Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:21:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_260623APB_FTO_128797
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-38-008-016-004/154-A
(SINGHAI) 		1738008000NRG24260620230725439 26/06/2023 Yashwant 1738008WL026371 Yashwant 00048 BKID0NAMRGB 2873 2873 Processed 05/07/2023 702789531 Yashwant STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-016-004/204-B
(SINGHAI) 		1738008000NRG24260620230725442 26/06/2023 SHIVRAJ 1738008WL026371 SHIVRAJ 00048 BKID0NAMRGB 2873 2873 Processed 05/07/2023 702789531 SHIVRAJ STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-016-004/211
(SINGHAI) 		1738008000NRG24260620230725444 26/06/2023 Joglal rana 1738008WL026371 Joglal rana 00048 BKID0NAMRGB 2873 2873 Processed 05/07/2023 702789531 Joglalrana NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-016-004/427
(SINGHAI) 		1738008000NRG24260620230725451 26/06/2023 PREMLAL 1738008WL026371 PREMLAL 00048 BKID0NAMRGB 2873 2873 Processed 05/07/2023 702789531 PREMLAL PUNJAB NATIONAL BANK(508568)
5 PARASWADA MP-38-008-016-004/456
(SINGHAI) 		1738008000NRG24260620230725458 26/06/2023 DHANESH 1738008WL026371 DHANESH 00048 BKID0NAMRGB 2873 2873 Processed 05/07/2023 702789531 DHANESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 PARASWADA MP-38-008-016-004/50
(SINGHAI) 		1738008000NRG24260620230725464 26/06/2023 JASHANBAI 1738008WL026371 JASHANBAI 00048 BKID0NAMRGB 2873 2873 Processed 05/07/2023 702789531 JASHANBAI NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-016-004/88-A
(SINGHAI) 		1738008000NRG24260620230725468 26/06/2023 RUPESH 1738008WL026371 RUPESH 00048 BKID0NAMRGB 2873 2873 Processed 05/07/2023 702789531 RUPESH NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-016-004/90
(SINGHAI) 		1738008000NRG24260620230725471 26/06/2023 RAMESHWAR 1738008WL026371 RAMESHWAR 00048 BKID0NAMRGB 2873 2873 Processed 05/07/2023 702789531 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
9 PARASWADA MP-38-008-005-001/147
(FATEHPUR (MA)) 		1738008000NRG24260620230724772 26/06/2023 Sangita kumre 1738008WL026355 Sangita kumre 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702789531 Sangitakumre CANARA BANK(508532)
10 PARASWADA MP-38-008-005-001/159
(FATEHPUR (MA)) 		1738008000NRG24260620230724775 26/06/2023 manita 1738008WL026355 manita 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702789531 manita CANARA BANK(508532)
11 PARASWADA MP-38-008-015-002/53
(SAHEJANA BASTI) 		1738008000NRG24260620230726266 26/06/2023 Aman sonekar 1738008WL026384 Aman sonekar 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702789531 Amansonekar CANARA BANK(508532)
SubTotal 4641 4641
12 PARASWADA MP-38-008-016-002/282
(SINGHAI) 		1738008000NRG24260620230725417 26/06/2023 SURMILA 1738008WL026371 SURMILA 00078 CNRB0017713 2873 2873 Processed 05/07/2023 702789531 SURMILA STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-016-004/106-A
(SINGHAI) 		1738008000NRG24260620230725429 26/06/2023 KAPURCHAND 1738008WL026371 KAPURCHAND 00078 CNRB0017713 2873 2873 Processed 05/07/2023 702789531 KAPURCHAND CANARA BANK(508532)
14 PARASWADA MP-38-008-016-004/116-B
(SINGHAI) 		1738008000NRG24260620230725433 26/06/2023 PUSHPA 1738008WL026371 PUSHPA 00078 CNRB0017713 2873 2873 Processed 05/07/2023 702789531 PUSHPA CANARA BANK(508532)
15 PARASWADA MP-38-008-016-004/154
(SINGHAI) 		1738008000NRG24260620230725438 26/06/2023 KESHARBAI 1738008WL026371 KESHARBAI 00078 CNRB0017713 2873 2873 Processed 05/07/2023 702789531 KESHARBAI CANARA BANK(508532)
16 PARASWADA MP-38-008-016-004/429
(SINGHAI) 		1738008000NRG24260620230725453 26/06/2023 SUMITRA 1738008WL026371 SUMITRA 00078 CNRB0017713 2873 2873 Processed 05/07/2023 702789531 SUMITRA CANARA BANK(508532)
17 PARASWADA MP-38-008-016-004/429
(SINGHAI) 		1738008000NRG24260620230725454 26/06/2023 SUMRAT 1738008WL026371 SUMRAT 00078 CNRB0017713 2873 2873 Processed 05/07/2023 702789531 SUMRAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
