Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_241023APB_FTO_330589
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-38-008-049-001/108
(JAGANTOLA(M)) 		1738008049NRG24241020231012214 24/10/2023 Caitlal 1738008049WL048279 Caitlal 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291216887 Caitlal NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-049-001/136-C
(JAGANTOLA(M)) 		1738008049NRG24241020231012217 24/10/2023 kunti bai 1738008049WL048279 kunti bai 00048 BKID0NAMRGB 1768 1768 Processed 09/11/2023 291216887 kuntibai CANARA BANK(508532)
3 PARASWADA MP-38-008-049-001/149
(JAGANTOLA(M)) 		1738008049NRG24241020231012219 24/10/2023 Nain singh 1738008049WL048279 Nain singh 00048 BKID0NAMRGB 1768 1768 Processed 09/11/2023 291216887 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-049-001/181
(JAGANTOLA(M)) 		1738008049NRG24241020231012225 24/10/2023 HARIRAM 1738008049WL048279 HARIRAM 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216887 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-049-001/34
(JAGANTOLA(M)) 		1738008049NRG24241020231012235 24/10/2023 pratap 1738008049WL048279 pratap 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291216887 pratap NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-049-001/4
(JAGANTOLA(M)) 		1738008049NRG24241020231012236 24/10/2023 Pramila 1738008049WL048279 Pramila 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291216887 Pramila CANARA BANK(508532)
7 PARASWADA MP-38-008-049-001/87
(JAGANTOLA(M)) 		1738008049NRG24241020231012240 24/10/2023 Narayan 1738008049WL048279 Narayan 00048 BKID0NAMRGB 1768 1768 Processed 09/11/2023 291216887 Narayan CANARA BANK(508532)
SubTotal 8840 8840
8 PARASWADA MP-38-008-049-001/104-A
(JAGANTOLA(M)) 		1738008049NRG24241020231012213 24/10/2023 SHEELA 1738008049WL048279 SHEELA 00078 CNRB0017713 1768 1768 Processed 09/11/2023 291216887 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-049-001/109-A
(JAGANTOLA(M)) 		1738008049NRG24241020231012215 24/10/2023 RAINEE BAI UIKEY 1738008049WL048279 RAINEE BAI UIKEY 00078 CNRB0017713 1768 1768 Processed 09/11/2023 291216887 RAINEEBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-049-001/145
(JAGANTOLA(M)) 		1738008049NRG24241020231012218 24/10/2023 Sarja 1738008049WL048279 Sarja 00078 CNRB0017713 221 221 Processed 09/11/2023 291216887 Sarja CANARA BANK(508532)
11 PARASWADA MP-38-008-049-001/188
(JAGANTOLA(M)) 		1738008049NRG24241020231012227 24/10/2023 Pooja 1738008049WL048279 Pooja 00078 CNRB0017713 1768 1768 Processed 09/11/2023 291216887 Pooja CANARA BANK(508532)
SubTotal 5525 5525
12 PARASWADA MP-38-008-018-001/233
(BODA) 		1738008000NRG24241020231012912 24/10/2023 Janki 1738008WL048307 Janki 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291216887 Janki FINO PAYMENTS BANK LTD(608001)
13 PARASWADA MP-38-008-018-001/37
(BODA) 		1738008000NRG24241020231012938 24/10/2023 SUKHRAM DODHRE 1738008WL048307 SUKHRAM DODHRE 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291216887 SUKHRAMDODHRE CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
14 PARASWADA MP-38-008-049-001/151
(JAGANTOLA(M)) 		1738008049NRG24241020231012221 24/10/2023 motiram 1738008049WL048279 motiram 00089 CBIN0282832 442 442 Processed 09/11/2023 291216887 motiram CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-049-001/160
(JAGANTOLA(M)) 		1738008049NRG24241020231012222 24/10/2023 Gita 1738008049WL048279 Gita 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216887 Gita CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-049-001/175
(JAGANTOLA(M)) 		1738008049NRG24241020231012224 24/10/2023 pramila 1738008049WL048279 pramila 00089 CBIN0282832 663 663 Processed 09/11/2023 291216887 pramila CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-049-001/187
(JAGANTOLA(M)) 		1738008049NRG24241020231012226 24/10/2023 sadabati 1738008049WL048279 sadabati 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291216887 sadabati CANARA BANK(508532)
18 PARASWADA MP-38-008-049-001/195
(JAGANTOLA(M)) 		1738008049NRG24241020231012230 24/10/2023 syambati 1738008049WL048279 syambati 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216887 syambati CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-049-001/197
