Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_100124APB_FTO_425959
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-38-008-016-002/266-B
(SINGHAI) 		1738008000NRG24100120241322231 10/01/2024 INDIRA 1738008WL060368 INDIRA 00048 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686120093 INDIRA NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-016-002/30-A
(SINGHAI) 		1738008000NRG24100120241322235 10/01/2024 mamta 1738008WL060368 mamta 00048 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686120093 mamta NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-016-003/240
(SINGHAI) 		1738008000NRG24100120241322252 10/01/2024 Kapurabai 1738008WL060368 Kapurabai 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686120093 Kapurabai NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-016-003/325-A
(SINGHAI) 		1738008000NRG24100120241322259 10/01/2024 JUGAN 1738008WL060368 JUGAN 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686120093 JUGAN NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-016-003/325-A
(SINGHAI) 		1738008000NRG24100120241322258 10/01/2024 NARMATSINGH 1738008WL060368 NARMATSINGH 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686120093 NARMATSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 PARASWADA MP-38-008-016-003/330
(SINGHAI) 		1738008000NRG24100120241322261 10/01/2024 Jharobai 1738008WL060368 Jharobai 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686120093 Jharobai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-016-003/332
(SINGHAI) 		1738008000NRG24100120241322263 10/01/2024 MUNNIBAI 1738008WL060368 MUNNIBAI 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686120093 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
8 PARASWADA MP-38-008-016-002/25-B
(SINGHAI) 		1738008000NRG24100120241322226 10/01/2024 Samli 1738008WL060368 Samli 00078 CNRB0017713 1105 1105 Processed 13/03/2024 686120093 Samli CANARA BANK(508532)
9 PARASWADA MP-38-008-016-002/32
(SINGHAI) 		1738008000NRG24100120241322237 10/01/2024 Laxmibai 1738008WL060368 Laxmibai 00078 CNRB0017713 1105 1105 Processed 13/03/2024 686120093 Laxmibai CANARA BANK(508532)
10 PARASWADA MP-38-008-016-003/340-A
(SINGHAI) 		1738008000NRG24100120241322265 10/01/2024 NAMAN BAI 1738008WL060368 NAMAN BAI 00078 CNRB0017713 1326 1326 Processed 13/03/2024 686120093 NAMANBAI NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-049-001/134-A
(JAGANTOLA(M)) 		1738008049NRG24100120241322532 10/01/2024 Usha Raut 1738008049WL060381 Usha Raut 00078 CNRB0017713 1768 1768 Processed 13/03/2024 686120093 UshaRaut CANARA BANK(508532)
12 PARASWADA MP-38-008-049-001/215-A
(JAGANTOLA(M)) 		1738008049NRG24100120241322549 10/01/2024 indra 1738008049WL060381 indra 00078 CNRB0017713 1768 1768 Processed 13/03/2024 686120093 indra CANARA BANK(508532)
13 PARASWADA MP-38-008-049-001/25-A
(JAGANTOLA(M)) 		1738008049NRG24100120241322551 10/01/2024 Manjulata 1738008049WL060381 Manjulata 00078 CNRB0017713 1547 1547 Processed 13/03/2024 686120093 Manjulata CANARA BANK(508532)
14 PARASWADA MP-38-008-049-001/53
(JAGANTOLA(M)) 		1738008049NRG24100120241322559 10/01/2024 SAKUN BAI 1738008049WL060381 SAKUN BAI 00078 CNRB0017713 1547 1547 Processed 13/03/2024 686120093 SAKUNBAI CANARA BANK(508532)
15 PARASWADA MP-38-008-049-001/59
(JAGANTOLA(M)) 		1738008049NRG24100120241322563 10/01/2024 rekha bai 1738008049WL060381 rekha bai 00078 CNRB0017713 1547 1547 Processed 13/03/2024 686120093 rekhabai CANARA BANK(508532)
