Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:51:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_201023APB_FTO_325852
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-38-008-002-002/377
(KHURSUD (RYT.)) 		1738008000NRG24201020230997294 20/10/2023 Sanotibai 1738008WL047665 Sanotibai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253071 Sanotibai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-002-002/45-A
(KHURSUD (RYT.)) 		1738008000NRG24201020230997297 20/10/2023 Jaivanta 1738008WL047665 Jaivanta 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291253071 Jaivanta NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-002-002/52
(KHURSUD (RYT.)) 		1738008000NRG24201020230997302 20/10/2023 LAXMI BAI MARKAM 1738008WL047665 LAXMI BAI MARKAM 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253071 LAXMIBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-002-002/53
(KHURSUD (RYT.)) 		1738008000NRG24201020230997304 20/10/2023 Fulvanti 1738008WL047665 Fulvanti 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253071 Fulvanti NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-002-002/58
(KHURSUD (RYT.)) 		1738008000NRG24201020230997309 20/10/2023 Dasvanti 1738008WL047665 Dasvanti 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291253071 Dasvanti NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-002-002/60
(KHURSUD (RYT.)) 		1738008000NRG24201020230997311 20/10/2023 Ganga Bai 1738008WL047665 Ganga Bai 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291253071 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-002-002/60-A
(KHURSUD (RYT.)) 		1738008000NRG24201020230997312 20/10/2023 Laxman 1738008WL047665 Laxman 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253071 Laxman NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-002-002/60-D
(KHURSUD (RYT.)) 		1738008000NRG24201020230997315 20/10/2023 Jivansingh Uikey 1738008WL047665 Jivansingh Uikey 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253071 JivansinghUikey NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-002-002/66
(KHURSUD (RYT.)) 		1738008000NRG24201020230997322 20/10/2023 Anjeera 1738008WL047665 Anjeera 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253071 Anjeera NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-002-002/67
(KHURSUD (RYT.)) 		1738008000NRG24201020230997324 20/10/2023 Pramila 1738008WL047665 Pramila 00048 BKID0NAMRGB 1105 1105 Processed 10/11/2023 291253071 Pramila STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-002-002/70
(KHURSUD (RYT.)) 		1738008000NRG24201020230997326 20/10/2023 SHARMILA MARSKOLE 1738008WL047665 SHARMILA MARSKOLE 00048 BKID0NAMRGB 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PARASWADA MP-38-008-002-002/75
(KHURSUD (RYT.)) 		1738008000NRG24201020230997329 20/10/2023 Fulvanta 1738008WL047665 Fulvanta 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291253071 Fulvanta NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-002-002/76
(KHURSUD (RYT.)) 		1738008000NRG24201020230997330 20/10/2023 Ashabai 1738008WL047665 Ashabai 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291253071 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-002-002/80
(KHURSUD (RYT.)) 		1738008000NRG24201020230997336 20/10/2023 samuna 1738008WL047665 samuna 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291253071 samuna NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-002-002/80-A
(KHURSUD (RYT.)) 		1738008000NRG24201020230997337 20/10/2023 Premlata Markam 1738008WL047665 Premlata Markam 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253071 PremlataMarkam NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-002-002/82
(KHURSUD (RYT.)) 		1738008000NRG24201020230997338 20/10/2023 Rahbati Bai 1738008WL047665 Rahbati Bai 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291253071 RahbatiBai NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-002-002/83
(KHURSUD (RYT.)) 		1738008000NRG24201020230997339 20/10/2023 Balkishor 1738008WL047665 Balkishor 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291253071 Balkishor NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-002-002/83-A
