Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:09 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : PARASIA
Fto No. : MP1736006_130524APB_FTO_33746
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 PARASIA MP-36-006-057-002/42-D
(MOTHAR) 		1736006057NRG25130520240122152 13/05/2024 jitendra dhurve 1736006057WL008365 jitendra dhurve 00045 BARB0CHHIND 1701 1701 Processed 15/05/2024 818532157 jitendradhurve INDUSIND BANK(607189)
2 PARASIA MP-36-006-079-001/112
(CHARGAON) 		1736006079NRG25130520240121748 13/05/2024 KALIRAM 1736006079WL008342 KALIRAM 00045 BARB0CHHIND 1100 1100 Processed 15/05/2024 818532157 KALIRAM BANK OF BARODA(606985)
3 PARASIA MP-36-006-079-001/113
(CHARGAON) 		1736006079NRG25130520240121750 13/05/2024 Mahawati 1736006079WL008342 Mahawati 00045 BARB0CHHIND 1320 1320 Processed 15/05/2024 818532157 Mahawati BANK OF BARODA(606985)
4 PARASIA MP-36-006-079-001/429
(CHARGAON) 		1736006079NRG25130520240121761 13/05/2024 SONU 1736006079WL008342 SONU 00045 BARB0CHHIND 1320 1320 Processed 15/05/2024 818532157 SONU BANK OF MAHARASHTRA(607387)
5 PARASIA MP-36-006-079-001/8
(CHARGAON) 		1736006079NRG25130520240121765 13/05/2024 ANSUIYA 1736006079WL008342 ANSUIYA 00045 BARB0CHHIND 1320 1320 Processed 15/05/2024 818532157 ANSUIYA BANK OF BARODA(606985)
6 PARASIA MP-36-006-090-001/35
(KHANSWADA) 		1736006000NRG25100520240106214 13/05/2024 budhram 1736006WL007156 budhram 00045 BARB0CHHIND 200 200 Processed 15/05/2024 818532157 budhram BANK OF BARODA(606985)
7 PARASIA MP-36-006-090-001/50
(KHANSWADA) 		1736006000NRG25100520240106216 13/05/2024 balla ahirwar 1736006WL007156 balla ahirwar 00045 BARB0CHHIND 400 400 Processed 15/05/2024 818532157 ballaahirwar BANK OF BARODA(606985)
SubTotal 7361 7361
8 PARASIA MP-36-006-079-001/1
(CHARGAON) 		1736006079NRG25130520240121746 13/05/2024 UMABAI 1736006079WL008342 UMABAI 00051 MAHB0000560 1320 1320 Processed 15/05/2024 818532157 UMABAI BANK OF MAHARASHTRA(607387)
9 PARASIA MP-36-006-079-001/113
(CHARGAON) 		1736006079NRG25130520240121749 13/05/2024 o 1736006079WL008342 o 00051 MAHB0000560 1320 1320 Processed 15/05/2024 818532157 o BANK OF MAHARASHTRA(607387)
10 PARASIA MP-36-006-079-001/115
(CHARGAON) 		1736006079NRG25130520240121751 13/05/2024 TALEMAN 1736006079WL008342 TALEMAN 00051 MAHB0000560 1320 1320 Processed 15/05/2024 818532157 TALEMAN BANK OF MAHARASHTRA(607387)
11 PARASIA MP-36-006-079-001/137
(CHARGAON) 		1736006079NRG25130520240121752 13/05/2024 KAILASH 1736006079WL008342 KAILASH 00051 MAHB0000560 1320 1320 Processed 15/05/2024 818532157 KAILASH BANK OF MAHARASHTRA(607387)
12 PARASIA MP-36-006-079-001/150
(CHARGAON) 		1736006079NRG25130520240121753 13/05/2024 KISHORE 1736006079WL008342 KISHORE 00051 MAHB0000560 1320 1320 Processed 15/05/2024 818532157 KISHORE BANK OF MAHARASHTRA(607387)
