Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:18 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : PARASIA
Fto No. : MP1736006_020424APB_FTO_2084
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-36-006-056-003/278-B
(KHAIRICHETU) 		1736006056NRG24020420241657509 02/04/2024 GOVIND BHARTI 1736006056WL096338 GOVIND BHARTI 00032 UTIB0002594 1105 1105 Processed 19/04/2024 397677473 GOVINDBHARTI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 PARASIA MP-36-006-079-001/78
(CHARGAON) 		1736006079NRG24020420241657617 02/04/2024 GARJAN 1736006079WL096353 GARJAN 00051 MAHB0000560 1200 1200 Processed 19/04/2024 397677473 GARJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARASIA MP-36-006-079-003/321
(CHARGAON) 		1736006079NRG24020420241657619 02/04/2024 PAWAN VISHWAKARMA 1736006079WL096353 PAWAN VISHWAKARMA 00051 MAHB0000560 1200 1200 Processed 19/04/2024 397677473 PAWANVISHWAKARMA BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
4 PARASIA MP-36-006-079-001/445
(CHARGAON) 		1736006079NRG24020420241657616 02/04/2024 KAILASH 1736006079WL096353 KAILASH 00089 CBIN0284259 1200 1200 Processed 19/04/2024 397677473 KAILASH UNION BANK OF INDIA(508500)
SubTotal 1200 1200
5 PARASIA MP-36-006-056-001/35-A
(KHAIRICHETU) 		1736006056NRG24020420241657567 02/04/2024 PAWAN TUMRAM 1736006056WL096348 PAWAN TUMRAM 00089 CBIN0285009 884 884 Processed 19/04/2024 397677473 PAWANTUMRAM CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
6 PARASIA MP-36-006-056-001/1
(KHAIRICHETU) 		1736006056NRG24020420241657558 02/04/2024 LAKEER 1736006056WL096348 LAKEER 00354 PUNB0660200 884 884 Processed 19/04/2024 397677473 LAKEER PUNJAB NATIONAL BANK(508568)
7 PARASIA MP-36-006-056-001/136-A
(KHAIRICHETU) 		1736006056NRG24020420241657566 02/04/2024 SAROJ TUMRAM 1736006056WL096348 SAROJ TUMRAM 00354 PUNB0660200 884 884 Processed 19/04/2024 397677473 SAROJTUMRAM PUNJAB NATIONAL BANK(508568)
8 PARASIA MP-36-006-056-001/59-A
(KHAIRICHETU) 		1736006056NRG24020420241657574 02/04/2024 REVTI DHURVE 1736006056WL096348 REVTI DHURVE 00354 PUNB0660200 663 663 Rejected 19/04/2024 397677473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PARASIA MP-36-006-056-001/68
(KHAIRICHETU) 		1736006056NRG24020420241657577 02/04/2024 GITA DHURVE 1736006056WL096348 GITA DHURVE 00354 PUNB0660200 884 884 Processed 19/04/2024 397677473 GITADHURVE PUNJAB NATIONAL BANK(508568)
10 PARASIA MP-36-006-056-001/87-A
(KHAIRICHETU) 		1736006056NRG24020420241657579 02/04/2024 SAKILA TEKAM 1736006056WL096348 SAKILA TEKAM 00354 PUNB0660200 442 442 Processed 19/04/2024 397677473 SAKILATEKAM PUNJAB NATIONAL BANK(508568)
11 PARASIA MP-36-006-056-003/278
(KHAIRICHETU) 		1736006056NRG24020420241657513 02/04/2024 BABITA CHALATIYA 1736006056WL096340 BABITA CHALATIYA 00354 PUNB0660200 1105 1105 Processed 19/04/2024 397677473 BABITACHALATIYA PUNJAB NATIONAL BANK(508568)
12 PARASIA MP-36-006-056-003/297-A
(KHAIRICHETU) 		1736006056NRG24020420241657582 02/04/2024 KAVITA DEHARIYA 1736006056WL096348 KAVITA DEHARIYA 00354 PUNB0660200 884 884 Processed 19/04/2024 397677473 KAVITADEHARIYA PUNJAB NATIONAL BANK(508568)