(KHURSUD (RYT.)) 		1738008000NRG24201020230997340 20/10/2023 BELA SAROTE 1738008WL047665 BELA SAROTE 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253071 BELASAROTE NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-002-002/86
(KHURSUD (RYT.)) 		1738008000NRG24201020230997343 20/10/2023 Sangeeta 1738008WL047665 Sangeeta 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253071 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-020-004/151
(HARRABHAT) 		1738008000NRG24201020230996541 20/10/2023 mahipal 1738008WL047608 mahipal 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291253071 mahipal CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-020-004/153
(HARRABHAT) 		1738008000NRG24201020230996543 20/10/2023 chammebai 1738008WL047608 chammebai 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291253071 chammebai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
22 PARASWADA MP-38-008-002-002/369
(KHURSUD (RYT.)) 		1738008000NRG24201020230997292 20/10/2023 URMILA BAI 1738008WL047665 URMILA BAI 00078 CNRB0017713 1105 1105 Processed 09/11/2023 291253071 URMILABAI CANARA BANK(508532)
23 PARASWADA MP-38-008-002-002/44
(KHURSUD (RYT.)) 		1738008000NRG24201020230997295 20/10/2023 SUSHILA BAI 1738008WL047665 SUSHILA BAI 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291253071 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-002-002/50
(KHURSUD (RYT.)) 		1738008000NRG24201020230997300 20/10/2023 JASODA BAI 1738008WL047665 JASODA BAI 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291253071 JASODABAI CANARA BANK(508532)
25 PARASWADA MP-38-008-002-002/53-A
(KHURSUD (RYT.)) 		1738008000NRG24201020230997305 20/10/2023 Rajeshsingh Meravi 1738008WL047665 Rajeshsingh Meravi 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291253071 RajeshsinghMeravi NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-002-002/57
(KHURSUD (RYT.)) 		1738008000NRG24201020230997308 20/10/2023 Sukvanti 1738008WL047665 Sukvanti 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291253071 Sukvanti CANARA BANK(508532)
27 PARASWADA MP-38-008-002-002/59
(KHURSUD (RYT.)) 		1738008000NRG24201020230997310 20/10/2023 SAMPAT SAROTE 1738008WL047665 SAMPAT SAROTE 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291253071 SAMPATSAROTE CANARA BANK(508532)
28 PARASWADA MP-38-008-002-002/60-A
(KHURSUD (RYT.)) 		1738008000NRG24201020230997313 20/10/2023 SUNITA UIKEY 1738008WL047665 SUNITA UIKEY 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291253071 SUNITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-002-002/65-A
(KHURSUD (RYT.)) 		1738008000NRG24201020230997321 20/10/2023 RAMKALI BAI 1738008WL047665 RAMKALI BAI 00078 CNRB0017713 1105 1105 Processed 09/11/2023 291253071 RAMKALIBAI CANARA BANK(508532)
30 PARASWADA MP-38-008-002-002/68
(KHURSUD (RYT.)) 		1738008000NRG24201020230997325 20/10/2023 SARSATA BAI 1738008WL047665 SARSATA BAI 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291253071 SARSATABAI CANARA BANK(508532)
31 PARASWADA MP-38-008-002-002/72
(KHURSUD (RYT.)) 		1738008000NRG24201020230997328 20/10/2023 KAMALSINGH 1738008WL047665 KAMALSINGH 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291253071 KAMALSINGH CANARA BANK(508532)
32 PARASWADA MP-38-008-002-002/85
(KHURSUD (RYT.)) 		1738008000NRG24201020230997342 20/10/2023 Netlal 1738008WL047665 Netlal 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291253071 Netlal CANARA BANK(508532)
33 PARASWADA MP-38-008-002-002/88
(KHURSUD (RYT.)) 		1738008000NRG24201020230997345 20/10/2023 ANITA 1738008WL047665 ANITA 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291253071 ANITA CANARA BANK(508532)
34 PARASWADA MP-38-008-002-002/91
(KHURSUD (RYT.)) 		1738008000NRG24201020230997347 20/10/2023 SUNITA 1738008WL047665 SUNITA 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291253071 SUNITA CANARA BANK(508532)
35 PARASWADA MP-38-008-006-003/91
(AMAWAHI) 		1738008000NRG24191020230996200 20/10/2023 jagoti bai 1738008WL047582 jagoti bai 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291253071 jagotibai CANARA BANK(508532)
36 PARASWADA MP-38-008-006-003/99
(AMAWAHI) 		1738008000NRG24191020230996208 20/10/2023 puniya bai 1738008WL047582 puniya bai 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291253071 puniyabai CANARA BANK(508532)
