Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:09:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_271023APB_FTO_335207
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-38-008-035-004/6-C
(MOHANPUR) 		1738008000NRG24271020231029688 27/10/2023 Virendra 1738008WL049032 Virendra 00045 BARB0BALBHO 1547 1547 Processed 09/11/2023 304967168 Virendra BANK OF BARODA(606985)
2 PARASWADA MP-38-008-035-004/75-A
(MOHANPUR) 		1738008000NRG24271020231029694 27/10/2023 Geeta 1738008WL049032 Geeta 00045 BARB0BALBHO 1547 1547 Processed 09/11/2023 304967168 Geeta BANK OF BARODA(606985)
3 PARASWADA MP-38-008-035-004/78-A
(MOHANPUR) 		1738008000NRG24271020231029695 27/10/2023 Rameshwar 1738008WL049032 Rameshwar 00045 BARB0BALBHO 1547 1547 Processed 09/11/2023 304967168 Rameshwar BANK OF BARODA(606985)
4 PARASWADA MP-38-008-035-004/82-B
(MOHANPUR) 		1738008000NRG24271020231029698 27/10/2023 Anup 1738008WL049032 Anup 00045 BARB0BALBHO 1547 1547 Processed 10/11/2023 304967168 Anup STATE BANK OF INDIA(508548)
SubTotal 6188 6188
5 PARASWADA MP-38-008-006-004/227
(AMAWAHI) 		1738008000NRG24271020231028736 27/10/2023 mehto bai 1738008WL048996 mehto bai 00048 BKID0NAMRGB 2873 2873 Processed 09/11/2023 304967168 mehtobai NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-006-004/254
(AMAWAHI) 		1738008000NRG24271020231028740 27/10/2023 hansha bai 1738008WL048996 hansha bai 00048 BKID0NAMRGB 2873 2873 Processed 09/11/2023 304967168 hanshabai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-006-004/272-A
(AMAWAHI) 		1738008000NRG24271020231028741 27/10/2023 kamalvati jenakar 1738008WL048996 kamalvati jenakar 00048 BKID0NAMRGB 2873 2873 Processed 09/11/2023 304967168 kamalvatijenakar INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-006-005/359
(AMAWAHI) 		1738008000NRG24271020231028745 27/10/2023 govardhan 1738008WL048996 govardhan 00048 BKID0NAMRGB 2873 2873 Processed 09/11/2023 304967168 govardhan NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-006-005/401-A
(AMAWAHI) 		1738008000NRG24271020231028746 27/10/2023 virendra meravi 1738008WL048996 virendra meravi 00048 BKID0NAMRGB 2873 2873 Processed 09/11/2023 304967168 virendrameravi FINO PAYMENTS BANK LTD(608001)
10 PARASWADA MP-38-008-035-004/15
(MOHANPUR) 		1738008000NRG24271020231029664 27/10/2023 Daswantibai 1738008WL049032 Daswantibai 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304967168 Daswantibai NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-035-004/46
(MOHANPUR) 		1738008000NRG24271020231029679 27/10/2023 samrut 1738008WL049032 samrut 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304967168 samrut NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-035-004/64-A
(MOHANPUR) 		1738008000NRG24271020231029691 27/10/2023 kirtan 1738008WL049032 kirtan 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304967168 kirtan CANARA BANK(508532)
13 PARASWADA MP-38-008-035-004/71
(MOHANPUR) 		1738008000NRG24271020231029693 27/10/2023 Likhan 1738008WL049032 Likhan 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304967168 Likhan NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-040-001/278
(SAREKHA) 		1738008000NRG24271020231027489 27/10/2023 Motan Bai Tembhare 1738008WL048962 Motan Bai Tembhare 00048 BKID0NAMRGB 2431 2431 Processed 09/11/2023 304967168 MotanBaiTembhare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
15 PARASWADA MP-38-008-043-003/109-B
(SILGI) 		1738008000NRG24271020231030698 27/10/2023 Suresh 1738008WL049071 Suresh 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304967168 Suresh CANARA BANK(508532)
16 PARASWADA MP-38-008-043-003/162
(SILGI) 		1738008000NRG24271020231030704 27/10/2023 mitanlal 1738008WL049071 mitanlal 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304967168 mitanlal CANARA BANK(508532)
17 PARASWADA MP-38-008-043-003/171
(SILGI) 		1738008000NRG24271020231030709 27/10/2023 khapurchand 1738008WL049071 khapurchand 00078 CNRB0017712 1547 1547 Processed 10/11/2023 304967168 khapurchand STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-043-003/182
(SILGI) 		1738008000NRG24271020231030719 27/10/2023 Akhilesh 1738008WL049071 Akhilesh 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304967168 Akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-043-003/187
(SILGI) 		1738008000NRG24271020231030723 27/10/2023 Jagusingh 1738008WL049071 Jagusingh 00078 CNRB0017712 1547 1547 Processed 10/11/2023 304967168 Jagusingh STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-043-003/188