13 PARASIA MP-36-006-079-001/16
(CHARGAON) 		1736006079NRG25130520240121754 13/05/2024 VINET 1736006079WL008342 VINET 00051 MAHB0000560 1320 1320 Processed 15/05/2024 818532157 VINET BANK OF MAHARASHTRA(607387)
14 PARASIA MP-36-006-079-001/2
(CHARGAON) 		1736006079NRG25130520240121755 13/05/2024 KANSU 1736006079WL008342 KANSU 00051 MAHB0000560 660 660 Processed 15/05/2024 818532157 KANSU BANK OF MAHARASHTRA(607387)
15 PARASIA MP-36-006-079-001/2-A
(CHARGAON) 		1736006079NRG25130520240121756 13/05/2024 Lalita 1736006079WL008342 Lalita 00051 MAHB0000560 660 660 Processed 15/05/2024 818532157 Lalita STATE BANK OF INDIA(508548)
16 PARASIA MP-36-006-079-001/21
(CHARGAON) 		1736006079NRG25130520240121757 13/05/2024 PHOOLVATI 1736006079WL008342 PHOOLVATI 00051 MAHB0000560 1320 1320 Processed 15/05/2024 818532157 PHOOLVATI BANK OF MAHARASHTRA(607387)
17 PARASIA MP-36-006-079-001/366
(CHARGAON) 		1736006079NRG25130520240121758 13/05/2024 BANSHI 1736006079WL008342 BANSHI 00051 MAHB0000560 660 660 Processed 15/05/2024 818532157 BANSHI BANK OF MAHARASHTRA(607387)
18 PARASIA MP-36-006-079-001/366
(CHARGAON) 		1736006079NRG25130520240121759 13/05/2024 RADHA 1736006079WL008342 RADHA 00051 MAHB0000560 660 660 Processed 15/05/2024 818532157 RADHA BANK OF MAHARASHTRA(607387)
19 PARASIA MP-36-006-079-001/385
(CHARGAON) 		1736006079NRG25130520240121760 13/05/2024 SAVITA 1736006079WL008342 SAVITA 00051 MAHB0000560 1320 1320 Processed 15/05/2024 818532157 SAVITA BANK OF MAHARASHTRA(607387)
20 PARASIA MP-36-006-079-001/49
(CHARGAON) 		1736006079NRG25130520240121763 13/05/2024 PHULWATI 1736006079WL008342 PHULWATI 00051 MAHB0000560 220 220 Processed 15/05/2024 818532157 PHULWATI BANK OF MAHARASHTRA(607387)
21 PARASIA MP-36-006-079-001/78
(CHARGAON) 		1736006079NRG25130520240121764 13/05/2024 GARJAN 1736006079WL008342 GARJAN 00051 MAHB0000560 1320 1320 Processed 15/05/2024 818532157 GARJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASIA MP-36-006-079-002/194
(CHARGAON) 		1736006079NRG25130520240121766 13/05/2024 SUMARLAL 1736006079WL008342 SUMARLAL 00051 MAHB0000560 1320 1320 Processed 15/05/2024 818532157 SUMARLAL BANK OF MAHARASHTRA(607387)
23 PARASIA MP-36-006-079-003/283
(CHARGAON) 		1736006079NRG25130520240121768 13/05/2024 SAVITRI 1736006079WL008342 SAVITRI 00051 MAHB0000560 1320 1320 Processed 15/05/2024 818532157 SAVITRI BANK OF MAHARASHTRA(607387)
24 PARASIA MP-36-006-079-003/321
(CHARGAON) 		1736006079NRG25130520240121769 13/05/2024 PAWAN VISHWAKARMA 1736006079WL008342 PAWAN VISHWAKARMA 00051 MAHB0000560 1320 1320 Processed 15/05/2024 818532157 PAWANVISHWAKARMA BANK OF MAHARASHTRA(607387)
SubTotal 18700 18700
25 PARASIA MP-36-006-035-001/321
