Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:53:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736006_050822APB_FTO_311583
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-36-006-086-001/120-B
(MANKADEHI KALA) 		1736006086NRG23040820220696492 05/08/2022 JAYVANTI 1736006086WL048083 JAYVANTI 00045 BARB0CHHIND 585 585 Processed 25/08/2022 623199149 JAYVANTI BANK OF BARODA(606985)
2 PARASIA MP-36-006-086-001/128
(MANKADEHI KALA) 		1736006086NRG23040820220696495 05/08/2022 DHARAMCHAND CHANDRAWANSHI 1736006086WL048083 DHARAMCHAND CHANDRAWANSHI 00045 BARB0CHHIND 585 585 Processed 25/08/2022 623199149 DHARAMCHANDCHANDRAWANSHI BANK OF BARODA(606985)
3 PARASIA MP-36-006-086-001/128
(MANKADEHI KALA) 		1736006086NRG23040820220696496 05/08/2022 RESHAM 1736006086WL048083 RESHAM 00045 BARB0CHHIND 585 585 Processed 25/08/2022 623199149 RESHAM BANK OF BARODA(606985)
4 PARASIA MP-36-006-086-001/161
(MANKADEHI KALA) 		1736006086NRG23040820220696502 05/08/2022 RAJMANI 1736006086WL048083 RAJMANI 00045 BARB0CHHIND 585 585 Processed 25/08/2022 623199149 RAJMANI BANK OF BARODA(606985)
5 PARASIA MP-36-006-086-001/168
(MANKADEHI KALA) 		1736006086NRG23040820220696504 05/08/2022 KAVITA 1736006086WL048083 KAVITA 00045 BARB0CHHIND 390 390 Processed 25/08/2022 623199149 KAVITA BANK OF BARODA(606985)
6 PARASIA MP-36-006-086-001/18
(MANKADEHI KALA) 		1736006086NRG23040820220696253 05/08/2022 JYOTI 1736006086WL048025 JYOTI 00045 BARB0CHHIND 1428 1428 Processed 25/08/2022 623199149 JYOTI BANK OF BARODA(606985)
7 PARASIA MP-36-006-086-001/186
(MANKADEHI KALA) 		1736006086NRG23040820220696506 05/08/2022 GOVIND 1736006086WL048083 GOVIND 00045 BARB0CHHIND 390 390 Processed 25/08/2022 623199149 GOVIND BANK OF BARODA(606985)
8 PARASIA MP-36-006-086-001/234
(MANKADEHI KALA) 		1736006086NRG23040820220696509 05/08/2022 DASRATH 1736006086WL048083 DASRATH 00045 BARB0CHHIND 585 585 Processed 25/08/2022 623199149 DASRATH BANK OF BARODA(606985)
9 PARASIA MP-36-006-086-001/6
(MANKADEHI KALA) 		1736006086NRG23040820220696258 05/08/2022 MAMTA 1736006086WL048026 MAMTA 00045 BARB0CHHIND 1428 1428 Processed 25/08/2022 623199149 MAMTA BANK OF BARODA(606985)
SubTotal 6561 6561
10 PARASIA MP-36-006-065-001/209-A
(BEEJ KABADI) 		1736006065NRG23040820220696017 05/08/2022 rajesh 1736006065WL047968 rajesh 00051 MAHB0000560 408 408 Processed 25/08/2022 623199149 rajesh BANK OF MAHARASHTRA(607387)
11 PARASIA MP-36-006-065-001/26
(BEEJ KABADI) 		1736006065NRG23040820220696018 05/08/2022 SAGANBATI 1736006065WL047968 SAGANBATI 00051 MAHB0000560 1224 1224 Processed 25/08/2022 623199149 SAGANBATI BANK OF MAHARASHTRA(607387)
12 PARASIA MP-36-006-065-001/92
(BEEJ KABADI) 		1736006065NRG23040820220696020 05/08/2022 SARKEELA 1736006065WL047968 SARKEELA 00051 MAHB0000560 1224 1224 Processed 25/08/2022 623199149 SARKEELA BANK OF MAHARASHTRA(607387)
SubTotal 2856 2856
13 PARASIA MP-36-006-003-003/171
(BUDALA PATHAR) 		1736006003NRG23040820220695659 05/08/2022 KALABAI 1736006003WL047885 KALABAI 00089 CBIN0280756 1170 1170 Processed 25/08/2022 623199149 KALABAI CENTRAL BANK OF INDIA(607115)
14 PARASIA MP-36-006-005-002/150
(KARIDOGARI) 		1736006005NRG23040820220696140 05/08/2022 NARAYAN TEKAM 1736006005WL048001 NARAYAN TEKAM 00089 CBIN0280756 1026 1026 Processed 25/08/2022 623199149 NARAYANTEKAM CENTRAL BANK OF INDIA(607115)
15 PARASIA MP-36-006-005-002/160
(KARIDOGARI) 		1736006005NRG23040820220696142 05/08/2022 GYANA YADUWANSHI 1736006005WL048001 GYANA YADUWANSHI 00089 CBIN0280756 1026 1026 Processed 25/08/2022 623199149 GYANAYADUWANSHI STATE BANK OF INDIA(508548)
16 PARASIA MP-36-006-005-002/166
(KARIDOGARI) 		1736006005NRG23040820220696145 05/08/2022 SUSHILA KUMRE 1736006005WL048001 SUSHILA KUMRE 00089 CBIN0280756 1026 1026 Processed 25/08/2022 623199149 SUSHILAKUMRE CENTRAL BANK OF INDIA(607115)
17 PARASIA MP-36-006-005-002/166-A
