Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_241023APB_FTO_330602
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-38-008-036-001/22-A
(KAWERI) 		1738008000NRG24241020231014518 24/10/2023 bhagvanti 1738008WL048349 bhagvanti 00045 BARB0BALBHO 442 442 Processed 09/11/2023 291216681 bhagvanti CENTRAL BANK OF INDIA(607115)
2 PARASWADA MP-38-008-036-004/224-B
(KAWERI) 		1738008000NRG24241020231014552 24/10/2023 jiven 1738008WL048349 jiven 00045 BARB0BALBHO 1547 1547 Processed 09/11/2023 291216681 jiven NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
3 PARASWADA MP-38-008-005-003/267
(FATEHPUR (MA)) 		1738008000NRG24241020231012585 24/10/2023 sevkram 1738008WL048294 sevkram 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291216681 sevkram NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-029-001/249
(UMARIYA (RYT.)) 		1738008000NRG24241020231010692 24/10/2023 SOHDRA 1738008WL048231 SOHDRA 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291216681 SOHDRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-029-001/29
(UMARIYA (RYT.)) 		1738008000NRG24241020231010696 24/10/2023 sunita bai 1738008WL048231 sunita bai 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291216681 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-029-001/316-A
(RUPJHAR) 		1738008000NRG24241020231010698 24/10/2023 Yeshula 1738008WL048231 Yeshula 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291216681 Yeshula NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-029-001/68
(UMARIYA (RYT.)) 		1738008000NRG24241020231010703 24/10/2023 shukhbati 1738008WL048231 shukhbati 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291216681 shukhbati NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-029-003/116-C
(RUPJHAR) 		1738008000NRG24241020231010711 24/10/2023 Manisha 1738008WL048231 Manisha 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291216681 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-029-003/122
(RUPJHAR) 		1738008000NRG24241020231010712 24/10/2023 malan 1738008WL048231 malan 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291216681 malan NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-029-003/126-A
(RUPJHAR) 		1738008000NRG24241020231010713 24/10/2023 shushila 1738008WL048231 shushila 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291216681 shushila NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-029-003/150-C
(RUPJHAR) 		1738008000NRG24241020231010715 24/10/2023 parmilabai 1738008WL048231 parmilabai 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291216681 parmilabai NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-029-003/172
(RUPJHAR) 		1738008000NRG24241020231010716 24/10/2023 endal 1738008WL048231 endal 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291216681 endal NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-029-003/199
(RUPJHAR) 		1738008000NRG24241020231010719 24/10/2023 sarsata bai 1738008WL048231 sarsata bai 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291216681 sarsatabai NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-029-003/202
(RUPJHAR) 		1738008000NRG24241020231010720 24/10/2023 RAKESH 1738008WL048231 RAKESH 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291216681 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-029-003/204
(RUPJHAR) 		1738008000NRG24241020231010721 24/10/2023 sunil 1738008WL048231 sunil 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291216681 sunil NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-029-003/319
(RUPJHAR) 		1738008000NRG24241020231010725 24/10/2023 SHYAMBATI 1738008WL048231 SHYAMBATI 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291216681 SHYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-029-003/335
(RUPJHAR) 		1738008000NRG24241020231010726 24/10/2023 KALESHWAR BAI 1738008WL048231 KALESHWAR BAI 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291216681 KALESHWARBAI CANARA BANK(508532)
18 PARASWADA MP-38-008-029-003/359-A
(RUPJHAR) 		1738008000NRG24241020231010729 24/10/2023 raivanty 1738008WL048231 raivanty 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291216681 raivanty NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-036-001/133
(KAWERI) 		1738008000NRG24241020231014508 24/10/2023 jaypal 1738008WL048349 jaypal 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291216681 jaypal NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-036-001/55-D