18 PARASWADA MP-38-008-015-002/112
(SAHEJANA BASTI) 		1738008000NRG24260620230726205 26/06/2023 kunti bai 1738008WL026384 kunti bai 00089 CBIN0282041 1547 1547 Processed 05/07/2023 702789531 kuntibai CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-015-002/116
(SAHEJANA BASTI) 		1738008000NRG24260620230726211 26/06/2023 Hemendra Tillasi 1738008WL026384 Hemendra Tillasi 00089 CBIN0282041 1547 1547 Processed 05/07/2023 702789531 HemendraTillasi STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-015-002/143
(SAHEJANA BASTI) 		1738008000NRG24260620230726218 26/06/2023 Sukman pandre 1738008WL026384 Sukman pandre 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702789531 Sukmanpandre CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-015-002/178
(SAHEJANA BASTI) 		1738008000NRG24260620230726228 26/06/2023 Navina 1738008WL026384 Navina 00089 CBIN0282041 1547 1547 Processed 05/07/2023 702789531 Navina CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-015-002/63
(SAHEJANA BASTI) 		1738008000NRG24260620230726271 26/06/2023 MAHOOBAI 1738008WL026384 MAHOOBAI 00089 CBIN0282041 1547 1547 Processed 05/07/2023 702789531 MAHOOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
23 PARASWADA MP-38-008-016-004/11-A
(SINGHAI) 		1738008000NRG24260620230725431 26/06/2023 Mousam 1738008WL026371 Mousam 00089 CBIN0282832 2873 2873 Processed 05/07/2023 702789531 Mousam CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-016-004/13
(SINGHAI) 		1738008000NRG24260620230725435 26/06/2023 ravishankar 1738008WL026371 ravishankar 00089 CBIN0282832 2873 2873 Processed 05/07/2023 702789531 ravishankar CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-016-004/456
(SINGHAI) 		1738008000NRG24260620230725459 26/06/2023 Pinki 1738008WL026371 Pinki 00089 CBIN0282832 2873 2873 Processed 05/07/2023 702789531 Pinki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
26 PARASWADA MP-38-008-015-002/107
(SAHEJANA BASTI) 		1738008000NRG24260620230726204 26/06/2023 vashulal hirwane 1738008WL026384 vashulal hirwane 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 vashulalhirwane STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-015-002/112
(SAHEJANA BASTI) 		1738008000NRG24260620230726206 26/06/2023 MAHESH 1738008WL026384 MAHESH 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 MAHESH STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-015-002/113
(SAHEJANA BASTI) 		1738008000NRG24260620230726209 26/06/2023 JAGDISH 1738008WL026384 JAGDISH 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-015-002/113
(SAHEJANA BASTI) 		1738008000NRG24260620230726207 26/06/2023 phaggo bai 1738008WL026384 phaggo bai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 phaggobai INDIA POST PAYMENTS BANK LIMITED(508528)
30 PARASWADA MP-38-008-015-002/116
(SAHEJANA BASTI) 		1738008000NRG24260620230726210 26/06/2023 samla 1738008WL026384 samla 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 samla STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-015-002/12
(SAHEJANA BASTI) 		1738008000NRG24260620230726212 26/06/2023 BHARAT 1738008WL026384 BHARAT 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 BHARAT STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-015-002/12
(SAHEJANA BASTI) 		1738008000NRG24260620230726213 26/06/2023 homabatbai 1738008WL026384 homabatbai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 homabatbai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-015-002/125
(SAHEJANA BASTI) 		1738008000NRG24260620230726214 26/06/2023 SARLABAI 1738008WL026384 SARLABAI 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702789531 SARLABAI STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-015-002/125
(SAHEJANA BASTI) 		1738008000NRG24260620230726215 26/06/2023 sukdev yadav 1738008WL026384 sukdev yadav 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702789531 sukdevyadav STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-015-002/136