(KARIDOGARI) 		1736006005NRG23040820220696146 05/08/2022 SANIYA KUMARE 1736006005WL048001 SANIYA KUMARE 00089 CBIN0280756 1026 1026 Processed 25/08/2022 623199149 SANIYAKUMARE CENTRAL BANK OF INDIA(607115)
18 PARASIA MP-36-006-005-002/177-A
(KARIDOGARI) 		1736006005NRG23040820220696149 05/08/2022 HARIPRASAD 1736006005WL048001 HARIPRASAD 00089 CBIN0280756 1026 1026 Processed 25/08/2022 623199149 HARIPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
19 PARASIA MP-36-006-005-002/192
(KARIDOGARI) 		1736006005NRG23040820220696151 05/08/2022 RAMKUMAR MARKAM 1736006005WL048001 RAMKUMAR MARKAM 00089 CBIN0280756 1026 1026 Processed 25/08/2022 623199149 RAMKUMARMARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
20 PARASIA MP-36-006-006-001/36
(SEMARTAAL) 		1736006006NRG23040820220695637 05/08/2022 RAJRSH SAHU 1736006006WL047878 RAJRSH SAHU 00089 CBIN0280756 1428 1428 Processed 25/08/2022 623199149 RAJRSHSAHU CENTRAL BANK OF INDIA(607115)
21 PARASIA MP-36-006-006-001/60
(SEMARTAAL) 		1736006006NRG23040820220695639 05/08/2022 KOUSHALYA SAREYAM 1736006006WL047878 KOUSHALYA SAREYAM 00089 CBIN0280756 1428 1428 Processed 25/08/2022 623199149 KOUSHALYASAREYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
22 PARASIA MP-36-006-006-001/60
(SEMARTAAL) 		1736006006NRG23040820220695640 05/08/2022 MADHUBHAN 1736006006WL047878 MADHUBHAN 00089 CBIN0280756 1428 1428 Processed 25/08/2022 623199149 MADHUBHAN UNION BANK OF INDIA(508500)
23 PARASIA MP-36-006-008-001/262
(DAMUA) 		1736006008NRG23050820220699020 05/08/2022 BALIRAM MARKAM 1736006008WL048527 BALIRAM MARKAM 00089 CBIN0280756 1428 1428 Processed 25/08/2022 623199149 BALIRAMMARKAM CENTRAL BANK OF INDIA(607115)
24 PARASIA MP-36-006-016-003/151
(TENDUKHEDA) 		1736006016NRG23040820220695965 05/08/2022 savita 1736006016WL047961 savita 00089 CBIN0280756 1428 1428 Processed 25/08/2022 623199149 savita STATE BANK OF INDIA(508548)
25 PARASIA MP-36-006-016-003/191
(TENDUKHEDA) 		1736006016NRG23040820220695950 05/08/2022 sugam dehariya 1736006016WL047958 sugam dehariya 00089 CBIN0280756 1224 1224 Processed 25/08/2022 623199149 sugamdehariya UNION BANK OF INDIA(508500)
26 PARASIA MP-36-006-016-003/244
(TENDUKHEDA) 		1736006016NRG23040820220695969 05/08/2022 badgu 1736006016WL047962 badgu 00089 CBIN0280756 1428 1428 Processed 25/08/2022 623199149 badgu JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
27 PARASIA MP-36-006-033-001/104
(BARARIA) 		1736006000NRG23040820220697707 05/08/2022 SANTANSA 1736006WL048296 SANTANSA 00089 CBIN0280756 1428 1428 Processed 25/08/2022 623199149 SANTANSA CENTRAL BANK OF INDIA(607115)
28 PARASIA MP-36-006-033-001/16
(BARARIA) 		1736006033NRG23050820220698752 05/08/2022 sumantra kahar 1736006033WL048497 sumantra kahar 00089 CBIN0280756 1428 1428 Processed 25/08/2022 623199149 sumantrakahar CENTRAL BANK OF INDIA(607115)
29 PARASIA MP-36-006-033-001/168
(BARARIA) 		1736006000NRG23040820220697678 05/08/2022 CHOBELAL 1736006WL048293 CHOBELAL 00089 CBIN0280756 1428 1428 Processed 25/08/2022 623199149 CHOBELAL CENTRAL BANK OF INDIA(607115)
30 PARASIA MP-36-006-033-001/170-A
(BARARIA) 		1736006000NRG23040820220697679 05/08/2022 DURGPAL MARKAM 1736006WL048293 DURGPAL MARKAM 00089 CBIN0280756 1428 1428 Processed 25/08/2022 623199149 DURGPALMARKAM STATE BANK OF INDIA(508548)
31 PARASIA MP-36-006-033-001/173
(BARARIA) 		1736006000NRG23040820220697680 05/08/2022 JAYPAL 1736006WL048293 JAYPAL 00089 CBIN0280756 1428 1428 Processed 25/08/2022 623199149 JAYPAL STATE BANK OF INDIA(508548)
32 PARASIA MP-36-006-033-001/18
(BARARIA) 		1736006000NRG23040820220697713 05/08/2022 JHEENO BATTI 1736006WL048298 JHEENO BATTI 00089 CBIN0280756 1428 1428 Processed 25/08/2022 623199149 JHEENOBATTI CENTRAL BANK OF INDIA(607115)
33 PARASIA MP-36-006-033-001/18
(BARARIA) 		1736006000NRG23040820220697714 05/08/2022 MHAWATI 1736006WL048298 MHAWATI 00089 CBIN0280756 1428 1428 Processed 25/08/2022 623199149 MHAWATI CENTRAL BANK OF INDIA(607115)