SubTotal 19448 19448
37 PARASWADA MP-38-008-020-004/135
(HARRABHAT) 		1738008000NRG24201020230996540 20/10/2023 ratanlal 1738008WL047608 ratanlal 00089 CBIN0282041 442 442 Processed 09/11/2023 291253071 ratanlal CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-020-004/197-D
(HARRABHAT) 		1738008000NRG24201020230996554 20/10/2023 sakarbati 1738008WL047608 sakarbati 00089 CBIN0282041 221 221 Processed 09/11/2023 291253071 sakarbati CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
39 PARASWADA MP-38-008-002-002/118
(KHURSUD (RYT.)) 		1738008000NRG24201020230997289 20/10/2023 Sarsatta 1738008WL047665 Sarsatta 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291253071 Sarsatta CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-002-002/118-A
(KHURSUD (RYT.)) 		1738008000NRG24201020230997290 20/10/2023 Ramkishan 1738008WL047665 Ramkishan 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291253071 Ramkishan CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-002-002/369-A
(KHURSUD (RYT.)) 		1738008000NRG24201020230997293 20/10/2023 Santoshi Uikey 1738008WL047665 Santoshi Uikey 00089 CBIN0282832 884 884 Processed 09/11/2023 291253071 SantoshiUikey CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-002-002/45
(KHURSUD (RYT.)) 		1738008000NRG24201020230997296 20/10/2023 dhalsingh 1738008WL047665 dhalsingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291253071 dhalsingh NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-002-002/63-A
(KHURSUD (RYT.)) 		1738008000NRG24201020230997318 20/10/2023 RAMULA UIKEY 1738008WL047665 RAMULA UIKEY 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291253071 RAMULAUIKEY CENTRAL BANK OF INDIA(607115)
44 PARASWADA MP-38-008-002-002/65
(KHURSUD (RYT.)) 		1738008000NRG24201020230997320 20/10/2023 Lalita 1738008WL047665 Lalita 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291253071 Lalita CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-002-002/66
(KHURSUD (RYT.)) 		1738008000NRG24201020230997323 20/10/2023 Rakesh 1738008WL047665 Rakesh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291253071 Rakesh CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-002-002/77
(KHURSUD (RYT.)) 		1738008000NRG24201020230997331 20/10/2023 Sampatiya 1738008WL047665 Sampatiya 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291253071 Sampatiya CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-002-002/80
(KHURSUD (RYT.)) 		1738008000NRG24201020230997335 20/10/2023 JEET SINGH 1738008WL047665 JEET SINGH 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291253071 JEETSINGH CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-002-002/90
(KHURSUD (RYT.)) 		1738008000NRG24201020230997346 20/10/2023 shanti bai 1738008WL047665 shanti bai 00089 CBIN0282832 1326 1326 Processed 10/11/2023 291253071 shantibai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-002-002/93
(KHURSUD (RYT.)) 		1738008000NRG24201020230997349 20/10/2023 SUMER SINGH BHALAVI 1738008WL047665 SUMER SINGH BHALAVI 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291253071 SUMERSINGHBHALAVI CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-006-003/56
(AMAWAHI) 		1738008000NRG24191020230996187 20/10/2023 dilip 1738008WL047582 dilip 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291253071 dilip CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-006-003/60
(AMAWAHI) 		1738008000NRG24191020230996191 20/10/2023 hansram 1738008WL047582 hansram 00089 CBIN0282832 1326 1326 Processed 10/11/2023 291253071 hansram STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-006-003/92
(AMAWAHI) 		1738008000NRG24191020230996201 20/10/2023 lekh singh markam 1738008WL047582 lekh singh markam 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291253071 lekhsinghmarkam CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
53 PARASWADA MP-38-008-002-002/78-A
(KHURSUD (RYT.)) 		1738008000NRG24201020230997332 20/10/2023 Sakshi 1738008WL047665 Sakshi 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291253071 Sakshi STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-020-004/152-B