16 PARASWADA MP-38-008-049-001/91
(JAGANTOLA(M)) 		1738008049NRG24100120241322570 10/01/2024 Sushila bai 1738008049WL060381 Sushila bai 00078 CNRB0017713 1768 1768 Processed 13/03/2024 686120093 Sushilabai CANARA BANK(508532)
SubTotal 13481 13481
17 PARASWADA MP-38-008-049-001/35-B
(JAGANTOLA(M)) 		1738008049NRG24100120241322555 10/01/2024 meena 1738008049WL060381 meena 00089 CBIN0282041 663 663 Processed 13/03/2024 686120093 meena FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
18 PARASWADA MP-38-008-016-002/260
(SINGHAI) 		1738008000NRG24100120241322227 10/01/2024 RATNESH 1738008WL060368 RATNESH 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686120093 RATNESH CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-016-002/29
(SINGHAI) 		1738008000NRG24100120241322233 10/01/2024 RAJESH 1738008WL060368 RAJESH 00089 CBIN0282832 884 884 Processed 13/03/2024 686120093 RAJESH CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-016-003/236
(SINGHAI) 		1738008000NRG24100120241322251 10/01/2024 ANURAG 1738008WL060368 ANURAG 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686120093 ANURAG STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-049-001/103
(JAGANTOLA(M)) 		1738008049NRG24100120241322523 10/01/2024 mahipal 1738008049WL060381 mahipal 00089 CBIN0282832 1768 1768 Processed 13/03/2024 686120093 mahipal CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-049-001/108-C
(JAGANTOLA(M)) 		1738008049NRG24100120241322524 10/01/2024 SUMITRA 1738008049WL060381 SUMITRA 00089 CBIN0282832 1768 1768 Processed 13/03/2024 686120093 SUMITRA CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-049-001/114-A
(JAGANTOLA(M)) 		1738008049NRG24100120241322525 10/01/2024 yasoda 1738008049WL060381 yasoda 00089 CBIN0282832 1768 1768 Processed 13/03/2024 686120093 yasoda CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-049-001/117
(JAGANTOLA(M)) 		1738008049NRG24100120241322527 10/01/2024 SAWNI BAI 1738008049WL060381 SAWNI BAI 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686120093 SAWNIBAI CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-049-001/122
(JAGANTOLA(M)) 		1738008049NRG24100120241322528 10/01/2024 JAIBANTI BAI MARSKOLE 1738008049WL060381 JAIBANTI BAI MARSKOLE 00089 CBIN0282832 1768 1768 Processed 13/03/2024 686120093 JAIBANTIBAIMARSKOLE CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-049-001/125
(JAGANTOLA(M)) 		1738008049NRG24100120241322529 10/01/2024 DHRAMI BAI 1738008049WL060381 DHRAMI BAI 00089 CBIN0282832 1768 1768 Processed 13/03/2024 686120093 DHRAMIBAI CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-049-001/125-A
(JAGANTOLA(M)) 		1738008049NRG24100120241322530 10/01/2024 Dinesh 1738008049WL060381 Dinesh 00089 CBIN0282832 1768 1768 Processed 13/03/2024 686120093 Dinesh CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-049-001/134
(JAGANTOLA(M)) 		1738008049NRG24100120241322531 10/01/2024 Santosh 1738008049WL060381 Santosh 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686120093 Santosh CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-049-001/137
(JAGANTOLA(M)) 		1738008049NRG24100120241322533 10/01/2024 girja bai 1738008049WL060381 girja bai 00089 CBIN0282832 1768 1768 Processed 13/03/2024 686120093 girjabai CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-049-001/139-A
(JAGANTOLA(M)) 		1738008049NRG24100120241322534 10/01/2024 nirasan 1738008049WL060381 nirasan 00089 CBIN0282832 1768 1768 Processed 13/03/2024 686120093 nirasan CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-049-001/139-B