(SAHEJANA BASTI) 		1738008000NRG24260620230726216 26/06/2023 TOPRAM 1738008WL026384 TOPRAM 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702789531 TOPRAM STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-015-002/153
(SAHEJANA BASTI) 		1738008000NRG24260620230726219 26/06/2023 KHELANBAI 1738008WL026384 KHELANBAI 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702789531 KHELANBAI STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-015-002/154
(SAHEJANA BASTI) 		1738008000NRG24260620230726220 26/06/2023 KISOR 1738008WL026384 KISOR 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702789531 KISOR STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-015-002/154
(SAHEJANA BASTI) 		1738008000NRG24260620230726221 26/06/2023 NIRMALA 1738008WL026384 NIRMALA 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702789531 NIRMALA STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-015-002/157
(SAHEJANA BASTI) 		1738008000NRG24260620230726223 26/06/2023 firoj matre 1738008WL026384 firoj matre 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702789531 firojmatre STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-015-002/157
(SAHEJANA BASTI) 		1738008000NRG24260620230726222 26/06/2023 khilendra matre 1738008WL026384 khilendra matre 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702789531 khilendramatre STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-015-002/167
(SAHEJANA BASTI) 		1738008000NRG24260620230726224 26/06/2023 somlal 1738008WL026384 somlal 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 somlal STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-015-002/167
(SAHEJANA BASTI) 		1738008000NRG24260620230726225 26/06/2023 vimala pandre 1738008WL026384 vimala pandre 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 vimalapandre STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-015-002/168
(SAHEJANA BASTI) 		1738008000NRG24260620230726227 26/06/2023 aasharam dhurve 1738008WL026384 aasharam dhurve 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 aasharamdhurve STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-015-002/168
(SAHEJANA BASTI) 		1738008000NRG24260620230726226 26/06/2023 PREMBATI 1738008WL026384 PREMBATI 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 PREMBATI STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-015-002/182
(SAHEJANA BASTI) 		1738008000NRG24260620230726230 26/06/2023 manita 1738008WL026384 manita 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 manita NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-015-002/182
(SAHEJANA BASTI) 		1738008000NRG24260620230726229 26/06/2023 Manita 1738008WL026384 Manita 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 Manita FINO PAYMENTS BANK LTD(608001)
47 PARASWADA MP-38-008-015-002/184
(SAHEJANA BASTI) 		1738008000NRG24260620230726231 26/06/2023 DHANASARAM 1738008WL026384 DHANASARAM 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 DHANASARAM STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-015-002/188
(SAHEJANA BASTI) 		1738008000NRG24260620230726233 26/06/2023 mahatrinbai 1738008WL026384 mahatrinbai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 mahatrinbai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-015-002/194
(SAHEJANA BASTI) 		1738008000NRG24260620230726234 26/06/2023 mamtabai 1738008WL026384 mamtabai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 mamtabai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-015-002/2
(SAHEJANA BASTI) 		1738008000NRG24260620230726237 26/06/2023 KUNTIBAI 1738008WL026384 KUNTIBAI 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 KUNTIBAI STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-015-002/201