(SILGI) 		1738008000NRG24271020231030724 27/10/2023 laxman 1738008WL049071 laxman 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304967168 laxman CANARA BANK(508532)
SubTotal 9282 9282
21 PARASWADA MP-38-008-006-004/251-A
(AMAWAHI) 		1738008000NRG24271020231028738 27/10/2023 janki 1738008WL048996 janki 00078 CNRB0017713 2873 2873 Processed 09/11/2023 304967168 janki CANARA BANK(508532)
SubTotal 2873 2873
22 PARASWADA MP-38-008-035-004/15-A
(MOHANPUR) 		1738008000NRG24271020231029665 27/10/2023 SURMILA 1738008WL049032 SURMILA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304967168 SURMILA CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-035-004/2
(MOHANPUR) 		1738008000NRG24271020231029666 27/10/2023 fula bai 1738008WL049032 fula bai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304967168 fulabai CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-035-004/21
(MOHANPUR) 		1738008000NRG24271020231029667 27/10/2023 bhagan 1738008WL049032 bhagan 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304967168 bhagan CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-035-004/28
(MOHANPUR) 		1738008000NRG24271020231029668 27/10/2023 santura bai 1738008WL049032 santura bai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304967168 santurabai CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-035-004/33-A
(MOHANPUR) 		1738008000NRG24271020231029669 27/10/2023 sukcharn 1738008WL049032 sukcharn 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304967168 sukcharn CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-035-004/36-B
(MOHANPUR) 		1738008000NRG24271020231029672 27/10/2023 SOMBATTI 1738008WL049032 SOMBATTI 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304967168 SOMBATTI CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-035-004/36-B
(MOHANPUR) 		1738008000NRG24271020231029671 27/10/2023 SUKHDEV PUSAM 1738008WL049032 SUKHDEV PUSAM 00089 CBIN0282832 663 663 Processed 09/11/2023 304967168 SUKHDEVPUSAM NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-035-004/38-A
(MOHANPUR) 		1738008000NRG24271020231029674 27/10/2023 Manisha 1738008WL049032 Manisha 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304967168 Manisha CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-035-004/42-B
(MOHANPUR) 		1738008000NRG24271020231029675 27/10/2023 SUNIL 1738008WL049032 SUNIL 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304967168 SUNIL CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-035-004/44
(MOHANPUR) 		1738008000NRG24271020231029676 27/10/2023 hirde 1738008WL049032 hirde 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304967168 hirde CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-035-004/44-B
(MOHANPUR) 		1738008000NRG24271020231029677 27/10/2023 tarvanti 1738008WL049032 tarvanti 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304967168 tarvanti CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-035-004/44-D
(MOHANPUR) 		1738008000NRG24271020231029678 27/10/2023 Kamuna 1738008WL049032 Kamuna 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304967168 Kamuna CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-035-004/46
(MOHANPUR) 		1738008000NRG24271020231029680 27/10/2023 dhanvanti 1738008WL049032 dhanvanti 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304967168 dhanvanti CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-035-004/47-A
(MOHANPUR) 		1738008000NRG24271020231029681 27/10/2023 ANITA 1738008WL049032 ANITA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304967168 ANITA CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-035-004/51
(MOHANPUR) 		1738008000NRG24271020231029682 27/10/2023 yasoda 1738008WL049032 yasoda 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304967168 yasoda CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-035-004/51-A
(MOHANPUR) 		1738008000NRG24271020231029683 27/10/2023 shvrupsing 1738008WL049032 shvrupsing 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304967168 shvrupsing NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-035-004/51-B
(MOHANPUR) 		1738008000NRG24271020231029684 27/10/2023 Tarachand 1738008WL049032 Tarachand 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304967168 Tarachand CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-035-004/59
(MOHANPUR) 		1738008000NRG24271020231029687 27/10/2023 sanjubai 1738008WL049032 sanjubai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304967168 sanjubai CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-035-004/59