(JAGANTOLA(M)) 		1738008049NRG24100120241322535 10/01/2024 santi bai 1738008049WL060381 santi bai 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686120093 santibai CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-049-001/140
(JAGANTOLA(M)) 		1738008049NRG24100120241322536 10/01/2024 raysingh 1738008049WL060381 raysingh 00089 CBIN0282832 663 663 Processed 13/03/2024 686120093 raysingh CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-049-001/141
(JAGANTOLA(M)) 		1738008049NRG24100120241322537 10/01/2024 HEMLATA 1738008049WL060381 HEMLATA 00089 CBIN0282832 1768 1768 Processed 13/03/2024 686120093 HEMLATA CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-049-001/142
(JAGANTOLA(M)) 		1738008049NRG24100120241322538 10/01/2024 Kamla bai 1738008049WL060381 Kamla bai 00089 CBIN0282832 1768 1768 Processed 13/03/2024 686120093 Kamlabai CANARA BANK(508532)
35 PARASWADA MP-38-008-049-001/15
(JAGANTOLA(M)) 		1738008049NRG24100120241322539 10/01/2024 ietamsingh 1738008049WL060381 ietamsingh 00089 CBIN0282832 1768 1768 Processed 13/03/2024 686120093 ietamsingh STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-049-001/152
(JAGANTOLA(M)) 		1738008049NRG24100120241322540 10/01/2024 Sagan bai 1738008049WL060381 Sagan bai 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686120093 Saganbai CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-049-001/157
(JAGANTOLA(M)) 		1738008049NRG24100120241322542 10/01/2024 Hemlata 1738008049WL060381 Hemlata 00089 CBIN0282832 1768 1768 Processed 13/03/2024 686120093 Hemlata CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-049-001/170
(JAGANTOLA(M)) 		1738008049NRG24100120241322544 10/01/2024 hemlata 1738008049WL060381 hemlata 00089 CBIN0282832 1768 1768 Processed 13/03/2024 686120093 hemlata CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-049-001/173-A
(JAGANTOLA(M)) 		1738008049NRG24100120241322545 10/01/2024 Sohadra Uikey 1738008049WL060381 Sohadra Uikey 00089 CBIN0282832 1768 1768 Processed 13/03/2024 686120093 SohadraUikey CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-049-001/174-D
(JAGANTOLA(M)) 		1738008049NRG24100120241322546 10/01/2024 RAMESHVARI 1738008049WL060381 RAMESHVARI 00089 CBIN0282832 1768 1768 Processed 13/03/2024 686120093 RAMESHVARI CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-049-001/20-A
(JAGANTOLA(M)) 		1738008049NRG24100120241322547 10/01/2024 Sarita 1738008049WL060381 Sarita 00089 CBIN0282832 884 884 Processed 13/03/2024 686120093 Sarita CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-049-001/20-B
(JAGANTOLA(M)) 		1738008049NRG24100120241322548 10/01/2024 Parbati 1738008049WL060381 Parbati 00089 CBIN0282832 1768 1768 Processed 13/03/2024 686120093 Parbati CANARA BANK(508532)
43 PARASWADA MP-38-008-049-001/24-A
(JAGANTOLA(M)) 		1738008049NRG24100120241322550 10/01/2024 indira bai 1738008049WL060381 indira bai 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686120093 indirabai CANARA BANK(508532)
44 PARASWADA MP-38-008-049-001/26-A
(JAGANTOLA(M)) 		1738008049NRG24100120241322552 10/01/2024 Syambati 1738008049WL060381 Syambati 00089 CBIN0282832 1768 1768 Processed 13/03/2024 686120093 Syambati CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-049-001/36
