Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_060723APB_FTO_151992
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-38-008-031-001/241
(LINGA) 		1738008000NRG24060720230825309 06/07/2023 Temichand 1738008WL029707 Temichand 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807213494 Temichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 PARASWADA MP-38-008-025-001/46
(MOHGAON (Pa)) 		1738008000NRG24060720230824590 06/07/2023 Saroopadevi Uikey 1738008WL029681 Saroopadevi Uikey 00078 CNRB0017712 1326 1326 Processed 11/07/2023 807213494 SaroopadeviUikey INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARASWADA MP-38-008-031-001/133
(LINGA) 		1738008000NRG24060720230825300 06/07/2023 Hemraj 1738008WL029707 Hemraj 00078 CNRB0017712 1326 1326 Processed 11/07/2023 807213494 Hemraj CANARA BANK(508532)
4 PARASWADA MP-38-008-031-001/452
(LINGA) 		1738008000NRG24060720230825318 06/07/2023 lakhanThakre 1738008WL029707 lakhanThakre 00078 CNRB0017712 1326 1326 Processed 11/07/2023 807213494 lakhanThakre CANARA BANK(508532)
5 PARASWADA MP-38-008-031-001/87
(LINGA) 		1738008000NRG24060720230825331 06/07/2023 Tanulal 1738008WL029707 Tanulal 00078 CNRB0017712 1326 1326 Processed 11/07/2023 807213494 Tanulal CANARA BANK(508532)
SubTotal 5304 5304
6 PARASWADA MP-38-008-046-001/185
(KUMADEHI) 		1738008000NRG24060720230825146 06/07/2023 Ankit 1738008WL029703 Ankit 00415 SBIN0001168 1547 1547 Processed 11/07/2023 807213494 Ankit AIRTEL PAYMENTS BANK LIMITED(990288)
7 PARASWADA MP-38-008-047-002/346
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825496 06/07/2023 baisakh 1738008WL029711 baisakh 00415 SBIN0001168 1547 1547 Processed 11/07/2023 807213494 baisakh STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-047-002/354
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825503 06/07/2023 krishna 1738008WL029711 krishna 00415 SBIN0001168 1547 1547 Processed 11/07/2023 807213494 krishna STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-047-002/84
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825509 06/07/2023 dhanbati 1738008WL029711 dhanbati 00415 SBIN0001168 1326 1326 Processed 11/07/2023 807213494 dhanbati STATE BANK OF INDIA(508548)
SubTotal 5967 5967
10 PARASWADA MP-38-008-047-002/96
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825513 06/07/2023 SARSWATI WISHWKARMA 1738008WL029711 SARSWATI WISHWKARMA 00415 SBIN0005487 1768 1768 Processed 11/07/2023 807213494 SARSWATIWISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
11 PARASWADA MP-38-008-047-002/79
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825505 06/07/2023 SONSINGH 1738008WL029711 SONSINGH 00415 SBIN0008283 1768 1768 Processed 11/07/2023 807213494 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
12 PARASWADA MP-38-008-025-001/28
(MOHGAON (Pa)) 		1738008000NRG24060720230824589 06/07/2023 Yasoda 1738008WL029681 Yasoda 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807213494 Yasoda CANARA BANK(508532)
13 PARASWADA MP-38-008-025-001/57
(MOHGAON (Pa)) 		1738008000NRG24060720230824591 06/07/2023 Purushottam 1738008WL029681 Purushottam 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807213494 Purushottam STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-025-001/76-A
(MOHGAON (Pa)) 		1738008000NRG24060720230824592 06/07/2023 moolchand 1738008WL029681 moolchand 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807213494 moolchand STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-025-001/88
(MOHGAON (Pa)) 		1738008000NRG24060720230824593 06/07/2023 PURANTA 1738008WL029681 PURANTA 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807213494 PURANTA CANARA BANK(508532)
16 PARASWADA MP-38-008-031-001/117-A
(LINGA) 		1738008000NRG24060720230825299 06/07/2023 jitendra 1738008WL029707 jitendra 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807213494 jitendra STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-031-001/139
(LINGA) 		1738008000NRG24060720230825301 06/07/2023 mahesh 1738008WL029707 mahesh 00415 SBIN0013642 884 884 Processed 11/07/2023 807213494 mahesh STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-031-001/143
(LINGA) 		1738008000NRG24060720230825302 06/07/2023 jagat 1738008WL029707 jagat 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807213494 jagat STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-031-001/150
(LINGA) 		1738008000NRG24060720230825303 06/07/2023 janki 1738008WL029707 janki 00415 SBIN0013642 1105 1105 Processed 11/07/2023 807213494 janki STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-031-001/152
(LINGA) 		1738008000NRG24060720230825304 06/07/2023 geeta 1738008WL029707 geeta 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807213494 geeta STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-031-001/160
(LINGA) 		1738008000NRG24060720230825305 06/07/2023 khemlal 1738008WL029707 khemlal 00415 SBIN0013642 884 884 Processed 11/07/2023 807213494 khemlal STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-031-001/175
(LINGA) 		1738008000NRG24060720230825306 06/07/2023 dalendra 1738008WL029707 dalendra 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807213494 dalendra AXIS BANK(607153)
23 PARASWADA MP-38-008-031-001/225
(LINGA) 		1738008000NRG24060720230825308 06/07/2023 kanta bai 1738008WL029707 kanta bai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807213494 kantabai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-031-001/270
