Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:41:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_061023APB_FTO_305715
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-38-008-016-004/78-A
(SINGHAI) 		1738008000NRG24051020230955242 06/10/2023 SUNDARIBAI 1738008WL043564 SUNDARIBAI 00048 BKID0NAMRGB 221 221 Processed 10/11/2023 307904568 SUNDARIBAI NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-020-002/193
(JHANGUL) 		1738008052NRG24061020230955560 06/10/2023 babita 1738008052WL043626 babita 00048 BKID0NAMRGB 221 221 Processed 10/11/2023 307904568 babita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
3 PARASWADA MP-38-008-020-002/148
(JHANGUL) 		1738008052NRG24061020230955559 06/10/2023 vinay 1738008052WL043626 vinay 00089 CBIN0282041 221 221 Processed 10/11/2023 307904568 vinay CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
4 PARASWADA MP-38-008-036-004/216-A
(KAWERI) 		1738008000NRG24061020230956883 06/10/2023 dinesh 1738008WL043744 dinesh 00089 CBIN0282832 221 221 Processed 10/11/2023 307904568 dinesh STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-036-008/12
(KAWERI) 		1738008000NRG24051020230955237 06/10/2023 Santlal 1738008WL043561 Santlal 00089 CBIN0282832 221 221 Processed 10/11/2023 307904568 Santlal CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
6 PARASWADA MP-38-008-014-004/77-A
(TIKARIYA) 		1738008000NRG24061020230955891 06/10/2023 dharmi bai 1738008WL043655 dharmi bai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 307904568 dharmibai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-014-004/77-A
(TIKARIYA) 		1738008000NRG24061020230955890 06/10/2023 magan singh 1738008WL043655 magan singh 00415 SBIN0001168 1547 1547 Processed 10/11/2023 307904568 magansingh STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-014-004/78
(TIKARIYA) 		1738008000NRG24061020230955892 06/10/2023 Rekha bai 1738008WL043655 Rekha bai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 307904568 Rekhabai STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-014-004/79
(TIKARIYA) 		1738008000NRG24061020230955893 06/10/2023 kamla bai 1738008WL043655 kamla bai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 307904568 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-014-004/80
(TIKARIYA) 		1738008000NRG24061020230955895 06/10/2023 KALA 1738008WL043655 KALA 00415 SBIN0001168 1547 1547 Processed 10/11/2023 307904568 KALA STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-020-002/266
(HARRABHAT) 		1738008052NRG24061020230955562 06/10/2023 geeta 1738008052WL043626 geeta 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 geeta STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-020-002/268
(HARRABHAT) 		1738008052NRG24061020230955563 06/10/2023 gayetri 1738008052WL043626 gayetri 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 gayetri STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-020-002/269
(HARRABHAT) 		1738008052NRG24061020230955564 06/10/2023 mithelash 1738008052WL043626 mithelash 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 mithelash STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-020-002/79
(HARRABHAT) 		1738008052NRG24061020230955565 06/10/2023 jageswari 1738008052WL043626 jageswari 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 jageswari STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-020-003/107
(DUDGAON BASTI) 		1738008000NRG24061020230955796 06/10/2023 Gaytri 1738008WL043652 Gaytri 00415 SBIN0001168 884 884 Processed 10/11/2023 307904568 Gaytri STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-020-003/152
(DUDGAON BASTI) 		1738008000NRG24061020230955801 06/10/2023 Devsingh 1738008WL043652 Devsingh 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 Devsingh STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-020-003/197
(DUDGAON BASTI) 		1738008000NRG24061020230955807 06/10/2023 Bablee 1738008WL043652 Bablee 00415 SBIN0001168 884 884 Processed 10/11/2023 307904568 Bablee STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-052-001/109
(JHANGUL) 		1738008052NRG24061020230955566 06/10/2023 trilok 1738008052WL043626 trilok 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 trilok STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-052-001/110