(JAGANTOLA(M)) 		1738008049NRG24100120241322556 10/01/2024 sunil 1738008049WL060381 sunil 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686120093 sunil CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-049-001/47
(JAGANTOLA(M)) 		1738008049NRG24100120241322558 10/01/2024 urmila 1738008049WL060381 urmila 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686120093 urmila CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-049-001/54-B
(JAGANTOLA(M)) 		1738008049NRG24100120241322560 10/01/2024 Rajwanti 1738008049WL060381 Rajwanti 00089 CBIN0282832 663 663 Processed 13/03/2024 686120093 Rajwanti CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-049-001/58
(JAGANTOLA(M)) 		1738008049NRG24100120241322562 10/01/2024 URMILA 1738008049WL060381 URMILA 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686120093 URMILA CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-049-001/68-A
(JAGANTOLA(M)) 		1738008049NRG24100120241322564 10/01/2024 Rukhmadi 1738008049WL060381 Rukhmadi 00089 CBIN0282832 1768 1768 Processed 13/03/2024 686120093 Rukhmadi CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-049-001/68-B
(JAGANTOLA(M)) 		1738008049NRG24100120241322565 10/01/2024 Bhagrata 1738008049WL060381 Bhagrata 00089 CBIN0282832 1768 1768 Processed 13/03/2024 686120093 Bhagrata CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-049-001/7-A
(JAGANTOLA(M)) 		1738008049NRG24100120241322566 10/01/2024 Mukesh 1738008049WL060381 Mukesh 00089 CBIN0282832 1768 1768 Processed 13/03/2024 686120093 Mukesh CENTRAL BANK OF INDIA(607115)
52 PARASWADA MP-38-008-049-001/70
(JAGANTOLA(M)) 		1738008049NRG24100120241322567 10/01/2024 SANKAR 1738008049WL060381 SANKAR 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686120093 SANKAR CENTRAL BANK OF INDIA(607115)
53 PARASWADA MP-38-008-049-001/72
(JAGANTOLA(M)) 		1738008049NRG24100120241322568 10/01/2024 kirtika 1738008049WL060381 kirtika 00089 CBIN0282832 1768 1768 Processed 13/03/2024 686120093 kirtika CENTRAL BANK OF INDIA(607115)
54 PARASWADA MP-38-008-049-001/78
(JAGANTOLA(M)) 		1738008049NRG24100120241322569 10/01/2024 sukwaro bai 1738008049WL060381 sukwaro bai 00089 CBIN0282832 1768 1768 Processed 13/03/2024 686120093 sukwarobai CENTRAL BANK OF INDIA(607115)
55 PARASWADA MP-38-008-049-001/94-A
(JAGANTOLA(M)) 		1738008049NRG24100120241322571 10/01/2024 Vedkuwar 1738008049WL060381 Vedkuwar 00089 CBIN0282832 1768 1768 Processed 13/03/2024 686120093 Vedkuwar CENTRAL BANK OF INDIA(607115)
56 PARASWADA MP-38-008-049-001/99
(JAGANTOLA(M)) 		1738008049NRG24100120241322572 10/01/2024 Saroj 1738008049WL060381 Saroj 00089 CBIN0282832 1768 1768 Processed 13/03/2024 686120093 Saroj CENTRAL BANK OF INDIA(607115)
SubTotal 59228 59228
57 PARASWADA MP-38-008-016-003/304
(SINGHAI) 		1738008000NRG24100120241322255 10/01/2024 RAMKUMAR 1738008WL060368 RAMKUMAR 00415 SBIN0000318 1326 1326 Processed 13/03/2024 686120093 RAMKUMAR BANK OF INDIA(508505)
SubTotal 1326 1326
58 PARASWADA MP-38-008-049-001/116
(JAGANTOLA(M)) 		1738008049NRG24100120241322526 10/01/2024 Bhumeswari 1738008049WL060381 Bhumeswari 00415 SBIN0001168 1768 1768 Processed 13/03/2024 686120093 Bhumeswari STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-049-001/152-A
(JAGANTOLA(M)) 		1738008049NRG24100120241322541 10/01/2024 kancan 1738008049WL060381 kancan 00415 SBIN0001168 1768 1768 Processed 13/03/2024 686120093 kancan STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-049-001/35-B