(MAYAWADI) 		1736006035NRG25130520240120119 13/05/2024 Kavita bai 1736006035WL008207 Kavita bai 00051 MAHB0000606 1200 1200 Processed 15/05/2024 818532157 Kavitabai BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
26 PARASIA MP-36-006-002-003/216-A
(PAGARA) 		1736006002NRG25130520240122999 13/05/2024 sukhram bharti 1736006002WL008421 sukhram bharti 00089 CBIN0280756 1547 1547 Processed 15/05/2024 818532157 sukhrambharti CENTRAL BANK OF INDIA(607115)
27 PARASIA MP-36-006-002-003/658
(PAGARA) 		1736006002NRG25130520240122997 13/05/2024 Gangotri Bharti 1736006002WL008419 Gangotri Bharti 00089 CBIN0280756 1547 1547 Processed 15/05/2024 818532157 GangotriBharti CENTRAL BANK OF INDIA(607115)
28 PARASIA MP-36-006-002-003/661
(PAGARA) 		1736006002NRG25130520240122998 13/05/2024 Shyam kumari bharti 1736006002WL008420 Shyam kumari bharti 00089 CBIN0280756 1547 1547 Processed 15/05/2024 818532157 Shyamkumaribharti CENTRAL BANK OF INDIA(607115)
29 PARASIA MP-36-006-002-003/663
(PAGARA) 		1736006002NRG25130520240123000 13/05/2024 Aashutosh Bharti 1736006002WL008422 Aashutosh Bharti 00089 CBIN0280756 1547 1547 Processed 15/05/2024 818532157 AashutoshBharti STATE BANK OF INDIA(508548)
30 PARASIA MP-36-006-002-003/664
(PAGARA) 		1736006002NRG25130520240123001 13/05/2024 Mohit Kumar Bharti 1736006002WL008423 Mohit Kumar Bharti 00089 CBIN0280756 1547 1547 Processed 15/05/2024 818532157 MohitKumarBharti INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARASIA MP-36-006-004-001/62
(NONA PATHAR) 		1736006004NRG25130520240122859 13/05/2024 Sumarwati 1736006004WL008408 Sumarwati 00089 CBIN0280756 1701 1701 Processed 15/05/2024 818532157 Sumarwati INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASIA MP-36-006-004-003/306-A
(NONA PATHAR) 		1736006004NRG25130520240122845 13/05/2024 Roopa Bharti 1736006004WL008406 Roopa Bharti 00089 CBIN0280756 1701 1701 Processed 15/05/2024 818532157 RoopaBharti CENTRAL BANK OF INDIA(607115)
33 PARASIA MP-36-006-035-001/321
(MAYAWADI) 		1736006035NRG25130520240120118 13/05/2024 VISHNU KAURAV 1736006035WL008207 VISHNU KAURAV 00089 CBIN0280756 1200 1200 Processed 15/05/2024 818532157 VISHNUKAURAV CENTRAL BANK OF INDIA(607115)
SubTotal 12337 12337
34 PARASIA MP-36-006-057-002/2-C
(MOTHAR) 		1736006057NRG25130520240122150 13/05/2024 nitesh suryawanshi 1736006057WL008365 nitesh suryawanshi 00089 CBIN0283256 1701 1701 Processed 15/05/2024 818532157 niteshsuryawanshi CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
35 PARASIA MP-36-006-079-001/445
(CHARGAON) 		1736006079NRG25130520240121762 13/05/2024 KAILASH 1736006079WL008342 KAILASH 00089 CBIN0284259 1320 1320 Processed 15/05/2024 818532157 KAILASH UNION BANK OF INDIA(508500)
SubTotal 1320 1320
36 PARASIA MP-36-006-057-003/146-B
