Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_311023APB_FTO_339378
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-38-008-020-002/120
(JHANGUL) 		1738008052NRG24301020231041688 31/10/2023 Omkar 1738008052WL049517 Omkar 00048 BKID0009590 1547 1547 Processed 08/11/2023 288625503 Omkar BANK OF INDIA(508505)
SubTotal 1547 1547
2 PARASWADA MP-38-008-044-001/140
(KANAI) 		1738008044NRG24301020231041873 31/10/2023 Rahul 1738008044WL049529 Rahul 00078 CNRB0017712 1547 1547 Processed 08/11/2023 288625503 Rahul CANARA BANK(508532)
SubTotal 1547 1547
3 PARASWADA MP-38-008-020-002/169
(JHANGUL) 		1738008052NRG24301020231041694 31/10/2023 Dharamchand 1738008052WL049517 Dharamchand 00089 CBIN0282041 1547 1547 Processed 08/11/2023 288625503 Dharamchand CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-052-001/185
(JHANGUL) 		1738008052NRG24301020231041735 31/10/2023 gunita 1738008052WL049517 gunita 00089 CBIN0282041 1547 1547 Processed 08/11/2023 288625503 gunita CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-052-001/22
(JHANGUL) 		1738008052NRG24301020231041751 31/10/2023 magali bai 1738008052WL049517 magali bai 00089 CBIN0282041 1547 1547 Processed 08/11/2023 288625503 magalibai CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
6 PARASWADA MP-38-008-020-002/138
(JHANGUL) 		1738008052NRG24301020231041690 31/10/2023 rnjani 1738008052WL049517 rnjani 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 rnjani STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-020-002/159
(JHANGUL) 		1738008052NRG24301020231041692 31/10/2023 jainbati 1738008052WL049517 jainbati 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 jainbati STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-020-002/169
(JHANGUL) 		1738008052NRG24301020231041693 31/10/2023 ajay 1738008052WL049517 ajay 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 ajay NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-020-002/171
(JHANGUL) 		1738008052NRG24301020231041695 31/10/2023 nirmla 1738008052WL049517 nirmla 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 nirmla STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-020-002/202
(JHANGUL) 		1738008052NRG24301020231041698 31/10/2023 santi bai 1738008052WL049517 santi bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 santibai STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-020-002/253
(JHANGUL) 		1738008052NRG24301020231041704 31/10/2023 tirlok 1738008052WL049517 tirlok 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 tirlok CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-020-002/35
(HARRABHAT) 		1738008052NRG24301020231041706 31/10/2023 sunita 1738008052WL049517 sunita 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 sunita STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-020-002/7
(HARRABHAT) 		1738008052NRG24301020231041707 31/10/2023 damar singh 1738008052WL049517 damar singh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 damarsingh STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-020-002/84
(HARRABHAT) 		1738008052NRG24301020231041709 31/10/2023 rakesh 1738008052WL049517 rakesh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 rakesh STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-052-001/01
(JHANGUL) 		1738008052NRG24301020231041710 31/10/2023 Ganesh kumar 1738008052WL049517 Ganesh kumar 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 Ganeshkumar STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-052-001/10
(JHANGUL) 		1738008052NRG24301020231041711 31/10/2023 sukbati 1738008052WL049517 sukbati 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 sukbati STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-052-001/102
(JHANGUL) 		1738008052NRG24301020231041712 31/10/2023 gulabwati 1738008052WL049517 gulabwati 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 gulabwati STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-052-001/108
(JHANGUL) 		1738008052NRG24301020231041713 31/10/2023 durgeshwari 1738008052WL049517 durgeshwari 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 durgeshwari STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-052-001/122
(JHANGUL) 		1738008052NRG24301020231041715 31/10/2023 lalita 1738008052WL049517 lalita 00415 SBIN0001168 1105 1105 Processed 08/11/2023 288625503 lalita STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-052-001/123
(JHANGUL) 		1738008052NRG24301020231041718 31/10/2023 indrsen 1738008052WL049517 indrsen 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 indrsen STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-052-001/123
(JHANGUL) 		1738008052NRG24301020231041716 31/10/2023 Sushila 1738008052WL049517 Sushila 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-052-001/124
(JHANGUL) 		1738008052NRG24301020231041720 31/10/2023 mohan 1738008052WL049517 mohan 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 mohan STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-052-001/134