34 PARASIA MP-36-006-033-001/64
(BARARIA) 		1736006000NRG23040820220697706 05/08/2022 REKHA DEHARIYA 1736006WL048295 REKHA DEHARIYA 00089 CBIN0280756 1428 1428 Processed 25/08/2022 623199149 REKHADEHARIYA CENTRAL BANK OF INDIA(607115)
35 PARASIA MP-36-006-033-001/64
(BARARIA) 		1736006000NRG23040820220697705 05/08/2022 VERUPRASAD 1736006WL048295 VERUPRASAD 00089 CBIN0280756 1428 1428 Processed 25/08/2022 623199149 VERUPRASAD CENTRAL BANK OF INDIA(607115)
36 PARASIA MP-36-006-033-001/78
(BARARIA) 		1736006000NRG23040820220697686 05/08/2022 DEEPAK MARKAM 1736006WL048293 DEEPAK MARKAM 00089 CBIN0280756 1428 1428 Processed 25/08/2022 623199149 DEEPAKMARKAM CENTRAL BANK OF INDIA(607115)
37 PARASIA MP-36-006-053-001/127
(SONA PIPARI) 		1736006053NRG23050820220700648 05/08/2022 FHATTULAL 1736006053WL048827 FHATTULAL 00089 CBIN0280756 1140 1140 Processed 25/08/2022 623199149 FHATTULAL CENTRAL BANK OF INDIA(607115)
38 PARASIA MP-36-006-053-001/127
(SONA PIPARI) 		1736006053NRG23050820220700649 05/08/2022 Savita dehriya 1736006053WL048827 Savita dehriya 00089 CBIN0280756 1140 1140 Processed 25/08/2022 623199149 Savitadehriya CENTRAL BANK OF INDIA(607115)
39 PARASIA MP-36-006-053-001/129
(SONA PIPARI) 		1736006053NRG23050820220700650 05/08/2022 RAJESH 1736006053WL048827 RAJESH 00089 CBIN0280756 1140 1140 Processed 25/08/2022 623199149 RAJESH CENTRAL BANK OF INDIA(607115)
40 PARASIA MP-36-006-053-002/225
(SONA PIPARI) 		1736006053NRG23050820220700640 05/08/2022 PAPPU 1736006053WL048823 PAPPU 00089 CBIN0280756 1140 1140 Processed 25/08/2022 623199149 PAPPU CENTRAL BANK OF INDIA(607115)
41 PARASIA MP-36-006-053-002/225
(SONA PIPARI) 		1736006053NRG23050820220700639 05/08/2022 SANGITA 1736006053WL048823 SANGITA 00089 CBIN0280756 1140 1140 Processed 25/08/2022 623199149 SANGITA CENTRAL BANK OF INDIA(607115)
42 PARASIA MP-36-006-053-002/270
(SONA PIPARI) 		1736006053NRG23050820220700646 05/08/2022 HORILAL 1736006053WL048826 HORILAL 00089 CBIN0280756 1140 1140 Processed 25/08/2022 623199149 HORILAL CENTRAL BANK OF INDIA(607115)
43 PARASIA MP-36-006-053-002/291
(SONA PIPARI) 		1736006053NRG23050820220700636 05/08/2022 AKHTI BAI 1736006053WL048821 AKHTI BAI 00089 CBIN0280756 1140 1140 Processed 25/08/2022 623199149 AKHTIBAI CENTRAL BANK OF INDIA(607115)
44 PARASIA MP-36-006-053-002/308
(SONA PIPARI) 		1736006053NRG23050820220700642 05/08/2022 RAMABAI 1736006053WL048825 RAMABAI 00089 CBIN0280756 1140 1140 Processed 25/08/2022 623199149 RAMABAI CENTRAL BANK OF INDIA(607115)
SubTotal 40518 40518
45 PARASIA MP-36-006-081-001/323
(APTARA) 		1736006081NRG23050820220699299 05/08/2022 Mukesh 1736006081WL048587 Mukesh 00089 CBIN0284259 1428 1428 Processed 25/08/2022 623199149 Mukesh CENTRAL BANK OF INDIA(607115)
46 PARASIA MP-36-006-081-001/337
(APTARA) 		1736006081NRG23050820220699261 05/08/2022 Pusiya Doulat Dehariya 1736006081WL048581 Pusiya Doulat Dehariya 00089 CBIN0284259 396 396 Processed 25/08/2022 623199149 PusiyaDoulatDehariya STATE BANK OF INDIA(508548)
47 PARASIA MP-36-006-081-001/513
(APTARA) 		1736006081NRG23050820220699262 05/08/2022 MANKI 1736006081WL048581 MANKI 00089 CBIN0284259 396 396 Processed 25/08/2022 623199149 MANKI CENTRAL BANK OF INDIA(607115)
48 PARASIA MP-36-006-081-002/198
(APTARA) 		1736006081NRG23050820220699265 05/08/2022 Ganesh 1736006081WL048581 Ganesh 00089 CBIN0284259 1188 1188 Processed 25/08/2022 623199149 Ganesh CENTRAL BANK OF INDIA(607115)
SubTotal 3408 3408
49 PARASIA MP-36-006-086-001/122
(MANKADEHI KALA) 		1736006086NRG23040820220696255 05/08/2022 CHHAYA 1736006086WL048026 CHHAYA 00114 CBIN0MPDCAG 1428 1428 Processed 25/08/2022 623199149 CHHAYA BANK OF BARODA(606985)
50 PARASIA MP-36-006-086-001/136
(MANKADEHI KALA) 		1736006086NRG23040820220696498 05/08/2022 SALAKRAM 1736006086WL048083 SALAKRAM 00114 CBIN0MPDCAG 585 585 Processed 25/08/2022 623199149 SALAKRAM PUNJAB NATIONAL BANK(508568)