(MOTHAR) 		1736006057NRG25130520240122155 13/05/2024 pappu 1736006057WL008365 pappu 00152 HDFC0000910 1701 1701 Processed 15/05/2024 818532157 pappu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1701 1701
37 PARASIA MP-36-006-090-002/411-A
(KHANSWADA) 		1736006000NRG25100520240106219 13/05/2024 Geeta ahirwar 1736006WL007156 Geeta ahirwar 00354 PUNB0008300 400 400 Processed 15/05/2024 818532157 Geetaahirwar PUNJAB NATIONAL BANK(508568)
38 PARASIA MP-36-006-090-002/518-A
(KHANSWADA) 		1736006000NRG25100520240106220 13/05/2024 LAKHA VANSHKAR 1736006WL007156 LAKHA VANSHKAR 00354 PUNB0008300 400 400 Processed 15/05/2024 818532157 LAKHAVANSHKAR PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
39 PARASIA MP-36-006-057-002/2-C
(MOTHAR) 		1736006057NRG25130520240122151 13/05/2024 yogits durysesndhi 1736006057WL008365 yogits durysesndhi 00354 PUNB0102300 1701 1701 Processed 15/05/2024 818532157 yogitsdurysesndhi PUNJAB NATIONAL BANK(508568)
40 PARASIA MP-36-006-090-001/115-B
(KHANSWADA) 		1736006000NRG25100520240106213 13/05/2024 AAKASH 1736006WL007156 AAKASH 00354 PUNB0102300 400 400 Processed 15/05/2024 818532157 AAKASH STATE BANK OF INDIA(508548)
41 PARASIA MP-36-006-090-001/45
(KHANSWADA) 		1736006000NRG25100520240106215 13/05/2024 KARIYA 1736006WL007156 KARIYA 00354 PUNB0102300 200 200 Processed 15/05/2024 818532157 KARIYA PUNJAB NATIONAL BANK(508568)
42 PARASIA MP-36-006-090-002/207-A
(KHANSWADA) 		1736006000NRG25100520240106217 13/05/2024 VINITA 1736006WL007156 VINITA 00354 PUNB0102300 400 400 Processed 15/05/2024 818532157 VINITA PUNJAB NATIONAL BANK(508568)
43 PARASIA MP-36-006-090-002/261
(KHANSWADA) 		1736006000NRG25100520240106218 13/05/2024 RAMCHARAN 1736006WL007156 RAMCHARAN 00354 PUNB0102300 400 400 Processed 15/05/2024 818532157 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 3101 3101
44 PARASIA MP-36-006-004-001/37-A
(NONA PATHAR) 		1736006004NRG25130520240122842 13/05/2024 BIATO BHARTI 1736006004WL008406 BIATO BHARTI 00354 PUNB0660200 1701 1701 Processed 15/05/2024 818532157 BIATOBHARTI PUNJAB NATIONAL BANK(508568)
45 PARASIA MP-36-006-004-001/62
(NONA PATHAR) 		1736006004NRG25130520240122861 13/05/2024 Pooja Bharti 1736006004WL008408 Pooja Bharti 00354 PUNB0660200 1701 1701 Processed 15/05/2024 818532157 PoojaBharti PUNJAB NATIONAL BANK(508568)
46 PARASIA MP-36-006-004-001/62
(NONA PATHAR) 		1736006004NRG25130520240122860 13/05/2024 Premsa Bharti 1736006004WL008408 Premsa Bharti 00354 PUNB0660200 1701 1701 Processed 15/05/2024 818532157 PremsaBharti PUNJAB NATIONAL BANK(508568)
47 PARASIA MP-36-006-090-002/537-A
(KHANSWADA) 		1736006000NRG25100520240106221 13/05/2024 mahavati dehariya 1736006WL007156 mahavati dehariya 00354 PUNB0660200 400 400 Processed 15/05/2024 818532157 mahavatidehariya PUNJAB NATIONAL BANK(508568)
SubTotal 5503 5503
48 PARASIA MP-36-006-057-003/1016-C