(MOHANPUR) 		1738008000NRG24271020231029686 27/10/2023 udelal 1738008WL049032 udelal 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304967168 udelal CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-035-004/6-C
(MOHANPUR) 		1738008000NRG24271020231029689 27/10/2023 SOHDRA SAIYYAM 1738008WL049032 SOHDRA SAIYYAM 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304967168 SOHDRASAIYYAM CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-035-004/61-C
(MOHANPUR) 		1738008000NRG24271020231029690 27/10/2023 Shashikal 1738008WL049032 Shashikal 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304967168 Shashikal CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-035-004/65
(MOHANPUR) 		1738008000NRG24271020231029692 27/10/2023 sona 1738008WL049032 sona 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304967168 sona CENTRAL BANK OF INDIA(607115)
44 PARASWADA MP-38-008-035-004/79-B
(MOHANPUR) 		1738008000NRG24271020231029696 27/10/2023 bashant 1738008WL049032 bashant 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304967168 bashant NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-035-004/86
(MOHANPUR) 		1738008000NRG24271020231029699 27/10/2023 urmila 1738008WL049032 urmila 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304967168 urmila CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-035-005/11
(MOHANPUR) 		1738008000NRG24271020231029701 27/10/2023 sunita 1738008WL049032 sunita 00089 CBIN0282832 884 884 Processed 09/11/2023 304967168 sunita CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-035-005/11-B
(MOHANPUR) 		1738008000NRG24271020231029702 27/10/2023 SAMPULA 1738008WL049032 SAMPULA 00089 CBIN0282832 663 663 Processed 09/11/2023 304967168 SAMPULA CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-035-005/4-A
(MOHANPUR) 		1738008000NRG24271020231029703 27/10/2023 gorelal 1738008WL049032 gorelal 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304967168 gorelal CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-035-005/40-A
(MOHANPUR) 		1738008000NRG24271020231029704 27/10/2023 BANSILAL 1738008WL049032 BANSILAL 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304967168 BANSILAL CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-035-005/7
(MOHANPUR) 		1738008000NRG24271020231029705 27/10/2023 sniyaro 1738008WL049032 sniyaro 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304967168 sniyaro CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-035-005/70-A
(MOHANPUR) 		1738008000NRG24271020231029706 27/10/2023 JAMUNA 1738008WL049032 JAMUNA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304967168 JAMUNA CENTRAL BANK OF INDIA(607115)
52 PARASWADA MP-38-008-035-005/70-B
(MOHANPUR) 		1738008000NRG24271020231029708 27/10/2023 saghan 1738008WL049032 saghan 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304967168 saghan CENTRAL BANK OF INDIA(607115)
SubTotal 45305 45305
53 PARASWADA MP-38-008-035-004/37-A
(MOHANPUR) 		1738008000NRG24271020231029673 27/10/2023 SHILA 1738008WL049032 SHILA 00415 SBIN0001168 1547 1547 Processed 10/11/2023 304967168 SHILA STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-040-001/349-A
(SAREKHA) 		1738008000NRG24271020231027497 27/10/2023 Halakram 1738008WL048962 Halakram 00415 SBIN0001168 2210 2210 Processed 10/11/2023 304967168 Halakram STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-043-003/264-A
(SILGI) 		1738008000NRG24271020231030734 27/10/2023 seeta 1738008WL049071 seeta 00415 SBIN0001168 1326 1326 Processed 10/11/2023 304967168 seeta STATE BANK OF INDIA(508548)
SubTotal 5083 5083
56 PARASWADA MP-38-008-035-004/36-A
(MOHANPUR) 		1738008000NRG24271020231029670 27/10/2023 lakhan 1738008WL049032 lakhan 00415 SBIN0004935 1547 1547 Processed 10/11/2023 304967168 lakhan STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-035-004/57-A
(MOHANPUR) 		1738008000NRG24271020231029685 27/10/2023 SULEKHA PANDRE 1738008WL049032 SULEKHA PANDRE 00415 SBIN0004935 1547 1547 Processed 10/11/2023 304967168 SULEKHAPANDRE STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-035-004/82-A
(MOHANPUR) 		1738008000NRG24271020231029697 27/10/2023 PRIYANKA 1738008WL049032 PRIYANKA 00415 SBIN0004935 1547 1547 Processed 10/11/2023 304967168 PRIYANKA STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-035-004/86
(MOHANPUR) 		1738008000NRG24271020231029700 27/10/2023 pushpa 1738008WL049032 pushpa 00415 SBIN0004935 1547 1547 Processed 09/11/2023 304967168 pushpa CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