(JHANGUL) 		1738008052NRG24061020230955567 06/10/2023 khilendra 1738008052WL043626 khilendra 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 khilendra STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-052-001/12
(JHANGUL) 		1738008052NRG24061020230955568 06/10/2023 premlal 1738008052WL043626 premlal 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 premlal STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-052-001/124
(JHANGUL) 		1738008052NRG24061020230955604 06/10/2023 mohan 1738008052WL043630 mohan 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 mohan STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-052-001/135
(JHANGUL) 		1738008052NRG24061020230955569 06/10/2023 lahkan 1738008052WL043626 lahkan 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 lahkan STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-052-001/145-A
(JHANGUL) 		1738008052NRG24061020230955570 06/10/2023 dhaneswari 1738008052WL043626 dhaneswari 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 dhaneswari STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-052-001/146
(JHANGUL) 		1738008052NRG24061020230955571 06/10/2023 dharmedra 1738008052WL043626 dharmedra 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 dharmedra STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-052-001/147-A
(JHANGUL) 		1738008052NRG24061020230955572 06/10/2023 hemlata 1738008052WL043626 hemlata 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 hemlata STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-052-001/170-D
(JHANGUL) 		1738008052NRG24061020230955573 06/10/2023 sarmila 1738008052WL043626 sarmila 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 sarmila STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-052-001/187
(JHANGUL) 		1738008052NRG24061020230955575 06/10/2023 devkumari 1738008052WL043626 devkumari 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 devkumari STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-052-001/200
(JHANGUL) 		1738008052NRG24061020230955576 06/10/2023 lalita 1738008052WL043626 lalita 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 lalita STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-052-001/204
(JHANGUL) 		1738008052NRG24061020230955577 06/10/2023 Rampayri 1738008052WL043626 Rampayri 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 Rampayri STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-052-001/225
(JHANGUL) 		1738008052NRG24061020230955578 06/10/2023 anuradha 1738008052WL043626 anuradha 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 anuradha STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-052-001/225-B
(JHANGUL) 		1738008052NRG24061020230955579 06/10/2023 Chandrakla 1738008052WL043626 Chandrakla 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 Chandrakla STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-052-001/246
(JHANGUL) 		1738008052NRG24061020230955580 06/10/2023 harishchand 1738008052WL043626 harishchand 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 harishchand STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-052-001/247
(JHANGUL) 		1738008052NRG24061020230955581 06/10/2023 anita 1738008052WL043626 anita 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 anita STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-052-001/248-A
(JHANGUL) 		1738008052NRG24061020230955582 06/10/2023 Rameshwar 1738008052WL043626 Rameshwar 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 Rameshwar STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-052-001/250
(JHANGUL) 		1738008052NRG24061020230955583 06/10/2023 anita 1738008052WL043626 anita 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 anita STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-052-001/270
(JHANGUL) 		1738008052NRG24061020230955586 06/10/2023 Ajay 1738008052WL043626 Ajay 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 Ajay STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-052-001/28-A