(SAHEJANA BASTI) 		1738008000NRG24260620230726240 26/06/2023 Durga 1738008WL026384 Durga 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 Durga STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-015-002/201
(SAHEJANA BASTI) 		1738008000NRG24260620230726239 26/06/2023 sukkal 1738008WL026384 sukkal 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 sukkal STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-015-002/205
(SAHEJANA BASTI) 		1738008000NRG24260620230726241 26/06/2023 anita 1738008WL026384 anita 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 anita FINO PAYMENTS BANK LTD(608001)
54 PARASWADA MP-38-008-015-002/217
(SAHEJANA BASTI) 		1738008000NRG24260620230726244 26/06/2023 SAVNABAI 1738008WL026384 SAVNABAI 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702789531 SAVNABAI STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-015-002/217
(SAHEJANA BASTI) 		1738008000NRG24260620230726245 26/06/2023 SUNITA 1738008WL026384 SUNITA 00415 SBIN0001168 442 442 Processed 05/07/2023 702789531 SUNITA STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-015-002/24
(SAHEJANA BASTI) 		1738008000NRG24260620230726248 26/06/2023 rambati 1738008WL026384 rambati 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 rambati STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-015-002/25
(SAHEJANA BASTI) 		1738008000NRG24260620230726251 26/06/2023 GANGA 1738008WL026384 GANGA 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARASWADA MP-38-008-015-002/25
(SAHEJANA BASTI) 		1738008000NRG24260620230726250 26/06/2023 SHASHI 1738008WL026384 SHASHI 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 SHASHI STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-015-002/26
(SAHEJANA BASTI) 		1738008000NRG24260620230726252 26/06/2023 Lalita Bai 1738008WL026384 Lalita Bai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 LalitaBai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-015-002/26
(SAHEJANA BASTI) 		1738008000NRG24260620230726253 26/06/2023 saemaro 1738008WL026384 saemaro 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 saemaro STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-015-002/32
(SAHEJANA BASTI) 		1738008000NRG24260620230726254 26/06/2023 DASRATH 1738008WL026384 DASRATH 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 DASRATH STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-015-002/32
(SAHEJANA BASTI) 		1738008000NRG24260620230726255 26/06/2023 indrkala 1738008WL026384 indrkala 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 indrkala STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-015-002/33
(SAHEJANA BASTI) 		1738008000NRG24260620230726257 26/06/2023 SAVNIYA 1738008WL026384 SAVNIYA 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 SAVNIYA STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-015-002/38
(SAHEJANA BASTI) 		1738008000NRG24260620230726259 26/06/2023 suamarte 1738008WL026384 suamarte 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 suamarte STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-015-002/38
(SAHEJANA BASTI) 		1738008000NRG24260620230726258 26/06/2023 sukarti bai 1738008WL026384 sukarti bai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 sukartibai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-015-002/4
(SAHEJANA BASTI) 		1738008000NRG24260620230726260 26/06/2023 DEVKI 1738008WL026384 DEVKI 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 DEVKI CENTRAL BANK OF INDIA(607115)
67 PARASWADA MP-38-008-015-002/4
(SAHEJANA BASTI) 		1738008000NRG24260620230726261 26/06/2023 Vimalchand 1738008WL026384 Vimalchand 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 Vimalchand CENTRAL BANK OF INDIA(607115)
68 PARASWADA MP-38-008-015-002/45
(SAHEJANA BASTI) 		1738008000NRG24260620230726262 26/06/2023 BIBAN 1738008WL026384 BIBAN 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 BIBAN STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-015-002/45