(LINGA) 		1738008000NRG24060720230825310 06/07/2023 dasvanta 1738008WL029707 dasvanta 00415 SBIN0013642 1105 1105 Processed 11/07/2023 807213494 dasvanta STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-031-001/271
(LINGA) 		1738008000NRG24060720230825311 06/07/2023 alan bai 1738008WL029707 alan bai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807213494 alanbai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-031-001/278
(LINGA) 		1738008000NRG24060720230825312 06/07/2023 sarita 1738008WL029707 sarita 00415 SBIN0013642 1105 1105 Processed 11/07/2023 807213494 sarita STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-031-001/309
(LINGA) 		1738008000NRG24060720230825313 06/07/2023 prenbati 1738008WL029707 prenbati 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807213494 prenbati STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-031-001/40-A
(LINGA) 		1738008000NRG24060720230825315 06/07/2023 Mitali 1738008WL029707 Mitali 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807213494 Mitali STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-031-001/422
(LINGA) 		1738008000NRG24060720230825316 06/07/2023 chhatrapal 1738008WL029707 chhatrapal 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807213494 chhatrapal NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-031-001/424
(LINGA) 		1738008000NRG24060720230825317 06/07/2023 bhagat 1738008WL029707 bhagat 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807213494 bhagat STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-031-001/452
(LINGA) 		1738008000NRG24060720230825319 06/07/2023 dipak 1738008WL029707 dipak 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807213494 dipak STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-031-001/453
(LINGA) 		1738008000NRG24060720230825320 06/07/2023 Lata 1738008WL029707 Lata 00415 SBIN0013642 221 221 Processed 11/07/2023 807213494 Lata STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-031-001/454
(LINGA) 		1738008000NRG24060720230825321 06/07/2023 bhupendra 1738008WL029707 bhupendra 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807213494 bhupendra STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-031-001/51-A
(LINGA) 		1738008000NRG24060720230825323 06/07/2023 Ramkishor 1738008WL029707 Ramkishor 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807213494 Ramkishor NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-031-001/51-A
(LINGA) 		1738008000NRG24060720230825324 06/07/2023 Sarita 1738008WL029707 Sarita 00415 SBIN0013642 884 884 Processed 11/07/2023 807213494 Sarita BANK OF BARODA(606985)
36 PARASWADA MP-38-008-031-001/68
(LINGA) 		1738008000NRG24060720230825325 06/07/2023 savita 1738008WL029707 savita 00415 SBIN0013642 442 442 Processed 11/07/2023 807213494 savita STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-031-001/69
(LINGA) 		1738008000NRG24060720230825328 06/07/2023 manisha 1738008WL029707 manisha 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807213494 manisha STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-031-001/69
(LINGA) 		1738008000NRG24060720230825327 06/07/2023 rajendra 1738008WL029707 rajendra 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807213494 rajendra STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-031-001/72
(LINGA) 		1738008000NRG24060720230825329 06/07/2023 geeta 1738008WL029707 geeta 00415 SBIN0013642 663 663 Processed 11/07/2023 807213494 geeta STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-031-001/85
(LINGA) 		1738008000NRG24060720230825330 06/07/2023 krashana 1738008WL029707 krashana 00415 SBIN0013642 1105 1105 Processed 11/07/2023 807213494 krashana STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-046-001/116
(KUMADEHI) 		1738008000NRG24060720230825137 06/07/2023 Dharamlal 1738008WL029703 Dharamlal 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 Dharamlal STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-046-001/116
(KUMADEHI) 		1738008000NRG24060720230825138 06/07/2023 Taradevi 1738008WL029703 Taradevi 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 Taradevi STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-046-001/117-B
(KUMADEHI) 		1738008000NRG24060720230825139 06/07/2023 Sailendri 1738008WL029703 Sailendri 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 Sailendri STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-046-001/140
(KUMADEHI) 		1738008000NRG24060720230825140 06/07/2023 Ramhan bai 1738008WL029703 Ramhan bai 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 Ramhanbai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-046-001/140-A
(KUMADEHI) 		1738008000NRG24060720230825141 06/07/2023 Ritesh 1738008WL029703 Ritesh 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 Ritesh STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-046-001/151
(KUMADEHI) 		1738008000NRG24060720230825143 06/07/2023 Meena 1738008WL029703 Meena 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 Meena STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-046-001/151
(KUMADEHI) 		1738008000NRG24060720230825142 06/07/2023 Rajesh 1738008WL029703 Rajesh 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 Rajesh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-046-001/185