(JHANGUL) 		1738008052NRG24061020230955587 06/10/2023 kapura 1738008052WL043626 kapura 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 kapura STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-052-001/285
(JHANGUL) 		1738008052NRG24061020230955588 06/10/2023 chandarkla 1738008052WL043626 chandarkla 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 chandarkla STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-052-001/47-B
(JHANGUL) 		1738008052NRG24061020230955590 06/10/2023 fagnibai 1738008052WL043626 fagnibai 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 fagnibai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-052-001/47-C
(JHANGUL) 		1738008052NRG24061020230955591 06/10/2023 chaibati 1738008052WL043626 chaibati 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 chaibati STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-052-001/60
(JHANGUL) 		1738008052NRG24061020230955594 06/10/2023 kamla bai 1738008052WL043626 kamla bai 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 kamlabai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-052-001/60
(JHANGUL) 		1738008052NRG24061020230955593 06/10/2023 niranjan 1738008052WL043626 niranjan 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 niranjan STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-052-001/75
(JHANGUL) 		1738008052NRG24061020230955595 06/10/2023 geeta 1738008052WL043626 geeta 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 geeta STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-052-001/79
(JHANGUL) 		1738008052NRG24061020230955596 06/10/2023 lekheshwari 1738008052WL043626 lekheshwari 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 lekheshwari STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-052-001/81
(JHANGUL) 		1738008052NRG24061020230955597 06/10/2023 shivkla 1738008052WL043626 shivkla 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 shivkla FINO PAYMENTS BANK LTD(608001)
46 PARASWADA MP-38-008-053-001/57-A
(DUDGAON BASTI) 		1738008000NRG24061020230955809 06/10/2023 Nidhi 1738008WL043652 Nidhi 00415 SBIN0001168 221 221 Processed 10/11/2023 307904568 Nidhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
47 PARASWADA MP-38-008-019-005/727
(MAJGAON(MA)) 		1738008000NRG24051020230954294 06/10/2023 Kavita Sarote 1738008WL043424 Kavita Sarote 00415 SBIN0013642 221 221 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PARASWADA MP-38-008-020-003/13
(DUDGAON BASTI) 		1738008000NRG24061020230955800 06/10/2023 Nanhibai 1738008WL043652 Nanhibai 00415 SBIN0013642 884 884 Processed 10/11/2023 307904568 Nanhibai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-021-001/146
(KORJA) 		1738008000NRG24061020230955598 06/10/2023 santlal 1738008WL043627 santlal 00415 SBIN0013642 221 221 Processed 10/11/2023 307904568 santlal STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-028-001/106
(GHODADEHI) 		1738008000NRG24051020230955086 06/10/2023 suresh 1738008WL043529 suresh 00415 SBIN0013642 221 221 Processed 10/11/2023 307904568 suresh STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-028-001/108
(GHODADEHI) 		1738008000NRG24051020230955071 06/10/2023 guhalal 1738008WL043527 guhalal 00415 SBIN0013642 442 442 Processed 10/11/2023 307904568 guhalal CANARA BANK(508532)
52 PARASWADA MP-38-008-028-001/11
(GHODADEHI) 		1738008000NRG24051020230955081 06/10/2023 GYANESHWARI 1738008WL043528 GYANESHWARI 00415 SBIN0013642 221 221 Processed 10/11/2023 307904568 GYANESHWARI STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-028-001/116-A
(GHODADEHI) 		1738008000NRG24051020230955087 06/10/2023 RAMSINGH 1738008WL043529 RAMSINGH 00415 SBIN0013642 221 221 Processed 10/11/2023 307904568 RAMSINGH STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-028-001/124
(GHODADEHI) 		1738008000NRG24051020230955072 06/10/2023 chhanganlal 1738008WL043527 chhanganlal 00415 SBIN0013642 663 663 Processed 10/11/2023 307904568 chhanganlal STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-028-001/151
(GHODADEHI) 		1738008000NRG24051020230955088 06/10/2023 OMKAR 1738008WL043529 OMKAR 00415 SBIN0013642 221 221 Processed 10/11/2023 307904568 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 PARASWADA MP-38-008-028-001/156
