Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:29:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_131223APB_FTO_389411
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-38-008-031-001/150
(LINGA) 		1738008000NRG24111220231140618 13/12/2023 kamlesh 1738008WL054643 kamlesh 00048 BKID0NAMRGB 663 663 Processed 01/03/2024 478123851 kamlesh STATE BANK OF INDIA(508548)
SubTotal 663 663
2 PARASWADA MP-38-008-023-001/426
(PONGARJHODI) 		1738008000NRG24121220231145539 13/12/2023 Pramila bai 1738008WL054834 Pramila bai 00078 CNRB0017712 1105 1105 Processed 01/03/2024 478123851 Pramilabai CANARA BANK(508532)
3 PARASWADA MP-38-008-023-001/6
(PONGARJHODI) 		1738008000NRG24121220231145549 13/12/2023 Bindu tembhre 1738008WL054834 Bindu tembhre 00078 CNRB0017712 1326 1326 Processed 01/03/2024 478123851 Bindutembhre CANARA BANK(508532)
4 PARASWADA MP-38-008-031-001/200
(LINGA) 		1738008000NRG24111220231140621 13/12/2023 Nanibai 1738008WL054643 Nanibai 00078 CNRB0017712 442 442 Processed 01/03/2024 478123851 Nanibai CANARA BANK(508532)
SubTotal 2873 2873
5 PARASWADA MP-38-008-040-001/104
(SAREKHA) 		1738008000NRG24121220231143744 13/12/2023 SANDEEP KUMAR 1738008WL054758 SANDEEP KUMAR 00089 CBIN0282041 1547 1547 Processed 01/03/2024 478123851 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
6 PARASWADA MP-38-008-040-001/349-A
(SAREKHA) 		1738008000NRG24121220231143762 13/12/2023 Halakram 1738008WL054758 Halakram 00415 SBIN0001168 1105 1105 Processed 01/03/2024 478123851 Halakram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 PARASWADA MP-38-008-023-001/14-C
(PONGARJHODI) 		1738008000NRG24121220231145486 13/12/2023 manoj warkade 1738008WL054834 manoj warkade 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 manojwarkade STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-023-001/22
(PONGARJHODI) 		1738008000NRG24121220231145502 13/12/2023 Ramesh 1738008WL054834 Ramesh 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 Ramesh STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-023-001/22
(PONGARJHODI) 		1738008000NRG24121220231145503 13/12/2023 Saganbai 1738008WL054834 Saganbai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 Saganbai STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-023-001/24
(PONGARJHODI) 		1738008000NRG24121220231145504 13/12/2023 Kopsingh 1738008WL054834 Kopsingh 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 Kopsingh STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-023-001/28
(PONGARJHODI) 		1738008000NRG24121220231145505 13/12/2023 Mansaram 1738008WL054834 Mansaram 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 Mansaram STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-023-001/28
(PONGARJHODI) 		1738008000NRG24121220231145506 13/12/2023 Shila 1738008WL054834 Shila 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 Shila STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-023-001/306
(PONGARJHODI) 		1738008000NRG24121220231145507 13/12/2023 nirmala 1738008WL054834 nirmala 00415 SBIN0013642 1547 1547 Processed 02/03/2024 478123851 nirmala NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-023-001/307
(PONGARJHODI) 		1738008000NRG24121220231145508 13/12/2023 Mulchand 1738008WL054834 Mulchand 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123851 Mulchand STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-023-001/307
(PONGARJHODI) 		1738008000NRG24121220231145509 13/12/2023 Surman 1738008WL054834 Surman 00415 SBIN0013642 884 884 Processed 01/03/2024 478123851 Surman STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-023-001/308
(PONGARJHODI) 		1738008000NRG24121220231145510 13/12/2023 Chainlal 1738008WL054834 Chainlal 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 Chainlal STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-023-001/308
(PONGARJHODI) 		1738008000NRG24121220231145511 13/12/2023 Manoti bai 1738008WL054834 Manoti bai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 Manotibai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-023-001/309
(PONGARJHODI) 		1738008000NRG24121220231145512 13/12/2023 Revaram 1738008WL054834 Revaram 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 Revaram STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-023-001/311
(PONGARJHODI) 		1738008000NRG24121220231145513 13/12/2023 sarita bai 1738008WL054834 sarita bai 00415 SBIN0013642 663 663 Processed 01/03/2024 478123851 saritabai STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-023-001/312
(PONGARJHODI) 		1738008000NRG24121220231145514 13/12/2023 Hironda bai 1738008WL054834 Hironda bai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 Hirondabai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-023-001/312
(PONGARJHODI) 		1738008000NRG24121220231145516 13/12/2023 Sunil 1738008WL054834 Sunil 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-023-001/314
