Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736006_070422APB_FTO_28342
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-36-006-038-001/220
(CHARAYI KALA) 		1736006038NRG23070420220002396 07/04/2022 ASHOK 1736006038WL000264 ASHOK 00051 MAHB0000547 1002 1002 Processed 05/05/2022 544882323 ASHOK BANK OF MAHARASHTRA(607387)
2 PARASIA MP-36-006-038-001/28
(CHARAYI KALA) 		1736006038NRG23070420220002399 07/04/2022 RAKHIYA 1736006038WL000265 RAKHIYA 00051 MAHB0000547 1002 1002 Processed 05/05/2022 544882323 RAKHIYA BANK OF MAHARASHTRA(607387)
3 PARASIA MP-36-006-038-001/28
(CHARAYI KALA) 		1736006038NRG23070420220002398 07/04/2022 SANTOSH 1736006038WL000265 SANTOSH 00051 MAHB0000547 1002 1002 Processed 05/05/2022 544882323 SANTOSH STATE BANK OF INDIA(508548)
4 PARASIA MP-36-006-038-001/32
(CHARAYI KALA) 		1736006038NRG23070420220002397 07/04/2022 MURARI 1736006038WL000264 MURARI 00051 MAHB0000547 1002 1002 Processed 05/05/2022 544882323 MURARI BANK OF MAHARASHTRA(607387)
5 PARASIA MP-36-006-041-001/269
(IKALHARA) 		1736006041NRG23070420220002410 07/04/2022 OMPRAKASH 1736006041WL000268 OMPRAKASH 00051 MAHB0000547 1351 1351 Processed 05/05/2022 544882323 OMPRAKASH BANK OF MAHARASHTRA(607387)
6 PARASIA MP-36-006-041-001/708
(IKALHARA) 		1736006041NRG23070420220002411 07/04/2022 DILEEP SAHU 1736006041WL000268 DILEEP SAHU 00051 MAHB0000547 1351 1351 Processed 05/05/2022 544882323 DILEEPSAHU BANK OF MAHARASHTRA(607387)
7 PARASIA MP-36-006-041-001/708
(IKALHARA) 		1736006041NRG23070420220002412 07/04/2022 SHASHI 1736006041WL000268 SHASHI 00051 MAHB0000547 1351 1351 Processed 05/05/2022 544882323 SHASHI BANK OF MAHARASHTRA(607387)
SubTotal 8061 8061
8 PARASIA MP-36-006-078-004/253
(NEEMKUHI) 		1736006078NRG23070420220002454 07/04/2022 MUNNU 1736006078WL000275 MUNNU 00051 MAHB0000560 579 579 Processed 05/05/2022 544882323 MUNNU BANK OF MAHARASHTRA(607387)
9 PARASIA MP-36-006-078-004/285
(NEEMKUHI) 		1736006078NRG23070420220002459 07/04/2022 NARESH 1736006078WL000275 NARESH 00051 MAHB0000560 579 579 Processed 05/05/2022 544882323 NARESH BANK OF MAHARASHTRA(607387)
10 PARASIA MP-36-006-078-004/435
(NEEMKUHI) 		1736006078NRG23070420220002464 07/04/2022 ANSUIYA 1736006078WL000275 ANSUIYA 00051 MAHB0000560 579 579 Processed 05/05/2022 544882323 ANSUIYA BANK OF MAHARASHTRA(607387)
SubTotal 1737 1737
11 PARASIA MP-36-006-078-001/11
(NEEMKUHI) 		1736006078NRG23070420220002436 07/04/2022 ratan 1736006078WL000275 ratan 00089 CBIN0280756 579 579 Processed 05/05/2022 544882323 ratan CENTRAL BANK OF INDIA(607115)
12 PARASIA MP-36-006-078-002/147
(NEEMKUHI) 		1736006078NRG23070420220002447 07/04/2022 laxsi 1736006078WL000275 laxsi 00089 CBIN0280756 579 579 Processed 05/05/2022 544882323 laxsi CENTRAL BANK OF INDIA(607115)
SubTotal 1158 1158
13 PARASIA MP-36-006-078-001/1
(NEEMKUHI) 		1736006078NRG23070420220002433 07/04/2022 KALAWATEE 1736006078WL000275 KALAWATEE 00089 CBIN0284259 579 579 Processed 05/05/2022 544882323 KALAWATEE CENTRAL BANK OF INDIA(607115)
14 PARASIA MP-36-006-078-002/145