51 PARASIA MP-36-006-086-001/199
(MANKADEHI KALA) 		1736006086NRG23040820220696275 05/08/2022 Mamta 1736006086WL048030 Mamta 00114 CBIN0MPDCAG 1428 1428 Processed 25/08/2022 623199149 Mamta PUNJAB NATIONAL BANK(508568)
52 PARASIA MP-36-006-086-001/44-A
(MANKADEHI KALA) 		1736006086NRG23040820220696513 05/08/2022 SUKLU 1736006086WL048083 SUKLU 00114 CBIN0MPDCAG 585 585 Processed 25/08/2022 623199149 SUKLU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 4026 4026
53 PARASIA MP-36-006-023-001/112
(PINDRAI) 		1736006023NRG23040820220695994 05/08/2022 VATIBAI 1736006023WL047965 VATIBAI 00176 IDIB000D639 1428 1428 Processed 25/08/2022 623199149 VATIBAI INDIAN BANK(607105)
54 PARASIA MP-36-006-023-001/117
(PINDRAI) 		1736006023NRG23040820220695975 05/08/2022 VINOD 1736006023WL047963 VINOD 00176 IDIB000D639 1224 1224 Processed 25/08/2022 623199149 VINOD INDIAN BANK(607105)
55 PARASIA MP-36-006-023-001/30
(PINDRAI) 		1736006023NRG23040820220696021 05/08/2022 NAKLOBAI 1736006023WL047969 NAKLOBAI 00176 IDIB000D639 1224 1224 Processed 25/08/2022 623199149 NAKLOBAI INDIAN BANK(607105)
56 PARASIA MP-36-006-023-001/30
(PINDRAI) 		1736006023NRG23040820220696022 05/08/2022 SANTKUMAR UIKEY 1736006023WL047969 SANTKUMAR UIKEY 00176 IDIB000D639 1224 1224 Processed 25/08/2022 623199149 SANTKUMARUIKEY INDIAN BANK(607105)
57 PARASIA MP-36-006-023-001/94
(PINDRAI) 		1736006023NRG23040820220695980 05/08/2022 RESHVATI 1736006023WL047963 RESHVATI 00176 IDIB000D639 1224 1224 Processed 25/08/2022 623199149 RESHVATI INDIAN BANK(607105)
58 PARASIA MP-36-006-023-002/287
(PINDRAI) 		1736006023NRG23040820220695982 05/08/2022 Satish 1736006023WL047963 Satish 00176 IDIB000D639 1020 1020 Processed 25/08/2022 623199149 Satish INDIAN BANK(607105)
59 PARASIA MP-36-006-023-002/294
(PINDRAI) 		1736006023NRG23040820220696000 05/08/2022 AMRITA YADAV 1736006023WL047965 AMRITA YADAV 00176 IDIB000D639 1224 1224 Processed 25/08/2022 623199149 AMRITAYADAV INDIAN BANK(607105)
60 PARASIA MP-36-006-023-003/353
(PINDRAI) 		1736006023NRG23040820220696005 05/08/2022 kantibai 1736006023WL047965 kantibai 00176 IDIB000D639 1224 1224 Processed 25/08/2022 623199149 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARASIA MP-36-006-023-003/353
(PINDRAI) 		1736006023NRG23040820220696004 05/08/2022 NANHO 1736006023WL047965 NANHO 00176 IDIB000D639 1224 1224 Processed 25/08/2022 623199149 NANHO INDIA POST PAYMENTS BANK LIMITED(508528)
62 PARASIA MP-36-006-023-003/353
(PINDRAI) 		1736006023NRG23040820220696006 05/08/2022 PREETI DEHARIYA 1736006023WL047965 PREETI DEHARIYA 00176 IDIB000D639 1224 1224 Processed 25/08/2022 623199149 PREETIDEHARIYA INDIAN BANK(607105)
63 PARASIA MP-36-006-023-003/359
(PINDRAI) 		1736006023NRG23040820220696036 05/08/2022 AKATTAR 1736006023WL047970 AKATTAR 00176 IDIB000D639 1224 1224 Processed 25/08/2022 623199149 AKATTAR AIRTEL PAYMENTS BANK LIMITED(990288)
64 PARASIA MP-36-006-023-003/359
(PINDRAI) 		1736006023NRG23040820220696037 05/08/2022 MUKADAAR 1736006023WL047970 MUKADAAR 00176 IDIB000D639 1224 1224 Processed 25/08/2022 623199149 MUKADAAR UNION BANK OF INDIA(508500)
65 PARASIA MP-36-006-023-003/370
(PINDRAI) 		1736006023NRG23040820220696040 05/08/2022 FIROJA BANO 1736006023WL047970 FIROJA BANO 00176 IDIB000D639 1224 1224 Processed 25/08/2022 623199149 FIROJABANO INDIAN BANK(607105)
66 PARASIA MP-36-006-023-003/372
(PINDRAI) 		1736006023NRG23040820220696025 05/08/2022 RUKHMANI 1736006023WL047969 RUKHMANI 00176 IDIB000D639 1224 1224 Processed 25/08/2022 623199149 RUKHMANI INDIAN BANK(607105)
67 PARASIA MP-36-006-023-003/480
(PINDRAI) 		1736006023NRG23040820220695986 05/08/2022 RAMKUMARI 1736006023WL047963 RAMKUMARI 00176 IDIB000D639 1224 1224 Processed 25/08/2022 623199149 RAMKUMARI INDIAN BANK(607105)
68 PARASIA MP-36-006-025-001/24
(SETHIA) 		1736006025NRG23040820220696566 05/08/2022 BIRAJO 1736006025WL048098 BIRAJO 00176 IDIB000D639 200 200 Processed 25/08/2022 623199149 BIRAJO HDFC BANK LTD(607152)