(PONGARJHODI) 		1738008000NRG24121220231145518 13/12/2023 Harshit patle 1738008WL054834 Harshit patle 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 Harshitpatle INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-023-001/314
(PONGARJHODI) 		1738008000NRG24121220231145517 13/12/2023 Rajkumar 1738008WL054834 Rajkumar 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 Rajkumar STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-023-001/315-A
(PONGARJHODI) 		1738008000NRG24121220231145519 13/12/2023 Santosh Patle 1738008WL054834 Santosh Patle 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 SantoshPatle STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-023-001/339
(PONGARJHODI) 		1738008000NRG24121220231145520 13/12/2023 Kishor 1738008WL054834 Kishor 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 Kishor STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-023-001/341
(PONGARJHODI) 		1738008000NRG24121220231145521 13/12/2023 Mira bai 1738008WL054834 Mira bai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 Mirabai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-023-001/345
(PONGARJHODI) 		1738008000NRG24121220231145522 13/12/2023 Bhimla 1738008WL054834 Bhimla 00415 SBIN0013642 1326 1326 Processed 02/03/2024 478123851 Bhimla NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-023-001/346
(PONGARJHODI) 		1738008000NRG24121220231145523 13/12/2023 Sukchand 1738008WL054834 Sukchand 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 Sukchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 PARASWADA MP-38-008-023-001/347
(PONGARJHODI) 		1738008000NRG24121220231145524 13/12/2023 Manturabai 1738008WL054834 Manturabai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 Manturabai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-023-001/348
(PONGARJHODI) 		1738008000NRG24121220231145526 13/12/2023 Chamri bai 1738008WL054834 Chamri bai 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123851 Chamribai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-023-001/348
(PONGARJHODI) 		1738008000NRG24121220231145525 13/12/2023 Ramesh 1738008WL054834 Ramesh 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 Ramesh STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-023-001/350
(PONGARJHODI) 		1738008000NRG24121220231145527 13/12/2023 Lalita Bagde 1738008WL054834 Lalita Bagde 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 LalitaBagde STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-023-001/352
(PONGARJHODI) 		1738008000NRG24121220231145528 13/12/2023 Hiranti Bai 1738008WL054834 Hiranti Bai 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123851 HirantiBai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-023-001/352
(PONGARJHODI) 		1738008000NRG24121220231145529 13/12/2023 Tarachand 1738008WL054834 Tarachand 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 Tarachand STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-023-001/353
(PONGARJHODI) 		1738008000NRG24121220231145531 13/12/2023 Kapurchand 1738008WL054834 Kapurchand 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 Kapurchand STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-023-001/353
(PONGARJHODI) 		1738008000NRG24121220231145530 13/12/2023 Tarsanbai 1738008WL054834 Tarsanbai 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123851 Tarsanbai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-023-001/354
(PONGARJHODI) 		1738008000NRG24121220231145532 13/12/2023 Savita 1738008WL054834 Savita 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARASWADA MP-38-008-023-001/381
(PONGARJHODI) 		1738008000NRG24121220231145533 13/12/2023 Imratlal 1738008WL054834 Imratlal 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123851 Imratlal STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-023-001/398
(PONGARJHODI) 		1738008000NRG24121220231145534 13/12/2023 Devrash 1738008WL054834 Devrash 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 Devrash STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-023-001/398
(PONGARJHODI) 		1738008000NRG24121220231145535 13/12/2023 Yugal kisho 1738008WL054834 Yugal kisho 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 Yugalkisho INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-023-001/398-A
(PONGARJHODI) 		1738008000NRG24121220231145537 13/12/2023 Ratanlal 1738008WL054834 Ratanlal 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 Ratanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 PARASWADA MP-38-008-023-001/427
(PONGARJHODI) 		1738008000NRG24121220231145540 13/12/2023 Geeta bai 1738008WL054834 Geeta bai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 Geetabai STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-023-001/447