60 PARASWADA MP-38-008-006-004/251-B
(AMAWAHI) 		1738008000NRG24271020231028739 27/10/2023 Kaushal bai 1738008WL048996 Kaushal bai 00415 SBIN0013642 2873 2873 Processed 10/11/2023 304967168 Kaushalbai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-006-004/292
(AMAWAHI) 		1738008000NRG24271020231028742 27/10/2023 SHYAMBATIBAI 1738008WL048996 SHYAMBATIBAI 00415 SBIN0013642 2873 2873 Processed 10/11/2023 304967168 SHYAMBATIBAI STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-006-004/292-B
(AMAWAHI) 		1738008000NRG24271020231028744 27/10/2023 NAGESHWARI 1738008WL048996 NAGESHWARI 00415 SBIN0013642 2873 2873 Processed 09/11/2023 304967168 NAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PARASWADA MP-38-008-006-005/401-A
(AMAWAHI) 		1738008000NRG24271020231028747 27/10/2023 geeta 1738008WL048996 geeta 00415 SBIN0013642 2873 2873 Processed 10/11/2023 304967168 geeta STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-040-001/104
(SAREKHA) 		1738008000NRG24271020231027478 27/10/2023 DEVKI BAI 1738008WL048962 DEVKI BAI 00415 SBIN0013642 2210 2210 Processed 10/11/2023 304967168 DEVKIBAI STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-040-001/124
(SAREKHA) 		1738008000NRG24271020231027479 27/10/2023 nemanlal 1738008WL048962 nemanlal 00415 SBIN0013642 1105 1105 Processed 10/11/2023 304967168 nemanlal STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-040-001/134-A
(SAREKHA) 		1738008000NRG24271020231027480 27/10/2023 budhobai 1738008WL048962 budhobai 00415 SBIN0013642 2210 2210 Processed 10/11/2023 304967168 budhobai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-040-001/148
(SAREKHA) 		1738008000NRG24271020231027481 27/10/2023 Aanita bai 1738008WL048962 Aanita bai 00415 SBIN0013642 2210 2210 Processed 10/11/2023 304967168 Aanitabai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-040-001/166
(SAREKHA) 		1738008000NRG24271020231027483 27/10/2023 rahul 1738008WL048962 rahul 00415 SBIN0013642 1989 1989 Processed 09/11/2023 304967168 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
69 PARASWADA MP-38-008-040-001/192
(SAREKHA) 		1738008000NRG24271020231027484 27/10/2023 sushila bai 1738008WL048962 sushila bai 00415 SBIN0013642 2210 2210 Processed 09/11/2023 304967168 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 PARASWADA MP-38-008-040-001/193-A
(SAREKHA) 		1738008000NRG24271020231027485 27/10/2023 DURBIND 1738008WL048962 DURBIND 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304967168 DURBIND STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-040-001/21-A
(SAREKHA) 		1738008000NRG24271020231027487 27/10/2023 Sangita Raut 1738008WL048962 Sangita Raut 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304967168 SangitaRaut STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-040-001/28
(SAREKHA) 		1738008000NRG24271020231027490 27/10/2023 ENDAL 1738008WL048962 ENDAL 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304967168 ENDAL STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-040-001/282
(SAREKHA) 		1738008000NRG24271020231027491 27/10/2023 lekhram 1738008WL048962 lekhram 00415 SBIN0013642 2431 2431 Processed 09/11/2023 304967168 lekhram INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-040-001/283
(SAREKHA) 		1738008000NRG24271020231027493 27/10/2023 Mamta Bai 1738008WL048962 Mamta Bai 00415 SBIN0013642 2431 2431 Processed 10/11/2023 304967168 MamtaBai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-040-001/290
(SAREKHA) 		1738008000NRG24271020231027494 27/10/2023 Santosh 1738008WL048962 Santosh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304967168 Santosh STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-040-001/343
(SAREKHA) 		1738008000NRG24271020231027496 27/10/2023 SUNITA 1738008WL048962 SUNITA 00415 SBIN0013642 2210 2210 Processed 10/11/2023 304967168 SUNITA STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-040-001/6
(SAREKHA) 		1738008000NRG24271020231027499 27/10/2023 sakun bai 1738008WL048962 sakun bai 00415 SBIN0013642 2210 2210 Processed 10/11/2023 304967168 sakunbai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-040-001/82
(SAREKHA) 		1738008000NRG24271020231027501 27/10/2023 bastaram 1738008WL048962 bastaram 00415 SBIN0013642 1105 1105 Processed 10/11/2023 304967168 bastaram STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-040-001/82