(MOTHAR) 		1736006057NRG25130520240122153 13/05/2024 jaiwanti parteti 1736006057WL008365 jaiwanti parteti 00354 PUNB0943600 1701 1701 Processed 15/05/2024 818532157 jaiwantiparteti IDFC BANK LIMITED(608117)
SubTotal 1701 1701
49 PARASIA MP-36-006-060-001/154
(MUNGA) 		1736006060NRG25130520240120774 13/05/2024 Rajeshwari 1736006060WL008273 Rajeshwari 00415 SBIN0000348 600 600 Processed 15/05/2024 818532157 Rajeshwari PUNJAB NATIONAL BANK(508568)
50 PARASIA MP-36-006-079-001/1-B
(CHARGAON) 		1736006079NRG25130520240121747 13/05/2024 ARVIND 1736006079WL008342 ARVIND 00415 SBIN0000348 1320 1320 Processed 15/05/2024 818532157 ARVIND STATE BANK OF INDIA(508548)
51 PARASIA MP-36-006-079-002/431
(CHARGAON) 		1736006079NRG25130520240121767 13/05/2024 OMPRAKASH YADUWANSHI 1736006079WL008342 OMPRAKASH YADUWANSHI 00415 SBIN0000348 1320 1320 Processed 15/05/2024 818532157 OMPRAKASHYADUWANSHI UNION BANK OF INDIA(508500)
SubTotal 3240 3240
52 PARASIA MP-36-006-032-002/147
(SIRGORI KHURD) 		1736006032NRG25120520240118266 13/05/2024 KESHA 1736006032WL008093 KESHA 00415 SBIN0002842 243 243 Processed 15/05/2024 818532157 KESHA STATE BANK OF INDIA(508548)
53 PARASIA MP-36-006-032-002/188
(SIRGORI KHURD) 		1736006032NRG25120520240118267 13/05/2024 SHANKARCHAND OTTI 1736006032WL008093 SHANKARCHAND OTTI 00415 SBIN0002842 972 972 Processed 15/05/2024 818532157 SHANKARCHANDOTTI STATE BANK OF INDIA(508548)
54 PARASIA MP-36-006-032-002/227
(SIRGORI KHURD) 		1736006032NRG25120520240118268 13/05/2024 Ramsheela Battee 1736006032WL008093 Ramsheela Battee 00415 SBIN0002842 729 729 Processed 15/05/2024 818532157 RamsheelaBattee STATE BANK OF INDIA(508548)
55 PARASIA MP-36-006-032-002/231
(SIRGORI KHURD) 		1736006032NRG25120520240118269 13/05/2024 patiram kumre 1736006032WL008093 patiram kumre 00415 SBIN0002842 972 972 Processed 15/05/2024 818532157 patiramkumre STATE BANK OF INDIA(508548)
56 PARASIA MP-36-006-032-002/243
(SIRGORI KHURD) 		1736006032NRG25120520240118270 13/05/2024 Ganpat 1736006032WL008093 Ganpat 00415 SBIN0002842 729 729 Processed 15/05/2024 818532157 Ganpat STATE BANK OF INDIA(508548)
57 PARASIA MP-36-006-032-002/243
(SIRGORI KHURD) 		1736006032NRG25120520240118271 13/05/2024 Meera 1736006032WL008093 Meera 00415 SBIN0002842 729 729 Processed 15/05/2024 818532157 Meera STATE BANK OF INDIA(508548)
58 PARASIA MP-36-006-035-001/174
(MAYAWADI) 		1736006035NRG25130520240120115 13/05/2024 SHOBHA BAI 1736006035WL008207 SHOBHA BAI 00415 SBIN0002842 1200 1200 Processed 15/05/2024 818532157 SHOBHABAI STATE BANK OF INDIA(508548)
59 PARASIA MP-36-006-035-001/225
(MAYAWADI) 		1736006035NRG25130520240120117 13/05/2024 PIGARA BAI 1736006035WL008207 PIGARA BAI 00415 SBIN0002842 1200 1200 Processed 15/05/2024 818532157 PIGARABAI STATE BANK OF INDIA(508548)
60 PARASIA MP-36-006-035-001/225