(JAGANTOLA(M)) 		1738008049NRG24100120241322554 10/01/2024 Sanjay 1738008049WL060381 Sanjay 00415 SBIN0001168 884 884 Processed 13/03/2024 686120093 Sanjay STATE BANK OF INDIA(508548)
SubTotal 4420 4420
61 PARASWADA MP-38-008-016-002/263-A
(SINGHAI) 		1738008000NRG24100120241322228 10/01/2024 AMANBAI 1738008WL060368 AMANBAI 00415 SBIN0013642 1105 1105 Processed 13/03/2024 686120093 AMANBAI STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-016-002/263-B
(SINGHAI) 		1738008000NRG24100120241322229 10/01/2024 GITESHAWARI 1738008WL060368 GITESHAWARI 00415 SBIN0013642 1105 1105 Processed 13/03/2024 686120093 GITESHAWARI STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-016-002/264-A
(SINGHAI) 		1738008000NRG24100120241322230 10/01/2024 SARITA 1738008WL060368 SARITA 00415 SBIN0013642 1105 1105 Processed 13/03/2024 686120093 SARITA STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-016-002/279
(SINGHAI) 		1738008000NRG24100120241322232 10/01/2024 RAHUL 1738008WL060368 RAHUL 00415 SBIN0013642 1105 1105 Processed 13/03/2024 686120093 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARASWADA MP-38-008-016-002/30-A
(SINGHAI) 		1738008000NRG24100120241322234 10/01/2024 MUKESH 1738008WL060368 MUKESH 00415 SBIN0013642 1105 1105 Processed 13/03/2024 686120093 MUKESH STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-016-002/354
(SINGHAI) 		1738008000NRG24100120241322238 10/01/2024 SUSHILA 1738008WL060368 SUSHILA 00415 SBIN0013642 1105 1105 Processed 13/03/2024 686120093 SUSHILA STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-016-002/399-A
(SINGHAI) 		1738008000NRG24100120241322239 10/01/2024 Komal 1738008WL060368 Komal 00415 SBIN0013642 221 221 Processed 13/03/2024 686120093 Komal STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-016-002/416
(SINGHAI) 		1738008000NRG24100120241322240 10/01/2024 AMIT 1738008WL060368 AMIT 00415 SBIN0013642 1105 1105 Processed 13/03/2024 686120093 AMIT STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-016-002/467
(SINGHAI) 		1738008000NRG24100120241322241 10/01/2024 BHANOTA 1738008WL060368 BHANOTA 00415 SBIN0013642 1105 1105 Processed 13/03/2024 686120093 BHANOTA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PARASWADA MP-38-008-016-002/480
(SINGHAI) 		1738008000NRG24100120241322243 10/01/2024 Sanota 1738008WL060368 Sanota 00415 SBIN0013642 1105 1105 Processed 13/03/2024 686120093 Sanota INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-016-003/166
(SINGHAI) 		1738008000NRG24100120241322244 10/01/2024 Syamlal 1738008WL060368 Syamlal 00415 SBIN0013642 1326 1326 Processed 13/03/2024 686120093 Syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARASWADA MP-38-008-016-003/201
(SINGHAI) 		1738008000NRG24100120241322246 10/01/2024 Anand 1738008WL060368 Anand 00415 SBIN0013642 1326 1326 Processed 13/03/2024 686120093 Anand STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-016-003/202-B
(SINGHAI) 		1738008000NRG24100120241322247 10/01/2024 BHIMSEN 1738008WL060368 BHIMSEN 00415 SBIN0013642 1326 1326 Processed 13/03/2024 686120093 BHIMSEN STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-016-003/202-B
(SINGHAI) 		1738008000NRG24100120241322248 10/01/2024 RUCHIKA 1738008WL060368 RUCHIKA 00415 SBIN0013642 1326 1326 Processed 13/03/2024 686120093 RUCHIKA STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-016-003/220-B
(SINGHAI) 		1738008000NRG24100120241322249 10/01/2024 meena 1738008WL060368 meena 00415 SBIN0013642 1326 1326 Processed 13/03/2024 686120093 meena STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-016-003/234
