Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_261223APB_FTO_408498
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-38-008-011-001/147
(CHINI) 		1738008000NRG24261220231212798 26/12/2023 Yashoda parte 1738008WL057144 Yashoda parte 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663658034 Yashodaparte NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-011-001/43
(CHINI) 		1738008000NRG24261220231212808 26/12/2023 Rajendra 1738008WL057144 Rajendra 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663658034 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 PARASWADA MP-38-008-007-001/141
(BHIDI) 		1738008000NRG24251220231211438 26/12/2023 Chandrvati Giri 1738008WL057103 Chandrvati Giri 00078 CNRB0017712 1547 1547 Processed 12/03/2024 663658034 ChandrvatiGiri NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-007-001/177
(BHIDI) 		1738008000NRG24251220231211444 26/12/2023 DIPESH 1738008WL057103 DIPESH 00078 CNRB0017712 1547 1547 Processed 12/03/2024 663658034 DIPESH CANARA BANK(508532)
5 PARASWADA MP-38-008-007-001/292
(BHIDI) 		1738008000NRG24251220231211447 26/12/2023 MONIKA 1738008WL057103 MONIKA 00078 CNRB0017712 1326 1326 Processed 12/03/2024 663658034 MONIKA CANARA BANK(508532)
6 PARASWADA MP-38-008-011-001/187
(CHINI) 		1738008000NRG24261220231212802 26/12/2023 GEETABAI UIKEY 1738008WL057144 GEETABAI UIKEY 00078 CNRB0017712 1547 1547 Processed 12/03/2024 663658034 GEETABAIUIKEY CANARA BANK(508532)
7 PARASWADA MP-38-008-011-001/218
(CHINI) 		1738008000NRG24261220231212804 26/12/2023 netram 1738008WL057144 netram 00078 CNRB0017712 1547 1547 Processed 12/03/2024 663658034 netram CANARA BANK(508532)
SubTotal 7514 7514
8 PARASWADA MP-38-008-045-001/5-A
(PARSATOLA) 		1738008000NRG24251220231211052 26/12/2023 Rekha Sandil 1738008WL057097 Rekha Sandil 00089 CBIN0282041 1326 1326 Processed 12/03/2024 663658034 RekhaSandil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 PARASWADA MP-38-008-036-003/101-A
(KAWERI) 		1738008000NRG24261220231213582 26/12/2023 urmila 1738008WL057162 urmila 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663658034 urmila CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-036-003/105-A
(KAWERI) 		1738008000NRG24261220231213585 26/12/2023 samula 1738008WL057162 samula 00089 CBIN0282832 884 884 Processed 12/03/2024 663658034 samula CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-036-003/147-A
(KAWERI) 		1738008000NRG24261220231213591 26/12/2023 Gita 1738008WL057162 Gita 00089 CBIN0282832 663 663 Processed 12/03/2024 663658034 Gita CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
12 PARASWADA MP-38-008-007-001/133
(BHIDI) 		1738008000NRG24251220231211435 26/12/2023 pramod rawat 1738008WL057103 pramod rawat 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663658034 pramodrawat STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-045-001/102
(PARSATOLA) 		1738008000NRG24251220231211003 26/12/2023 Dinesh 1738008WL057097 Dinesh 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663658034 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-045-001/112
(PARSATOLA) 		1738008000NRG24251220231211007 26/12/2023 Siddhu Singh 1738008WL057097 Siddhu Singh 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663658034 SiddhuSingh STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-045-001/114
(PARSATOLA) 		1738008000NRG24251220231211013 26/12/2023 Nandkishor 1738008WL057097 Nandkishor 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663658034 Nandkishor STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-045-001/115
(PARSATOLA) 		1738008000NRG24251220231211014 26/12/2023 Kanchan Lal Tillasi 1738008WL057097 Kanchan Lal Tillasi 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663658034 KanchanLalTillasi STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-045-001/115
(PARSATOLA) 		1738008000NRG24251220231211015 26/12/2023 Saroj 1738008WL057097 Saroj 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663658034 Saroj STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-045-001/125-A
(PARSATOLA) 		1738008000NRG24251220231211018 26/12/2023 Dhelu singh 1738008WL057097 Dhelu singh 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663658034 Dhelusingh STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-045-001/132
(PARSATOLA) 		1738008000NRG24251220231211021 26/12/2023 Imrat 1738008WL057097 Imrat 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663658034 Imrat STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-045-001/29
(PARSATOLA) 		1738008000NRG24251220231211037 26/12/2023 Rajaram 1738008WL057097 Rajaram 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663658034 Rajaram STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-045-001/3
(PARSATOLA) 		1738008000NRG24251220231211039 26/12/2023 Ritesh 1738008WL057097 Ritesh 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663658034 Ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-045-001/35