(KAWERI) 		1738008000NRG24241020231014537 24/10/2023 asha 1738008WL048349 asha 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291216681 asha NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-036-001/86
(KAWERI) 		1738008000NRG24241020231014550 24/10/2023 samota bai 1738008WL048349 samota bai 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291216681 samotabai NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-055-001/274-A
(UMARIYA (RYT.)) 		1738008000NRG24241020231010734 24/10/2023 baya bai 1738008WL048231 baya bai 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291216681 bayabai NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-055-001/5-A
(UMARIYA (RYT.)) 		1738008000NRG24241020231010737 24/10/2023 Lalita 1738008WL048231 Lalita 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291216681 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-055-001/99-A
(UMARIYA (RYT.)) 		1738008000NRG24241020231010739 24/10/2023 BHAGVATI 1738008WL048231 BHAGVATI 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291216681 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24310 24310
25 PARASWADA MP-38-008-029-003/135-A
(RUPJHAR) 		1738008000NRG24241020231010714 24/10/2023 dineshvari 1738008WL048231 dineshvari 00078 CNRB0017712 1105 1105 Processed 09/11/2023 291216681 dineshvari CANARA BANK(508532)
SubTotal 1105 1105
26 PARASWADA MP-38-008-036-001/1
(KAWERI) 		1738008000NRG24241020231014494 24/10/2023 sandip 1738008WL048349 sandip 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216681 sandip CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-036-001/1-C
(KAWERI) 		1738008000NRG24241020231014495 24/10/2023 surendra 1738008WL048349 surendra 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216681 surendra CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-036-001/10-B
(KAWERI) 		1738008000NRG24241020231014496 24/10/2023 sudama 1738008WL048349 sudama 00089 CBIN0282832 884 884 Processed 09/11/2023 291216681 sudama CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-036-001/104-A
(KAWERI) 		1738008000NRG24241020231014498 24/10/2023 Manisha 1738008WL048349 Manisha 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216681 Manisha CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-036-001/106
(KAWERI) 		1738008000NRG24241020231014499 24/10/2023 imala bai 1738008WL048349 imala bai 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291216681 imalabai CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-036-001/107
(KAWERI) 		1738008000NRG24241020231014500 24/10/2023 raiwanti 1738008WL048349 raiwanti 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216681 raiwanti CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-036-001/11
(KAWERI) 		1738008000NRG24241020231014501 24/10/2023 mahipal 1738008WL048349 mahipal 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291216681 mahipal CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-036-001/115
(KAWERI) 		1738008000NRG24241020231014502 24/10/2023 seema 1738008WL048349 seema 00089 CBIN0282832 663 663 Processed 09/11/2023 291216681 seema CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-036-001/122
(KAWERI) 		1738008000NRG24241020231014503 24/10/2023 hresingh 1738008WL048349 hresingh 00089 CBIN0282832 663 663 Processed 09/11/2023 291216681 hresingh CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-036-001/122-B
(KAWERI) 		1738008000NRG24241020231014504 24/10/2023 basto bai 1738008WL048349 basto bai 00089 CBIN0282832 1547 1547 Processed 10/11/2023 291216681 bastobai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-036-001/124
(KAWERI) 		1738008000NRG24241020231014505 24/10/2023 sukarti 1738008WL048349 sukarti 00089 CBIN0282832 663 663 Processed 09/11/2023 291216681 sukarti CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-036-001/13
(KAWERI) 		1738008000NRG24241020231014507 24/10/2023 bahadr 1738008WL048349 bahadr 00089 CBIN0282832 663 663 Processed 09/11/2023 291216681 bahadr CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-036-001/14
(KAWERI) 		1738008000NRG24241020231014509 24/10/2023 susila 1738008WL048349 susila 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291216681 susila CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-036-001/16
(KAWERI) 		1738008000NRG24241020231014511 24/10/2023 Raysingh 1738008WL048349 Raysingh 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291216681 Raysingh CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-036-001/17-A