(HARRABHAT) 		1738008000NRG24201020230996542 20/10/2023 Ramesh 1738008WL047608 Ramesh 00415 SBIN0001168 221 221 Processed 10/11/2023 291253071 Ramesh STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-020-004/154
(HARRABHAT) 		1738008000NRG24201020230996544 20/10/2023 Durjansingh 1738008WL047608 Durjansingh 00415 SBIN0001168 221 221 Processed 10/11/2023 291253071 Durjansingh STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-020-004/16
(HARRABHAT) 		1738008000NRG24201020230996546 20/10/2023 kamal 1738008WL047608 kamal 00415 SBIN0001168 221 221 Processed 09/11/2023 291253071 kamal BANK OF MAHARASHTRA(607387)
57 PARASWADA MP-38-008-020-004/169-B
(HARRABHAT) 		1738008000NRG24201020230996548 20/10/2023 madhubai 1738008WL047608 madhubai 00415 SBIN0001168 221 221 Processed 10/11/2023 291253071 madhubai STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-020-004/19
(HARRABHAT) 		1738008000NRG24201020230996550 20/10/2023 prembati bai 1738008WL047608 prembati bai 00415 SBIN0001168 221 221 Processed 10/11/2023 291253071 prembatibai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-020-004/194
(HARRABHAT) 		1738008000NRG24201020230996551 20/10/2023 usha bai 1738008WL047608 usha bai 00415 SBIN0001168 221 221 Processed 10/11/2023 291253071 ushabai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-020-004/194-A
(HARRABHAT) 		1738008000NRG24201020230996552 20/10/2023 suganti bai 1738008WL047608 suganti bai 00415 SBIN0001168 221 221 Processed 10/11/2023 291253071 sugantibai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-020-004/196
(HARRABHAT) 		1738008000NRG24201020230996553 20/10/2023 mirabai 1738008WL047608 mirabai 00415 SBIN0001168 221 221 Processed 10/11/2023 291253071 mirabai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-020-004/199-B
(HARRABHAT) 		1738008000NRG24201020230996556 20/10/2023 survanti 1738008WL047608 survanti 00415 SBIN0001168 221 221 Processed 10/11/2023 291253071 survanti STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-020-004/199-C
(HARRABHAT) 		1738008000NRG24201020230996557 20/10/2023 patiram 1738008WL047608 patiram 00415 SBIN0001168 221 221 Processed 10/11/2023 291253071 patiram STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-020-004/200
(HARRABHAT) 		1738008000NRG24201020230996558 20/10/2023 premlata 1738008WL047608 premlata 00415 SBIN0001168 221 221 Processed 10/11/2023 291253071 premlata STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-020-004/202
(HARRABHAT) 		1738008000NRG24201020230996559 20/10/2023 kashiram 1738008WL047608 kashiram 00415 SBIN0001168 221 221 Processed 10/11/2023 291253071 kashiram STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-020-004/21
(HARRABHAT) 		1738008000NRG24201020230996560 20/10/2023 AANDHAN SINGH 1738008WL047608 AANDHAN SINGH 00415 SBIN0001168 221 221 Processed 10/11/2023 291253071 AANDHANSINGH STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-020-004/213-A
(HARRABHAT) 		1738008000NRG24201020230996561 20/10/2023 PREMLATA 1738008WL047608 PREMLATA 00415 SBIN0001168 221 221 Processed 10/11/2023 291253071 PREMLATA STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-020-004/215
(HARRABHAT) 		1738008000NRG24201020230996563 20/10/2023 shivcharan 1738008WL047608 shivcharan 00415 SBIN0001168 221 221 Processed 10/11/2023 291253071 shivcharan STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-020-004/218
(HARRABHAT) 		1738008000NRG24201020230996566 20/10/2023 santi bai 1738008WL047608 santi bai 00415 SBIN0001168 221 221 Processed 10/11/2023 291253071 santibai STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-020-004/22-A
(HARRABHAT) 		1738008000NRG24201020230996567 20/10/2023 holuram 1738008WL047608 holuram 00415 SBIN0001168 221 221 Processed 10/11/2023 291253071 holuram STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-020-004/222
(HARRABHAT) 		1738008000NRG24201020230996568 20/10/2023 sunderlal 1738008WL047608 sunderlal 00415 SBIN0001168 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PARASWADA MP-38-008-020-004/225-A
(HARRABHAT) 		1738008000NRG24201020230996569 20/10/2023 ratiya bai 1738008WL047608 ratiya bai 00415 SBIN0001168 221 221 Processed 10/11/2023 291253071 ratiyabai STATE BANK OF INDIA(508548)