(PARSATOLA) 		1738008000NRG24251220231211043 26/12/2023 Ranu 1738008WL057097 Ranu 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663658034 Ranu INDUSIND BANK(607189)
23 PARASWADA MP-38-008-045-001/4
(PARSATOLA) 		1738008000NRG24251220231211044 26/12/2023 Basori Bai 1738008WL057097 Basori Bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663658034 BasoriBai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-045-001/46
(PARSATOLA) 		1738008000NRG24251220231211046 26/12/2023 Ashok 1738008WL057097 Ashok 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663658034 Ashok STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-045-001/60
(PARSATOLA) 		1738008000NRG24251220231211055 26/12/2023 Umeshwar 1738008WL057097 Umeshwar 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663658034 Umeshwar STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-045-001/64
(PARSATOLA) 		1738008000NRG24251220231211057 26/12/2023 Sunita 1738008WL057097 Sunita 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663658034 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-045-001/65-A
(PARSATOLA) 		1738008000NRG24251220231211059 26/12/2023 Mangli 1738008WL057097 Mangli 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663658034 Mangli INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-045-001/79
(PARSATOLA) 		1738008000NRG24251220231211070 26/12/2023 Sonu Lal Tillashi 1738008WL057097 Sonu Lal Tillashi 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663658034 SonuLalTillashi INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-045-001/79
(PARSATOLA) 		1738008000NRG24251220231211069 26/12/2023 Tara Bai 1738008WL057097 Tara Bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663658034 TaraBai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-045-001/83
(PARSATOLA) 		1738008000NRG24251220231211076 26/12/2023 Chandrakala 1738008WL057097 Chandrakala 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663658034 Chandrakala CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-045-001/98
(PARSATOLA) 		1738008000NRG24251220231211087 26/12/2023 Sombati 1738008WL057097 Sombati 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663658034 Sombati STATE BANK OF INDIA(508548)
SubTotal 26741 26741
32 PARASWADA MP-38-008-036-003/10-A
(KAWERI) 		1738008000NRG24261220231213581 26/12/2023 darasingh 1738008WL057162 darasingh 00415 SBIN0004935 1326 1326 Processed 12/03/2024 663658034 darasingh STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-036-003/133-A
(KAWERI) 		1738008000NRG24261220231213588 26/12/2023 Ravindr 1738008WL057162 Ravindr 00415 SBIN0004935 1326 1326 Processed 12/03/2024 663658034 Ravindr STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-036-003/18-B
(KAWERI) 		1738008000NRG24261220231213597 26/12/2023 ANJU 1738008WL057162 ANJU 00415 SBIN0004935 1326 1326 Processed 12/03/2024 663658034 ANJU STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-036-003/18-B
(KAWERI) 		1738008000NRG24261220231213596 26/12/2023 PRBRABHU 1738008WL057162 PRBRABHU 00415 SBIN0004935 1326 1326 Processed 12/03/2024 663658034 PRBRABHU STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-036-003/22-A
(KAWERI) 		1738008000NRG24261220231213599 26/12/2023 Foolvanti 1738008WL057162 Foolvanti 00415 SBIN0004935 1326 1326 Processed 12/03/2024 663658034 Foolvanti STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-036-003/22-A
(KAWERI) 		1738008000NRG24261220231213598 26/12/2023 shivlal 1738008WL057162 shivlal 00415 SBIN0004935 1326 1326 Processed 12/03/2024 663658034 shivlal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
38 PARASWADA MP-38-008-007-001/133
(BHIDI) 		1738008000NRG24251220231211434 26/12/2023 Ramkali Rawat 1738008WL057103 Ramkali Rawat 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663658034 RamkaliRawat STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-007-001/133
(BHIDI) 		1738008000NRG24251220231211436 26/12/2023 sindhu 1738008WL057103 sindhu 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663658034 sindhu STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-007-001/136
(BHIDI) 		1738008000NRG24251220231211437 26/12/2023 reenu 1738008WL057103 reenu 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663658034 reenu FINO PAYMENTS BANK LTD(608001)
41 PARASWADA MP-38-008-007-001/142-A
(BHIDI) 		1738008000NRG24251220231211439 26/12/2023 sunita marthe 1738008WL057103 sunita marthe 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663658034 sunitamarthe STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-007-001/15
(BHIDI) 		1738008000NRG24251220231211440 26/12/2023 shyambati madavi 1738008WL057103 shyambati madavi 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663658034 shyambatimadavi STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-007-001/160