(SAREKHA) 		1738008000NRG24271020231027502 27/10/2023 Jaivanta 1738008WL048962 Jaivanta 00415 SBIN0013642 1547 1547 Processed 09/11/2023 304967168 Jaivanta INDIA POST PAYMENTS BANK LIMITED(508528)
80 PARASWADA MP-38-008-040-001/84
(SAREKHA) 		1738008000NRG24271020231027503 27/10/2023 BALDEV 1738008WL048962 BALDEV 00415 SBIN0013642 2210 2210 Processed 10/11/2023 304967168 BALDEV STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-043-003/102-A
(SILGI) 		1738008000NRG24271020231030692 27/10/2023 dhannu 1738008WL049071 dhannu 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304967168 dhannu STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-043-003/106
(SILGI) 		1738008000NRG24271020231030694 27/10/2023 Jyoti 1738008WL049071 Jyoti 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304967168 Jyoti STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-043-003/106-A
(SILGI) 		1738008000NRG24271020231030695 27/10/2023 Sarita 1738008WL049071 Sarita 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304967168 Sarita STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-043-003/109-A
(SILGI) 		1738008000NRG24271020231030697 27/10/2023 Kalesari 1738008WL049071 Kalesari 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304967168 Kalesari STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-043-003/156
(SILGI) 		1738008000NRG24271020231030699 27/10/2023 ratnlal 1738008WL049071 ratnlal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304967168 ratnlal STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-043-003/157
(SILGI) 		1738008000NRG24271020231030702 27/10/2023 Anita 1738008WL049071 Anita 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304967168 Anita STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-043-003/157
(SILGI) 		1738008000NRG24271020231030701 27/10/2023 tiju 1738008WL049071 tiju 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304967168 tiju STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-043-003/160
(SILGI) 		1738008000NRG24271020231030703 27/10/2023 laxman 1738008WL049071 laxman 00415 SBIN0013642 1547 1547 Processed 09/11/2023 304967168 laxman NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-043-003/163
(SILGI) 		1738008000NRG24271020231030705 27/10/2023 Ramkumar 1738008WL049071 Ramkumar 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304967168 Ramkumar STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-043-003/163
(SILGI) 		1738008000NRG24271020231030706 27/10/2023 Syamkumar 1738008WL049071 Syamkumar 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304967168 Syamkumar STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-043-003/167
(SILGI) 		1738008000NRG24271020231030707 27/10/2023 shevakram 1738008WL049071 shevakram 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304967168 shevakram STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-043-003/170
(SILGI) 		1738008000NRG24271020231030708 27/10/2023 chandrkumar 1738008WL049071 chandrkumar 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304967168 chandrkumar STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-043-003/172
(SILGI) 		1738008000NRG24271020231030710 27/10/2023 shudas 1738008WL049071 shudas 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304967168 shudas STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-043-003/173
(SILGI) 		1738008000NRG24271020231030712 27/10/2023 sohandas 1738008WL049071 sohandas 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304967168 sohandas STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-043-003/175
(SILGI) 		1738008000NRG24271020231030714 27/10/2023 SUNITA 1738008WL049071 SUNITA 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304967168 SUNITA STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-043-003/175
(SILGI) 		1738008000NRG24271020231030713 27/10/2023 yashvant 1738008WL049071 yashvant 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304967168 yashvant STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-043-003/177
(SILGI) 		1738008000NRG24271020231030716 27/10/2023 Sahilya 1738008WL049071 Sahilya 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304967168 Sahilya STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-043-003/179
(SILGI) 		1738008000NRG24271020231030718 27/10/2023 laxmi 1738008WL049071 laxmi 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304967168 laxmi STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-043-003/186