(JHANGUL) 		1738008052NRG24301020231041722 31/10/2023 basnti 1738008052WL049517 basnti 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 basnti STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-052-001/141
(JHANGUL) 		1738008052NRG24301020231041723 31/10/2023 attarlal 1738008052WL049517 attarlal 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 attarlal STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-052-001/153
(JHANGUL) 		1738008052NRG24301020231041725 31/10/2023 anita 1738008052WL049517 anita 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 anita STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-052-001/154
(JHANGUL) 		1738008052NRG24301020231041726 31/10/2023 pusiya bai 1738008052WL049517 pusiya bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 pusiyabai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-052-001/155
(JHANGUL) 		1738008052NRG24301020231041727 31/10/2023 baragsingh 1738008052WL049517 baragsingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 baragsingh STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-052-001/157
(JHANGUL) 		1738008052NRG24301020231041729 31/10/2023 ghanbati 1738008052WL049517 ghanbati 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 ghanbati STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-052-001/157
(JHANGUL) 		1738008052NRG24301020231041728 31/10/2023 ruplal 1738008052WL049517 ruplal 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 ruplal STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-052-001/159
(JHANGUL) 		1738008052NRG24301020231041731 31/10/2023 Janki bai 1738008052WL049517 Janki bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 Jankibai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-052-001/168
(JHANGUL) 		1738008052NRG24301020231041732 31/10/2023 Vishesh 1738008052WL049517 Vishesh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 Vishesh STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-052-001/174
(JHANGUL) 		1738008052NRG24301020231041734 31/10/2023 amiya bai 1738008052WL049517 amiya bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 amiyabai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-052-001/174
(JHANGUL) 		1738008052NRG24301020231041733 31/10/2023 gendlal 1738008052WL049517 gendlal 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 gendlal STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-052-001/186
(JHANGUL) 		1738008052NRG24301020231041736 31/10/2023 bhagwanti 1738008052WL049517 bhagwanti 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 bhagwanti STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-052-001/2
(JHANGUL) 		1738008052NRG24301020231041739 31/10/2023 eandarkali 1738008052WL049517 eandarkali 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 eandarkali STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-052-001/203
(JHANGUL) 		1738008052NRG24301020231041741 31/10/2023 meenchand 1738008052WL049517 meenchand 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 meenchand STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-052-001/209-A
(JHANGUL) 		1738008052NRG24301020231041742 31/10/2023 surtana bai 1738008052WL049517 surtana bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 surtanabai CANARA BANK(508532)
38 PARASWADA MP-38-008-052-001/209-B
(JHANGUL) 		1738008052NRG24301020231041743 31/10/2023 kanhaiya 1738008052WL049517 kanhaiya 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 kanhaiya STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-052-001/21
(JHANGUL) 		1738008052NRG24301020231041746 31/10/2023 kapura 1738008052WL049517 kapura 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 kapura STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-052-001/21
(JHANGUL) 		1738008052NRG24301020231041744 31/10/2023 ramesh 1738008052WL049517 ramesh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 ramesh NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-052-001/210
(JHANGUL) 		1738008052NRG24301020231041747 31/10/2023 jagoti bai 1738008052WL049517 jagoti bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 jagotibai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-052-001/213
(JHANGUL) 		1738008052NRG24301020231041749 31/10/2023 meera 1738008052WL049517 meera 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 meera STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-052-001/217
(JHANGUL) 		1738008052NRG24301020231041750 31/10/2023 santoshi 1738008052WL049517 santoshi 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 santoshi STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-052-001/220
(JHANGUL) 		1738008052NRG24301020231041753 31/10/2023 mehatar 1738008052WL049517 mehatar 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 mehatar STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-052-001/242
(JHANGUL) 		1738008052NRG24301020231041758 31/10/2023 radhika 1738008052WL049517 radhika 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 radhika STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-052-001/254