(JAGANTOLA(M)) 		1738008049NRG24241020231012231 24/10/2023 kausal 1738008049WL048279 kausal 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291216887 kausal CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-049-001/42
(JAGANTOLA(M)) 		1738008049NRG24241020231012237 24/10/2023 sohanlal 1738008049WL048279 sohanlal 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291216887 sohanlal NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-049-001/9
(JAGANTOLA(M)) 		1738008049NRG24241020231012241 24/10/2023 padamsingh 1738008049WL048279 padamsingh 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291216887 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
22 PARASWADA MP-38-008-018-001/146
(BODA) 		1738008000NRG24241020231012874 24/10/2023 AMRITLAL 1738008WL048307 AMRITLAL 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216887 AMRITLAL STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-018-001/162
(BODA) 		1738008000NRG24241020231012882 24/10/2023 sushila 1738008WL048307 sushila 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216887 sushila STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-018-001/188
(BODA) 		1738008000NRG24241020231012889 24/10/2023 BHAIYA LAL 1738008WL048307 BHAIYA LAL 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291216887 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-018-001/189
(BODA) 		1738008000NRG24241020231012890 24/10/2023 KANTABAI 1738008WL048307 KANTABAI 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216887 KANTABAI STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-018-001/189-A
(BODA) 		1738008000NRG24241020231012891 24/10/2023 SUNIL DHODRE 1738008WL048307 SUNIL DHODRE 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216887 SUNILDHODRE STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-018-001/192
(BODA) 		1738008000NRG24241020231012895 24/10/2023 PREMBATI 1738008WL048307 PREMBATI 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216887 PREMBATI STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-018-001/2-A
(BODA) 		1738008000NRG24241020231012897 24/10/2023 KRISHNA 1738008WL048307 KRISHNA 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216887 KRISHNA STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-018-001/2-B
(BODA) 		1738008000NRG24241020231012899 24/10/2023 UMESHKUMAR 1738008WL048307 UMESHKUMAR 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216887 UMESHKUMAR STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-018-001/203
(BODA) 		1738008000NRG24241020231012901 24/10/2023 Topram 1738008WL048307 Topram 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291216887 Topram FINO PAYMENTS BANK LTD(608001)
31 PARASWADA MP-38-008-018-001/204-A
(BODA) 		1738008000NRG24241020231012902 24/10/2023 SOMBATI MERAVI 1738008WL048307 SOMBATI MERAVI 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216887 SOMBATIMERAVI STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-018-001/205-A
(BODA) 		1738008000NRG24241020231012903 24/10/2023 MAMTA BAI TILLASHI 1738008WL048307 MAMTA BAI TILLASHI 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216887 MAMTABAITILLASHI STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-018-001/207
(BODA) 		1738008000NRG24241020231012904 24/10/2023 SUNITABAI 1738008WL048307 SUNITABAI 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216887 SUNITABAI STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-018-001/217
(BODA) 		1738008000NRG24241020231012907 24/10/2023 Fulvati 1738008WL048307 Fulvati 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216887 Fulvati STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-018-001/226-A
(BODA) 		1738008000NRG24241020231012908 24/10/2023 ANUSUEA SANICHRE 1738008WL048307 ANUSUEA SANICHRE 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216887 ANUSUEASANICHRE STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-018-001/231
(BODA) 		1738008000NRG24241020231012910 24/10/2023 PREMBATI 1738008WL048307 PREMBATI 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216887 PREMBATI STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-018-001/232
