Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:02:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_291023APB_FTO_336918
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-38-008-006-004/218
(AMAWAHI) 		1738008000NRG24291020231035431 29/10/2023 eshwar 1738008WL049264 eshwar 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 288365701 eshwar NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-034-001/14-A
(JHIRIYA) 		1738008000NRG24291020231035756 29/10/2023 lalita 1738008WL049281 lalita 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 288365701 lalita FINO PAYMENTS BANK LTD(608001)
3 PARASWADA MP-38-008-034-002/132
(JHIRIYA) 		1738008000NRG24291020231035780 29/10/2023 TARA BAI 1738008WL049281 TARA BAI 00048 BKID0NAMRGB 663 663 Processed 08/11/2023 288365701 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
4 PARASWADA MP-38-008-034-001/1
(JHIRIYA) 		1738008000NRG24291020231035754 29/10/2023 patiram 1738008WL049281 patiram 00078 CNRB0017712 1547 1547 Processed 08/11/2023 288365701 patiram CANARA BANK(508532)
5 PARASWADA MP-38-008-034-001/1
(JHIRIYA) 		1738008000NRG24291020231035753 29/10/2023 urmila bai 1738008WL049281 urmila bai 00078 CNRB0017712 1547 1547 Processed 08/11/2023 288365701 urmilabai CANARA BANK(508532)
6 PARASWADA MP-38-008-034-001/30
(JHIRIYA) 		1738008000NRG24291020231035761 29/10/2023 Dilip kumar 1738008WL049281 Dilip kumar 00078 CNRB0017712 884 884 Processed 08/11/2023 288365701 Dilipkumar FINO PAYMENTS BANK LTD(608001)
7 PARASWADA MP-38-008-034-001/33-A
(JHIRIYA) 		1738008000NRG24291020231035768 29/10/2023 SARVATIbaI 1738008WL049281 SARVATIbaI 00078 CNRB0017712 884 884 Processed 08/11/2023 288365701 SARVATIbaI CANARA BANK(508532)
8 PARASWADA MP-38-008-034-001/34
(JHIRIYA) 		1738008000NRG24291020231035770 29/10/2023 Samita bai 1738008WL049281 Samita bai 00078 CNRB0017712 884 884 Processed 08/11/2023 288365701 Samitabai CANARA BANK(508532)
9 PARASWADA MP-38-008-034-001/34-A
(JHIRIYA) 		1738008000NRG24291020231035772 29/10/2023 SUNIL 1738008WL049281 SUNIL 00078 CNRB0017712 884 884 Processed 08/11/2023 288365701 SUNIL CANARA BANK(508532)
SubTotal 6630 6630
10 PARASWADA MP-38-008-006-004/220
(AMAWAHI) 		1738008000NRG24291020231035432 29/10/2023 jhamli bai 1738008WL049264 jhamli bai 00078 CNRB0017713 884 884 Processed 08/11/2023 288365701 jhamlibai CANARA BANK(508532)
11 PARASWADA MP-38-008-006-004/225-B
(AMAWAHI) 		1738008000NRG24291020231035435 29/10/2023 parbatti 1738008WL049264 parbatti 00078 CNRB0017713 884 884 Processed 08/11/2023 288365701 parbatti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
12 PARASWADA MP-38-008-020-004/65
(HARRABHAT) 		1738008000NRG24291020231036590 29/10/2023 SARVAN 1738008WL049309 SARVAN 00089 CBIN0282041 1768 1768 Processed 08/11/2023 288365701 SARVAN CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-020-004/65
(HARRABHAT) 		1738008000NRG24291020231036589 29/10/2023 SUBHADRA 1738008WL049309 SUBHADRA 00089 CBIN0282041 1768 1768 Processed 08/11/2023 288365701 SUBHADRA CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
14 PARASWADA MP-38-008-020-004/218
(HARRABHAT) 		1738008000NRG24291020231036552 29/10/2023 santi bai 1738008WL049309 santi bai 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 santibai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-020-004/218
(HARRABHAT) 		1738008000NRG24291020231036553 29/10/2023 SUKHCHARAN 1738008WL049309 SUKHCHARAN 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 SUKHCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-020-004/231
(HARRABHAT) 		1738008000NRG24291020231036556 29/10/2023 amarbati 1738008WL049309 amarbati 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 amarbati STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-020-004/231
(HARRABHAT) 		1738008000NRG24291020231036555 29/10/2023 ganesh 1738008WL049309 ganesh 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 ganesh STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-020-004/24