13 PARASIA MP-36-006-056-003/314-A
(KHAIRICHETU) 		1736006056NRG24020420241657510 02/04/2024 MANOJ KUMAR 1736006056WL096339 MANOJ KUMAR 00354 PUNB0660200 1105 1105 Processed 19/04/2024 397677473 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
14 PARASIA MP-36-006-056-003/336
(KHAIRICHETU) 		1736006056NRG24020420241657506 02/04/2024 JHINI BAI 1736006056WL096336 JHINI BAI 00354 PUNB0660200 1105 1105 Processed 19/04/2024 397677473 JHINIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
15 PARASIA MP-36-006-056-001/52
(KHAIRICHETU) 		1736006056NRG24020420241657571 02/04/2024 BASANT DEHARIYA 1736006056WL096348 BASANT DEHARIYA 00415 SBIN0000348 442 442 Processed 19/04/2024 397677473 BASANTDEHARIYA STATE BANK OF INDIA(508548)
16 PARASIA MP-36-006-079-002/431
(CHARGAON) 		1736006079NRG24020420241657618 02/04/2024 OMPRAKASH YADUWANSHI 1736006079WL096353 OMPRAKASH YADUWANSHI 00415 SBIN0000348 1200 1200 Processed 19/04/2024 397677473 OMPRAKASHYADUWANSHI UNION BANK OF INDIA(508500)
SubTotal 1642 1642
17 PARASIA MP-36-006-056-003/323-A
(KHAIRICHETU) 		1736006056NRG24020420241657520 02/04/2024 POOJA BHARTI 1736006056WL096344 POOJA BHARTI 00415 SBIN0001567 1105 1105 Processed 19/04/2024 397677473 POOJABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
18 PARASIA MP-36-006-056-003/336
(KHAIRICHETU) 		1736006056NRG24020420241657507 02/04/2024 HARIVATI BHARTI 1736006056WL096336 HARIVATI BHARTI 00415 SBIN0014390 1105 1105 Processed 19/04/2024 397677473 HARIVATIBHARTI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 PARASIA MP-36-006-056-001/111
(KHAIRICHETU) 		1736006056NRG24020420241657559 02/04/2024 SITTU 1736006056WL096348 SITTU 00468 UBIN0542008 884 884 Processed 19/04/2024 397677473 SITTU UNION BANK OF INDIA(508500)
20 PARASIA MP-36-006-056-001/111
(KHAIRICHETU) 		1736006056NRG24020420241657560 02/04/2024 SUGANBATI 1736006056WL096348 SUGANBATI 00468 UBIN0542008 221 221 Processed 19/04/2024 397677473 SUGANBATI UNION BANK OF INDIA(508500)
21 PARASIA MP-36-006-056-001/12
(KHAIRICHETU) 		1736006056NRG24020420241657561 02/04/2024 CHIRKBATI 1736006056WL096348 CHIRKBATI 00468 UBIN0542008 884 884 Processed 19/04/2024 397677473 CHIRKBATI UNION BANK OF INDIA(508500)
22 PARASIA MP-36-006-056-001/129
(KHAIRICHETU) 		1736006056NRG24020420241657562 02/04/2024 MUNNI 1736006056WL096348 MUNNI 00468 UBIN0542008 884 884 Processed 19/04/2024 397677473 MUNNI UNION BANK OF INDIA(508500)
23 PARASIA MP-36-006-056-001/401
(KHAIRICHETU) 		1736006056NRG24020420241657568 02/04/2024 NANAKRAM 1736006056WL096348 NANAKRAM 00468 UBIN0542008 221 221 Processed 19/04/2024 397677473 NANAKRAM PUNJAB NATIONAL BANK(508568)
24 PARASIA MP-36-006-056-001/56
(KHAIRICHETU) 		1736006056NRG24020420241657572 02/04/2024 SIRIBATI 1736006056WL096348 SIRIBATI 00468 UBIN0542008 884 884 Processed 19/04/2024 397677473 SIRIBATI UNION BANK OF INDIA(508500)
25 PARASIA MP-36-006-056-001/57