(BODA) 		1738008000NRG24241020231012911 24/10/2023 DANOTIBAI 1738008WL048307 DANOTIBAI 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216887 DANOTIBAI STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-018-001/233
(BODA) 		1738008000NRG24241020231012914 24/10/2023 dharamlal 1738008WL048307 dharamlal 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216887 dharamlal STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-018-001/233
(BODA) 		1738008000NRG24241020231012913 24/10/2023 sonu 1738008WL048307 sonu 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216887 sonu STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-018-001/239-B
(BODA) 		1738008000NRG24241020231012916 24/10/2023 GULAB HIRWANE 1738008WL048307 GULAB HIRWANE 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216887 GULABHIRWANE STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-018-001/240-A
(BODA) 		1738008000NRG24241020231012918 24/10/2023 GANGAVTI HIRWANE 1738008WL048307 GANGAVTI HIRWANE 00415 SBIN0001168 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PARASWADA MP-38-008-018-001/241
(BODA) 		1738008000NRG24241020231012919 24/10/2023 Syamkali 1738008WL048307 Syamkali 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216887 Syamkali STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-018-001/241-A
(BODA) 		1738008000NRG24241020231012920 24/10/2023 NIRASABAI SONKUSRE 1738008WL048307 NIRASABAI SONKUSRE 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216887 NIRASABAISONKUSRE STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-018-001/245-B
(BODA) 		1738008000NRG24241020231012922 24/10/2023 SHANTA BAI CHICHAM 1738008WL048307 SHANTA BAI CHICHAM 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216887 SHANTABAICHICHAM STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-018-001/297
(BODA) 		1738008000NRG24241020231012928 24/10/2023 Punaram 1738008WL048307 Punaram 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216887 Punaram STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-018-001/326
(BODA) 		1738008000NRG24241020231012931 24/10/2023 SARUPA MERAVI 1738008WL048307 SARUPA MERAVI 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216887 SARUPAMERAVI STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-018-001/35
(BODA) 		1738008000NRG24241020231012936 24/10/2023 shanti 1738008WL048307 shanti 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216887 shanti STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-018-001/36
(BODA) 		1738008000NRG24241020231012937 24/10/2023 SHANKARLAL 1738008WL048307 SHANKARLAL 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216887 SHANKARLAL STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-018-001/44
(BODA) 		1738008000NRG24241020231012939 24/10/2023 shankarlal 1738008WL048307 shankarlal 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216887 shankarlal STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-018-001/50
(BODA) 		1738008000NRG24241020231012940 24/10/2023 Bhagrati 1738008WL048307 Bhagrati 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216887 Bhagrati STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-018-001/81
(BODA) 		1738008000NRG24241020231012946 24/10/2023 Chhabilal 1738008WL048307 Chhabilal 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216887 Chhabilal STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-018-001/92
(BODA) 		1738008000NRG24241020231012951 24/10/2023 janki 1738008WL048307 janki 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216887 janki STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-018-001/94
(BODA) 		1738008000NRG24241020231012952 24/10/2023 ANARAKALI DHODHRE 1738008WL048307 ANARAKALI DHODHRE 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216887 ANARAKALIDHODHRE STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-018-001/95
(BODA) 		1738008000NRG24241020231012953 24/10/2023 AMARSINGH 1738008WL048307 AMARSINGH 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216887 AMARSINGH STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-049-001/13
(JAGANTOLA(M)) 		1738008049NRG24241020231012216 24/10/2023 dhramender 1738008049WL048279 dhramender 00415 SBIN0001168 1768 1768 Processed 10/11/2023 291216887 dhramender STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-049-001/173