(KUMADEHI) 		1738008000NRG24060720230825145 06/07/2023 Tanan 1738008WL029703 Tanan 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 Tanan STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-046-001/185
(KUMADEHI) 		1738008000NRG24060720230825144 06/07/2023 tejram 1738008WL029703 tejram 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 tejram STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-046-001/85
(KUMADEHI) 		1738008000NRG24060720230825148 06/07/2023 Sunita 1738008WL029703 Sunita 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 Sunita STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-046-003/72
(KUMADEHI) 		1738008000NRG24060720230825149 06/07/2023 gorelal 1738008WL029703 gorelal 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 gorelal STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-046-003/90
(KUMADEHI) 		1738008000NRG24060720230825150 06/07/2023 Biransigh 1738008WL029703 Biransigh 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 Biransigh STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-046-003/98
(KUMADEHI) 		1738008000NRG24060720230825152 06/07/2023 Geeta 1738008WL029703 Geeta 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 Geeta STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-046-003/98
(KUMADEHI) 		1738008000NRG24060720230825151 06/07/2023 Pawan 1738008WL029703 Pawan 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 Pawan STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-047-002/101-A
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825451 06/07/2023 ajay 1738008WL029711 ajay 00415 SBIN0013642 2210 2210 Processed 11/07/2023 807213494 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
56 PARASWADA MP-38-008-047-002/101-A
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825452 06/07/2023 sharda 1738008WL029711 sharda 00415 SBIN0013642 1768 1768 Processed 11/07/2023 807213494 sharda STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-047-002/102
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825453 06/07/2023 kapurchand 1738008WL029711 kapurchand 00415 SBIN0013642 1768 1768 Processed 11/07/2023 807213494 kapurchand STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-047-002/106
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825455 06/07/2023 sukhjainti 1738008WL029711 sukhjainti 00415 SBIN0013642 1768 1768 Processed 11/07/2023 807213494 sukhjainti STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-047-002/110
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825456 06/07/2023 yesula 1738008WL029711 yesula 00415 SBIN0013642 1768 1768 Processed 11/07/2023 807213494 yesula STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-047-002/113-B
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825458 06/07/2023 hemlata 1738008WL029711 hemlata 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 hemlata STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-047-002/113-B
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825457 06/07/2023 Sonsingh 1738008WL029711 Sonsingh 00415 SBIN0013642 1768 1768 Processed 11/07/2023 807213494 Sonsingh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-047-002/114
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825459 06/07/2023 Fulwanti 1738008WL029711 Fulwanti 00415 SBIN0013642 1768 1768 Processed 11/07/2023 807213494 Fulwanti STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-047-002/114-A
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825460 06/07/2023 Chhabilal 1738008WL029711 Chhabilal 00415 SBIN0013642 1768 1768 Processed 11/07/2023 807213494 Chhabilal STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-047-002/114-A
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825461 06/07/2023 Harsan 1738008WL029711 Harsan 00415 SBIN0013642 1768 1768 Processed 11/07/2023 807213494 Harsan STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-047-002/115
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825462 06/07/2023 SADHNA KADOPE 1738008WL029711 SADHNA KADOPE 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 SADHNAKADOPE STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-047-002/116
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825464 06/07/2023 KANTA PARDHI 1738008WL029711 KANTA PARDHI 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 KANTAPARDHI STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-047-002/116
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825465 06/07/2023 NUKESH 1738008WL029711 NUKESH 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 NUKESH STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-047-002/116
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825463 06/07/2023 sohan 1738008WL029711 sohan 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 sohan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 PARASWADA MP-38-008-047-002/117-A
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825466 06/07/2023 Chainlal 1738008WL029711 Chainlal 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 Chainlal STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-047-002/117-A
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825467 06/07/2023 Jamna 1738008WL029711 Jamna 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-047-002/119