(MAYAWADI) 		1736006035NRG25130520240120116 13/05/2024 RAGHGHU 1736006035WL008207 RAGHGHU 00415 SBIN0002842 1200 1200 Processed 15/05/2024 818532157 RAGHGHU STATE BANK OF INDIA(508548)
61 PARASIA MP-36-006-035-001/326
(MAYAWADI) 		1736006035NRG25130520240120120 13/05/2024 Dhoopa 1736006035WL008207 Dhoopa 00415 SBIN0002842 1200 1200 Processed 15/05/2024 818532157 Dhoopa STATE BANK OF INDIA(508548)
62 PARASIA MP-36-006-035-001/349
(MAYAWADI) 		1736006035NRG25130520240120121 13/05/2024 ASHA 1736006035WL008207 ASHA 00415 SBIN0002842 1200 1200 Processed 15/05/2024 818532157 ASHA STATE BANK OF INDIA(508548)
63 PARASIA MP-36-006-035-001/375
(MAYAWADI) 		1736006035NRG25130520240120122 13/05/2024 ANARKALI 1736006035WL008207 ANARKALI 00415 SBIN0002842 1200 1200 Processed 15/05/2024 818532157 ANARKALI STATE BANK OF INDIA(508548)
64 PARASIA MP-36-006-035-001/541
(MAYAWADI) 		1736006035NRG25130520240120123 13/05/2024 khubsingh 1736006035WL008207 khubsingh 00415 SBIN0002842 1200 1200 Processed 15/05/2024 818532157 khubsingh STATE BANK OF INDIA(508548)
65 PARASIA MP-36-006-035-001/608
(MAYAWADI) 		1736006035NRG25130520240120124 13/05/2024 Sunita Bai 1736006035WL008207 Sunita Bai 00415 SBIN0002842 1200 1200 Processed 15/05/2024 818532157 SunitaBai STATE BANK OF INDIA(508548)
66 PARASIA MP-36-006-035-001/61
(MAYAWADI) 		1736006035NRG25130520240120125 13/05/2024 SUNITA 1736006035WL008207 SUNITA 00415 SBIN0002842 1200 1200 Processed 15/05/2024 818532157 SUNITA STATE BANK OF INDIA(508548)
67 PARASIA MP-36-006-035-001/61-A
(MAYAWADI) 		1736006035NRG25130520240120127 13/05/2024 KAMLA 1736006035WL008207 KAMLA 00415 SBIN0002842 1200 1200 Processed 15/05/2024 818532157 KAMLA STATE BANK OF INDIA(508548)
68 PARASIA MP-36-006-035-001/61-A
(MAYAWADI) 		1736006035NRG25130520240120126 13/05/2024 SHIVLAL 1736006035WL008207 SHIVLAL 00415 SBIN0002842 1200 1200 Processed 15/05/2024 818532157 SHIVLAL STATE BANK OF INDIA(508548)
SubTotal 17574 17574
69 PARASIA MP-36-006-002-003/252
(PAGARA) 		1736006002NRG25130520240122978 13/05/2024 sarla bharti 1736006002WL008413 sarla bharti 00415 SBIN0007358 1547 1547 Processed 15/05/2024 818532157 sarlabharti STATE BANK OF INDIA(508548)
70 PARASIA MP-36-006-002-003/287
(PAGARA) 		1736006002NRG25130520240122979 13/05/2024 Guruprasad Bharti 1736006002WL008414 Guruprasad Bharti 00415 SBIN0007358 1547 1547 Processed 15/05/2024 818532157 GuruprasadBharti STATE BANK OF INDIA(508548)
71 PARASIA MP-36-006-002-003/639
(PAGARA) 		1736006002NRG25130520240122980 13/05/2024 sandhya bai bharti 1736006002WL008415 sandhya bai bharti 00415 SBIN0007358 1547 1547 Processed 15/05/2024 818532157 sandhyabaibharti STATE BANK OF INDIA(508548)
72 PARASIA MP-36-006-002-003/659