(KHAIRICHETU) 		1736006056NRG24020420241657573 02/04/2024 BHURIYA 1736006056WL096348 BHURIYA 00468 UBIN0542008 884 884 Processed 19/04/2024 397677473 BHURIYA UNION BANK OF INDIA(508500)
26 PARASIA MP-36-006-056-001/59-B
(KHAIRICHETU) 		1736006056NRG24020420241657575 02/04/2024 BABITA DHURVE 1736006056WL096348 BABITA DHURVE 00468 UBIN0542008 884 884 Processed 19/04/2024 397677473 BABITADHURVE UNION BANK OF INDIA(508500)
27 PARASIA MP-36-006-056-001/68
(KHAIRICHETU) 		1736006056NRG24020420241657576 02/04/2024 MEERA BAI 1736006056WL096348 MEERA BAI 00468 UBIN0542008 663 663 Processed 19/04/2024 397677473 MEERABAI UNION BANK OF INDIA(508500)
28 PARASIA MP-36-006-056-001/71
(KHAIRICHETU) 		1736006056NRG24020420241657578 02/04/2024 ANSIYA 1736006056WL096348 ANSIYA 00468 UBIN0542008 221 221 Processed 19/04/2024 397677473 ANSIYA PUNJAB NATIONAL BANK(508568)
29 PARASIA MP-36-006-056-001/99
(KHAIRICHETU) 		1736006056NRG24020420241657580 02/04/2024 MANO TUMRAM 1736006056WL096348 MANO TUMRAM 00468 UBIN0542008 663 663 Processed 19/04/2024 397677473 MANOTUMRAM PUNJAB NATIONAL BANK(508568)
30 PARASIA MP-36-006-056-003/275
(KHAIRICHETU) 		1736006056NRG24020420241657581 02/04/2024 GAYAPRASAD 1736006056WL096348 GAYAPRASAD 00468 UBIN0542008 884 884 Processed 19/04/2024 397677473 GAYAPRASAD PUNJAB NATIONAL BANK(508568)
31 PARASIA MP-36-006-056-003/278
(KHAIRICHETU) 		1736006056NRG24020420241657512 02/04/2024 SHAYAMA 1736006056WL096340 SHAYAMA 00468 UBIN0542008 1105 1105 Processed 19/04/2024 397677473 SHAYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASIA MP-36-006-056-003/323
(KHAIRICHETU) 		1736006056NRG24020420241657514 02/04/2024 MAHATARI 1736006056WL096341 MAHATARI 00468 UBIN0542008 1105 1105 Processed 19/04/2024 397677473 MAHATARI UNION BANK OF INDIA(508500)
33 PARASIA MP-36-006-056-003/323-A
(KHAIRICHETU) 		1736006056NRG24020420241657519 02/04/2024 SAMMILAL BHARTI 1736006056WL096344 SAMMILAL BHARTI 00468 UBIN0542008 1105 1105 Processed 19/04/2024 397677473 SAMMILALBHARTI UNION BANK OF INDIA(508500)
34 PARASIA MP-36-006-056-003/385
(KHAIRICHETU) 		1736006056NRG24020420241657583 02/04/2024 KALPANA 1736006056WL096348 KALPANA 00468 UBIN0542008 884 884 Processed 19/04/2024 397677473 KALPANA UNION BANK OF INDIA(508500)
SubTotal 12376 12376
35 PARASIA MP-36-006-056-001/130-A
(KHAIRICHETU) 		1736006056NRG24020420241657563 02/04/2024 NEELESH TUMRAM 1736006056WL096348 NEELESH TUMRAM 00468 UBIN0542717 442 442 Processed 19/04/2024 397677473 NEELESHTUMRAM UNION BANK OF INDIA(508500)
36 PARASIA MP-36-006-056-001/136
(KHAIRICHETU) 		1736006056NRG24020420241657565 02/04/2024 JANKI TUMRAM 1736006056WL096348 JANKI TUMRAM 00468 UBIN0542717 884 884 Processed 19/04/2024 397677473 JANKITUMRAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASIA MP-36-006-056-001/136
(KHAIRICHETU) 		1736006056NRG24020420241657564 02/04/2024 RAMLAKHAN TUMDAM 1736006056WL096348 RAMLAKHAN TUMDAM 00468 UBIN0542717 884 884 Processed 19/04/2024 397677473 RAMLAKHANTUMDAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARASIA MP-36-006-056-001/401