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825468 06/07/2023 JYOTI MERAVI 1738008WL029711 JYOTI MERAVI 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 JYOTIMERAVI STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-047-002/121
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825469 06/07/2023 ramsula 1738008WL029711 ramsula 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 ramsula STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-047-002/121-A
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825470 06/07/2023 Mansingh 1738008WL029711 Mansingh 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 Mansingh STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-047-002/124
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825472 06/07/2023 anuradha 1738008WL029711 anuradha 00415 SBIN0013642 1768 1768 Processed 11/07/2023 807213494 anuradha STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-047-002/124
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825471 06/07/2023 SAMARU PANDRE 1738008WL029711 SAMARU PANDRE 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 SAMARUPANDRE STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-047-002/131
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825474 06/07/2023 fagni bai 1738008WL029711 fagni bai 00415 SBIN0013642 1768 1768 Processed 11/07/2023 807213494 fagnibai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-047-002/131
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825473 06/07/2023 vindiya bai 1738008WL029711 vindiya bai 00415 SBIN0013642 1768 1768 Processed 11/07/2023 807213494 vindiyabai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-047-002/146
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825476 06/07/2023 jiran 1738008WL029711 jiran 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 jiran STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-047-002/147
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825477 06/07/2023 kripal 1738008WL029711 kripal 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 kripal STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-047-002/147-A
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825479 06/07/2023 chhatrapal 1738008WL029711 chhatrapal 00415 SBIN0013642 1768 1768 Processed 11/07/2023 807213494 chhatrapal STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-047-002/147-A
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825478 06/07/2023 samita 1738008WL029711 samita 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 samita STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-047-002/148
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825481 06/07/2023 DULLICHAND 1738008WL029711 DULLICHAND 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 DULLICHAND STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-047-002/148
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825480 06/07/2023 sarita 1738008WL029711 sarita 00415 SBIN0013642 1768 1768 Processed 11/07/2023 807213494 sarita STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-047-002/149
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825482 06/07/2023 yogeshwari 1738008WL029711 yogeshwari 00415 SBIN0013642 1768 1768 Processed 11/07/2023 807213494 yogeshwari STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-047-002/203-A
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825484 06/07/2023 narendra 1738008WL029711 narendra 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 narendra STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-047-002/206-A
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825485 06/07/2023 dharmendra 1738008WL029711 dharmendra 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807213494 dharmendra STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-047-002/207-A
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825487 06/07/2023 dinesh 1738008WL029711 dinesh 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 dinesh STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-047-002/207-A
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825486 06/07/2023 labhsingh 1738008WL029711 labhsingh 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 labhsingh STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-047-002/209-C
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825488 06/07/2023 Sevkali 1738008WL029711 Sevkali 00415 SBIN0013642 1768 1768 Processed 11/07/2023 807213494 Sevkali STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-047-002/210
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825489 06/07/2023 narendra 1738008WL029711 narendra 00415 SBIN0013642 1768 1768 Processed 11/07/2023 807213494 narendra STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-047-002/210-A
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825491 06/07/2023 PUSHPENDRA UIKEY 1738008WL029711 PUSHPENDRA UIKEY 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 PUSHPENDRAUIKEY STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-047-002/210-A
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825492 06/07/2023 SAMEENA UIKEY 1738008WL029711 SAMEENA UIKEY 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 SAMEENAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-047-002/233
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825493 06/07/2023 sombatti 1738008WL029711 sombatti 00415 SBIN0013642 1768 1768 Processed 11/07/2023 807213494 sombatti STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-047-002/341