(KAWERI) 		1738008000NRG24241020231014512 24/10/2023 ashook 1738008WL048349 ashook 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216681 ashook NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-036-001/191
(KAWERI) 		1738008000NRG24241020231014514 24/10/2023 vinod 1738008WL048349 vinod 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216681 vinod NARMADA JHABUA GRAMIN BANK(508515)
42 PARASWADA MP-38-008-036-001/2
(KAWERI) 		1738008000NRG24241020231014515 24/10/2023 himmatsingh 1738008WL048349 himmatsingh 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216681 himmatsingh CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-036-001/2-B
(KAWERI) 		1738008000NRG24241020231014516 24/10/2023 ashok 1738008WL048349 ashok 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216681 ashok UCO BANK(607066)
44 PARASWADA MP-38-008-036-001/22
(KAWERI) 		1738008000NRG24241020231014517 24/10/2023 KISHAN 1738008WL048349 KISHAN 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291216681 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-036-001/23
(KAWERI) 		1738008000NRG24241020231014519 24/10/2023 katiya 1738008WL048349 katiya 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291216681 katiya NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-036-001/24
(KAWERI) 		1738008000NRG24241020231014520 24/10/2023 Komalsing 1738008WL048349 Komalsing 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291216681 Komalsing NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-036-001/3
(KAWERI) 		1738008000NRG24241020231014521 24/10/2023 rekhlal 1738008WL048349 rekhlal 00089 CBIN0282832 663 663 Processed 10/11/2023 291216681 rekhlal STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-036-001/31
(KAWERI) 		1738008000NRG24241020231014523 24/10/2023 saniram 1738008WL048349 saniram 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291216681 saniram CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-036-001/33
(KAWERI) 		1738008000NRG24241020231014525 24/10/2023 rajni bai 1738008WL048349 rajni bai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216681 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
50 PARASWADA MP-38-008-036-001/33-B
(KAWERI) 		1738008000NRG24241020231014526 24/10/2023 shushila 1738008WL048349 shushila 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291216681 shushila CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-036-001/34
(KAWERI) 		1738008000NRG24241020231014527 24/10/2023 bhaiylal 1738008WL048349 bhaiylal 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216681 bhaiylal CENTRAL BANK OF INDIA(607115)
52 PARASWADA MP-38-008-036-001/34-B
(KAWERI) 		1738008000NRG24241020231014528 24/10/2023 shyamLAL 1738008WL048349 shyamLAL 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216681 shyamLAL CENTRAL BANK OF INDIA(607115)
53 PARASWADA MP-38-008-036-001/38
(KAWERI) 		1738008000NRG24241020231014529 24/10/2023 Sulo 1738008WL048349 Sulo 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291216681 Sulo NARMADA JHABUA GRAMIN BANK(508515)
54 PARASWADA MP-38-008-036-001/43
(KAWERI) 		1738008000NRG24241020231014531 24/10/2023 subhash 1738008WL048349 subhash 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216681 subhash CENTRAL BANK OF INDIA(607115)
55 PARASWADA MP-38-008-036-001/45-A
(KAWERI) 		1738008000NRG24241020231014532 24/10/2023 anjulata 1738008WL048349 anjulata 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291216681 anjulata CENTRAL BANK OF INDIA(607115)
56 PARASWADA MP-38-008-036-001/48-C
(KAWERI) 		1738008000NRG24241020231014533 24/10/2023 bhayalal 1738008WL048349 bhayalal 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216681 bhayalal NARMADA JHABUA GRAMIN BANK(508515)
57 PARASWADA MP-38-008-036-001/55
(KAWERI) 		1738008000NRG24241020231014534 24/10/2023 hirdesingh 1738008WL048349 hirdesingh 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216681 hirdesingh CENTRAL BANK OF INDIA(607115)
58 PARASWADA MP-38-008-036-001/55-B
(KAWERI) 		1738008000NRG24241020231014535 24/10/2023 sunita 1738008WL048349 sunita 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216681 sunita CENTRAL BANK OF INDIA(607115)
59 PARASWADA MP-38-008-036-001/55-C
(KAWERI) 		1738008000NRG24241020231014536 24/10/2023 samruta 1738008WL048349 samruta 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291216681 samruta CENTRAL BANK OF INDIA(607115)