69 PARASIA MP-36-006-025-001/50
(SETHIA) 		1736006025NRG23040820220696567 05/08/2022 KALIRAM 1736006025WL048098 KALIRAM 00176 IDIB000D639 400 400 Processed 25/08/2022 623199149 KALIRAM INDIAN BANK(607105)
70 PARASIA MP-36-006-025-001/72
(SETHIA) 		1736006025NRG23040820220696568 05/08/2022 MANATA 1736006025WL048098 MANATA 00176 IDIB000D639 400 400 Processed 25/08/2022 623199149 MANATA HDFC BANK LTD(607152)
71 PARASIA MP-36-006-025-001/77
(SETHIA) 		1736006025NRG23040820220696569 05/08/2022 PRAYAG 1736006025WL048098 PRAYAG 00176 IDIB000D639 400 400 Processed 25/08/2022 623199149 PRAYAG INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARASIA MP-36-006-025-001/97
(SETHIA) 		1736006025NRG23040820220696571 05/08/2022 HEMRAJ 1736006025WL048098 HEMRAJ 00176 IDIB000D639 400 400 Processed 25/08/2022 623199149 HEMRAJ INDIAN BANK(607105)
SubTotal 20160 20160
73 PARASIA MP-36-006-086-001/141-A
(MANKADEHI KALA) 		1736006086NRG23040820220696500 05/08/2022 RUKHMANI 1736006086WL048083 RUKHMANI 00354 PUNB0008300 585 585 Processed 25/08/2022 623199149 RUKHMANI PUNJAB NATIONAL BANK(508568)
74 PARASIA MP-36-006-086-001/98
(MANKADEHI KALA) 		1736006086NRG23040820220696515 05/08/2022 LALA 1736006086WL048083 LALA 00354 PUNB0008300 585 585 Processed 25/08/2022 623199149 LALA PUNJAB NATIONAL BANK(508568)
SubTotal 1170 1170
75 PARASIA MP-36-006-086-001/140-A
(MANKADEHI KALA) 		1736006086NRG23040820220696274 05/08/2022 SAVITA 1736006086WL048030 SAVITA 00354 PUNB0102300 1428 1428 Processed 25/08/2022 623199149 SAVITA PUNJAB NATIONAL BANK(508568)
76 PARASIA MP-36-006-092-001/90
(PARSOLI) 		1736006092NRG23040820220697985 05/08/2022 NARESH 1736006092WL048349 NARESH 00354 PUNB0102300 1224 1224 Processed 25/08/2022 623199149 NARESH PUNJAB NATIONAL BANK(508568)
77 PARASIA MP-36-006-092-001/90
(PARSOLI) 		1736006092NRG23040820220697986 05/08/2022 SUNEETA 1736006092WL048349 SUNEETA 00354 PUNB0102300 1224 1224 Processed 25/08/2022 623199149 SUNEETA PUNJAB NATIONAL BANK(508568)
78 PARASIA MP-36-006-092-002/157
(PARSOLI) 		1736006092NRG23040820220697999 05/08/2022 RAJESH 1736006092WL048353 RAJESH 00354 PUNB0102300 1224 1224 Processed 25/08/2022 623199149 RAJESH STATE BANK OF INDIA(508548)
79 PARASIA MP-36-006-092-002/158
(PARSOLI) 		1736006092NRG23040820220697988 05/08/2022 KISHAN 1736006092WL048349 KISHAN 00354 PUNB0102300 1224 1224 Processed 25/08/2022 623199149 KISHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
80 PARASIA MP-36-006-092-002/211
(PARSOLI) 		1736006092NRG23040820220698000 05/08/2022 BHAUNRAO 1736006092WL048353 BHAUNRAO 00354 PUNB0102300 1224 1224 Processed 25/08/2022 623199149 BHAUNRAO PUNJAB NATIONAL BANK(508568)
81 PARASIA MP-36-006-092-002/244
(PARSOLI) 		1736006092NRG23040820220697990 05/08/2022 SEVARAM 1736006092WL048349 SEVARAM 00354 PUNB0102300 1224 1224 Processed 25/08/2022 623199149 SEVARAM PUNJAB NATIONAL BANK(508568)
82 PARASIA MP-36-006-092-002/301
(PARSOLI) 		1736006092NRG23040820220698001 05/08/2022 RAJESH 1736006092WL048353 RAJESH 00354 PUNB0102300 1224 1224 Processed 25/08/2022 623199149 RAJESH PUNJAB NATIONAL BANK(508568)
83 PARASIA MP-36-006-092-002/97
(PARSOLI) 		1736006092NRG23040820220698002 05/08/2022 DARESH 1736006092WL048353 DARESH 00354 PUNB0102300 1224 1224 Processed 25/08/2022 623199149 DARESH CENTRAL BANK OF INDIA(607115)
SubTotal 11220 11220
84 PARASIA MP-36-006-056-003/360
(KHAIRICHETU) 		1736006000NRG23040820220697733 05/08/2022 ANAR BAI PANDRAM 1736006WL048301 ANAR BAI PANDRAM 00354 PUNB0660200 1224 1224 Processed 25/08/2022 623199149 ANARBAIPANDRAM PUNJAB NATIONAL BANK(508568)
85 PARASIA MP-36-006-056-003/390
(KHAIRICHETU) 		1736006000NRG23040820220697735 05/08/2022 REKHA 1736006WL048301 REKHA 00354 PUNB0660200 1224 1224 Processed 25/08/2022 623199149 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
86 PARASIA MP-36-006-086-001/208