(SAHEJANA BASTI) 		1738008000NRG24260620230726263 26/06/2023 DAVILAL 1738008WL026384 DAVILAL 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702789531 DAVILAL STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-015-002/53
(SAHEJANA BASTI) 		1738008000NRG24260620230726264 26/06/2023 saritabai 1738008WL026384 saritabai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 saritabai NARMADA JHABUA GRAMIN BANK(508515)
71 PARASWADA MP-38-008-015-002/54
(SAHEJANA BASTI) 		1738008000NRG24260620230726267 26/06/2023 GAOTAMLAL 1738008WL026384 GAOTAMLAL 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 GAOTAMLAL STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-015-002/54
(SAHEJANA BASTI) 		1738008000NRG24260620230726268 26/06/2023 Tiajabai 1738008WL026384 Tiajabai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 Tiajabai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-015-002/59
(SAHEJANA BASTI) 		1738008000NRG24260620230726269 26/06/2023 KAUSAL 1738008WL026384 KAUSAL 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 KAUSAL STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-015-002/60
(SAHEJANA BASTI) 		1738008000NRG24260620230726270 26/06/2023 shivcharan 1738008WL026384 shivcharan 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 shivcharan STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-015-002/74
(SAHEJANA BASTI) 		1738008000NRG24260620230726273 26/06/2023 Joyal 1738008WL026384 Joyal 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702789531 Joyal STATE BANK OF INDIA(508548)
SubTotal 74035 74035
76 PARASWADA MP-38-008-005-001/147
(FATEHPUR (MA)) 		1738008000NRG24260620230724771 26/06/2023 Raju 1738008WL026355 Raju 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702789531 Raju STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-005-001/158-A
(FATEHPUR (MA)) 		1738008000NRG24260620230724773 26/06/2023 sarsvti 1738008WL026355 sarsvti 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702789531 sarsvti INDIA POST PAYMENTS BANK LIMITED(508528)
78 PARASWADA MP-38-008-005-002/158
(FATEHPUR (MA)) 		1738008000NRG24260620230724777 26/06/2023 budhansingh 1738008WL026355 budhansingh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702789531 budhansingh STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-016-002/282
(SINGHAI) 		1738008000NRG24260620230725418 26/06/2023 Mahasingh 1738008WL026371 Mahasingh 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702789531 Mahasingh STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-016-002/295-B
(SINGHAI) 		1738008000NRG24260620230725420 26/06/2023 Bhagwanti 1738008WL026371 Bhagwanti 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702789531 Bhagwanti STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-016-002/295-B
(SINGHAI) 		1738008000NRG24260620230725422 26/06/2023 Reena 1738008WL026371 Reena 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702789531 Reena STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-016-002/295-B
(SINGHAI) 		1738008000NRG24260620230725421 26/06/2023 Shiwani 1738008WL026371 Shiwani 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702789531 Shiwani STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-016-004/1-A
(SINGHAI) 		1738008000NRG24260620230725423 26/06/2023 Parasram 1738008WL026371 Parasram 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702789531 Parasram STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-016-004/101
(SINGHAI) 		1738008000NRG24260620230725425 26/06/2023 Hemraj 1738008WL026371 Hemraj 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702789531 Hemraj STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-016-004/101
(SINGHAI) 		1738008000NRG24260620230725426 26/06/2023 SHANTABAI 1738008WL026371 SHANTABAI 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702789531 SHANTABAI STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-016-004/102-A