(BHIDI) 		1738008000NRG24251220231211441 26/12/2023 sukwaro sariya 1738008WL057103 sukwaro sariya 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663658034 sukwarosariya STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-007-001/160
(BHIDI) 		1738008000NRG24251220231211442 26/12/2023 Yamuna sariya 1738008WL057103 Yamuna sariya 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663658034 Yamunasariya STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-007-001/163
(BHIDI) 		1738008000NRG24251220231211443 26/12/2023 mamta khandekar 1738008WL057103 mamta khandekar 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663658034 mamtakhandekar STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-007-001/177
(BHIDI) 		1738008000NRG24251220231211445 26/12/2023 SUSHILA 1738008WL057103 SUSHILA 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663658034 SUSHILA STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-007-001/52
(BHIDI) 		1738008000NRG24251220231211449 26/12/2023 rajula 1738008WL057103 rajula 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 rajula STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-011-001/215
(CHINI) 		1738008000NRG24261220231212803 26/12/2023 SYAMKALI 1738008WL057144 SYAMKALI 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663658034 SYAMKALI STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-011-001/250
(CHINI) 		1738008000NRG24261220231212805 26/12/2023 Samita 1738008WL057144 Samita 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663658034 Samita STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-011-001/265
(CHINI) 		1738008000NRG24261220231212807 26/12/2023 Sunita 1738008WL057144 Sunita 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663658034 Sunita STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-011-001/44
(CHINI) 		1738008000NRG24261220231212809 26/12/2023 Vimala Saiyam 1738008WL057144 Vimala Saiyam 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663658034 VimalaSaiyam STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-045-001/10
(PARSATOLA) 		1738008000NRG24251220231211001 26/12/2023 Kala Bai 1738008WL057097 Kala Bai 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663658034 KalaBai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-045-001/100-A
(PARSATOLA) 		1738008000NRG24251220231211002 26/12/2023 Mahendrakumar Tillasi 1738008WL057097 Mahendrakumar Tillasi 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 MahendrakumarTillasi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 PARASWADA MP-38-008-045-001/105-B
(PARSATOLA) 		1738008000NRG24251220231211005 26/12/2023 Bhagrati 1738008WL057097 Bhagrati 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663658034 Bhagrati STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-045-001/105-B
(PARSATOLA) 		1738008000NRG24251220231211004 26/12/2023 Santraj 1738008WL057097 Santraj 00415 SBIN0013642 221 221 Processed 12/03/2024 663658034 Santraj STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-045-001/112
(PARSATOLA) 		1738008000NRG24251220231211006 26/12/2023 Sahadri 1738008WL057097 Sahadri 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 Sahadri STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-045-001/113
(PARSATOLA) 		1738008000NRG24251220231211008 26/12/2023 Chaitram 1738008WL057097 Chaitram 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 Chaitram STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-045-001/113
(PARSATOLA) 		1738008000NRG24251220231211009 26/12/2023 Savitri 1738008WL057097 Savitri 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 Savitri STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-045-001/113-A
(PARSATOLA) 		1738008000NRG24251220231211011 26/12/2023 Samita Tillasi 1738008WL057097 Samita Tillasi 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 SamitaTillasi STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-045-001/113-A
(PARSATOLA) 		1738008000NRG24251220231211010 26/12/2023 Yashwant 1738008WL057097 Yashwant 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 Yashwant STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-045-001/114
(PARSATOLA) 		1738008000NRG24251220231211012 26/12/2023 Girma JI 1738008WL057097 Girma JI 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 GirmaJI STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-045-001/125
(PARSATOLA) 		1738008000NRG24251220231211017 26/12/2023 Lila Bai 1738008WL057097 Lila Bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 LilaBai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-045-001/131
(PARSATOLA) 		1738008000NRG24251220231211019 26/12/2023 Indra Bai 1738008WL057097 Indra Bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 IndraBai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-045-001/132