(JHANGUL) 		1738008052NRG24301020231041759 31/10/2023 savnu 1738008052WL049517 savnu 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 savnu STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-052-001/28-A
(JHANGUL) 		1738008052NRG24301020231041764 31/10/2023 kapura 1738008052WL049517 kapura 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 kapura STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-052-001/280
(JHANGUL) 		1738008052NRG24301020231041765 31/10/2023 fulbati 1738008052WL049517 fulbati 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625503 fulbati STATE BANK OF INDIA(508548)
SubTotal 66079 66079
49 PARASWADA MP-38-008-052-001/20
(JHANGUL) 		1738008052NRG24301020231041740 31/10/2023 Savita Bai Meravi 1738008052WL049517 Savita Bai Meravi 00415 SBIN0002871 1547 1547 Processed 08/11/2023 288625503 SavitaBaiMeravi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
50 PARASWADA MP-38-008-052-001/157-B
(JHANGUL) 		1738008052NRG24301020231041730 31/10/2023 Parvati 1738008052WL049517 Parvati 00415 SBIN0003506 1547 1547 Processed 08/11/2023 288625503 Parvati STATE BANK OF INDIA(508548)
SubTotal 1547 1547
51 PARASWADA MP-38-008-044-001/103
(KANAI) 		1738008044NRG24301020231041869 31/10/2023 kansram 1738008044WL049529 kansram 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288625503 kansram STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-044-001/103-A
(KANAI) 		1738008044NRG24301020231041870 31/10/2023 sangeeta 1738008044WL049529 sangeeta 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288625503 sangeeta CANARA BANK(508532)
53 PARASWADA MP-38-008-044-001/137
(KANAI) 		1738008044NRG24301020231041871 31/10/2023 YESHULA 1738008044WL049529 YESHULA 00415 SBIN0013642 663 663 Processed 08/11/2023 288625503 YESHULA STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-044-001/142
(KANAI) 		1738008044NRG24301020231041875 31/10/2023 mehatrinbai 1738008044WL049529 mehatrinbai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288625503 mehatrinbai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-044-001/145
(KANAI) 		1738008044NRG24301020231041876 31/10/2023 sukarti 1738008044WL049529 sukarti 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288625503 sukarti STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-044-001/148-B
(KANAI) 		1738008044NRG24301020231041879 31/10/2023 Nema 1738008044WL049529 Nema 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288625503 Nema STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-044-001/153
(KANAI) 		1738008044NRG24301020231041880 31/10/2023 shayamlal 1738008044WL049529 shayamlal 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288625503 shayamlal STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-044-001/153-A
(KANAI) 		1738008044NRG24301020231041881 31/10/2023 ramji 1738008044WL049529 ramji 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288625503 ramji STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-044-001/153-B
(KANAI) 		1738008044NRG24301020231041882 31/10/2023 manoj 1738008044WL049529 manoj 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288625503 manoj STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-044-001/153-C
(KANAI) 		1738008044NRG24301020231041883 31/10/2023 suresh 1738008044WL049529 suresh 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288625503 suresh STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-044-001/157
(KANAI) 		1738008044NRG24301020231041885 31/10/2023 kirpat 1738008044WL049529 kirpat 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288625503 kirpat STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-044-001/176
(KANAI) 		1738008044NRG24301020231041891 31/10/2023 NESHA 1738008044WL049529 NESHA 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288625503 NESHA STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-044-001/180
(KANAI) 		1738008044NRG24301020231041895 31/10/2023 NIRAJ 1738008044WL049529 NIRAJ 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288625503 NIRAJ STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-044-001/180-A
(KANAI) 		1738008044NRG24301020231041896 31/10/2023 reetu 1738008044WL049529 reetu 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288625503 reetu STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-044-001/183
(KANAI) 		1738008044NRG24301020231041902 31/10/2023 SOHAN 1738008044WL049529 SOHAN 00415 SBIN0013642 1105 1105 Processed 08/11/2023 288625503 SOHAN STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-044-001/186
(KANAI) 		1738008044NRG24301020231041903 31/10/2023 samalsing 1738008044WL049529 samalsing 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288625503 samalsing STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-044-001/192-A