(SINGHAI) 		1738008000NRG24260620230725428 26/06/2023 DEEPLATA 1738008WL026371 DEEPLATA 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702789531 DEEPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARASWADA MP-38-008-016-004/102-A
(SINGHAI) 		1738008000NRG24260620230725427 26/06/2023 Kamlesh 1738008WL026371 Kamlesh 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702789531 Kamlesh STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-016-004/106-A
(SINGHAI) 		1738008000NRG24260620230725430 26/06/2023 PRITI 1738008WL026371 PRITI 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702789531 PRITI STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-016-004/154
(SINGHAI) 		1738008000NRG24260620230725436 26/06/2023 sonu 1738008WL026371 sonu 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702789531 sonu FINO PAYMENTS BANK LTD(608001)
90 PARASWADA MP-38-008-016-004/154-A
(SINGHAI) 		1738008000NRG24260620230725440 26/06/2023 yashwanti 1738008WL026371 yashwanti 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702789531 yashwanti STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-016-004/204-B
(SINGHAI) 		1738008000NRG24260620230725443 26/06/2023 SIMA 1738008WL026371 SIMA 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702789531 SIMA STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-016-004/211-A
(SINGHAI) 		1738008000NRG24260620230725445 26/06/2023 SARITA 1738008WL026371 SARITA 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702789531 SARITA CENTRAL BANK OF INDIA(607115)
93 PARASWADA MP-38-008-016-004/212
(SINGHAI) 		1738008000NRG24260620230725447 26/06/2023 DURGAPRSAD 1738008WL026371 DURGAPRSAD 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702789531 DURGAPRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-016-004/214-A
(SINGHAI) 		1738008000NRG24260620230725448 26/06/2023 ravi 1738008WL026371 ravi 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702789531 ravi STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-016-004/426-B
(SINGHAI) 		1738008000NRG24260620230725450 26/06/2023 PRIYANKA 1738008WL026371 PRIYANKA 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702789531 PRIYANKA STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-016-004/426-B
(SINGHAI) 		1738008000NRG24260620230725449 26/06/2023 RAJNISH 1738008WL026371 RAJNISH 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702789531 RAJNISH STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-016-004/429
(SINGHAI) 		1738008000NRG24260620230725455 26/06/2023 Rohit 1738008WL026371 Rohit 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702789531 Rohit CANARA BANK(508532)
98 PARASWADA MP-38-008-016-004/457
(SINGHAI) 		1738008000NRG24260620230725461 26/06/2023 BHAGANBAI 1738008WL026371 BHAGANBAI 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702789531 BHAGANBAI STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-016-004/457
(SINGHAI) 		1738008000NRG24260620230725460 26/06/2023 DINESH 1738008WL026371 DINESH 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702789531 DINESH STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-016-004/469
(SINGHAI) 		1738008000NRG24260620230725462 26/06/2023 Pankaj 1738008WL026371 Pankaj 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702789531 Pankaj CENTRAL BANK OF INDIA(607115)
101 PARASWADA MP-38-008-016-004/50
(SINGHAI) 		1738008000NRG24260620230725463 26/06/2023 DHALAKRAM 1738008WL026371 DHALAKRAM 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702789531 DHALAKRAM STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-016-004/50
(SINGHAI) 		1738008000NRG24260620230725465 26/06/2023 sandip 1738008WL026371 sandip 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702789531 sandip STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-016-004/501-A
(SINGHAI) 		1738008000NRG24260620230725466 26/06/2023 Bhumesh 1738008WL026371 Bhumesh 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702789531 Bhumesh CANARA BANK(508532)