(PONGARJHODI) 		1738008000NRG24121220231145542 13/12/2023 Antlal 1738008WL054834 Antlal 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 Antlal STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-023-001/447
(PONGARJHODI) 		1738008000NRG24121220231145541 13/12/2023 Gita bai 1738008WL054834 Gita bai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 Gitabai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-023-001/47
(PONGARJHODI) 		1738008000NRG24121220231145544 13/12/2023 kanhaiyalal 1738008WL054834 kanhaiyalal 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123851 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 PARASWADA MP-38-008-023-001/47
(PONGARJHODI) 		1738008000NRG24121220231145543 13/12/2023 Sumitra bai 1738008WL054834 Sumitra bai 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123851 Sumitrabai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-023-001/48
(PONGARJHODI) 		1738008000NRG24121220231145546 13/12/2023 Amarsingh 1738008WL054834 Amarsingh 00415 SBIN0013642 884 884 Processed 01/03/2024 478123851 Amarsingh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-023-001/48
(PONGARJHODI) 		1738008000NRG24121220231145545 13/12/2023 Divariya bai 1738008WL054834 Divariya bai 00415 SBIN0013642 884 884 Processed 01/03/2024 478123851 Divariyabai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-023-001/5
(PONGARJHODI) 		1738008000NRG24121220231145547 13/12/2023 Santlal 1738008WL054834 Santlal 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 Santlal STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-023-001/7
(PONGARJHODI) 		1738008000NRG24121220231145550 13/12/2023 Manshingh 1738008WL054834 Manshingh 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 Manshingh STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-023-001/7
(PONGARJHODI) 		1738008000NRG24121220231145551 13/12/2023 Parbati bai 1738008WL054834 Parbati bai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 Parbatibai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-023-002/15-A
(PONGARJHODI) 		1738008000NRG24121220231145552 13/12/2023 Puranlal 1738008WL054834 Puranlal 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 Puranlal STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-023-002/15-A
(PONGARJHODI) 		1738008000NRG24121220231145553 13/12/2023 Rushila 1738008WL054834 Rushila 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 Rushila STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-023-002/313-A
(PONGARJHODI) 		1738008000NRG24121220231145555 13/12/2023 Chitra Mankar 1738008WL054834 Chitra Mankar 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 ChitraMankar STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-031-001/139
(LINGA) 		1738008000NRG24111220231140617 13/12/2023 indravati 1738008WL054643 indravati 00415 SBIN0013642 221 221 Processed 01/03/2024 478123851 indravati STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-031-001/150
(LINGA) 		1738008000NRG24111220231140619 13/12/2023 janki 1738008WL054643 janki 00415 SBIN0013642 663 663 Processed 01/03/2024 478123851 janki STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-031-001/183
(LINGA) 		1738008000NRG24111220231140620 13/12/2023 mahipal 1738008WL054643 mahipal 00415 SBIN0013642 663 663 Processed 01/03/2024 478123851 mahipal STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-031-001/225
(LINGA) 		1738008000NRG24111220231140622 13/12/2023 sunesh 1738008WL054643 sunesh 00415 SBIN0013642 442 442 Processed 01/03/2024 478123851 sunesh STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-031-001/243
(LINGA) 		1738008000NRG24111220231140623 13/12/2023 ramesh 1738008WL054643 ramesh 00415 SBIN0013642 442 442 Processed 02/03/2024 478123851 ramesh NARMADA JHABUA GRAMIN BANK(508515)
60 PARASWADA MP-38-008-031-001/270
(LINGA) 		1738008000NRG24111220231140624 13/12/2023 sunesh 1738008WL054643 sunesh 00415 SBIN0013642 221 221 Processed 01/03/2024 478123851 sunesh STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-031-001/271
(LINGA) 		1738008000NRG24111220231140625 13/12/2023 alan bai 1738008WL054643 alan bai 00415 SBIN0013642 442 442 Processed 01/03/2024 478123851 alanbai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-031-001/272
(LINGA) 		1738008000NRG24111220231140626 13/12/2023 manisha 1738008WL054643 manisha 00415 SBIN0013642 442 442 Processed 01/03/2024 478123851 manisha STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-031-001/278
(LINGA) 		1738008000NRG24111220231140627 13/12/2023 narendra 1738008WL054643 narendra 00415 SBIN0013642 442 442 Processed 01/03/2024 478123851 narendra CANARA BANK(508532)
64 PARASWADA MP-38-008-031-001/287
(LINGA) 		1738008000NRG24111220231140628 13/12/2023 santi 1738008WL054643 santi 00415 SBIN0013642 442 442 Processed 01/03/2024 478123851 santi STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-031-001/309