(KANAI) 		1738008044NRG24301020231041911 31/10/2023 salikram 1738008044WL049529 salikram 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288625503 salikram STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-044-001/199
(KANAI) 		1738008044NRG24301020231041912 31/10/2023 rumanbai 1738008044WL049529 rumanbai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288625503 rumanbai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-044-001/204-A
(KANAI) 		1738008044NRG24301020231041914 31/10/2023 Rakesh 1738008044WL049529 Rakesh 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288625503 Rakesh STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-044-001/207
(KANAI) 		1738008044NRG24301020231041915 31/10/2023 rajkumar 1738008044WL049529 rajkumar 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288625503 rajkumar STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-044-001/212-B
(KANAI) 		1738008044NRG24301020231041916 31/10/2023 haresingh 1738008044WL049529 haresingh 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288625503 haresingh STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-044-001/212-C
(KANAI) 		1738008044NRG24301020231041917 31/10/2023 sarita 1738008044WL049529 sarita 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288625503 sarita STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-044-001/217
(KANAI) 		1738008044NRG24301020231041918 31/10/2023 VARSHA 1738008044WL049529 VARSHA 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288625503 VARSHA STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-044-001/218
(KANAI) 		1738008044NRG24301020231041919 31/10/2023 BASANTI 1738008044WL049529 BASANTI 00415 SBIN0013642 884 884 Processed 08/11/2023 288625503 BASANTI STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-044-001/222-A
(KANAI) 		1738008044NRG24301020231041920 31/10/2023 puran 1738008044WL049529 puran 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288625503 puran STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-044-001/299
(KANAI) 		1738008044NRG24301020231041921 31/10/2023 Fulbati bai Meravi 1738008044WL049529 Fulbati bai Meravi 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288625503 FulbatibaiMeravi STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-044-001/299
(KANAI) 		1738008044NRG24301020231041922 31/10/2023 SHAYAMKUMAR 1738008044WL049529 SHAYAMKUMAR 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288625503 SHAYAMKUMAR STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-044-001/308
(KANAI) 		1738008044NRG24301020231041923 31/10/2023 shyamlal 1738008044WL049529 shyamlal 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288625503 shyamlal STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-044-001/70
(KANAI) 		1738008044NRG24301020231041924 31/10/2023 omika 1738008044WL049529 omika 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288625503 omika STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-044-001/72
(KANAI) 		1738008044NRG24301020231041925 31/10/2023 MAHESH 1738008044WL049529 MAHESH 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288625503 MAHESH STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-044-001/75
(KANAI) 		1738008044NRG24301020231041926 31/10/2023 rajendra 1738008044WL049529 rajendra 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288625503 rajendra STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-052-001/226
(JHANGUL) 		1738008052NRG24301020231041754 31/10/2023 Kamali 1738008052WL049517 Kamali 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288625503 Kamali STATE BANK OF INDIA(508548)
SubTotal 46410 46410
83 PARASWADA MP-38-008-052-001/124
(JHANGUL) 		1738008052NRG24301020231041721 31/10/2023 Prembati 1738008052WL049517 Prembati 00688 FINO0001446 1547 1547 Processed 08/11/2023 288625503 Prembati FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
84 PARASWADA MP-38-008-052-001/150
(JHANGUL) 		1738008052NRG24301020231041724 31/10/2023 ramsingh 1738008052WL049517 ramsingh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288625503 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
85 PARASWADA MP-38-008-020-002/131
(JHANGUL) 		1738008052NRG24301020231041689 31/10/2023 godhan 1738008052WL049517 godhan 00697 BKID0MG1321 442 442 Processed 08/11/2023 288625503 godhan NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-020-002/192
(JHANGUL) 		1738008052NRG24301020231041696 31/10/2023 sunita 1738008052WL049517 sunita 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288625503 sunita NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-020-002/198
(JHANGUL) 		1738008052NRG24301020231041697 31/10/2023 samarlal 1738008052WL049517 samarlal 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288625503 samarlal NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-020-002/212
(JHANGUL) 		1738008052NRG24301020231041699 31/10/2023 ashok 1738008052WL049517 ashok 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 288625503 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 PARASWADA MP-38-008-020-002/212