104 PARASWADA MP-38-008-016-004/88-A
(SINGHAI) 		1738008000NRG24260620230725467 26/06/2023 BIHARI 1738008WL026371 BIHARI 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702789531 BIHARI STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-016-004/89-A
(SINGHAI) 		1738008000NRG24260620230725469 26/06/2023 RAJKUMAR 1738008WL026371 RAJKUMAR 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702789531 RAJKUMAR STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-016-004/90
(SINGHAI) 		1738008000NRG24260620230725470 26/06/2023 PAYAL 1738008WL026371 PAYAL 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702789531 PAYAL NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-031-002/98-A
(LINGA) 		1738008000NRG24260620230723904 26/06/2023 Shanti Bai 1738008WL026332 Shanti Bai 00415 SBIN0013642 2210 2210 Processed 05/07/2023 702789531 ShantiBai STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-040-001/224
(SAREKHA) 		1738008000NRG24260620230725883 26/06/2023 Premla Aithekar 1738008WL026379 Premla Aithekar 00415 SBIN0013642 221 221 Processed 05/07/2023 702789531 PremlaAithekar STATE BANK OF INDIA(508548)
SubTotal 87516 87516
109 PARASWADA MP-38-008-005-001/159
(FATEHPUR (MA)) 		1738008000NRG24260620230724776 26/06/2023 neeta kumre 1738008WL026355 neeta kumre 00415 SBIN0013651 1547 1547 Processed 05/07/2023 702789531 neetakumre STATE BANK OF INDIA(508548)
SubTotal 1547 1547
110 PARASWADA MP-38-008-015-002/211
(SAHEJANA BASTI) 		1738008000NRG24260620230726242 26/06/2023 munni bai 1738008WL026384 munni bai 00688 FINO0001446 1547 1547 Processed 05/07/2023 702789531 munnibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
111 PARASWADA MP-38-008-015-002/218
(SAHEJANA BASTI) 		1738008000NRG24260620230726246 26/06/2023 Mahabati 1738008WL026384 Mahabati 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702789531 Mahabati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
112 PARASWADA MP-38-008-005-001/159
(FATEHPUR (MA)) 		1738008000NRG24260620230724774 26/06/2023 yasvanti 1738008WL026355 yasvanti 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 702789531 yasvanti NARMADA JHABUA GRAMIN BANK(508515)
113 PARASWADA MP-38-008-005-002/158
(FATEHPUR (MA)) 		1738008000NRG24260620230724778 26/06/2023 Sunita Tekam 1738008WL026355 Sunita Tekam 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 702789531 SunitaTekam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
114 PARASWADA MP-38-008-015-002/113
(SAHEJANA BASTI) 		1738008000NRG24260620230726208 26/06/2023 CHHANNULAL 1738008WL026384 CHHANNULAL 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702789531 CHHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
115 PARASWADA MP-38-008-015-002/139
(SAHEJANA BASTI) 		1738008000NRG24260620230726217 26/06/2023 Durgeshwari 1738008WL026384 Durgeshwari 00697 BKID0MG1321 1326 1326 Processed 05/07/2023 702789531 Durgeshwari NARMADA JHABUA GRAMIN BANK(508515)
116 PARASWADA MP-38-008-015-002/184
(SAHEJANA BASTI) 		1738008000NRG24260620230726232 26/06/2023 sushila 1738008WL026384 sushila 00697 BKID0MG1321 1326 1326 Processed 05/07/2023 702789531 sushila NARMADA JHABUA GRAMIN BANK(508515)
117 PARASWADA MP-38-008-015-002/2
(SAHEJANA BASTI) 		1738008000NRG24260620230726238 26/06/2023 ramsingh 1738008WL026384 ramsingh 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702789531 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
118 PARASWADA MP-38-008-015-002/211
(SAHEJANA BASTI) 		1738008000NRG24260620230726243 26/06/2023 pachlue 1738008WL026384 pachlue 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702789531 pachlue NARMADA JHABUA GRAMIN BANK(508515)
119 PARASWADA MP-38-008-015-002/218
(SAHEJANA BASTI) 		1738008000NRG24260620230726247 26/06/2023 SANKER 1738008WL026384 SANKER 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702789531 SANKER INDIA POST PAYMENTS BANK LIMITED(508528)