(NEEMKUHI) 		1736006078NRG23070420220002446 07/04/2022 BHAGVATI UIKEY 1736006078WL000275 BHAGVATI UIKEY 00089 CBIN0284259 579 579 Processed 05/05/2022 544882323 BHAGVATIUIKEY CENTRAL BANK OF INDIA(607115)
15 PARASIA MP-36-006-078-002/145
(NEEMKUHI) 		1736006078NRG23070420220002445 07/04/2022 KALICHAND UIKEY 1736006078WL000275 KALICHAND UIKEY 00089 CBIN0284259 579 579 Processed 05/05/2022 544882323 KALICHANDUIKEY CENTRAL BANK OF INDIA(607115)
16 PARASIA MP-36-006-078-002/155
(NEEMKUHI) 		1736006078NRG23070420220002452 07/04/2022 lakkha 1736006078WL000275 lakkha 00089 CBIN0284259 579 579 Processed 05/05/2022 544882323 lakkha CENTRAL BANK OF INDIA(607115)
SubTotal 2316 2316
17 PARASIA MP-36-006-023-003/316
(PINDRAI) 		1736006023NRG23070420220001464 07/04/2022 SWAMI 1736006023WL000172 SWAMI 00176 IDIB000D639 200 200 Processed 05/05/2022 544882323 SWAMI INDIAN BANK(607105)
18 PARASIA MP-36-006-026-001/16
(DEVARI) 		1736006026NRG23070420220001472 07/04/2022 RUKSHANA BEE 1736006026WL000176 RUKSHANA BEE 00176 IDIB000D639 660 660 Processed 05/05/2022 544882323 RUKSHANABEE INDIAN BANK(607105)
19 PARASIA MP-36-006-026-001/2
(DEVARI) 		1736006026NRG23070420220001473 07/04/2022 RAMKALI 1736006026WL000176 RAMKALI 00176 IDIB000D639 660 660 Processed 05/05/2022 544882323 RAMKALI INDIAN BANK(607105)
20 PARASIA MP-36-006-026-001/30
(DEVARI) 		1736006026NRG23070420220001475 07/04/2022 RAJKUMARI 1736006026WL000176 RAJKUMARI 00176 IDIB000D639 330 330 Processed 05/05/2022 544882323 RAJKUMARI INDIAN BANK(607105)
21 PARASIA MP-36-006-026-001/39
(DEVARI) 		1736006026NRG23070420220001478 07/04/2022 HASRATBEE 1736006026WL000176 HASRATBEE 00176 IDIB000D639 495 495 Processed 05/05/2022 544882323 HASRATBEE INDIAN BANK(607105)
22 PARASIA MP-36-006-026-001/47
(DEVARI) 		1736006026NRG23070420220001479 07/04/2022 RADHESYAAM 1736006026WL000176 RADHESYAAM 00176 IDIB000D639 495 495 Processed 05/05/2022 544882323 RADHESYAAM INDIAN BANK(607105)
23 PARASIA MP-36-006-026-001/56-A
(DEVARI) 		1736006026NRG23070420220001480 07/04/2022 rukmanee 1736006026WL000176 rukmanee 00176 IDIB000D639 660 660 Processed 05/05/2022 544882323 rukmanee INDIAN BANK(607105)
24 PARASIA MP-36-006-026-001/77
(DEVARI) 		1736006026NRG23070420220001482 07/04/2022 DUBELAL 1736006026WL000176 DUBELAL 00176 IDIB000D639 660 660 Processed 05/05/2022 544882323 DUBELAL INDIAN BANK(607105)
25 PARASIA MP-36-006-026-001/79
(DEVARI) 		1736006026NRG23070420220001483 07/04/2022 JAMAL BEE 1736006026WL000176 JAMAL BEE 00176 IDIB000D639 660 660 Processed 05/05/2022 544882323 JAMALBEE INDIAN BANK(607105)
26 PARASIA MP-36-006-026-001/82
(DEVARI) 		1736006026NRG23070420220001484 07/04/2022 SHANTI KUMRE 1736006026WL000176 SHANTI KUMRE 00176 IDIB000D639 660 660 Processed 05/05/2022 544882323 SHANTIKUMRE INDIAN BANK(607105)
27 PARASIA MP-36-006-026-002/131
(DEVARI) 		1736006026NRG23070420220001487 07/04/2022 BAIJANTI 1736006026WL000176 BAIJANTI 00176 IDIB000D639 495 495 Processed 05/05/2022 544882323 BAIJANTI INDIAN BANK(607105)
28 PARASIA MP-36-006-026-002/137