(MANKADEHI KALA) 		1736006086NRG23040820220696257 05/08/2022 NEEMWATI 1736006086WL048026 NEEMWATI 00415 SBIN0000348 1428 1428 Processed 25/08/2022 623199149 NEEMWATI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
87 PARASIA MP-36-006-003-003/182
(BUDALA PATHAR) 		1736006003NRG23040820220695660 05/08/2022 MANTRIYAA 1736006003WL047885 MANTRIYAA 00415 SBIN0002842 1170 1170 Processed 25/08/2022 623199149 MANTRIYAA INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASIA MP-36-006-003-003/200
(BUDALA PATHAR) 		1736006003NRG23040820220695661 05/08/2022 RAJESH 1736006003WL047885 RAJESH 00415 SBIN0002842 1170 1170 Processed 25/08/2022 623199149 RAJESH STATE BANK OF INDIA(508548)
89 PARASIA MP-36-006-006-001/25
(SEMARTAAL) 		1736006006NRG23040820220695634 05/08/2022 priti 1736006006WL047878 priti 00415 SBIN0002842 1428 1428 Processed 25/08/2022 623199149 priti STATE BANK OF INDIA(508548)
90 PARASIA MP-36-006-033-001/113
(BARARIA) 		1736006033NRG23050820220698756 05/08/2022 siyavati kahar 1736006033WL048499 siyavati kahar 00415 SBIN0002842 1428 1428 Processed 25/08/2022 623199149 siyavatikahar STATE BANK OF INDIA(508548)
91 PARASIA MP-36-006-033-001/16
(BARARIA) 		1736006033NRG23050820220698753 05/08/2022 subhash kahar 1736006033WL048497 subhash kahar 00415 SBIN0002842 1428 1428 Processed 25/08/2022 623199149 subhashkahar STATE BANK OF INDIA(508548)
92 PARASIA MP-36-006-033-001/183-A
(BARARIA) 		1736006000NRG23040820220697681 05/08/2022 BHAGWATI 1736006WL048293 BHAGWATI 00415 SBIN0002842 1428 1428 Processed 25/08/2022 623199149 BHAGWATI STATE BANK OF INDIA(508548)
SubTotal 8052 8052
93 PARASIA MP-36-006-039-001/315
(JATACHAPAR) 		1736006039NRG23040820220695960 05/08/2022 HARI VISHWAKARMA 1736006039WL047960 HARI VISHWAKARMA 00415 SBIN0005417 810 810 Processed 25/08/2022 623199149 HARIVISHWAKARMA STATE BANK OF INDIA(508548)
94 PARASIA MP-36-006-039-001/315
(JATACHAPAR) 		1736006039NRG23040820220695961 05/08/2022 RAMPYARI 1736006039WL047960 RAMPYARI 00415 SBIN0005417 810 810 Processed 25/08/2022 623199149 RAMPYARI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
95 PARASIA MP-36-006-025-001/83
(SETHIA) 		1736006025NRG23040820220696570 05/08/2022 SATOSH 1736006025WL048098 SATOSH 00415 SBIN0005418 400 400 Processed 25/08/2022 623199149 SATOSH STATE BANK OF INDIA(508548)
SubTotal 400 400
96 PARASIA MP-36-006-005-002/192
(KARIDOGARI) 		1736006005NRG23040820220696152 05/08/2022 SARASWATI MARKAM 1736006005WL048001 SARASWATI MARKAM 00415 SBIN0007358 1026 1026 Processed 25/08/2022 623199149 SARASWATIMARKAM STATE BANK OF INDIA(508548)
97 PARASIA MP-36-006-006-001/2
(SEMARTAAL) 		1736006006NRG23040820220695633 05/08/2022 sanilal 1736006006WL047878 sanilal 00415 SBIN0007358 1428 1428 Processed 25/08/2022 623199149 sanilal STATE BANK OF INDIA(508548)
98 PARASIA MP-36-006-053-002/344
(SONA PIPARI) 		1736006053NRG23050820220700647 05/08/2022 Isvari Dhurve 1736006053WL048826 Isvari Dhurve 00415 SBIN0007358 1140 1140 Processed 25/08/2022 623199149 IsvariDhurve STATE BANK OF INDIA(508548)
99 PARASIA MP-36-006-081-001/32
(APTARA) 		1736006081NRG23050820220699298 05/08/2022 GAURA 1736006081WL048587 GAURA 00415 SBIN0007358 1428 1428 Processed 25/08/2022 623199149 GAURA STATE BANK OF INDIA(508548)
100 PARASIA MP-36-006-081-002/292
(APTARA) 		1736006081NRG23050820220699269 05/08/2022 KALIYA YADAV 1736006081WL048581 KALIYA YADAV 00415 SBIN0007358 396 396 Processed 25/08/2022 623199149 KALIYAYADAV STATE BANK OF INDIA(508548)
101 PARASIA MP-36-006-081-002/309
(APTARA) 		1736006081NRG23050820220699301 05/08/2022 SANTLAL 1736006081WL048587 SANTLAL 00415 SBIN0007358 1428 1428 Processed 25/08/2022 623199149 SANTLAL STATE BANK OF INDIA(508548)
SubTotal 6846 6846
102 PARASIA MP-36-006-016-003/173-A
(TENDUKHEDA) 		1736006016NRG23040820220695949 05/08/2022 RUKMANI 1736006016WL047958 RUKMANI 00415 SBIN0010805 1428 1428 Processed 25/08/2022 623199149 RUKMANI STATE BANK OF INDIA(508548)