(HARRABHAT) 		1738008000NRG24291020231036558 29/10/2023 dropati 1738008WL049309 dropati 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 dropati STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-020-004/243
(HARRABHAT) 		1738008000NRG24291020231036559 29/10/2023 dhanno bai 1738008WL049309 dhanno bai 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 dhannobai STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-020-004/264
(HARRABHAT) 		1738008000NRG24291020231036561 29/10/2023 BISTOI BAI 1738008WL049309 BISTOI BAI 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 BISTOIBAI STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-020-004/264
(HARRABHAT) 		1738008000NRG24291020231036560 29/10/2023 mahngu singh 1738008WL049309 mahngu singh 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 mahngusingh STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-020-004/266
(HARRABHAT) 		1738008000NRG24291020231036562 29/10/2023 Hanvat uikey 1738008WL049309 Hanvat uikey 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 Hanvatuikey STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-020-004/276
(HARRABHAT) 		1738008000NRG24291020231036563 29/10/2023 barto bai 1738008WL049309 barto bai 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 bartobai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-020-004/3
(HARRABHAT) 		1738008000NRG24291020231036569 29/10/2023 somkali 1738008WL049309 somkali 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 somkali STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-020-004/30
(HARRABHAT) 		1738008000NRG24291020231036574 29/10/2023 bhagvanti 1738008WL049309 bhagvanti 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-020-004/33
(HARRABHAT) 		1738008000NRG24291020231036578 29/10/2023 RAMSULA BAI 1738008WL049309 RAMSULA BAI 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 RAMSULABAI STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-020-004/40-A
(HARRABHAT) 		1738008000NRG24291020231036579 29/10/2023 Rayman 1738008WL049309 Rayman 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 Rayman FINO PAYMENTS BANK LTD(608001)
28 PARASWADA MP-38-008-020-004/41-A
(HARRABHAT) 		1738008000NRG24291020231036580 29/10/2023 imla 1738008WL049309 imla 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 imla STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-020-004/466
(HARRABHAT) 		1738008000NRG24291020231036582 29/10/2023 lalita 1738008WL049309 lalita 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 lalita STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-020-004/466
(HARRABHAT) 		1738008000NRG24291020231036581 29/10/2023 sunil kumar 1738008WL049309 sunil kumar 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 sunilkumar STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-020-004/5
(HARRABHAT) 		1738008000NRG24291020231036584 29/10/2023 brijlal 1738008WL049309 brijlal 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 brijlal STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-020-004/51-A
(HARRABHAT) 		1738008000NRG24291020231036585 29/10/2023 mugiyabai 1738008WL049309 mugiyabai 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 mugiyabai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-020-004/59-A
(HARRABHAT) 		1738008000NRG24291020231036586 29/10/2023 Ramula 1738008WL049309 Ramula 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 Ramula STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-020-004/59-C
(HARRABHAT) 		1738008000NRG24291020231036587 29/10/2023 mansingh 1738008WL049309 mansingh 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 mansingh STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-020-004/65
(HARRABHAT) 		1738008000NRG24291020231036591 29/10/2023 Madhuri 1738008WL049309 Madhuri 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 Madhuri STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-020-004/65-A
(HARRABHAT) 		1738008000NRG24291020231036592 29/10/2023 iswardayal 1738008WL049309 iswardayal 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 iswardayal STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-020-004/66