(DEVARI) 		1736006026NRG23070420220001488 07/04/2022 RASBATI 1736006026WL000176 RASBATI 00176 IDIB000D639 660 660 Processed 05/05/2022 544882323 RASBATI INDIAN BANK(607105)
29 PARASIA MP-36-006-026-002/87
(DEVARI) 		1736006026NRG23070420220001493 07/04/2022 SIYAWATI 1736006026WL000176 SIYAWATI 00176 IDIB000D639 495 495 Processed 05/05/2022 544882323 SIYAWATI INDIAN BANK(607105)
30 PARASIA MP-36-006-026-003/242
(DEVARI) 		1736006026NRG23070420220001494 07/04/2022 GAJERWATI 1736006026WL000176 GAJERWATI 00176 IDIB000D639 330 330 Processed 05/05/2022 544882323 GAJERWATI INDIAN BANK(607105)
31 PARASIA MP-36-006-026-003/247
(DEVARI) 		1736006026NRG23070420220001495 07/04/2022 AASHA 1736006026WL000176 AASHA 00176 IDIB000D639 495 495 Processed 05/05/2022 544882323 AASHA INDIAN BANK(607105)
32 PARASIA MP-36-006-026-003/256
(DEVARI) 		1736006026NRG23070420220001497 07/04/2022 RAJWATI 1736006026WL000176 RAJWATI 00176 IDIB000D639 495 495 Processed 05/05/2022 544882323 RAJWATI INDIAN BANK(607105)
33 PARASIA MP-36-006-026-003/258
(DEVARI) 		1736006026NRG23070420220001498 07/04/2022 BUDIA 1736006026WL000176 BUDIA 00176 IDIB000D639 660 660 Processed 05/05/2022 544882323 BUDIA INDIAN BANK(607105)
34 PARASIA MP-36-006-026-003/267
(DEVARI) 		1736006026NRG23070420220001499 07/04/2022 GYANA 1736006026WL000176 GYANA 00176 IDIB000D639 660 660 Processed 05/05/2022 544882323 GYANA INDIAN BANK(607105)
35 PARASIA MP-36-006-026-003/277
(DEVARI) 		1736006026NRG23070420220001500 07/04/2022 PRAAGA 1736006026WL000176 PRAAGA 00176 IDIB000D639 495 495 Processed 05/05/2022 544882323 PRAAGA INDIAN BANK(607105)
36 PARASIA MP-36-006-026-003/277
(DEVARI) 		1736006026NRG23070420220001501 07/04/2022 VINEETA 1736006026WL000176 VINEETA 00176 IDIB000D639 660 660 Processed 05/05/2022 544882323 VINEETA INDIAN BANK(607105)
37 PARASIA MP-36-006-026-003/279
(DEVARI) 		1736006026NRG23070420220001502 07/04/2022 ARUNA 1736006026WL000176 ARUNA 00176 IDIB000D639 660 660 Processed 05/05/2022 544882323 ARUNA INDIAN BANK(607105)
38 PARASIA MP-36-006-026-003/345
(DEVARI) 		1736006026NRG23070420220001503 07/04/2022 BABEETA 1736006026WL000176 BABEETA 00176 IDIB000D639 495 495 Processed 05/05/2022 544882323 BABEETA INDIAN BANK(607105)
SubTotal 12080 12080
39 PARASIA MP-36-006-078-004/435
(NEEMKUHI) 		1736006078NRG23070420220002463 07/04/2022 manilal 1736006078WL000275 manilal 00354 PUNB0284400 579 579 Processed 05/05/2022 544882323 manilal PUNJAB NATIONAL BANK(508568)
SubTotal 579 579
40 PARASIA MP-36-006-001-001/129
(LIKHAVADI) 		1736006001NRG23070420220002054 07/04/2022 KALIRAM AHAKF 1736006001WL000205 KALIRAM AHAKF 00415 SBIN0002842 812 812 Processed 05/05/2022 544882323 KALIRAMAHAKF STATE BANK OF INDIA(508548)
41 PARASIA MP-36-006-001-001/187
(LIKHAVADI) 		1736006001NRG23070420220001538 07/04/2022 MANOJ 1736006001WL000180 MANOJ 00415 SBIN0002842 190 190 Processed 05/05/2022 544882323 MANOJ STATE BANK OF INDIA(508548)
42 PARASIA MP-36-006-001-001/57