SubTotal 5525 5525
73 PARASWADA MP-38-008-002-002/118-B
(KHURSUD (RYT.)) 		1738008000NRG24201020230997291 20/10/2023 NEVALSINGH UIKEY 1738008WL047665 NEVALSINGH UIKEY 00415 SBIN0002871 884 884 Processed 10/11/2023 291253071 NEVALSINGHUIKEY STATE BANK OF INDIA(508548)
SubTotal 884 884
74 PARASWADA MP-38-008-002-002/50-B
(KHURSUD (RYT.)) 		1738008000NRG24201020230997301 20/10/2023 MANISHA 1738008WL047665 MANISHA 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291253071 MANISHA STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-002-002/52-A
(KHURSUD (RYT.)) 		1738008000NRG24201020230997303 20/10/2023 LAVKESH 1738008WL047665 LAVKESH 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253071 LAVKESH STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-002-002/55
(KHURSUD (RYT.)) 		1738008000NRG24201020230997306 20/10/2023 Durgabai 1738008WL047665 Durgabai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253071 Durgabai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-002-002/56
(KHURSUD (RYT.)) 		1738008000NRG24201020230997307 20/10/2023 Aashish 1738008WL047665 Aashish 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291253071 Aashish AIRTEL PAYMENTS BANK LIMITED(990288)
78 PARASWADA MP-38-008-002-002/61
(KHURSUD (RYT.)) 		1738008000NRG24201020230997316 20/10/2023 Rajkumar 1738008WL047665 Rajkumar 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253071 Rajkumar STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-002-002/62
(KHURSUD (RYT.)) 		1738008000NRG24201020230997317 20/10/2023 Bela bai 1738008WL047665 Bela bai 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291253071 Belabai STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-002-002/64
(KHURSUD (RYT.)) 		1738008000NRG24201020230997319 20/10/2023 BHAGRATI 1738008WL047665 BHAGRATI 00415 SBIN0013642 884 884 Processed 10/11/2023 291253071 BHAGRATI STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-002-002/79
(KHURSUD (RYT.)) 		1738008000NRG24201020230997333 20/10/2023 HARESINGH MARKAM 1738008WL047665 HARESINGH MARKAM 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253071 HARESINGHMARKAM STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-002-002/79-A
(KHURSUD (RYT.)) 		1738008000NRG24201020230997334 20/10/2023 Punee Markam 1738008WL047665 Punee Markam 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253071 PuneeMarkam STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-002-002/86-A
(KHURSUD (RYT.)) 		1738008000NRG24201020230997344 20/10/2023 Jamuna 1738008WL047665 Jamuna 00415 SBIN0013642 663 663 Processed 10/11/2023 291253071 Jamuna STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-002-002/92
(KHURSUD (RYT.)) 		1738008000NRG24201020230997348 20/10/2023 Saniya 1738008WL047665 Saniya 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253071 Saniya STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-006-003/142
(AMAWAHI) 		1738008000NRG24191020230996176 20/10/2023 fulwanti 1738008WL047582 fulwanti 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253071 fulwanti STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-006-003/142
(AMAWAHI) 		1738008000NRG24191020230996177 20/10/2023 rameshwari 1738008WL047582 rameshwari 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291253071 rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARASWADA MP-38-008-006-003/59
(AMAWAHI) 		1738008000NRG24191020230996190 20/10/2023 suresh 1738008WL047582 suresh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253071 suresh STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-006-003/60
(AMAWAHI) 		1738008000NRG24191020230996192 20/10/2023 jewanti 1738008WL047582 jewanti 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291253071 jewanti INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-006-003/95
(AMAWAHI) 		1738008000NRG24191020230996205 20/10/2023 sarda 1738008WL047582 sarda 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291253071 sarda INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-006-003/96
(AMAWAHI) 		1738008000NRG24191020230996207 20/10/2023 anusuiya 1738008WL047582 anusuiya 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253071 anusuiya STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-006-003/96