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825494 06/07/2023 isar 1738008WL029711 isar 00415 SBIN0013642 1768 1768 Processed 11/07/2023 807213494 isar STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-047-002/344
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825495 06/07/2023 LAXMI UIKEY 1738008WL029711 LAXMI UIKEY 00415 SBIN0013642 1768 1768 Processed 11/07/2023 807213494 LAXMIUIKEY STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-047-002/349
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825497 06/07/2023 bhagvanti 1738008WL029711 bhagvanti 00415 SBIN0013642 1768 1768 Processed 11/07/2023 807213494 bhagvanti STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-047-002/349
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825498 06/07/2023 Vandna Inwati 1738008WL029711 Vandna Inwati 00415 SBIN0013642 1768 1768 Processed 11/07/2023 807213494 VandnaInwati STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-047-002/352
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825500 06/07/2023 bhagvanta 1738008WL029711 bhagvanta 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 bhagvanta STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-047-002/352
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825499 06/07/2023 netram 1738008WL029711 netram 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 netram STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-047-002/353
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825502 06/07/2023 manoti 1738008WL029711 manoti 00415 SBIN0013642 1768 1768 Processed 11/07/2023 807213494 manoti STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-047-002/353
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825501 06/07/2023 pavan 1738008WL029711 pavan 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 pavan STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-047-002/355
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825504 06/07/2023 ramli bai 1738008WL029711 ramli bai 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 ramlibai STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-047-002/81
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825506 06/07/2023 sanota 1738008WL029711 sanota 00415 SBIN0013642 1768 1768 Processed 11/07/2023 807213494 sanota STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-047-002/83
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825508 06/07/2023 shyambati 1738008WL029711 shyambati 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 shyambati STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-047-002/87
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825510 06/07/2023 lakhankishor 1738008WL029711 lakhankishor 00415 SBIN0013642 221 221 Processed 11/07/2023 807213494 lakhankishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
106 PARASWADA MP-38-008-047-002/95
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825511 06/07/2023 prembati 1738008WL029711 prembati 00415 SBIN0013642 1768 1768 Processed 11/07/2023 807213494 prembati STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-047-002/96
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825512 06/07/2023 chainbati 1738008WL029711 chainbati 00415 SBIN0013642 1768 1768 Processed 11/07/2023 807213494 chainbati STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-047-002/99-B
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825515 06/07/2023 Reena 1738008WL029711 Reena 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 Reena STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-047-002/99-B
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825514 06/07/2023 sandhya bai 1738008WL029711 sandhya bai 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807213494 sandhyabai STATE BANK OF INDIA(508548)
SubTotal 144976 144976
110 PARASWADA MP-38-008-047-002/135-B
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825475 06/07/2023 Ramkishor 1738008WL029711 Ramkishor 00697 BKID0MG1302 1768 1768 Processed 11/07/2023 807213494 Ramkishor STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-047-002/151
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825483 06/07/2023 krishna 1738008WL029711 krishna 00697 BKID0MG1302 1768 1768 Processed 11/07/2023 807213494 krishna NARMADA JHABUA GRAMIN BANK(508515)
112 PARASWADA MP-38-008-047-002/210
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825490 06/07/2023 MANISHA 1738008WL029711 MANISHA 00697 BKID0MG1302 1768 1768 Processed 11/07/2023 807213494 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 166413 166413

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_060723APB_FTO_151992 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 PARASWADA MP1738008_060723APB_FTO_151992 Canara Bank CNRB0017712 Paraswada 5304
3 PARASWADA MP1738008_060723APB_FTO_151992 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5967
4 PARASWADA MP1738008_060723APB_FTO_151992 State Bank of India SBIN0005487 DHANORA 1768
5 PARASWADA MP1738008_060723APB_FTO_151992 State Bank of India SBIN0008283 PITHAMPUR 1768
6 PARASWADA MP1738008_060723APB_FTO_151992 State Bank of India SBIN0013642 PARASWADA 144976
7 PARASWADA MP1738008_060723APB_FTO_151992 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 5304

Download In Excel