(SINGHAI) 		1738008000NRG24100120241322250 10/01/2024 MAHESH 1738008WL060368 MAHESH 00415 SBIN0013642 1326 1326 Processed 13/03/2024 686120093 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARASWADA MP-38-008-016-003/307
(SINGHAI) 		1738008000NRG24100120241322256 10/01/2024 SHIMLA 1738008WL060368 SHIMLA 00415 SBIN0013642 1326 1326 Processed 13/03/2024 686120093 SHIMLA STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-016-003/314-A
(SINGHAI) 		1738008000NRG24100120241322257 10/01/2024 niramala 1738008WL060368 niramala 00415 SBIN0013642 1326 1326 Processed 13/03/2024 686120093 niramala STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-016-003/328
(SINGHAI) 		1738008000NRG24100120241322260 10/01/2024 SANJAY 1738008WL060368 SANJAY 00415 SBIN0013642 1105 1105 Processed 13/03/2024 686120093 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
80 PARASWADA MP-38-008-016-003/330
(SINGHAI) 		1738008000NRG24100120241322262 10/01/2024 UMEND 1738008WL060368 UMEND 00415 SBIN0013642 1326 1326 Processed 13/03/2024 686120093 UMEND STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-016-003/340-A
(SINGHAI) 		1738008000NRG24100120241322266 10/01/2024 MADAN 1738008WL060368 MADAN 00415 SBIN0013642 1326 1326 Processed 13/03/2024 686120093 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-016-003/345-B
(SINGHAI) 		1738008000NRG24100120241322268 10/01/2024 MAYAWATI 1738008WL060368 MAYAWATI 00415 SBIN0013642 1326 1326 Processed 13/03/2024 686120093 MAYAWATI STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-016-003/95
(SINGHAI) 		1738008000NRG24100120241322269 10/01/2024 Manoti 1738008WL060368 Manoti 00415 SBIN0013642 1326 1326 Processed 13/03/2024 686120093 Manoti STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-016-004/194-A
(SINGHAI) 		1738008000NRG24100120241322270 10/01/2024 BIHARI 1738008WL060368 BIHARI 00415 SBIN0013642 1326 1326 Processed 13/03/2024 686120093 BIHARI STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-016-004/204-B
(SINGHAI) 		1738008000NRG24100120241322271 10/01/2024 SIMA 1738008WL060368 SIMA 00415 SBIN0013642 1326 1326 Processed 13/03/2024 686120093 SIMA STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-016-004/469
(SINGHAI) 		1738008000NRG24100120241322273 10/01/2024 Pankaj 1738008WL060368 Pankaj 00415 SBIN0013642 1105 1105 Processed 13/03/2024 686120093 Pankaj CENTRAL BANK OF INDIA(607115)
87 PARASWADA MP-38-008-016-004/89-A
(SINGHAI) 		1738008000NRG24100120241322274 10/01/2024 RAJKUMAR 1738008WL060368 RAJKUMAR 00415 SBIN0013642 1105 1105 Processed 13/03/2024 686120093 RAJKUMAR STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-049-001/169-A
(JAGANTOLA(M)) 		1738008049NRG24100120241322543 10/01/2024 Varsha 1738008049WL060381 Varsha 00415 SBIN0013642 1326 1326 Processed 13/03/2024 686120093 Varsha STATE BANK OF INDIA(508548)
SubTotal 33371 33371
89 PARASWADA MP-38-008-049-001/99
(JAGANTOLA(M)) 		1738008049NRG24100120241322573 10/01/2024 DHANESH SINGH UIKEY 1738008049WL060381 DHANESH SINGH UIKEY 00415 SBIN0030394 1768 1768 Processed 13/03/2024 686120093 DHANESHSINGHUIKEY STATE BANK OF INDIA(508548)
SubTotal 1768 1768
90 PARASWADA MP-38-008-016-003/302
(SINGHAI) 		1738008000NRG24100120241322254 10/01/2024 Lakesh 1738008WL060368 Lakesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686120093 Lakesh CANARA BANK(508532)
SubTotal 1326 1326
91 PARASWADA MP-38-008-049-001/32-B