(JAGANTOLA(M)) 		1738008049NRG24241020231012223 24/10/2023 gaytri 1738008049WL048279 gaytri 00415 SBIN0001168 442 442 Processed 10/11/2023 291216887 gaytri STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-049-001/189
(JAGANTOLA(M)) 		1738008049NRG24241020231012228 24/10/2023 Vinita 1738008049WL048279 Vinita 00415 SBIN0001168 1768 1768 Processed 10/11/2023 291216887 Vinita STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-049-001/194
(JAGANTOLA(M)) 		1738008049NRG24241020231012229 24/10/2023 Saroj 1738008049WL048279 Saroj 00415 SBIN0001168 1768 1768 Processed 09/11/2023 291216887 Saroj CENTRAL BANK OF INDIA(607115)
59 PARASWADA MP-38-008-049-001/202-A
(JAGANTOLA(M)) 		1738008049NRG24241020231012232 24/10/2023 sushila 1738008049WL048279 sushila 00415 SBIN0001168 1768 1768 Processed 09/11/2023 291216887 sushila GENERAL POST OFFICE(607245)
60 PARASWADA MP-38-008-049-001/203-A
(JAGANTOLA(M)) 		1738008049NRG24241020231012233 24/10/2023 ganga 1738008049WL048279 ganga 00415 SBIN0001168 442 442 Processed 10/11/2023 291216887 ganga STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-049-001/22
(JAGANTOLA(M)) 		1738008049NRG24241020231012234 24/10/2023 KOSALYA 1738008049WL048279 KOSALYA 00415 SBIN0001168 442 442 Processed 10/11/2023 291216887 KOSALYA STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-049-001/71
(JAGANTOLA(M)) 		1738008049NRG24241020231012238 24/10/2023 suresh 1738008049WL048279 suresh 00415 SBIN0001168 1768 1768 Processed 09/11/2023 291216887 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 61217 61217
63 PARASWADA MP-38-008-018-001/308-A
(BODA) 		1738008000NRG24241020231012929 24/10/2023 URMILABAI 1738008WL048307 URMILABAI 00415 SBIN0004510 1547 1547 Processed 10/11/2023 291216887 URMILABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
64 PARASWADA MP-38-008-049-001/85-B
(JAGANTOLA(M)) 		1738008049NRG24241020231012239 24/10/2023 laxmi dhurve 1738008049WL048279 laxmi dhurve 00415 SBIN0012150 1768 1768 Processed 10/11/2023 291216887 laxmidhurve STATE BANK OF INDIA(508548)
SubTotal 1768 1768
65 PARASWADA MP-38-008-018-001/145-B
(BODA) 		1738008000NRG24241020231012873 24/10/2023 SAVITA DHODARE 1738008WL048307 SAVITA DHODARE 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216887 SAVITADHODARE STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-018-001/163
(BODA) 		1738008000NRG24241020231012883 24/10/2023 RADHA PRAJAPATI 1738008WL048307 RADHA PRAJAPATI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216887 RADHAPRAJAPATI STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-018-001/167
(BODA) 		1738008000NRG24241020231012884 24/10/2023 FAGNIBAI 1738008WL048307 FAGNIBAI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216887 FAGNIBAI STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-018-001/191
(BODA) 		1738008000NRG24241020231012894 24/10/2023 KALAVATI MERAVI 1738008WL048307 KALAVATI MERAVI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216887 KALAVATIMERAVI STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-018-001/2
(BODA) 		1738008000NRG24241020231012896 24/10/2023 SUEKDAV 1738008WL048307 SUEKDAV 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216887 SUEKDAV STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-018-001/2-A
(BODA) 		1738008000NRG24241020231012898 24/10/2023 RAMESHWARI BAI TILLASI 1738008WL048307 RAMESHWARI BAI TILLASI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216887 RAMESHWARIBAITILLASI STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-018-001/238
(BODA) 		1738008000NRG24241020231012915 24/10/2023 Syamlal 1738008WL048307 Syamlal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216887 Syamlal STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-018-001/247
(BODA) 		1738008000NRG24241020231012923 24/10/2023 BALAKRAM 1738008WL048307 BALAKRAM 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291216887 BALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
73 PARASWADA MP-38-008-018-001/331
(BODA) 		1738008000NRG24241020231012932 24/10/2023 RADHIKA GERVEKAR 1738008WL048307 RADHIKA GERVEKAR 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216887 RADHIKAGERVEKAR STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-018-001/63