(LINGA) 		1738008000NRG24111220231140630 13/12/2023 prenbati 1738008WL054643 prenbati 00415 SBIN0013642 442 442 Processed 01/03/2024 478123851 prenbati STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-031-001/316
(LINGA) 		1738008000NRG24111220231140631 13/12/2023 mahesh 1738008WL054643 mahesh 00415 SBIN0013642 221 221 Processed 01/03/2024 478123851 mahesh STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-031-001/353-A
(LINGA) 		1738008000NRG24111220231140632 13/12/2023 Sandeep 1738008WL054643 Sandeep 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123851 Sandeep BANK OF INDIA(508505)
68 PARASWADA MP-38-008-031-001/412
(LINGA) 		1738008000NRG24111220231140633 13/12/2023 jaipal 1738008WL054643 jaipal 00415 SBIN0013642 442 442 Processed 01/03/2024 478123851 jaipal STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-031-001/453
(LINGA) 		1738008000NRG24111220231140634 13/12/2023 Dharmendra 1738008WL054643 Dharmendra 00415 SBIN0013642 442 442 Processed 01/03/2024 478123851 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
70 PARASWADA MP-38-008-031-001/68
(LINGA) 		1738008000NRG24111220231140635 13/12/2023 durgeshwari 1738008WL054643 durgeshwari 00415 SBIN0013642 663 663 Processed 01/03/2024 478123851 durgeshwari STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-031-001/68-A
(LINGA) 		1738008000NRG24111220231140636 13/12/2023 sitan bai 1738008WL054643 sitan bai 00415 SBIN0013642 442 442 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PARASWADA MP-38-008-031-001/69
(LINGA) 		1738008000NRG24111220231140637 13/12/2023 nuktan bai 1738008WL054643 nuktan bai 00415 SBIN0013642 442 442 Processed 01/03/2024 478123851 nuktanbai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-031-002/353
(LINGA) 		1738008000NRG24111220231140639 13/12/2023 imaratlal 1738008WL054643 imaratlal 00415 SBIN0013642 884 884 Processed 01/03/2024 478123851 imaratlal STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-031-002/353
(LINGA) 		1738008000NRG24111220231140640 13/12/2023 imlabai 1738008WL054643 imlabai 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123851 imlabai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-040-001/10-B
(SAREKHA) 		1738008000NRG24121220231143743 13/12/2023 TIRATHDAS 1738008WL054758 TIRATHDAS 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123851 TIRATHDAS STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-040-001/130
(SAREKHA) 		1738008000NRG24121220231143745 13/12/2023 Amitkumar 1738008WL054758 Amitkumar 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123851 Amitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARASWADA MP-38-008-040-001/130
(SAREKHA) 		1738008000NRG24121220231143746 13/12/2023 SYAMBATI 1738008WL054758 SYAMBATI 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123851 SYAMBATI STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-040-001/149
(SAREKHA) 		1738008000NRG24121220231143748 13/12/2023 kuwarlal 1738008WL054758 kuwarlal 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123851 kuwarlal STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-040-001/149
(SAREKHA) 		1738008000NRG24121220231143749 13/12/2023 MAYA BAI 1738008WL054758 MAYA BAI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123851 MAYABAI STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-040-001/166
(SAREKHA) 		1738008000NRG24121220231143752 13/12/2023 rahul 1738008WL054758 rahul 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123851 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-040-001/220
(SAREKHA) 		1738008000NRG24121220231143753 13/12/2023 rupsingh 1738008WL054758 rupsingh 00415 SBIN0013642 663 663 Processed 01/03/2024 478123851 rupsingh STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-040-001/236
(SAREKHA) 		1738008000NRG24121220231143757 13/12/2023 chhoti bai 1738008WL054758 chhoti bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123851 chhotibai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-040-001/236
(SAREKHA) 		1738008000NRG24121220231143756 13/12/2023 sahu singh 1738008WL054758 sahu singh 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 sahusingh STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-040-001/327-B
(SAREKHA) 		1738008000NRG24121220231143760 13/12/2023 MAMTA 1738008WL054758 MAMTA 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123851 MAMTA STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-040-001/327-B
(SAREKHA) 		1738008000NRG24121220231143759 13/12/2023 RAUNOOLAL 1738008WL054758 RAUNOOLAL 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123851 RAUNOOLAL STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-040-001/342
(SAREKHA) 		1738008000NRG24121220231143761 13/12/2023 damesh goutam 1738008WL054758 damesh goutam 00415 SBIN0013642 442 442 Processed 01/03/2024 478123851 dameshgoutam STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-040-001/36-A