60 PARASWADA MP-38-008-036-001/59
(KAWERI) 		1738008000NRG24241020231014538 24/10/2023 mohan 1738008WL048349 mohan 00089 CBIN0282832 884 884 Processed 09/11/2023 291216681 mohan NARMADA JHABUA GRAMIN BANK(508515)
61 PARASWADA MP-38-008-036-001/61
(KAWERI) 		1738008000NRG24241020231014539 24/10/2023 zhuni bai 1738008WL048349 zhuni bai 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291216681 zhunibai CENTRAL BANK OF INDIA(607115)
62 PARASWADA MP-38-008-036-001/63
(KAWERI) 		1738008000NRG24241020231014541 24/10/2023 laxami 1738008WL048349 laxami 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291216681 laxami CENTRAL BANK OF INDIA(607115)
63 PARASWADA MP-38-008-036-001/65
(KAWERI) 		1738008000NRG24241020231014542 24/10/2023 ramkur 1738008WL048349 ramkur 00089 CBIN0282832 884 884 Processed 09/11/2023 291216681 ramkur CENTRAL BANK OF INDIA(607115)
64 PARASWADA MP-38-008-036-001/79
(KAWERI) 		1738008000NRG24241020231014547 24/10/2023 munni bai 1738008WL048349 munni bai 00089 CBIN0282832 663 663 Processed 09/11/2023 291216681 munnibai CENTRAL BANK OF INDIA(607115)
65 PARASWADA MP-38-008-036-001/79-B
(KAWERI) 		1738008000NRG24241020231014548 24/10/2023 yeswanti 1738008WL048349 yeswanti 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216681 yeswanti CENTRAL BANK OF INDIA(607115)
66 PARASWADA MP-38-008-036-001/81
(KAWERI) 		1738008000NRG24241020231014549 24/10/2023 jagu bai 1738008WL048349 jagu bai 00089 CBIN0282832 663 663 Processed 09/11/2023 291216681 jagubai CENTRAL BANK OF INDIA(607115)
67 PARASWADA MP-38-008-036-001/90
(KAWERI) 		1738008000NRG24241020231014551 24/10/2023 keharsingh 1738008WL048349 keharsingh 00089 CBIN0282832 663 663 Processed 09/11/2023 291216681 keharsingh CENTRAL BANK OF INDIA(607115)
SubTotal 49504 49504
68 PARASWADA MP-38-008-055-001/81
(UMARIYA (RYT.)) 		1738008000NRG24241020231010738 24/10/2023 CANDRAPAL 1738008WL048231 CANDRAPAL 00415 SBIN0001168 1105 1105 Processed 09/11/2023 291216681 CANDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
69 PARASWADA MP-38-008-036-001/101
(KAWERI) 		1738008000NRG24241020231014497 24/10/2023 gokul 1738008WL048349 gokul 00415 SBIN0004935 1547 1547 Processed 10/11/2023 291216681 gokul STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-036-001/140
(KAWERI) 		1738008000NRG24241020231014510 24/10/2023 ankesh 1738008WL048349 ankesh 00415 SBIN0004935 1105 1105 Processed 10/11/2023 291216681 ankesh STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-036-001/19
(KAWERI) 		1738008000NRG24241020231014513 24/10/2023 sunita 1738008WL048349 sunita 00415 SBIN0004935 1105 1105 Processed 10/11/2023 291216681 sunita STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-036-001/3-A
(KAWERI) 		1738008000NRG24241020231014522 24/10/2023 Rajpal 1738008WL048349 Rajpal 00415 SBIN0004935 1547 1547 Processed 10/11/2023 291216681 Rajpal STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-036-001/67
(KAWERI) 		1738008000NRG24241020231014543 24/10/2023 pravin 1738008WL048349 pravin 00415 SBIN0004935 1105 1105 Processed 09/11/2023 291216681 pravin CENTRAL BANK OF INDIA(607115)
74 PARASWADA MP-38-008-036-001/7
(KAWERI) 		1738008000NRG24241020231014544 24/10/2023 chhya 1738008WL048349 chhya 00415 SBIN0004935 1105 1105 Processed 10/11/2023 291216681 chhya STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-036-001/76
(KAWERI) 		1738008000NRG24241020231014546 24/10/2023 manisha 1738008WL048349 manisha 00415 SBIN0004935 1105 1105 Processed 10/11/2023 291216681 manisha STATE BANK OF INDIA(508548)
SubTotal 8619 8619
76 PARASWADA MP-38-008-005-003/221-D
(FATEHPUR (MA)) 		1738008000NRG24241020231012582 24/10/2023 Rohit 1738008WL048294 Rohit 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216681 Rohit STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-005-003/234
(FATEHPUR (MA)) 		1738008000NRG24241020231012583 24/10/2023 Ansuiya 1738008WL048294 Ansuiya 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216681 Ansuiya STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-005-003/246
(FATEHPUR (MA)) 		1738008000NRG24241020231012584 24/10/2023 ritu 1738008WL048294 ritu 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216681 ritu STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-005-003/267
(FATEHPUR (MA)) 		1738008000NRG24241020231012586 24/10/2023 Harshit Soni 1738008WL048294 Harshit Soni 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216681 HarshitSoni STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-005-003/268
