442 442 Processed 10/11/2023 309549500 bastusing STATE BANK OF INDIA(508548)
SubTotal 442 442
132 PARASWADA MP-38-008-049-001/37
(JAGANTOLA(M)) 		1738008000NRG24170920230933336 17/09/2023 Rajesh Meravi 1738008WL040642 Rajesh Meravi 00697 BKID0MG1324 1326 1326 Processed 10/11/2023 309549500 RajeshMeravi NARMADA JHABUA GRAMIN BANK(508515)
133 PARASWADA MP-38-008-049-001/58-A
(JAGANTOLA(M)) 		1738008000NRG24170920230933338 17/09/2023 Indal 1738008WL040642 Indal 00697 BKID0MG1324 1326 1326 Processed 10/11/2023 309549500 Indal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 169507 169507

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_170923APB_FTO_268474 Bank of Maharastra MAHB0000689 UGLI 1547
2 PARASWADA MP1738008_170923APB_FTO_268474 Canara Bank CNRB0017712 Paraswada 2431
3 PARASWADA MP1738008_170923APB_FTO_268474 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1547
4 PARASWADA MP1738008_170923APB_FTO_268474 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 442
5 PARASWADA MP1738008_170923APB_FTO_268474 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7735
6 PARASWADA MP1738008_170923APB_FTO_268474 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 13923
7 PARASWADA MP1738008_170923APB_FTO_268474 State Bank of India SBIN0013642 PARASWADA 126854
8 PARASWADA MP1738008_170923APB_FTO_268474 India Post Payments Bank IPOS0000001 Balaghat 11934
9 PARASWADA MP1738008_170923APB_FTO_268474 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 442
10 PARASWADA MP1738008_170923APB_FTO_268474 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2652

Download In Excel