(HARRABHAT) 		1738008000NRG24291020231036594 29/10/2023 sanoti 1738008WL049309 sanoti 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 sanoti STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-020-004/66
(HARRABHAT) 		1738008000NRG24291020231036593 29/10/2023 suraj lal 1738008WL049309 suraj lal 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 surajlal STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-020-004/68
(HARRABHAT) 		1738008000NRG24291020231036595 29/10/2023 divariya bai 1738008WL049309 divariya bai 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 divariyabai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-020-004/69
(HARRABHAT) 		1738008000NRG24291020231036596 29/10/2023 badolal 1738008WL049309 badolal 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 badolal STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-020-004/69
(HARRABHAT) 		1738008000NRG24291020231036597 29/10/2023 rajendra 1738008WL049309 rajendra 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 rajendra STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-020-004/7-B
(HARRABHAT) 		1738008000NRG24291020231036598 29/10/2023 Anand Markam 1738008WL049309 Anand Markam 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 AnandMarkam STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-020-004/71
(HARRABHAT) 		1738008000NRG24291020231036600 29/10/2023 Suresh kumar 1738008WL049309 Suresh kumar 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 Sureshkumar STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-020-004/72
(HARRABHAT) 		1738008000NRG24291020231036602 29/10/2023 Nemichand 1738008WL049309 Nemichand 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 Nemichand STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-020-004/77
(HARRABHAT) 		1738008000NRG24291020231036603 29/10/2023 munnibai 1738008WL049309 munnibai 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 munnibai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-020-004/77
(HARRABHAT) 		1738008000NRG24291020231036604 29/10/2023 Sunil 1738008WL049309 Sunil 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 Sunil STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-020-004/77-C
(HARRABHAT) 		1738008000NRG24291020231036605 29/10/2023 rameshwar 1738008WL049309 rameshwar 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 rameshwar STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-020-004/8
(HARRABHAT) 		1738008000NRG24291020231036608 29/10/2023 syamlal 1738008WL049309 syamlal 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 syamlal STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-020-004/82
(HARRABHAT) 		1738008000NRG24291020231036613 29/10/2023 ganshi bai 1738008WL049309 ganshi bai 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 ganshibai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-020-004/82
(HARRABHAT) 		1738008000NRG24291020231036611 29/10/2023 maniram 1738008WL049309 maniram 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARASWADA MP-38-008-020-004/82
(HARRABHAT) 		1738008000NRG24291020231036612 29/10/2023 subhadra 1738008WL049309 subhadra 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 subhadra STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-020-004/82-B
(HARRABHAT) 		1738008000NRG24291020231036614 29/10/2023 sudansing 1738008WL049309 sudansing 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 sudansing STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-020-004/91
(HARRABHAT) 		1738008000NRG24291020231036617 29/10/2023 BHANUDASH 1738008WL049309 BHANUDASH 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 BHANUDASH STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-020-004/93
(HARRABHAT) 		1738008000NRG24291020231036620 29/10/2023 FAGU ARMO 1738008WL049309 FAGU ARMO 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 FAGUARMO NARMADA JHABUA GRAMIN BANK(508515)
55 PARASWADA MP-38-008-020-004/94-B