120 PARASWADA MP-38-008-015-002/24
(SAHEJANA BASTI) 		1738008000NRG24260620230726249 26/06/2023 gangaram 1738008WL026384 gangaram 00697 BKID0MG1321 884 884 Processed 05/07/2023 702789531 gangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
121 PARASWADA MP-38-008-016-004/211-A
(SINGHAI) 		1738008000NRG24260620230725446 26/06/2023 HIMESHVAR RANA 1738008WL026371 HIMESHVAR RANA 00697 BKID0MG1324 2873 2873 Processed 05/07/2023 702789531 HIMESHVARRANA STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-016-004/427
(SINGHAI) 		1738008000NRG24260620230725452 26/06/2023 MANISH 1738008WL026371 MANISH 00697 BKID0MG1324 2873 2873 Processed 05/07/2023 702789531 MANISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
123 PARASWADA MP-38-008-015-002/53
(SAHEJANA BASTI) 		1738008000NRG24260620230726265 26/06/2023 Rajendra sonekar 1738008WL026384 Rajendra sonekar 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702789531 Rajendrasonekar INDIA POST PAYMENTS BANK LIMITED(508528)
124 PARASWADA MP-38-008-016-004/116-B
(SINGHAI) 		1738008000NRG24260620230725432 26/06/2023 omprkash 1738008WL026371 omprkash 00697 BKID0NAMRGB 2873 2873 Processed 05/07/2023 702789531 omprkash STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-016-004/118-A
(SINGHAI) 		1738008000NRG24260620230725434 26/06/2023 YESHULA 1738008WL026371 YESHULA 00697 BKID0NAMRGB 2873 2873 Processed 05/07/2023 702789531 YESHULA NARMADA JHABUA GRAMIN BANK(508515)
126 PARASWADA MP-38-008-016-004/154
(SINGHAI) 		1738008000NRG24260620230725437 26/06/2023 Shivram 1738008WL026371 Shivram 00697 BKID0NAMRGB 2873 2873 Processed 05/07/2023 702789531 Shivram NARMADA JHABUA GRAMIN BANK(508515)
127 PARASWADA MP-38-008-016-004/445-A
(SINGHAI) 		1738008000NRG24260620230725456 26/06/2023 KAPURCHAND 1738008WL026371 KAPURCHAND 00697 BKID0NAMRGB 2873 2873 Processed 05/07/2023 702789531 KAPURCHAND STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-016-004/445-C
(SINGHAI) 		1738008000NRG24260620230725457 26/06/2023 OMPRAKASH 1738008WL026371 OMPRAKASH 00697 BKID0NAMRGB 2873 2873 Processed 05/07/2023 702789531 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
129 PARASWADA MP-38-008-016-004/97-A
(SINGHAI) 		1738008000NRG24260620230725472 26/06/2023 ASHOK 1738008WL026371 ASHOK 00697 BKID0NAMRGB 2873 2873 Processed 05/07/2023 702789531 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18785 18785
Total 264537 264537

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_260623APB_FTO_128797 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 22984
2 PARASWADA MP1738008_260623APB_FTO_128797 Canara Bank CNRB0017712 Paraswada 4641
3 PARASWADA MP1738008_260623APB_FTO_128797 Canara Bank CNRB0017713 Ukwa 17238
4 PARASWADA MP1738008_260623APB_FTO_128797 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 7514
5 PARASWADA MP1738008_260623APB_FTO_128797 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 8619
6 PARASWADA MP1738008_260623APB_FTO_128797 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 74035
7 PARASWADA MP1738008_260623APB_FTO_128797 State Bank of India SBIN0013642 PARASWADA 87516
8 PARASWADA MP1738008_260623APB_FTO_128797 State Bank of India SBIN0013651 BAMHANI 1547
9 PARASWADA MP1738008_260623APB_FTO_128797 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 PARASWADA MP1738008_260623APB_FTO_128797 India Post Payments Bank IPOS0000001 Balaghat 1547
11 PARASWADA MP1738008_260623APB_FTO_128797 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3094
12 PARASWADA MP1738008_260623APB_FTO_128797 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 9724
13 PARASWADA MP1738008_260623APB_FTO_128797 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 5746
14 PARASWADA MP1738008_260623APB_FTO_128797 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1547
15 PARASWADA MP1738008_260623APB_FTO_128797 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 17238

Download In Excel