(PARSATOLA) 		1738008000NRG24251220231211020 26/12/2023 Sarla Bai 1738008WL057097 Sarla Bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 SarlaBai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-045-001/136
(PARSATOLA) 		1738008000NRG24251220231211022 26/12/2023 Shri Ram 1738008WL057097 Shri Ram 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 ShriRam STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-045-001/140
(PARSATOLA) 		1738008000NRG24251220231211023 26/12/2023 Mohbat Bai 1738008WL057097 Mohbat Bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 MohbatBai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-045-001/142
(PARSATOLA) 		1738008000NRG24251220231211024 26/12/2023 Lalita 1738008WL057097 Lalita 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 Lalita STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-045-001/144
(PARSATOLA) 		1738008000NRG24251220231211025 26/12/2023 Mangli 1738008WL057097 Mangli 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 Mangli STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-045-001/144
(PARSATOLA) 		1738008000NRG24251220231211026 26/12/2023 Raghuveer 1738008WL057097 Raghuveer 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
70 PARASWADA MP-38-008-045-001/15
(PARSATOLA) 		1738008000NRG24251220231211027 26/12/2023 Hemraj 1738008WL057097 Hemraj 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-045-001/15
(PARSATOLA) 		1738008000NRG24251220231211028 26/12/2023 Kavita 1738008WL057097 Kavita 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 Kavita STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-045-001/19
(PARSATOLA) 		1738008000NRG24251220231211029 26/12/2023 Ranjit 1738008WL057097 Ranjit 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 Ranjit STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-045-001/19-A
(PARSATOLA) 		1738008000NRG24251220231211030 26/12/2023 PRAKASH 1738008WL057097 PRAKASH 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 PRAKASH STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-045-001/2
(PARSATOLA) 		1738008000NRG24251220231211031 26/12/2023 Anupa Bai 1738008WL057097 Anupa Bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 AnupaBai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-045-001/22
(PARSATOLA) 		1738008000NRG24251220231211032 26/12/2023 Pancham 1738008WL057097 Pancham 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 Pancham STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-045-001/22
(PARSATOLA) 		1738008000NRG24251220231211033 26/12/2023 Sanju singh 1738008WL057097 Sanju singh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 Sanjusingh STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-045-001/25
(PARSATOLA) 		1738008000NRG24251220231211034 26/12/2023 Hirondi Bai 1738008WL057097 Hirondi Bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 HirondiBai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-045-001/27
(PARSATOLA) 		1738008000NRG24251220231211036 26/12/2023 Sudama Bai 1738008WL057097 Sudama Bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 SudamaBai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-045-001/29
(PARSATOLA) 		1738008000NRG24251220231211038 26/12/2023 Vineeta 1738008WL057097 Vineeta 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 Vineeta STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-045-001/33
(PARSATOLA) 		1738008000NRG24251220231211040 26/12/2023 Braj Lal 1738008WL057097 Braj Lal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 BrajLal STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-045-001/33
(PARSATOLA) 		1738008000NRG24251220231211041 26/12/2023 Gita Bai 1738008WL057097 Gita Bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 GitaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 PARASWADA MP-38-008-045-001/34
(PARSATOLA) 		1738008000NRG24251220231211042 26/12/2023 Imarat 1738008WL057097 Imarat 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 Imarat STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-045-001/41
(PARSATOLA) 		1738008000NRG24251220231211045 26/12/2023 Satula Bai 1738008WL057097 Satula Bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 SatulaBai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-045-001/46
(PARSATOLA) 		1738008000NRG24251220231211047 26/12/2023 Homan Bai 1738008WL057097 Homan Bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 HomanBai STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-045-001/47-A
(PARSATOLA) 		1738008000NRG24251220231211049 26/12/2023 Anita 1738008WL057097 Anita 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-045-001/48
(PARSATOLA) 		1738008000NRG24251220231211050 26/12/2023 Pahap Singh 1738008WL057097 Pahap Singh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 PahapSingh STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-045-001/5-A
(PARSATOLA) 		1738008000NRG24251220231211051 26/12/2023 Deepak 1738008WL057097 Deepak 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 Deepak STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-045-001/50