(GHODADEHI) 		1738008000NRG24051020230955073 06/10/2023 Yasoda bai 1738008WL043527 Yasoda bai 00415 SBIN0013642 663 663 Processed 10/11/2023 307904568 Yasodabai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-028-001/159
(GHODADEHI) 		1738008000NRG24051020230955074 06/10/2023 Nilam 1738008WL043527 Nilam 00415 SBIN0013642 663 663 Processed 10/11/2023 307904568 Nilam STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-028-001/16-A
(GHODADEHI) 		1738008000NRG24051020230955075 06/10/2023 bhajanlal 1738008WL043527 bhajanlal 00415 SBIN0013642 663 663 Processed 10/11/2023 307904568 bhajanlal STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-028-001/161-A
(GHODADEHI) 		1738008000NRG24051020230955076 06/10/2023 JANKI PRASAD 1738008WL043527 JANKI PRASAD 00415 SBIN0013642 663 663 Processed 10/11/2023 307904568 JANKIPRASAD STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-028-001/164-A
(GHODADEHI) 		1738008000NRG24051020230955077 06/10/2023 KANHAIYA 1738008WL043527 KANHAIYA 00415 SBIN0013642 663 663 Processed 10/11/2023 307904568 KANHAIYA STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-028-001/178
(GHODADEHI) 		1738008000NRG24051020230955082 06/10/2023 shikharchand 1738008WL043528 shikharchand 00415 SBIN0013642 221 221 Processed 10/11/2023 307904568 shikharchand STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-028-001/200
(GHODADEHI) 		1738008000NRG24051020230955078 06/10/2023 RAMESH 1738008WL043527 RAMESH 00415 SBIN0013642 663 663 Processed 10/11/2023 307904568 RAMESH STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-028-001/200
(GHODADEHI) 		1738008000NRG24051020230955079 06/10/2023 SURESH 1738008WL043527 SURESH 00415 SBIN0013642 663 663 Processed 10/11/2023 307904568 SURESH STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-028-001/23
(GHODADEHI) 		1738008000NRG24051020230955080 06/10/2023 shikharchand 1738008WL043527 shikharchand 00415 SBIN0013642 663 663 Processed 10/11/2023 307904568 shikharchand STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-028-002/109
(GHODADEHI) 		1738008000NRG24051020230955083 06/10/2023 RAMPRASAD 1738008WL043528 RAMPRASAD 00415 SBIN0013642 221 221 Processed 10/11/2023 307904568 RAMPRASAD STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-028-002/56
(GHODADEHI) 		1738008000NRG24051020230955084 06/10/2023 SUHAGABAI 1738008WL043528 SUHAGABAI 00415 SBIN0013642 221 221 Processed 10/11/2023 307904568 SUHAGABAI STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-028-002/77
(GHODADEHI) 		1738008000NRG24051020230955089 06/10/2023 RAJKUMARI 1738008WL043529 RAJKUMARI 00415 SBIN0013642 221 221 Processed 10/11/2023 307904568 RAJKUMARI STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-028-002/82
(GHODADEHI) 		1738008000NRG24051020230955085 06/10/2023 RAJENDRA 1738008WL043528 RAJENDRA 00415 SBIN0013642 221 221 Processed 10/11/2023 307904568 RAJENDRA STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-032-001/183
(PONDI) 		1738008000NRG24061020230956390 06/10/2023 subhash 1738008WL043678 subhash 00415 SBIN0013642 221 221 Processed 10/11/2023 307904568 subhash STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-052-001/48
(JHANGUL) 		1738008052NRG24061020230955592 06/10/2023 revantibai 1738008052WL043626 revantibai 00415 SBIN0013642 221 221 Processed 10/11/2023 307904568 revantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
71 PARASWADA MP-38-008-014-004/79
(TIKARIYA) 		1738008000NRG24061020230955894 06/10/2023 Vijay Kumar 1738008WL043655 Vijay Kumar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 307904568 VijayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARASWADA MP-38-008-020-003/184
(DUDGAON BASTI) 		1738008000NRG24061020230955803 06/10/2023 Radika 1738008WL043652 Radika 00691 IPOS0000001 884 884 Processed 10/11/2023 307904568 Radika STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-052-001/177
(JHANGUL) 		1738008052NRG24061020230955574 06/10/2023 mamata 1738008052WL043626 mamata 00691 IPOS0000001 221 221 Processed 10/11/2023 307904568 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
74 PARASWADA MP-38-008-052-001/269