(HARRABHAT) 		1738008000NRG24291020231036621 29/10/2023 Huleswari 1738008WL049309 Huleswari 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 Huleswari STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-020-005/87
(HARRABHAT) 		1738008000NRG24291020231036622 29/10/2023 chimmabai 1738008WL049309 chimmabai 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 chimmabai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-020-005/87
(HARRABHAT) 		1738008000NRG24291020231036623 29/10/2023 sukhbati 1738008WL049309 sukhbati 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288365701 sukhbati FINO PAYMENTS BANK LTD(608001)
SubTotal 77792 77792
58 PARASWADA MP-38-008-006-004/208
(AMAWAHI) 		1738008000NRG24291020231035430 29/10/2023 RAJNI 1738008WL049264 RAJNI 00415 SBIN0013642 884 884 Processed 08/11/2023 288365701 RAJNI STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-006-004/221
(AMAWAHI) 		1738008000NRG24291020231035433 29/10/2023 jaipal 1738008WL049264 jaipal 00415 SBIN0013642 884 884 Processed 08/11/2023 288365701 jaipal STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-006-004/241-B
(AMAWAHI) 		1738008000NRG24291020231035437 29/10/2023 sangeeta 1738008WL049264 sangeeta 00415 SBIN0013642 884 884 Processed 08/11/2023 288365701 sangeeta STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-020-004/217
(HARRABHAT) 		1738008000NRG24291020231036551 29/10/2023 Hemraj 1738008WL049309 Hemraj 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288365701 Hemraj STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-020-004/222
(HARRABHAT) 		1738008000NRG24291020231036554 29/10/2023 sukmniya 1738008WL049309 sukmniya 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288365701 sukmniya STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-020-004/283
(HARRABHAT) 		1738008000NRG24291020231036565 29/10/2023 sumitra 1738008WL049309 sumitra 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288365701 sumitra STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-020-004/29
(HARRABHAT) 		1738008000NRG24291020231036568 29/10/2023 mira bai 1738008WL049309 mira bai 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288365701 mirabai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-020-004/30
(HARRABHAT) 		1738008000NRG24291020231036572 29/10/2023 koshul 1738008WL049309 koshul 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288365701 koshul INDIA POST PAYMENTS BANK LIMITED(508528)
66 PARASWADA MP-38-008-020-004/308
(HARRABHAT) 		1738008000NRG24291020231036575 29/10/2023 sakun bai 1738008WL049309 sakun bai 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288365701 sakunbai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-020-004/31-A
(HARRABHAT) 		1738008000NRG24291020231036577 29/10/2023 kireshkumar 1738008WL049309 kireshkumar 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288365701 kireshkumar STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-020-004/49-A
(HARRABHAT) 		1738008000NRG24291020231036583 29/10/2023 syamkumar 1738008WL049309 syamkumar 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288365701 syamkumar STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-020-004/78
(HARRABHAT) 		1738008000NRG24291020231036607 29/10/2023 haransingh 1738008WL049309 haransingh 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288365701 haransingh STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-020-004/78
(HARRABHAT) 		1738008000NRG24291020231036606 29/10/2023 sevanti 1738008WL049309 sevanti 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288365701 sevanti STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-020-004/80
(HARRABHAT) 		1738008000NRG24291020231036610 29/10/2023 fulsingh 1738008WL049309 fulsingh 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288365701 fulsingh STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-020-004/80
(HARRABHAT) 		1738008000NRG24291020231036609 29/10/2023 gomti bai 1738008WL049309 gomti bai 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288365701 gomtibai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-020-004/85