(PARSATOLA) 		1738008000NRG24251220231211053 26/12/2023 Hiro Bai 1738008WL057097 Hiro Bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 HiroBai STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-045-001/50-A
(PARSATOLA) 		1738008000NRG24251220231211054 26/12/2023 Sarvan Singh 1738008WL057097 Sarvan Singh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 SarvanSingh STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-045-001/60
(PARSATOLA) 		1738008000NRG24251220231211056 26/12/2023 Kripal 1738008WL057097 Kripal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 Kripal STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-045-001/65
(PARSATOLA) 		1738008000NRG24251220231211058 26/12/2023 Fagu Singh 1738008WL057097 Fagu Singh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 FaguSingh STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-045-001/68
(PARSATOLA) 		1738008000NRG24251220231211060 26/12/2023 Chandrakala 1738008WL057097 Chandrakala 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 Chandrakala STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-045-001/70
(PARSATOLA) 		1738008000NRG24251220231211061 26/12/2023 Sudama Bai 1738008WL057097 Sudama Bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 SudamaBai STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-045-001/71
(PARSATOLA) 		1738008000NRG24251220231211062 26/12/2023 Hemraj 1738008WL057097 Hemraj 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-045-001/71-A
(PARSATOLA) 		1738008000NRG24251220231211063 26/12/2023 Ishwar 1738008WL057097 Ishwar 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 Ishwar STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-045-001/71-A
(PARSATOLA) 		1738008000NRG24251220231211064 26/12/2023 Pushpa 1738008WL057097 Pushpa 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663658034 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-045-001/77
(PARSATOLA) 		1738008000NRG24251220231211065 26/12/2023 Ishwar 1738008WL057097 Ishwar 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 Ishwar STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-045-001/77
(PARSATOLA) 		1738008000NRG24251220231211066 26/12/2023 Subhadari 1738008WL057097 Subhadari 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 Subhadari STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-045-001/77-A
(PARSATOLA) 		1738008000NRG24251220231211067 26/12/2023 Suruchi 1738008WL057097 Suruchi 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 Suruchi STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-045-001/78
(PARSATOLA) 		1738008000NRG24251220231211068 26/12/2023 Kusum Lata 1738008WL057097 Kusum Lata 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 KusumLata STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-045-001/8
(PARSATOLA) 		1738008000NRG24251220231211071 26/12/2023 Rambati 1738008WL057097 Rambati 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 Rambati STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-045-001/81
(PARSATOLA) 		1738008000NRG24251220231211072 26/12/2023 Shyam Lal 1738008WL057097 Shyam Lal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 ShyamLal STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-045-001/81-A
(PARSATOLA) 		1738008000NRG24251220231211073 26/12/2023 Archana Kekti 1738008WL057097 Archana Kekti 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 ArchanaKekti STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-045-001/82
(PARSATOLA) 		1738008000NRG24251220231211074 26/12/2023 Rekha 1738008WL057097 Rekha 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 Rekha STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-045-001/82-A
(PARSATOLA) 		1738008000NRG24251220231211075 26/12/2023 Kavita Tillasi 1738008WL057097 Kavita Tillasi 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 KavitaTillasi STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-045-001/84
(PARSATOLA) 		1738008000NRG24251220231211077 26/12/2023 Vimla 1738008WL057097 Vimla 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
107 PARASWADA MP-38-008-045-001/85
(PARSATOLA) 		1738008000NRG24251220231211078 26/12/2023 Mahlo bai 1738008WL057097 Mahlo bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 Mahlobai STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-045-001/85-A
(PARSATOLA) 		1738008000NRG24251220231211079 26/12/2023 Prembati 1738008WL057097 Prembati 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 Prembati STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-045-001/86-A
(PARSATOLA) 		1738008000NRG24251220231211080 26/12/2023 Ramesh Singh 1738008WL057097 Ramesh Singh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 RameshSingh STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-045-001/86-A