(PAGARA) 		1736006002NRG25130520240122995 13/05/2024 prakash bharti 1736006002WL008417 prakash bharti 00415 SBIN0007358 1547 1547 Processed 15/05/2024 818532157 prakashbharti INDIA POST PAYMENTS BANK LIMITED(508528)
73 PARASIA MP-36-006-004-003/306
(NONA PATHAR) 		1736006004NRG25130520240122867 13/05/2024 Butri Bharti 1736006004WL008408 Butri Bharti 00415 SBIN0007358 1701 1701 Processed 15/05/2024 818532157 ButriBharti STATE BANK OF INDIA(508548)
74 PARASIA MP-36-006-004-003/306
(NONA PATHAR) 		1736006004NRG25130520240122866 13/05/2024 PREMDAS 1736006004WL008408 PREMDAS 00415 SBIN0007358 1701 1701 Processed 15/05/2024 818532157 PREMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9590 9590
75 PARASIA MP-36-006-002-003/404-A
(PAGARA) 		1736006002NRG25130520240123002 13/05/2024 gayaprasad bharti 1736006002WL008424 gayaprasad bharti 00468 UBIN0542008 1547 1547 Processed 15/05/2024 818532157 gayaprasadbharti UNION BANK OF INDIA(508500)
76 PARASIA MP-36-006-002-003/660
(PAGARA) 		1736006002NRG25130520240122996 13/05/2024 Seema Bharti 1736006002WL008418 Seema Bharti 00468 UBIN0542008 1547 1547 Processed 15/05/2024 818532157 SeemaBharti UNION BANK OF INDIA(508500)
77 PARASIA MP-36-006-002-003/666
(PAGARA) 		1736006002NRG25130520240123003 13/05/2024 Lalita Bharti 1736006002WL008425 Lalita Bharti 00468 UBIN0542008 1547 1547 Processed 15/05/2024 818532157 LalitaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
78 PARASIA MP-36-006-004-001/62
(NONA PATHAR) 		1736006004NRG25130520240122843 13/05/2024 VISANLAL BHARTI 1736006004WL008406 VISANLAL BHARTI 00468 UBIN0542008 1701 1701 Processed 15/05/2024 818532157 VISANLALBHARTI UNION BANK OF INDIA(508500)
79 PARASIA MP-36-006-004-003/249
(NONA PATHAR) 		1736006004NRG25130520240122863 13/05/2024 MANGALVATI 1736006004WL008408 MANGALVATI 00468 UBIN0542008 1701 1701 Processed 15/05/2024 818532157 MANGALVATI UNION BANK OF INDIA(508500)
80 PARASIA MP-36-006-004-003/249
(NONA PATHAR) 		1736006004NRG25130520240122862 13/05/2024 UDHAN SEE 1736006004WL008408 UDHAN SEE 00468 UBIN0542008 1701 1701 Processed 15/05/2024 818532157 UDHANSEE UNION BANK OF INDIA(508500)
81 PARASIA MP-36-006-004-003/273
(NONA PATHAR) 		1736006004NRG25130520240122844 13/05/2024 BUDDHULAL 1736006004WL008406 BUDDHULAL 00468 UBIN0542008 1701 1701 Processed 15/05/2024 818532157 BUDDHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASIA MP-36-006-004-003/273
(NONA PATHAR) 		1736006004NRG25130520240122865 13/05/2024 Neelu Bharti 1736006004WL008408 Neelu Bharti 00468 UBIN0542008 1701 1701 Processed 15/05/2024 818532157 NeeluBharti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13146 13146
83 PARASIA MP-36-006-057-003/518
(MOTHAR) 		1736006057NRG25130520240122156 13/05/2024 rajesh 1736006057WL008365 rajesh 00554 KKBK0005914 1701 1701 Processed 15/05/2024 818532157 rajesh IDFC BANK LIMITED(608117)