(FATEHPUR (MA)) 		1738008000NRG24241020231012587 24/10/2023 Yogita soni 1738008WL048294 Yogita soni 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216681 Yogitasoni STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-005-003/268-A
(FATEHPUR (MA)) 		1738008000NRG24241020231012588 24/10/2023 rajendta 1738008WL048294 rajendta 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216681 rajendta STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-005-003/27
(FATEHPUR (MA)) 		1738008000NRG24241020231012589 24/10/2023 bhivram 1738008WL048294 bhivram 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216681 bhivram STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-005-003/27
(FATEHPUR (MA)) 		1738008000NRG24241020231012590 24/10/2023 ramshwari 1738008WL048294 ramshwari 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216681 ramshwari STATE BANK OF INDIA(508548)
SubTotal 12376 12376
84 PARASWADA MP-38-008-029-003/339
(RUPJHAR) 		1738008000NRG24241020231010727 24/10/2023 Rammi bai 1738008WL048231 Rammi bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216681 Rammibai FINO PAYMENTS BANK LTD(608001)
85 PARASWADA MP-38-008-036-001/31-B
(KAWERI) 		1738008000NRG24241020231014524 24/10/2023 ravind 1738008WL048349 ravind 00688 FINO0001446 1547 1547 Processed 09/11/2023 291216681 ravind FINO PAYMENTS BANK LTD(608001)
86 PARASWADA MP-38-008-036-001/42
(KAWERI) 		1738008000NRG24241020231014530 24/10/2023 Arvind 1738008WL048349 Arvind 00688 FINO0001446 884 884 Processed 09/11/2023 291216681 Arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
87 PARASWADA MP-38-008-029-003/115-D
(RUPJHAR) 		1738008000NRG24241020231010710 24/10/2023 Seema 1738008WL048231 Seema 00691 IPOS0000001 663 663 Processed 09/11/2023 291216681 Seema NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-029-003/209
(RUPJHAR) 		1738008000NRG24241020231010722 24/10/2023 Ramsula 1738008WL048231 Ramsula 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216681 Ramsula INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-055-001/120-A
(UMARIYA (RYT.)) 		1738008000NRG24241020231010730 24/10/2023 Bhagvnta 1738008WL048231 Bhagvnta 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216681 Bhagvnta FINO PAYMENTS BANK LTD(608001)
90 PARASWADA MP-38-008-055-001/120-A
(UMARIYA (RYT.)) 		1738008000NRG24241020231010731 24/10/2023 Ravi 1738008WL048231 Ravi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216681 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
91 PARASWADA MP-38-008-005-003/297
(FATEHPUR (MA)) 		1738008000NRG24241020231012591 24/10/2023 subdra 1738008WL048294 subdra 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291216681 subdra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
92 PARASWADA MP-38-008-029-001/255
(UMARIYA (RYT.)) 		1738008000NRG24241020231010693 24/10/2023 syamkali 1738008WL048231 syamkali 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 291216681 syamkali NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-029-001/272
(UMARIYA (RYT.)) 		1738008000NRG24241020231010695 24/10/2023 chaiti bai 1738008WL048231 chaiti bai 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 291216681 chaitibai NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-029-001/31
(UMARIYA (RYT.)) 		1738008000NRG24241020231010697 24/10/2023 virendra 1738008WL048231 virendra 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 291216681 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-029-001/319-B
(RUPJHAR) 		1738008000NRG24241020231010699 24/10/2023 fagan 1738008WL048231 fagan 00697 BKID0MG1324 884 884 Processed 09/11/2023 291216681 fagan CENTRAL BANK OF INDIA(607115)
96 PARASWADA MP-38-008-029-001/32
(UMARIYA (RYT.)) 		1738008000NRG24241020231010700 24/10/2023 dasahan bai 1738008WL048231 dasahan bai 00697 BKID0MG1324 884 884 Processed 09/11/2023 291216681 dasahanbai NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-029-001/60
(UMARIYA (RYT.)) 		1738008000NRG24241020231010702 24/10/2023 Fuleswariy 1738008WL048231 Fuleswariy 00697 BKID0MG1324 884 884 Processed 09/11/2023 291216681 Fuleswariy INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-029-001/73
(UMARIYA (RYT.)) 		1738008000NRG24241020231010704 24/10/2023 mevaram 1738008WL048231 mevaram 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 291216681 mevaram NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-029-001/8