(PARSATOLA) 		1738008000NRG24251220231211081 26/12/2023 Sombati Bai 1738008WL057097 Sombati Bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 SombatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
111 PARASWADA MP-38-008-045-001/86-B
(PARSATOLA) 		1738008000NRG24251220231211082 26/12/2023 Ramkali 1738008WL057097 Ramkali 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 Ramkali STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-045-001/9
(PARSATOLA) 		1738008000NRG24251220231211083 26/12/2023 Baratu Lal 1738008WL057097 Baratu Lal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 BaratuLal INDIA POST PAYMENTS BANK LIMITED(508528)
113 PARASWADA MP-38-008-045-001/9
(PARSATOLA) 		1738008000NRG24251220231211084 26/12/2023 Shyama Bai 1738008WL057097 Shyama Bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 ShyamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
114 PARASWADA MP-38-008-045-001/95
(PARSATOLA) 		1738008000NRG24251220231211086 26/12/2023 Kavita 1738008WL057097 Kavita 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 Kavita STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-045-001/95
(PARSATOLA) 		1738008000NRG24251220231211085 26/12/2023 vinod 1738008WL057097 vinod 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 vinod STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-045-001/98
(PARSATOLA) 		1738008000NRG24251220231211088 26/12/2023 Lukesh 1738008WL057097 Lukesh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 Lukesh STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-045-001/99
(PARSATOLA) 		1738008000NRG24251220231211089 26/12/2023 Rohit Kumar Tillasi 1738008WL057097 Rohit Kumar Tillasi 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 RohitKumarTillasi STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-045-004/54
(PARSATOLA) 		1738008000NRG24251220231211090 26/12/2023 Ganesh Prasad 1738008WL057097 Ganesh Prasad 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 GaneshPrasad STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-045-004/54
(PARSATOLA) 		1738008000NRG24251220231211091 26/12/2023 Santosh 1738008WL057097 Santosh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663658034 Santosh STATE BANK OF INDIA(508548)
SubTotal 109837 109837
120 PARASWADA MP-38-008-045-001/47-A
(PARSATOLA) 		1738008000NRG24251220231211048 26/12/2023 Dhir singh uikey 1738008WL057097 Dhir singh uikey 00688 FINO0001001 1326 1326 Processed 12/03/2024 663658034 Dhirsinghuikey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
121 PARASWADA MP-38-008-036-003/152-A
(KAWERI) 		1738008000NRG24261220231213593 26/12/2023 Neelu tekam 1738008WL057162 Neelu tekam 00688 FINO0001446 1326 1326 Processed 12/03/2024 663658034 Neelutekam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
122 PARASWADA MP-38-008-007-001/292
(BHIDI) 		1738008000NRG24251220231211446 26/12/2023 kushman 1738008WL057103 kushman 00697 BKID0MG1302 1326 1326 Processed 12/03/2024 663658034 kushman NARMADA JHABUA GRAMIN BANK(508515)
123 PARASWADA MP-38-008-011-001/186
(CHINI) 		1738008000NRG24261220231212801 26/12/2023 USHA BAI SAIYAM 1738008WL057144 USHA BAI SAIYAM 00697 BKID0MG1302 1547 1547 Processed 12/03/2024 663658034 USHABAISAIYAM FINO PAYMENTS BANK LTD(608001)
124 PARASWADA MP-38-008-011-001/265
(CHINI) 		1738008000NRG24261220231212806 26/12/2023 Bhagchand Parte 1738008WL057144 Bhagchand Parte 00697 BKID0MG1302 1547 1547 Processed 12/03/2024 663658034 BhagchandParte NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
125 PARASWADA MP-38-008-045-001/25-A
(PARSATOLA) 		1738008000NRG24251220231211035 26/12/2023 Indravati 1738008WL057097 Indravati 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663658034 Indravati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 167739 167739

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_261223APB_FTO_408498 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
2 PARASWADA MP1738008_261223APB_FTO_408498 Canara Bank CNRB0017712 Paraswada 7514
3 PARASWADA MP1738008_261223APB_FTO_408498 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
4 PARASWADA MP1738008_261223APB_FTO_408498 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2873
5 PARASWADA MP1738008_261223APB_FTO_408498 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 26741
6 PARASWADA MP1738008_261223APB_FTO_408498 State Bank of India SBIN0004935 BHARWELI 7956
7 PARASWADA MP1738008_261223APB_FTO_408498 State Bank of India SBIN0013642 PARASWADA 109837
8 PARASWADA MP1738008_261223APB_FTO_408498 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 PARASWADA MP1738008_261223APB_FTO_408498 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 PARASWADA MP1738008_261223APB_FTO_408498 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 4420
11 PARASWADA MP1738008_261223APB_FTO_408498 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326

Download In Excel