SubTotal 1701 1701
84 PARASIA MP-36-006-004-003/327
(NONA PATHAR) 		1736006004NRG25130520240122868 13/05/2024 shanta bharti 1736006004WL008408 shanta bharti 00688 FINO0001001 1701 1701 Processed 15/05/2024 818532157 shantabharti FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
85 PARASIA MP-36-006-004-003/273
(NONA PATHAR) 		1736006004NRG25130520240122864 13/05/2024 Seepak 1736006004WL008408 Seepak 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818532157 Seepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
86 PARASIA MP-36-006-057-003/144-B
(MOTHAR) 		1736006057NRG25130520240122154 13/05/2024 bisram giri 1736006057WL008365 bisram giri 00703 AIRP0000001 1701 1701 Processed 15/05/2024 818532157 bisramgiri CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
Total 105779 105779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASIA MP1736006_130524APB_FTO_33746 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 7361
2 PARASIA MP1736006_130524APB_FTO_33746 Bank of Maharastra MAHB0000560 UMRETH 18700
3 PARASIA MP1736006_130524APB_FTO_33746 Bank of Maharastra MAHB0000606 PARASIA 1200
4 PARASIA MP1736006_130524APB_FTO_33746 Central Bank Of India CBIN0280756 PARASIA 12337
5 PARASIA MP1736006_130524APB_FTO_33746 Central Bank Of India CBIN0283256 EVANGELICAL LUTHERAN CHURCH COMPOUND,CHHINDWARA 1701
6 PARASIA MP1736006_130524APB_FTO_33746 Central Bank Of India CBIN0284259 MORDONGARI 1320
7 PARASIA MP1736006_130524APB_FTO_33746 HDFC bank HDFC0000910 CHHINDWARA 1701
8 PARASIA MP1736006_130524APB_FTO_33746 Punjab National Bank PUNB0008300 CHHINDWARA 800
9 PARASIA MP1736006_130524APB_FTO_33746 Punjab National Bank PUNB0102300 GANGE WADA 3101
10 PARASIA MP1736006_130524APB_FTO_33746 Punjab National Bank PUNB0660200 PARASIA (CHINDWARA) 5503
11 PARASIA MP1736006_130524APB_FTO_33746 Punjab National Bank PUNB0943600 CHHINDWARA VIP ROAD 1701
12 PARASIA MP1736006_130524APB_FTO_33746 State Bank of India SBIN0000348 CHHINDWARA 3240
13 PARASIA MP1736006_130524APB_FTO_33746 State Bank of India SBIN0002842 CHIKHALIKALAN 17331
14 PARASIA MP1736006_130524APB_FTO_33746 State Bank of India SBIN0002842 NEWTAN CHIKHALI 243
15 PARASIA MP1736006_130524APB_FTO_33746 State Bank of India SBIN0007358 PARASIA 9590
16 PARASIA MP1736006_130524APB_FTO_33746 Union Bank of India UBIN0542008 PARASIA 13146
17 PARASIA MP1736006_130524APB_FTO_33746 Kotak Mahindra Bank Ltd. KKBK0005914 Kotak Bank Sarra, Chhindwara 1701
18 PARASIA MP1736006_130524APB_FTO_33746 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1701
19 PARASIA MP1736006_130524APB_FTO_33746 India Post Payments Bank IPOS0000001 Chindwada 1701
20 PARASIA MP1736006_130524APB_FTO_33746 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1701

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