103 PARASIA MP-36-006-016-003/186
(TENDUKHEDA) 		1736006016NRG23040820220695988 05/08/2022 RAJWATI 1736006016WL047964 RAJWATI 00415 SBIN0010805 1428 1428 Processed 25/08/2022 623199149 RAJWATI UNION BANK OF INDIA(508500)
104 PARASIA MP-36-006-016-003/186
(TENDUKHEDA) 		1736006016NRG23040820220695989 05/08/2022 ROOPLAL 1736006016WL047964 ROOPLAL 00415 SBIN0010805 1428 1428 Processed 25/08/2022 623199149 ROOPLAL UNION BANK OF INDIA(508500)
105 PARASIA MP-36-006-016-003/209
(TENDUKHEDA) 		1736006016NRG23040820220695951 05/08/2022 ARJUN 1736006016WL047958 ARJUN 00415 SBIN0010805 1224 1224 Processed 25/08/2022 623199149 ARJUN STATE BANK OF INDIA(508548)
106 PARASIA MP-36-006-016-003/240
(TENDUKHEDA) 		1736006016NRG23040820220695953 05/08/2022 chaitram 1736006016WL047958 chaitram 00415 SBIN0010805 1428 1428 Processed 25/08/2022 623199149 chaitram STATE BANK OF INDIA(508548)
107 PARASIA MP-36-006-016-003/248
(TENDUKHEDA) 		1736006016NRG23040820220695970 05/08/2022 SARSWATI 1736006016WL047962 SARSWATI 00415 SBIN0010805 1428 1428 Processed 25/08/2022 623199149 SARSWATI STATE BANK OF INDIA(508548)
108 PARASIA MP-36-006-016-003/255
(TENDUKHEDA) 		1736006016NRG23040820220695991 05/08/2022 krashna bai 1736006016WL047964 krashna bai 00415 SBIN0010805 1428 1428 Processed 25/08/2022 623199149 krashnabai STATE BANK OF INDIA(508548)
109 PARASIA MP-36-006-016-003/275
(TENDUKHEDA) 		1736006016NRG23040820220695972 05/08/2022 rakhiya 1736006016WL047962 rakhiya 00415 SBIN0010805 1428 1428 Processed 25/08/2022 623199149 rakhiya STATE BANK OF INDIA(508548)
110 PARASIA MP-36-006-016-003/286
(TENDUKHEDA) 		1736006016NRG23040820220695967 05/08/2022 Tarachand 1736006016WL047961 Tarachand 00415 SBIN0010805 1428 1428 Processed 25/08/2022 623199149 Tarachand STATE BANK OF INDIA(508548)
111 PARASIA MP-36-006-016-003/300
(TENDUKHEDA) 		1736006016NRG23040820220696015 05/08/2022 MAQBUL 1736006016WL047967 MAQBUL 00415 SBIN0010805 1428 1428 Processed 25/08/2022 623199149 MAQBUL STATE BANK OF INDIA(508548)
SubTotal 14076 14076
112 PARASIA MP-36-006-005-002/162-A
(KARIDOGARI) 		1736006005NRG23040820220696143 05/08/2022 RUPKUMARI YADAV 1736006005WL048001 RUPKUMARI YADAV 00468 UBIN0542008 1026 1026 Processed 25/08/2022 623199149 RUPKUMARIYADAV UNION BANK OF INDIA(508500)
113 PARASIA MP-36-006-005-002/167
(KARIDOGARI) 		1736006005NRG23040820220696147 05/08/2022 LATA BHALAVI 1736006005WL048001 LATA BHALAVI 00468 UBIN0542008 1026 1026 Processed 25/08/2022 623199149 LATABHALAVI UNION BANK OF INDIA(508500)
114 PARASIA MP-36-006-005-002/188
(KARIDOGARI) 		1736006005NRG23040820220696150 05/08/2022 GANAPATIYA TEKAM 1736006005WL048001 GANAPATIYA TEKAM 00468 UBIN0542008 1026 1026 Processed 25/08/2022 623199149 GANAPATIYATEKAM UNION BANK OF INDIA(508500)
115 PARASIA MP-36-006-006-001/39
(SEMARTAAL) 		1736006006NRG23040820220695638 05/08/2022 VISHNO 1736006006WL047878 VISHNO 00468 UBIN0542008 1428 1428 Processed 25/08/2022 623199149 VISHNO UNION BANK OF INDIA(508500)
116 PARASIA MP-36-006-008-001/335
(DAMUA) 		1736006008NRG23050820220699098 05/08/2022 KISHANLAL 1736006008WL048550 KISHANLAL 00468 UBIN0542008 1224 1224 Processed 25/08/2022 623199149 KISHANLAL UNION BANK OF INDIA(508500)
117 PARASIA MP-36-006-056-003/332
(KHAIRICHETU) 		1736006000NRG23040820220697729 05/08/2022 SURMA 1736006WL048301 SURMA 00468 UBIN0542008 1224 1224 Processed 25/08/2022 623199149 SURMA UNION BANK OF INDIA(508500)
118 PARASIA MP-36-006-056-003/333
(KHAIRICHETU) 		1736006000NRG23040820220697730 05/08/2022 KAMALBATI 1736006WL048301 KAMALBATI 00468 UBIN0542008 1224 1224 Processed 25/08/2022 623199149 KAMALBATI UNION BANK OF INDIA(508500)
SubTotal 8178 8178
119 PARASIA MP-36-006-016-002/85
(TENDUKHEDA) 		1736006016NRG23040820220695946 05/08/2022 bisnu 1736006016WL047958 bisnu 00468 UBIN0542717 1428 1428 Processed 25/08/2022 623199149 bisnu UNION BANK OF INDIA(508500)
120 PARASIA MP-36-006-016-002/85