(BODA) 		1738008000NRG24241020231012943 24/10/2023 NISHA YADAV 1738008WL048307 NISHA YADAV 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216887 NISHAYADAV STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-018-001/89-A
(BODA) 		1738008000NRG24241020231012949 24/10/2023 GITA 1738008WL048307 GITA 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216887 GITA STATE BANK OF INDIA(508548)
SubTotal 17017 17017
76 PARASWADA MP-38-008-018-001/185
(BODA) 		1738008000NRG24241020231012887 24/10/2023 MAHESH PRASAD 1738008WL048307 MAHESH PRASAD 00688 FINO0001001 1547 1547 Processed 09/11/2023 291216887 MAHESHPRASAD FINO PAYMENTS BANK LTD(608001)
77 PARASWADA MP-38-008-018-001/255
(BODA) 		1738008000NRG24241020231012925 24/10/2023 GOMAJI HiRWANE 1738008WL048307 GOMAJI HiRWANE 00688 FINO0001001 1547 1547 Processed 09/11/2023 291216887 GOMAJIHiRWANE FINO PAYMENTS BANK LTD(608001)
78 PARASWADA MP-38-008-018-001/347
(BODA) 		1738008000NRG24241020231012935 24/10/2023 KAVITA YADAV 1738008WL048307 KAVITA YADAV 00688 FINO0001001 1547 1547 Processed 09/11/2023 291216887 KAVITAYADAV FINO PAYMENTS BANK LTD(608001)
79 PARASWADA MP-38-008-018-001/63-A
(BODA) 		1738008000NRG24241020231012944 24/10/2023 MANIRAM YADAV 1738008WL048307 MANIRAM YADAV 00688 FINO0001001 1547 1547 Processed 09/11/2023 291216887 MANIRAMYADAV FINO PAYMENTS BANK LTD(608001)
80 PARASWADA MP-38-008-018-001/63-A
(BODA) 		1738008000NRG24241020231012945 24/10/2023 NISHA YADAV 1738008WL048307 NISHA YADAV 00688 FINO0001001 1547 1547 Processed 09/11/2023 291216887 NISHAYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
81 PARASWADA MP-38-008-018-001/185
(BODA) 		1738008000NRG24241020231012886 24/10/2023 RAMKALI 1738008WL048307 RAMKALI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291216887 RAMKALI FINO PAYMENTS BANK LTD(608001)
82 PARASWADA MP-38-008-018-001/189-A
(BODA) 		1738008000NRG24241020231012892 24/10/2023 DHANESHWARI DHODHARE 1738008WL048307 DHANESHWARI DHODHARE 00688 FINO0001446 1547 1547 Processed 09/11/2023 291216887 DHANESHWARIDHODHARE FINO PAYMENTS BANK LTD(608001)
83 PARASWADA MP-38-008-018-001/26
(BODA) 		1738008000NRG24241020231012926 24/10/2023 dirja bai 1738008WL048307 dirja bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291216887 dirjabai FINO PAYMENTS BANK LTD(608001)
84 PARASWADA MP-38-008-018-001/343
(BODA) 		1738008000NRG24241020231012934 24/10/2023 RADHA 1738008WL048307 RADHA 00688 FINO0001446 1547 1547 Processed 09/11/2023 291216887 RADHA FINO PAYMENTS BANK LTD(608001)
85 PARASWADA MP-38-008-018-001/57
(BODA) 		1738008000NRG24241020231012941 24/10/2023 RAJKUMAR 1738008WL048307 RAJKUMAR 00688 FINO0001446 1547 1547 Processed 09/11/2023 291216887 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
86 PARASWADA MP-38-008-018-001/169
(BODA) 		1738008000NRG24241020231012885 24/10/2023 Somlal 1738008WL048307 Somlal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291216887 Somlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
87 PARASWADA MP-38-008-018-001/57
(BODA) 		1738008000NRG24241020231012942 24/10/2023 PURNABAI SAMRAT 1738008WL048307 PURNABAI SAMRAT 00697 BKID0MG1302 1547 1547 Processed 10/11/2023 291216887 PURNABAISAMRAT STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-018-001/9
(BODA) 		1738008000NRG24241020231012950 24/10/2023 RAMVATI SONWANE 1738008WL048307 RAMVATI SONWANE 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291216887 RAMVATISONWANE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
89 PARASWADA MP-38-008-018-001/185-A
(BODA) 		1738008000NRG24241020231012888 24/10/2023 SAVITRI 1738008WL048307 SAVITRI 00697 BKID0MG1321 1547 1547 Processed 10/11/2023 291216887 SAVITRI STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-018-001/190
(BODA) 		1738008000NRG24241020231012893 24/10/2023 PURANLAL 1738008WL048307 PURANLAL 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 291216887 PURANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 PARASWADA MP-38-008-018-001/260-A
(BODA) 		1738008000NRG24241020231012927 24/10/2023 INDRAKAL SONWAN 1738008WL048307 INDRAKAL SONWAN 00697 BKID0MG1321 1547 1547 Processed 10/11/2023 291216887 INDRAKALSONWAN STATE BANK OF INDIA(508548)