(UMARIYA (RYT.)) 		1738008000NRG24241020231010705 24/10/2023 prashram 1738008WL048231 prashram 00697 BKID0MG1324 884 884 Processed 09/11/2023 291216681 prashram NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-029-001/92
(UMARIYA (RYT.)) 		1738008000NRG24241020231010706 24/10/2023 punaram 1738008WL048231 punaram 00697 BKID0MG1324 663 663 Processed 09/11/2023 291216681 punaram NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-029-001/93
(UMARIYA (RYT.)) 		1738008000NRG24241020231010707 24/10/2023 Jitendra 1738008WL048231 Jitendra 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 291216681 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
102 PARASWADA MP-38-008-029-001/95
(UMARIYA (RYT.)) 		1738008000NRG24241020231010708 24/10/2023 ranjita 1738008WL048231 ranjita 00697 BKID0MG1324 663 663 Processed 09/11/2023 291216681 ranjita NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-029-001/98
(UMARIYA (RYT.)) 		1738008000NRG24241020231010709 24/10/2023 rosni 1738008WL048231 rosni 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 291216681 rosni NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-029-003/283-B
(RUPJHAR) 		1738008000NRG24241020231010723 24/10/2023 KUSUMLTA 1738008WL048231 KUSUMLTA 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 291216681 KUSUMLTA NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-036-001/129
(KAWERI) 		1738008000NRG24241020231014506 24/10/2023 basnulal 1738008WL048349 basnulal 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291216681 basnulal INDIA POST PAYMENTS BANK LIMITED(508528)
106 PARASWADA MP-38-008-036-001/70
(KAWERI) 		1738008000NRG24241020231014545 24/10/2023 surendra 1738008WL048349 surendra 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291216681 surendra NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-055-001/21-B
(UMARIYA (RYT.)) 		1738008000NRG24241020231010732 24/10/2023 anita 1738008WL048231 anita 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 291216681 anita INDIA POST PAYMENTS BANK LIMITED(508528)
108 PARASWADA MP-38-008-055-001/31-A
(UMARIYA (RYT.)) 		1738008000NRG24241020231010735 24/10/2023 shailendra 1738008WL048231 shailendra 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 291216681 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
109 PARASWADA MP-38-008-029-001/38
(UMARIYA (RYT.)) 		1738008000NRG24241020231010701 24/10/2023 seema 1738008WL048231 seema 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291216681 seema NARMADA JHABUA GRAMIN BANK(508515)
110 PARASWADA MP-38-008-029-003/199
(RUPJHAR) 		1738008000NRG24241020231010718 24/10/2023 lakharam 1738008WL048231 lakharam 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291216681 lakharam NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-029-003/292
(RUPJHAR) 		1738008000NRG24241020231010724 24/10/2023 Sivram 1738008WL048231 Sivram 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291216681 Sivram NARMADA JHABUA GRAMIN BANK(508515)
112 PARASWADA MP-38-008-036-001/61-A
(KAWERI) 		1738008000NRG24241020231014540 24/10/2023 shanta 1738008WL048349 shanta 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291216681 shanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 129948 129948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_241023APB_FTO_330602 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1989
2 PARASWADA MP1738008_241023APB_FTO_330602 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 24310
3 PARASWADA MP1738008_241023APB_FTO_330602 Canara Bank CNRB0017712 Paraswada 1105
4 PARASWADA MP1738008_241023APB_FTO_330602 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 49504
5 PARASWADA MP1738008_241023APB_FTO_330602 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1105
6 PARASWADA MP1738008_241023APB_FTO_330602 State Bank of India SBIN0004935 BHARWELI 8619
7 PARASWADA MP1738008_241023APB_FTO_330602 State Bank of India SBIN0013642 PARASWADA 12376
8 PARASWADA MP1738008_241023APB_FTO_330602 Fino Payments Bank Ltd FINO0001446 MP RO 3536
9 PARASWADA MP1738008_241023APB_FTO_330602 India Post Payments Bank IPOS0000001 Balaghat 3978
10 PARASWADA MP1738008_241023APB_FTO_330602 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
11 PARASWADA MP1738008_241023APB_FTO_330602 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 17901
12 PARASWADA MP1738008_241023APB_FTO_330602 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3978

Download In Excel