(JHANGUL) 		1738008052NRG24061020230955585 06/10/2023 sunita 1738008052WL043626 sunita 00697 BKID0MG1302 221 221 Processed 10/11/2023 307904568 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
75 PARASWADA MP-38-008-020-002/146
(JHANGUL) 		1738008052NRG24061020230955558 06/10/2023 anuradha 1738008052WL043626 anuradha 00697 BKID0MG1321 221 221 Processed 10/11/2023 307904568 anuradha FINO PAYMENTS BANK LTD(608001)
76 PARASWADA MP-38-008-020-002/247
(JHANGUL) 		1738008052NRG24061020230955561 06/10/2023 parmila 1738008052WL043626 parmila 00697 BKID0MG1321 221 221 Processed 10/11/2023 307904568 parmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 PARASWADA MP-38-008-020-003/109
(DUDGAON BASTI) 		1738008000NRG24061020230955797 06/10/2023 Ravindra 1738008WL043652 Ravindra 00697 BKID0MG1321 884 884 Processed 10/11/2023 307904568 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
78 PARASWADA MP-38-008-020-003/112
(DUDGAON BASTI) 		1738008000NRG24061020230955798 06/10/2023 Pustkla 1738008WL043652 Pustkla 00697 BKID0MG1321 884 884 Processed 10/11/2023 307904568 Pustkla NARMADA JHABUA GRAMIN BANK(508515)
79 PARASWADA MP-38-008-020-003/115
(DUDGAON BASTI) 		1738008000NRG24061020230955799 06/10/2023 Dharmibai 1738008WL043652 Dharmibai 00697 BKID0MG1321 884 884 Processed 10/11/2023 307904568 Dharmibai NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-020-003/175
(DUDGAON BASTI) 		1738008000NRG24061020230955802 06/10/2023 gabbulal 1738008WL043652 gabbulal 00697 BKID0MG1321 884 884 Processed 10/11/2023 307904568 gabbulal NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-020-003/186
(DUDGAON BASTI) 		1738008000NRG24061020230955804 06/10/2023 Rajendra 1738008WL043652 Rajendra 00697 BKID0MG1321 884 884 Processed 10/11/2023 307904568 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
82 PARASWADA MP-38-008-052-001/267
(JHANGUL) 		1738008052NRG24061020230955584 06/10/2023 sukdev 1738008052WL043626 sukdev 00697 BKID0MG1321 221 221 Processed 10/11/2023 307904568 sukdev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
83 PARASWADA MP-38-008-036-003/88-A
(KAWERI) 		1738008000NRG24051020230955183 06/10/2023 kuman 1738008WL043554 kuman 00697 BKID0MG1324 221 221 Processed 10/11/2023 307904568 kuman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
84 PARASWADA MP-38-008-020-002/13
(JHANGUL) 		1738008052NRG24061020230955557 06/10/2023 digalo 1738008052WL043626 digalo 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 307904568 digalo NARMADA JHABUA GRAMIN BANK(508515)
85 PARASWADA MP-38-008-021-001/268
(KORJA) 		1738008000NRG24061020230955599 06/10/2023 vinod 1738008WL043627 vinod 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 307904568 vinod STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-036-004/225-A
(KAWERI) 		1738008000NRG24061020230956885 06/10/2023 anjna 1738008WL043744 anjna 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 307904568 anjna STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 37128 37128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_061023APB_FTO_305715 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 442
2 PARASWADA MP1738008_061023APB_FTO_305715 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 221
3 PARASWADA MP1738008_061023APB_FTO_305715 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 442
4 PARASWADA MP1738008_061023APB_FTO_305715 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 17017
5 PARASWADA MP1738008_061023APB_FTO_305715 State Bank of India SBIN0013642 PARASWADA 10166
6 PARASWADA MP1738008_061023APB_FTO_305715 India Post Payments Bank IPOS0000001 Balaghat 2652
7 PARASWADA MP1738008_061023APB_FTO_305715 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 221
8 PARASWADA MP1738008_061023APB_FTO_305715 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 5083
9 PARASWADA MP1738008_061023APB_FTO_305715 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 221
10 PARASWADA MP1738008_061023APB_FTO_305715 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 221
11 PARASWADA MP1738008_061023APB_FTO_305715 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 221
12 PARASWADA MP1738008_061023APB_FTO_305715 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 221

Download In Excel