(HARRABHAT) 		1738008000NRG24291020231036615 29/10/2023 Batsiya bai 1738008WL049309 Batsiya bai 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288365701 Batsiyabai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-020-004/9-B
(HARRABHAT) 		1738008000NRG24291020231036616 29/10/2023 SAVAT LAl 1738008WL049309 SAVAT LAl 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288365701 SAVATLAl NARMADA JHABUA GRAMIN BANK(508515)
75 PARASWADA MP-38-008-020-004/93
(HARRABHAT) 		1738008000NRG24291020231036619 29/10/2023 sampata 1738008WL049309 sampata 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288365701 sampata STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-020-005/87
(HARRABHAT) 		1738008000NRG24291020231036624 29/10/2023 Shikha Keram 1738008WL049309 Shikha Keram 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288365701 ShikhaKeram STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-021-001/190
(KORJA) 		1738008000NRG24291020231036626 29/10/2023 jitendra 1738008WL049309 jitendra 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288365701 jitendra STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-022-002/85-A
(PARASWADA) 		1738008000NRG24291020231036627 29/10/2023 Dulichand 1738008WL049309 Dulichand 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288365701 Dulichand STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-022-002/85-A
(PARASWADA) 		1738008000NRG24291020231036628 29/10/2023 Manorama 1738008WL049309 Manorama 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288365701 Manorama STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-026-001/137
(DONGARIYA) 		1738008000NRG24291020231036629 29/10/2023 Kamla Choukse 1738008WL049309 Kamla Choukse 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288365701 KamlaChoukse STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-026-001/145
(DONGARIYA) 		1738008000NRG24291020231036630 29/10/2023 Ramprasad 1738008WL049309 Ramprasad 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288365701 Ramprasad STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-026-001/98
(DONGARIYA) 		1738008000NRG24291020231036631 29/10/2023 Anusuiya Sandilya 1738008WL049309 Anusuiya Sandilya 00415 SBIN0013642 1768 1768 Processed 09/11/2023 288365701 AnusuiyaSandilya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 PARASWADA MP-38-008-026-001/99
(DONGARIYA) 		1738008000NRG24291020231036632 29/10/2023 Shiwnarayan Hirwane 1738008WL049309 Shiwnarayan Hirwane 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288365701 ShiwnarayanHirwane STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-026-001/99
(DONGARIYA) 		1738008000NRG24291020231036633 29/10/2023 Sukarti 1738008WL049309 Sukarti 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288365701 Sukarti STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-034-001/-11-A
(JHIRIYA) 		1738008000NRG24291020231035751 29/10/2023 Rajesh kumar 1738008WL049281 Rajesh kumar 00415 SBIN0013642 884 884 Processed 08/11/2023 288365701 Rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-034-001/11
(JHIRIYA) 		1738008000NRG24291020231035755 29/10/2023 meera bai 1738008WL049281 meera bai 00415 SBIN0013642 663 663 Processed 08/11/2023 288365701 meerabai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-034-001/22
(JHIRIYA) 		1738008000NRG24291020231035757 29/10/2023 kanyakumari 1738008WL049281 kanyakumari 00415 SBIN0013642 663 663 Processed 08/11/2023 288365701 kanyakumari CANARA BANK(508532)
88 PARASWADA MP-38-008-034-001/26
(JHIRIYA) 		1738008000NRG24291020231035760 29/10/2023 maglo bai 1738008WL049281 maglo bai 00415 SBIN0013642 663 663 Processed 08/11/2023 288365701 maglobai STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-034-001/26
(JHIRIYA) 		1738008000NRG24291020231035759 29/10/2023 Vijaykumar 1738008WL049281 Vijaykumar 00415 SBIN0013642 663 663 Processed 08/11/2023 288365701 Vijaykumar STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-034-001/33