(SAREKHA) 		1738008000NRG24121220231143763 13/12/2023 sarojkali 1738008WL054758 sarojkali 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123851 sarojkali STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-040-001/36-A
(SAREKHA) 		1738008000NRG24121220231143764 13/12/2023 sumansingh 1738008WL054758 sumansingh 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123851 sumansingh STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-040-001/45-A
(SAREKHA) 		1738008000NRG24121220231143765 13/12/2023 Shitto bai 1738008WL054758 Shitto bai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123851 Shittobai INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-040-001/58-A
(SAREKHA) 		1738008000NRG24121220231143766 13/12/2023 kreshlal 1738008WL054758 kreshlal 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123851 kreshlal STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-040-001/58-A
(SAREKHA) 		1738008000NRG24121220231143767 13/12/2023 makhanlal 1738008WL054758 makhanlal 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123851 makhanlal STATE BANK OF INDIA(508548)
SubTotal 93925 93925
92 PARASWADA MP-38-008-023-001/398
(PONGARJHODI) 		1738008000NRG24121220231145536 13/12/2023 Pushkala katre 1738008WL054834 Pushkala katre 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478123851 Pushkalakatre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 PARASWADA MP-38-008-023-001/5
(PONGARJHODI) 		1738008000NRG24121220231145548 13/12/2023 Sevkali bai 1738008WL054834 Sevkali bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478123851 Sevkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-029-004/20
(RUPJHAR) 		1738008000NRG24121220231143492 13/12/2023 Savita Meshram 1738008WL054750 Savita Meshram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478123851 SavitaMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-040-001/149-A
(SAREKHA) 		1738008000NRG24121220231143750 13/12/2023 REKHA 1738008WL054758 REKHA 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478123851 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-040-001/149-B
(SAREKHA) 		1738008000NRG24121220231143751 13/12/2023 Hemraj 1738008WL054758 Hemraj 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478123851 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
97 PARASWADA MP-38-008-040-001/220
(SAREKHA) 		1738008000NRG24121220231143754 13/12/2023 Sulkan bai 1738008WL054758 Sulkan bai 00691 IPOS0000001 663 663 Processed 01/03/2024 478123851 Sulkanbai INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-040-001/230
(SAREKHA) 		1738008000NRG24121220231143755 13/12/2023 Ranjeet 1738008WL054758 Ranjeet 00691 IPOS0000001 442 442 Processed 01/03/2024 478123851 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-040-001/243
(SAREKHA) 		1738008000NRG24121220231143758 13/12/2023 Malti Markam 1738008WL054758 Malti Markam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478123851 MaltiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-040-001/82-D
(SAREKHA) 		1738008000NRG24121220231143769 13/12/2023 Tanu Tirlok 1738008WL054758 Tanu Tirlok 00691 IPOS0000001 884 884 Processed 01/03/2024 478123851 TanuTirlok INDIA POST PAYMENTS BANK LIMITED(508528)
101 PARASWADA MP-38-008-040-001/89-B
(SAREKHA) 		1738008000NRG24121220231143770 13/12/2023 Mina bai 1738008WL054758 Mina bai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478123851 Minabai STATE BANK OF INDIA(508548)
SubTotal 11492 11492
102 PARASWADA MP-38-008-040-001/82-A
(SAREKHA) 		1738008000NRG24121220231143768 13/12/2023 Membati 1738008WL054758 Membati 00697 BKID0MG1321 1547 1547 Processed 02/03/2024 478123851 Membati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
103 PARASWADA MP-38-008-029-004/133
(RUPJHAR) 		1738008000NRG24121220231143487 13/12/2023 sanjy 1738008WL054750 sanjy 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478123851 sanjy NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 114478 114478

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_131223APB_FTO_389411 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663
2 PARASWADA MP1738008_131223APB_FTO_389411 Canara Bank CNRB0017712 Paraswada 2873
3 PARASWADA MP1738008_131223APB_FTO_389411 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
4 PARASWADA MP1738008_131223APB_FTO_389411 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1105
5 PARASWADA MP1738008_131223APB_FTO_389411 State Bank of India SBIN0013642 PARASWADA 93925
6 PARASWADA MP1738008_131223APB_FTO_389411 India Post Payments Bank IPOS0000001 Balaghat 11492
7 PARASWADA MP1738008_131223APB_FTO_389411 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547
8 PARASWADA MP1738008_131223APB_FTO_389411 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326

Download In Excel