SubTotal 4641 4641
92 PARASWADA MP-38-008-049-001/149
(JAGANTOLA(M)) 		1738008049NRG24241020231012220 24/10/2023 Naina 1738008049WL048279 Naina 00697 BKID0MG1324 1768 1768 Processed 09/11/2023 291216887 Naina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
93 PARASWADA MP-38-008-018-001/145
(BODA) 		1738008000NRG24241020231012872 24/10/2023 MEHATRIN 1738008WL048307 MEHATRIN 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291216887 MEHATRIN NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-018-001/207
(BODA) 		1738008000NRG24241020231012905 24/10/2023 Sohan 1738008WL048307 Sohan 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 291216887 Sohan STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-018-001/217
(BODA) 		1738008000NRG24241020231012906 24/10/2023 CHHANULAL DHODHRE 1738008WL048307 CHHANULAL DHODHRE 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291216887 CHHANULALDHODHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 PARASWADA MP-38-008-018-001/228
(BODA) 		1738008000NRG24241020231012909 24/10/2023 KAMLAPRASAD 1738008WL048307 KAMLAPRASAD 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 291216887 KAMLAPRASAD STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-018-001/239-B
(BODA) 		1738008000NRG24241020231012917 24/10/2023 SAKUNTALA 1738008WL048307 SAKUNTALA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291216887 SAKUNTALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 PARASWADA MP-38-008-018-001/242
(BODA) 		1738008000NRG24241020231012921 24/10/2023 HEENA KHAN 1738008WL048307 HEENA KHAN 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 291216887 HEENAKHAN STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-018-001/325
(BODA) 		1738008000NRG24241020231012930 24/10/2023 INESHWARI 1738008WL048307 INESHWARI 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291216887 INESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-018-001/338
(BODA) 		1738008000NRG24241020231012933 24/10/2023 SHANTI SONWANE 1738008WL048307 SHANTI SONWANE 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 291216887 SHANTISONWANE STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-018-001/83
(BODA) 		1738008000NRG24241020231012947 24/10/2023 Janki Bai 1738008WL048307 Janki Bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291216887 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-018-001/86
(BODA) 		1738008000NRG24241020231012948 24/10/2023 YASODA BAI 1738008WL048307 YASODA BAI 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291216887 YASODABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
Total 152269 152269

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_330589 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 8840
2 PARASWADA MP1738008_241023APB_FTO_330589 Canara Bank CNRB0017713 Ukwa 5525
3 PARASWADA MP1738008_241023APB_FTO_330589 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3094
4 PARASWADA MP1738008_241023APB_FTO_330589 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 11271
5 PARASWADA MP1738008_241023APB_FTO_330589 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 61217
6 PARASWADA MP1738008_241023APB_FTO_330589 State Bank of India SBIN0004510 MALANJKHAND 1547
7 PARASWADA MP1738008_241023APB_FTO_330589 State Bank of India SBIN0012150 LALBURRA 1768
8 PARASWADA MP1738008_241023APB_FTO_330589 State Bank of India SBIN0013642 PARASWADA 17017
9 PARASWADA MP1738008_241023APB_FTO_330589 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
10 PARASWADA MP1738008_241023APB_FTO_330589 Fino Payments Bank Ltd FINO0001446 MP RO 7735
11 PARASWADA MP1738008_241023APB_FTO_330589 India Post Payments Bank IPOS0000001 Balaghat 1547
12 PARASWADA MP1738008_241023APB_FTO_330589 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3094
13 PARASWADA MP1738008_241023APB_FTO_330589 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 4641
14 PARASWADA MP1738008_241023APB_FTO_330589 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1768
15 PARASWADA MP1738008_241023APB_FTO_330589 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 6188
16 PARASWADA MP1738008_241023APB_FTO_330589 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 9282

Download In Excel