(JHIRIYA) 		1738008000NRG24291020231035766 29/10/2023 Anita bai 1738008WL049281 Anita bai 00415 SBIN0013642 663 663 Processed 08/11/2023 288365701 Anitabai STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-034-001/33
(JHIRIYA) 		1738008000NRG24291020231035765 29/10/2023 Nani bai 1738008WL049281 Nani bai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288365701 Nanibai STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-034-001/33
(JHIRIYA) 		1738008000NRG24291020231035764 29/10/2023 Rajendr kumar 1738008WL049281 Rajendr kumar 00415 SBIN0013642 663 663 Processed 08/11/2023 288365701 Rajendrkumar STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-034-001/33-A
(JHIRIYA) 		1738008000NRG24291020231035767 29/10/2023 Raj kumar 1738008WL049281 Raj kumar 00415 SBIN0013642 884 884 Processed 08/11/2023 288365701 Rajkumar STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-034-001/34
(JHIRIYA) 		1738008000NRG24291020231035771 29/10/2023 lovlesh 1738008WL049281 lovlesh 00415 SBIN0013642 884 884 Processed 08/11/2023 288365701 lovlesh STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-034-001/34
(JHIRIYA) 		1738008000NRG24291020231035769 29/10/2023 Munaa lal 1738008WL049281 Munaa lal 00415 SBIN0013642 884 884 Processed 08/11/2023 288365701 Munaalal STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-034-001/34-A
(JHIRIYA) 		1738008000NRG24291020231035773 29/10/2023 RAJKUMARI 1738008WL049281 RAJKUMARI 00415 SBIN0013642 884 884 Processed 08/11/2023 288365701 RAJKUMARI STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-034-001/48
(JHIRIYA) 		1738008000NRG24291020231035777 29/10/2023 Laxmi 1738008WL049281 Laxmi 00415 SBIN0013642 663 663 Processed 08/11/2023 288365701 Laxmi STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-034-001/6
(JHIRIYA) 		1738008000NRG24291020231035778 29/10/2023 champa bai 1738008WL049281 champa bai 00415 SBIN0013642 884 884 Processed 08/11/2023 288365701 champabai STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-034-001/8
(JHIRIYA) 		1738008000NRG24291020231035779 29/10/2023 Anjli bai 1738008WL049281 Anjli bai 00415 SBIN0013642 1105 1105 Processed 08/11/2023 288365701 Anjlibai STATE BANK OF INDIA(508548)
SubTotal 57460 57460
100 PARASWADA MP-38-008-006-004/207
(AMAWAHI) 		1738008000NRG24291020231035429 29/10/2023 JAISINGH 1738008WL049264 JAISINGH 00688 FINO0001001 884 884 Processed 08/11/2023 288365701 JAISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
101 PARASWADA MP-38-008-020-004/283
(HARRABHAT) 		1738008000NRG24291020231036566 29/10/2023 Tejram 1738008WL049309 Tejram 00688 FINO0001446 1768 1768 Processed 08/11/2023 288365701 Tejram FINO PAYMENTS BANK LTD(608001)
102 PARASWADA MP-38-008-020-004/91
(HARRABHAT) 		1738008000NRG24291020231036618 29/10/2023 syambati 1738008WL049309 syambati 00688 FINO0001446 1768 1768 Processed 08/11/2023 288365701 syambati FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
103 PARASWADA MP-38-008-020-004/30
(HARRABHAT) 		1738008000NRG24291020231036573 29/10/2023 Anita 1738008WL049309 Anita 00691 IPOS0000001 1768 1768 Processed 08/11/2023 288365701 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
104 PARASWADA MP-38-008-020-004/308
(HARRABHAT) 		1738008000NRG24291020231036576 29/10/2023 Sonam Borikar 1738008WL049309 Sonam Borikar 00691 IPOS0000001 1768 1768 Processed 08/11/2023 288365701 SonamBorikar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
105 PARASWADA MP-38-008-006-004/241
(AMAWAHI) 		1738008000NRG24291020231035436 29/10/2023 anusuiya 1738008WL049264 anusuiya 00697 BKID0MG1302 663 663 Processed 08/11/2023 288365701 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
106 PARASWADA MP-38-008-021-001/190
(KORJA) 		1738008000NRG24291020231036625 29/10/2023 aghanlal 1738008WL049309 aghanlal 00697 BKID0MG1302 1768 1768 Processed 08/11/2023 288365701 aghanlal NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-034-001/-11-A
(JHIRIYA) 		1738008000NRG24291020231035752 29/10/2023 Maya bai 1738008WL049281 Maya bai 00697 BKID0MG1302 884 884 Processed 08/11/2023 288365701 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-034-001/32