(SILGI) 		1738008000NRG24271020231030722 27/10/2023 Antlal 1738008WL049071 Antlal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304967168 Antlal STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-043-003/189
(SILGI) 		1738008000NRG24271020231030725 27/10/2023 kishanlal 1738008WL049071 kishanlal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304967168 kishanlal STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-043-003/190
(SILGI) 		1738008000NRG24271020231030727 27/10/2023 pramod 1738008WL049071 pramod 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304967168 pramod STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-043-003/218
(SILGI) 		1738008000NRG24271020231030728 27/10/2023 chandrbati 1738008WL049071 chandrbati 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304967168 chandrbati STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-043-003/262
(SILGI) 		1738008000NRG24271020231030731 27/10/2023 sunhar 1738008WL049071 sunhar 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304967168 sunhar STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-043-003/264
(SILGI) 		1738008000NRG24271020231030733 27/10/2023 samarbati 1738008WL049071 samarbati 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304967168 samarbati STATE BANK OF INDIA(508548)
SubTotal 80886 80886
105 PARASWADA MP-38-008-040-001/283
(SAREKHA) 		1738008000NRG24271020231027492 27/10/2023 Hariprasad 1738008WL048962 Hariprasad 00691 IPOS0000001 2431 2431 Processed 09/11/2023 304967168 Hariprasad INDIA POST PAYMENTS BANK LIMITED(508528)
106 PARASWADA MP-38-008-040-001/37
(SAREKHA) 		1738008000NRG24271020231027498 27/10/2023 Asha 1738008WL048962 Asha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304967168 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
107 PARASWADA MP-38-008-040-001/69-A
(SAREKHA) 		1738008000NRG24271020231027500 27/10/2023 Tikeshkumar 1738008WL048962 Tikeshkumar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304967168 Tikeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
108 PARASWADA MP-38-008-006-004/292-B
(AMAWAHI) 		1738008000NRG24271020231028743 27/10/2023 KISANSINGH 1738008WL048996 KISANSINGH 00697 BKID0MG1302 2873 2873 Processed 09/11/2023 304967168 KISANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
109 PARASWADA MP-38-008-040-001/194
(SAREKHA) 		1738008000NRG24271020231027486 27/10/2023 pratapsingh 1738008WL048962 pratapsingh 00697 BKID0MG1321 1547 1547 Processed 10/11/2023 304967168 pratapsingh STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-040-001/23
(SAREKHA) 		1738008000NRG24271020231027488 27/10/2023 Chandulal 1738008WL048962 Chandulal 00697 BKID0MG1321 1768 1768 Processed 09/11/2023 304967168 Chandulal NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-040-001/290
(SAREKHA) 		1738008000NRG24271020231027495 27/10/2023 Sakun Bai 1738008WL048962 Sakun Bai 00697 BKID0MG1321 1989 1989 Processed 09/11/2023 304967168 SakunBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
112 PARASWADA MP-38-008-035-005/70-B
(MOHANPUR) 		1738008000NRG24271020231029707 27/10/2023 Munnelal Warkade 1738008WL049032 Munnelal Warkade 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 304967168 MunnelalWarkade CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 193817 193817

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_271023APB_FTO_335207 Bank of Baroda BARB0BALBHO Balaghat 4641
2 PARASWADA MP1738008_271023APB_FTO_335207 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1547
3 PARASWADA MP1738008_271023APB_FTO_335207 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 22984
4 PARASWADA MP1738008_271023APB_FTO_335207 Canara Bank CNRB0017712 Paraswada 9282
5 PARASWADA MP1738008_271023APB_FTO_335207 Canara Bank CNRB0017713 Ukwa 2873
6 PARASWADA MP1738008_271023APB_FTO_335207 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 45305
7 PARASWADA MP1738008_271023APB_FTO_335207 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5083
8 PARASWADA MP1738008_271023APB_FTO_335207 State Bank of India SBIN0004935 BHARWELI 6188
9 PARASWADA MP1738008_271023APB_FTO_335207 State Bank of India SBIN0013642 PARASWADA 80886
10 PARASWADA MP1738008_271023APB_FTO_335207 India Post Payments Bank IPOS0000001 Balaghat 5304
11 PARASWADA MP1738008_271023APB_FTO_335207 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2873
12 PARASWADA MP1738008_271023APB_FTO_335207 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 5304
13 PARASWADA MP1738008_271023APB_FTO_335207 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547

Download In Excel