(JHANGUL) 		1738008052NRG24301020231041700 31/10/2023 sukbati 1738008052WL049517 sukbati 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288625503 sukbati NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-020-002/233
(JHANGUL) 		1738008052NRG24301020231041701 31/10/2023 Puran singh 1738008052WL049517 Puran singh 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288625503 Puransingh NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-020-002/235
(JHANGUL) 		1738008052NRG24301020231041702 31/10/2023 mnnabai 1738008052WL049517 mnnabai 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288625503 mnnabai NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-020-002/258
(HARRABHAT) 		1738008052NRG24301020231041705 31/10/2023 sakunbai 1738008052WL049517 sakunbai 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288625503 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-020-002/7
(HARRABHAT) 		1738008052NRG24301020231041708 31/10/2023 bhejan 1738008052WL049517 bhejan 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288625503 bhejan NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-052-001/116
(JHANGUL) 		1738008052NRG24301020231041714 31/10/2023 samal 1738008052WL049517 samal 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288625503 samal NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-052-001/123
(JHANGUL) 		1738008052NRG24301020231041719 31/10/2023 ganpati 1738008052WL049517 ganpati 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288625503 ganpati AXIS BANK(607153)
96 PARASWADA MP-38-008-052-001/188
(JHANGUL) 		1738008052NRG24301020231041737 31/10/2023 Sangeeta 1738008052WL049517 Sangeeta 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288625503 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-052-001/21
(JHANGUL) 		1738008052NRG24301020231041745 31/10/2023 Sanoti 1738008052WL049517 Sanoti 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288625503 Sanoti NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-052-001/22
(JHANGUL) 		1738008052NRG24301020231041752 31/10/2023 parmsingh 1738008052WL049517 parmsingh 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288625503 parmsingh NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-052-001/23
(JHANGUL) 		1738008052NRG24301020231041755 31/10/2023 Hagru Yadav 1738008052WL049517 Hagru Yadav 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288625503 HagruYadav NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-052-001/232
(JHANGUL) 		1738008052NRG24301020231041756 31/10/2023 sunnusingh 1738008052WL049517 sunnusingh 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288625503 sunnusingh NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-052-001/242
(JHANGUL) 		1738008052NRG24301020231041757 31/10/2023 chatrulal 1738008052WL049517 chatrulal 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288625503 chatrulal NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-052-001/259
(JHANGUL) 		1738008052NRG24301020231041760 31/10/2023 geeta 1738008052WL049517 geeta 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288625503 geeta NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-052-001/262
(JHANGUL) 		1738008052NRG24301020231041761 31/10/2023 Hiro bai 1738008052WL049517 Hiro bai 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288625503 Hirobai FINO PAYMENTS BANK LTD(608001)
104 PARASWADA MP-38-008-052-001/262
(JHANGUL) 		1738008052NRG24301020231041762 31/10/2023 munnalal 1738008052WL049517 munnalal 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288625503 munnalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29835 29835
105 PARASWADA MP-38-008-052-001/213
(JHANGUL) 		1738008052NRG24301020231041748 31/10/2023 ramvilas 1738008052WL049517 ramvilas 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288625503 ramvilas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 157794 157794

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_311023APB_FTO_339378 Bank of India BKID0009590 BALAGHAT 1547
2 PARASWADA MP1738008_311023APB_FTO_339378 Canara Bank CNRB0017712 Paraswada 1547
3 PARASWADA MP1738008_311023APB_FTO_339378 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4641
4 PARASWADA MP1738008_311023APB_FTO_339378 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 66079
5 PARASWADA MP1738008_311023APB_FTO_339378 State Bank of India SBIN0002871 LAMTA 1547
6 PARASWADA MP1738008_311023APB_FTO_339378 State Bank of India SBIN0003506 MOHGAON 1547
7 PARASWADA MP1738008_311023APB_FTO_339378 State Bank of India SBIN0013642 PARASWADA 46410
8 PARASWADA MP1738008_311023APB_FTO_339378 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 PARASWADA MP1738008_311023APB_FTO_339378 India Post Payments Bank IPOS0000001 Balaghat 1547
10 PARASWADA MP1738008_311023APB_FTO_339378 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 29835
11 PARASWADA MP1738008_311023APB_FTO_339378 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1547

Download In Excel