(JHIRIYA) 		1738008000NRG24291020231035763 29/10/2023 mahesh kumar 1738008WL049281 mahesh kumar 00697 BKID0MG1302 884 884 Processed 08/11/2023 288365701 maheshkumar FINO PAYMENTS BANK LTD(608001)
109 PARASWADA MP-38-008-034-001/44
(JHIRIYA) 		1738008000NRG24291020231035775 29/10/2023 nanulal 1738008WL049281 nanulal 00697 BKID0MG1302 1105 1105 Processed 08/11/2023 288365701 nanulal NARMADA JHABUA GRAMIN BANK(508515)
110 PARASWADA MP-38-008-034-001/46
(JHIRIYA) 		1738008000NRG24291020231035776 29/10/2023 saniyaro bai 1738008WL049281 saniyaro bai 00697 BKID0MG1302 1326 1326 Processed 08/11/2023 288365701 saniyarobai NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-034-002/148
(JHIRIYA) 		1738008000NRG24291020231035783 29/10/2023 Sima bai 1738008WL049281 Sima bai 00697 BKID0MG1302 663 663 Processed 08/11/2023 288365701 Simabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
112 PARASWADA MP-38-008-020-004/24
(HARRABHAT) 		1738008000NRG24291020231036557 29/10/2023 Hanmat 1738008WL049309 Hanmat 00697 BKID0MG1321 1768 1768 Processed 08/11/2023 288365701 Hanmat NARMADA JHABUA GRAMIN BANK(508515)
113 PARASWADA MP-38-008-020-004/29
(HARRABHAT) 		1738008000NRG24291020231036567 29/10/2023 Mahru 1738008WL049309 Mahru 00697 BKID0MG1321 1768 1768 Processed 08/11/2023 288365701 Mahru NARMADA JHABUA GRAMIN BANK(508515)
114 PARASWADA MP-38-008-020-004/3-B
(HARRABHAT) 		1738008000NRG24291020231036571 29/10/2023 RANJEET MERAVI 1738008WL049309 RANJEET MERAVI 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288365701 RANJEETMERAVI STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-020-004/3-B
(HARRABHAT) 		1738008000NRG24291020231036570 29/10/2023 VINITA 1738008WL049309 VINITA 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288365701 VINITA FINO PAYMENTS BANK LTD(608001)
116 PARASWADA MP-38-008-020-004/63
(HARRABHAT) 		1738008000NRG24291020231036588 29/10/2023 laxmi 1738008WL049309 laxmi 00697 BKID0MG1321 1768 1768 Processed 08/11/2023 288365701 laxmi NARMADA JHABUA GRAMIN BANK(508515)
117 PARASWADA MP-38-008-020-004/71
(HARRABHAT) 		1738008000NRG24291020231036599 29/10/2023 mohansingh 1738008WL049309 mohansingh 00697 BKID0MG1321 1768 1768 Processed 08/11/2023 288365701 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
118 PARASWADA MP-38-008-006-004/223-C
(AMAWAHI) 		1738008000NRG24291020231035434 29/10/2023 ram lal 1738008WL049264 ram lal 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288365701 ramlal NARMADA JHABUA GRAMIN BANK(508515)
119 PARASWADA MP-38-008-034-001/39
(JHIRIYA) 		1738008000NRG24291020231035774 29/10/2023 Saghita bai 1738008WL049281 Saghita bai 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288365701 Saghitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
Total 177021 177021

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_291023APB_FTO_336918 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2431
2 PARASWADA MP1738008_291023APB_FTO_336918 Canara Bank CNRB0017712 Paraswada 6630
3 PARASWADA MP1738008_291023APB_FTO_336918 Canara Bank CNRB0017713 Ukwa 1768
4 PARASWADA MP1738008_291023APB_FTO_336918 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3536
5 PARASWADA MP1738008_291023APB_FTO_336918 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 77792
6 PARASWADA MP1738008_291023APB_FTO_336918 State Bank of India SBIN0013642 PARASWADA 57460
7 PARASWADA MP1738008_291023APB_FTO_336918 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
8 PARASWADA MP1738008_291023APB_FTO_336918 Fino Payments Bank Ltd FINO0001446 MP RO 3536
9 PARASWADA MP1738008_291023APB_FTO_336918 India Post Payments Bank IPOS0000001 Balaghat 3536
10 PARASWADA MP1738008_291023APB_FTO_336918 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 7293
11 PARASWADA MP1738008_291023APB_FTO_336918 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 10166
12 PARASWADA MP1738008_291023APB_FTO_336918 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1989

Download In Excel