(JAGANTOLA(M)) 		1738008049NRG24100120241322553 10/01/2024 ramkali bai 1738008049WL060381 ramkali bai 00691 IPOS0000001 1768 1768 Processed 13/03/2024 686120093 ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
92 PARASWADA MP-38-008-016-002/31
(SINGHAI) 		1738008000NRG24100120241322236 10/01/2024 RAJENDRA 1738008WL060368 RAJENDRA 00697 BKID0MG1324 1105 1105 Processed 13/03/2024 686120093 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-016-002/48
(SINGHAI) 		1738008000NRG24100120241322242 10/01/2024 MANGAL 1738008WL060368 MANGAL 00697 BKID0MG1324 1105 1105 Processed 13/03/2024 686120093 MANGAL STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-016-004/248
(SINGHAI) 		1738008000NRG24100120241322272 10/01/2024 piyush 1738008WL060368 piyush 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 686120093 piyush NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-049-001/37
(JAGANTOLA(M)) 		1738008049NRG24100120241322557 10/01/2024 Rajesh Meravi 1738008049WL060381 Rajesh Meravi 00697 BKID0MG1324 1768 1768 Processed 13/03/2024 686120093 RajeshMeravi NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-049-001/56-B
(JAGANTOLA(M)) 		1738008049NRG24100120241322561 10/01/2024 sunita 1738008049WL060381 sunita 00697 BKID0MG1324 1768 1768 Processed 13/03/2024 686120093 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
97 PARASWADA MP-38-008-016-003/169
(SINGHAI) 		1738008000NRG24100120241322245 10/01/2024 REKHA 1738008WL060368 REKHA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686120093 REKHA NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-016-003/302
(SINGHAI) 		1738008000NRG24100120241322253 10/01/2024 Tarabai 1738008WL060368 Tarabai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686120093 Tarabai CANARA BANK(508532)
99 PARASWADA MP-38-008-016-003/333-A
(SINGHAI) 		1738008000NRG24100120241322264 10/01/2024 HIRWANTI 1738008WL060368 HIRWANTI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686120093 HIRWANTI NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-016-003/345-B
(SINGHAI) 		1738008000NRG24100120241322267 10/01/2024 KAMAL 1738008WL060368 KAMAL 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686120093 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 138567 138567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_100124APB_FTO_425959 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 8840
2 PARASWADA MP1738008_100124APB_FTO_425959 Canara Bank CNRB0017713 Ukwa 13481
3 PARASWADA MP1738008_100124APB_FTO_425959 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 663
4 PARASWADA MP1738008_100124APB_FTO_425959 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 59228
5 PARASWADA MP1738008_100124APB_FTO_425959 State Bank of India SBIN0000318 BALAGHAT 1326
6 PARASWADA MP1738008_100124APB_FTO_425959 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4420
7 PARASWADA MP1738008_100124APB_FTO_425959 State Bank of India SBIN0013642 PARASWADA 33371
8 PARASWADA MP1738008_100124APB_FTO_425959 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1768
9 PARASWADA MP1738008_100124APB_FTO_425959 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 PARASWADA MP1738008_100124APB_FTO_425959 India Post Payments Bank IPOS0000001 Balaghat 1768
11 PARASWADA MP1738008_100124APB_FTO_425959 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 7072
12 PARASWADA MP1738008_100124APB_FTO_425959 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 5304

Download In Excel