(AMAWAHI) 		1738008000NRG24191020230996206 20/10/2023 keshar singh 1738008WL047582 keshar singh 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291253071 kesharsingh CENTRAL BANK OF INDIA(607115)
92 PARASWADA MP-38-008-006-003/99
(AMAWAHI) 		1738008000NRG24191020230996210 20/10/2023 Atul 1738008WL047582 Atul 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253071 Atul STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-006-003/99
(AMAWAHI) 		1738008000NRG24191020230996209 20/10/2023 lalsingh 1738008WL047582 lalsingh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253071 lalsingh STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-020-004/214
(HARRABHAT) 		1738008000NRG24201020230996562 20/10/2023 gulabbati bai 1738008WL047608 gulabbati bai 00415 SBIN0013642 221 221 Processed 10/11/2023 291253071 gulabbatibai STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-020-004/217
(HARRABHAT) 		1738008000NRG24201020230996565 20/10/2023 Hemraj 1738008WL047608 Hemraj 00415 SBIN0013642 221 221 Processed 10/11/2023 291253071 Hemraj STATE BANK OF INDIA(508548)
SubTotal 25194 25194
96 PARASWADA MP-38-008-006-003/88
(AMAWAHI) 		1738008000NRG24191020230996199 20/10/2023 sagan bai 1738008WL047582 sagan bai 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 291253071 saganbai FINO PAYMENTS BANK LTD(608001)
97 PARASWADA MP-38-008-006-003/92
(AMAWAHI) 		1738008000NRG24191020230996202 20/10/2023 dhanwanti 1738008WL047582 dhanwanti 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291253071 dhanwanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
98 PARASWADA MP-38-008-020-004/169-C
(HARRABHAT) 		1738008000NRG24201020230996549 20/10/2023 JAMNA BAI 1738008WL047608 JAMNA BAI 00697 BKID0MG1321 221 221 Processed 09/11/2023 291253071 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-020-004/198-A
(HARRABHAT) 		1738008000NRG24201020230996555 20/10/2023 BAJJOBAI 1738008WL047608 BAJJOBAI 00697 BKID0MG1321 221 221 Processed 09/11/2023 291253071 BAJJOBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
100 PARASWADA MP-38-008-002-002/45-B
(KHURSUD (RYT.)) 		1738008000NRG24201020230997298 20/10/2023 NAINSINGH SAROTE 1738008WL047665 NAINSINGH SAROTE 00697 BKID0MG1324 1326 1326 Processed 10/11/2023 291253071 NAINSINGHSAROTE STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-002-002/60-B
(KHURSUD (RYT.)) 		1738008000NRG24201020230997314 20/10/2023 JAMILA BAI 1738008WL047665 JAMILA BAI 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291253071 JAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-002-002/71
(KHURSUD (RYT.)) 		1738008000NRG24201020230997327 20/10/2023 Manti 1738008WL047665 Manti 00697 BKID0MG1324 884 884 Processed 09/11/2023 291253071 Manti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
103 PARASWADA MP-38-008-020-004/154-B
(HARRABHAT) 		1738008000NRG24201020230996545 20/10/2023 janibai 1738008WL047608 janibai 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291253071 janibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 98787 98787

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_201023APB_FTO_325852 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 22984
2 PARASWADA MP1738008_201023APB_FTO_325852 Canara Bank CNRB0017713 Ukwa 19448
3 PARASWADA MP1738008_201023APB_FTO_325852 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 663
4 PARASWADA MP1738008_201023APB_FTO_325852 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 17459
5 PARASWADA MP1738008_201023APB_FTO_325852 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5525
6 PARASWADA MP1738008_201023APB_FTO_325852 State Bank of India SBIN0002871 LAMTA 884
7 PARASWADA MP1738008_201023APB_FTO_325852 State Bank of India SBIN0013642 PARASWADA 25194
8 PARASWADA MP1738008_201023APB_FTO_325852 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2431
9 PARASWADA MP1738008_201023APB_FTO_325852 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 442
10 PARASWADA MP1738008_201023APB_FTO_325852 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3536
11 PARASWADA MP1738008_201023APB_FTO_325852 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 221

Download In Excel