(TENDUKHEDA) 		1736006016NRG23040820220695947 05/08/2022 SARSA 1736006016WL047958 SARSA 00468 UBIN0542717 1428 1428 Processed 25/08/2022 623199149 SARSA UNION BANK OF INDIA(508500)
121 PARASIA MP-36-006-016-003/151
(TENDUKHEDA) 		1736006016NRG23040820220695964 05/08/2022 shakarchand 1736006016WL047961 shakarchand 00468 UBIN0542717 1428 1428 Processed 25/08/2022 623199149 shakarchand UNION BANK OF INDIA(508500)
122 PARASIA MP-36-006-016-003/173-A
(TENDUKHEDA) 		1736006016NRG23040820220695948 05/08/2022 bhagchand 1736006016WL047958 bhagchand 00468 UBIN0542717 1428 1428 Processed 25/08/2022 623199149 bhagchand PUNJAB NATIONAL BANK(508568)
123 PARASIA MP-36-006-016-003/177
(TENDUKHEDA) 		1736006016NRG23040820220695966 05/08/2022 manta 1736006016WL047961 manta 00468 UBIN0542717 1428 1428 Processed 25/08/2022 623199149 manta STATE BANK OF INDIA(508548)
124 PARASIA MP-36-006-016-003/214
(TENDUKHEDA) 		1736006016NRG23040820220695952 05/08/2022 dalwati 1736006016WL047958 dalwati 00468 UBIN0542717 1428 1428 Processed 25/08/2022 623199149 dalwati UNION BANK OF INDIA(508500)
125 PARASIA MP-36-006-016-003/255
(TENDUKHEDA) 		1736006016NRG23040820220695990 05/08/2022 Bhojelal 1736006016WL047964 Bhojelal 00468 UBIN0542717 1428 1428 Processed 25/08/2022 623199149 Bhojelal CENTRAL BANK OF INDIA(607115)
126 PARASIA MP-36-006-016-003/268
(TENDUKHEDA) 		1736006016NRG23040820220695954 05/08/2022 ABHINASH 1736006016WL047958 ABHINASH 00468 UBIN0542717 1224 1224 Processed 25/08/2022 623199149 ABHINASH UNION BANK OF INDIA(508500)
127 PARASIA MP-36-006-016-003/286
(TENDUKHEDA) 		1736006016NRG23040820220695968 05/08/2022 SAMASIYA 1736006016WL047961 SAMASIYA 00468 UBIN0542717 1428 1428 Processed 25/08/2022 623199149 SAMASIYA UNION BANK OF INDIA(508500)
128 PARASIA MP-36-006-016-003/333-A
(TENDUKHEDA) 		1736006016NRG23040820220695973 05/08/2022 MANGLU 1736006016WL047962 MANGLU 00468 UBIN0542717 1428 1428 Processed 25/08/2022 623199149 MANGLU UNION BANK OF INDIA(508500)
129 PARASIA MP-36-006-016-003/333-A
(TENDUKHEDA) 		1736006016NRG23040820220695974 05/08/2022 RAJKUMARI 1736006016WL047962 RAJKUMARI 00468 UBIN0542717 1428 1428 Processed 25/08/2022 623199149 RAJKUMARI UNION BANK OF INDIA(508500)
SubTotal 15504 15504
Total 148471 148471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASIA MP1736006_050822APB_FTO_311583 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 6561
2 PARASIA MP1736006_050822APB_FTO_311583 Bank of Maharastra MAHB0000560 UMRETH 2856
3 PARASIA MP1736006_050822APB_FTO_311583 Central Bank Of India CBIN0280756 PARASIA 40518
4 PARASIA MP1736006_050822APB_FTO_311583 Central Bank Of India CBIN0284259 MORDONGARI 3408
5 PARASIA MP1736006_050822APB_FTO_311583 District Central Cooperative Bank CBIN0MPDCAG Tamia 4026
6 PARASIA MP1736006_050822APB_FTO_311583 Indian Bank IDIB000D639 Digwani 20160
7 PARASIA MP1736006_050822APB_FTO_311583 Punjab National Bank PUNB0008300 CHHINDWARA 1170
8 PARASIA MP1736006_050822APB_FTO_311583 Punjab National Bank PUNB0102300 GANGE WADA 11220
9 PARASIA MP1736006_050822APB_FTO_311583 Punjab National Bank PUNB0660200 PARASIA (CHINDWARA) 2448
10 PARASIA MP1736006_050822APB_FTO_311583 State Bank of India SBIN0000348 CHHINDWARA 1428
11 PARASIA MP1736006_050822APB_FTO_311583 State Bank of India SBIN0002842 CHIKHALIKALAN 8052
12 PARASIA MP1736006_050822APB_FTO_311583 State Bank of India SBIN0005417 BHAMORI 1620
13 PARASIA MP1736006_050822APB_FTO_311583 State Bank of India SBIN0005418 RAWANWARA 400
14 PARASIA MP1736006_050822APB_FTO_311583 State Bank of India SBIN0007358 PARASIA 6846
15 PARASIA MP1736006_050822APB_FTO_311583 State Bank of India SBIN0010805 PRASANNA VIHAR COLONY JHURRE 14076
16 PARASIA MP1736006_050822APB_FTO_311583 Union Bank of India UBIN0542008 PARASIA 8178
17 PARASIA MP1736006_050822APB_FTO_311583 Union Bank of India UBIN0542717 SHIVPURI 15504

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