(KHAIRICHETU) 		1736006056NRG24020420241657569 02/04/2024 NITESH TUMRAM 1736006056WL096348 NITESH TUMRAM 00468 UBIN0542717 884 884 Processed 19/04/2024 397677473 NITESHTUMRAM UNION BANK OF INDIA(508500)
39 PARASIA MP-36-006-056-001/50
(KHAIRICHETU) 		1736006056NRG24020420241657570 02/04/2024 AKASH VISHWAKARMA 1736006056WL096348 AKASH VISHWAKARMA 00468 UBIN0542717 884 884 Processed 19/04/2024 397677473 AKASHVISHWAKARMA STATE BANK OF INDIA(508548)
40 PARASIA MP-36-006-056-003/278-A
(KHAIRICHETU) 		1736006056NRG24020420241657516 02/04/2024 NEELU CHALATHIYA 1736006056WL096342 NEELU CHALATHIYA 00468 UBIN0542717 1105 1105 Processed 19/04/2024 397677473 NEELUCHALATHIYA UNION BANK OF INDIA(508500)
41 PARASIA MP-36-006-056-003/313-A
(KHAIRICHETU) 		1736006056NRG24020420241657508 02/04/2024 RAMKALI CHALTHIYA 1736006056WL096337 RAMKALI CHALTHIYA 00468 UBIN0542717 1105 1105 Processed 19/04/2024 397677473 RAMKALICHALTHIYA UNION BANK OF INDIA(508500)
42 PARASIA MP-36-006-056-003/314-A
(KHAIRICHETU) 		1736006056NRG24020420241657511 02/04/2024 SURAJWATI 1736006056WL096339 SURAJWATI 00468 UBIN0542717 1105 1105 Processed 19/04/2024 397677473 SURAJWATI UNION BANK OF INDIA(508500)
43 PARASIA MP-36-006-056-003/314-B
(KHAIRICHETU) 		1736006056NRG24020420241657517 02/04/2024 KHIMIYA CHALATHIYA 1736006056WL096343 KHIMIYA CHALATHIYA 00468 UBIN0542717 1105 1105 Processed 19/04/2024 397677473 KHIMIYACHALATHIYA UNION BANK OF INDIA(508500)
44 PARASIA MP-36-006-056-003/323
(KHAIRICHETU) 		1736006056NRG24020420241657515 02/04/2024 SHAILENDRA CHALTHIYA 1736006056WL096341 SHAILENDRA CHALTHIYA 00468 UBIN0542717 1105 1105 Processed 19/04/2024 397677473 SHAILENDRACHALTHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
45 PARASIA MP-36-006-056-003/314-B
(KHAIRICHETU) 		1736006056NRG24020420241657518 02/04/2024 Som Kumar Bharti 1736006056WL096343 Som Kumar Bharti 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397677473 SomKumarBharti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 40381 40381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASIA MP1736006_020424APB_FTO_2084 AXIS BANK UTIB0002594 DONGAR PARASIA CHW MP 1105
2 PARASIA MP1736006_020424APB_FTO_2084 Bank of Maharastra MAHB0000560 UMRETH 2400
3 PARASIA MP1736006_020424APB_FTO_2084 Central Bank Of India CBIN0284259 MORDONGARI 1200
4 PARASIA MP1736006_020424APB_FTO_2084 Central Bank Of India CBIN0285009 Kukda Jagat 884
5 PARASIA MP1736006_020424APB_FTO_2084 Punjab National Bank PUNB0660200 PARASIA (CHINDWARA) 7956
6 PARASIA MP1736006_020424APB_FTO_2084 State Bank of India SBIN0000348 CHHINDWARA 1642
7 PARASIA MP1736006_020424APB_FTO_2084 State Bank of India SBIN0001567 ADB CHHINDWARA 1105
8 PARASIA MP1736006_020424APB_FTO_2084 State Bank of India SBIN0014390 HARRAI 1105
9 PARASIA MP1736006_020424APB_FTO_2084 Union Bank of India UBIN0542008 PARASIA 12376
10 PARASIA MP1736006_020424APB_FTO_2084 Union Bank of India UBIN0542717 SHIVPURI 9503
11 PARASIA MP1736006_020424APB_FTO_2084 India Post Payments Bank IPOS0000001 Chindwada 1105

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