(LIKHAVADI) 		1736006001NRG23070420220002058 07/04/2022 ANUJ 1736006001WL000205 ANUJ 00415 SBIN0002842 812 812 Processed 05/05/2022 544882323 ANUJ STATE BANK OF INDIA(508548)
43 PARASIA MP-36-006-031-001/207
(RAWANVADA) 		1736006031NRG23060420220000777 07/04/2022 laxman 1736006031WL000138 laxman 00415 SBIN0002842 386 386 Processed 05/05/2022 544882323 laxman STATE BANK OF INDIA(508548)
44 PARASIA MP-36-006-036-001/11
(BELGAON) 		1736006036NRG23070420220002284 07/04/2022 BHAJANLAL 1736006036WL000244 BHAJANLAL 00415 SBIN0002842 1428 1428 Processed 05/05/2022 544882323 BHAJANLAL STATE BANK OF INDIA(508548)
45 PARASIA MP-36-006-036-001/12
(BELGAON) 		1736006036NRG23070420220002285 07/04/2022 TIJIYA BAI 1736006036WL000244 TIJIYA BAI 00415 SBIN0002842 1428 1428 Processed 05/05/2022 544882323 TIJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARASIA MP-36-006-036-001/13
(BELGAON) 		1736006036NRG23070420220002286 07/04/2022 KALAWATI PARTETI 1736006036WL000244 KALAWATI PARTETI 00415 SBIN0002842 1428 1428 Processed 05/05/2022 544882323 KALAWATIPARTETI STATE BANK OF INDIA(508548)
47 PARASIA MP-36-006-036-001/173
(BELGAON) 		1736006036NRG23070420220002277 07/04/2022 YASHODA 1736006036WL000242 YASHODA 00415 SBIN0002842 1158 1158 Processed 05/05/2022 544882323 YASHODA STATE BANK OF INDIA(508548)
48 PARASIA MP-36-006-036-001/227
(BELGAON) 		1736006036NRG23070420220002279 07/04/2022 GEETA SAHU 1736006036WL000242 GEETA SAHU 00415 SBIN0002842 1158 1158 Processed 05/05/2022 544882323 GEETASAHU RATNAKAR BANK(607393)
49 PARASIA MP-36-006-036-001/227
(BELGAON) 		1736006036NRG23070420220002278 07/04/2022 RAMBHAROSH 1736006036WL000242 RAMBHAROSH 00415 SBIN0002842 1158 1158 Processed 05/05/2022 544882323 RAMBHAROSH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
50 PARASIA MP-36-006-036-001/31
(BELGAON) 		1736006036NRG23070420220002280 07/04/2022 DILIP 1736006036WL000242 DILIP 00415 SBIN0002842 1158 1158 Processed 05/05/2022 544882323 DILIP STATE BANK OF INDIA(508548)
51 PARASIA MP-36-006-036-001/341
(BELGAON) 		1736006036NRG23070420220002287 07/04/2022 SIYAWATI PARTETI 1736006036WL000244 SIYAWATI PARTETI 00415 SBIN0002842 1428 1428 Processed 05/05/2022 544882323 SIYAWATIPARTETI STATE BANK OF INDIA(508548)
52 PARASIA MP-36-006-036-001/355-A
(BELGAON) 		1736006036NRG23070420220002282 07/04/2022 ASMAT 1736006036WL000242 ASMAT 00415 SBIN0002842 1158 1158 Processed 05/05/2022 544882323 ASMAT STATE BANK OF INDIA(508548)
SubTotal 13702 13702
53 PARASIA MP-36-006-031-001/146-A
(RAWANVADA) 		1736006031NRG23060420220000809 07/04/2022 MEERA JAVRE 1736006031WL000140 MEERA JAVRE 00415 SBIN0005418 386 386 Processed 05/05/2022 544882323 MEERAJAVRE STATE BANK OF INDIA(508548)
54 PARASIA MP-36-006-031-001/149
(RAWANVADA) 		1736006031NRG23060420220000775 07/04/2022 CHAMELI 1736006031WL000138 CHAMELI 00415 SBIN0005418 386 386 Processed 05/05/2022 544882323 CHAMELI HDFC BANK LTD(607152)
55 PARASIA MP-36-006-031-001/149
(RAWANVADA) 		1736006031NRG23060420220000774 07/04/2022 SANTOSH 1736006031WL000138 SANTOSH 00415 SBIN0005418 386 386 Processed 05/05/2022 544882323 SANTOSH STATE BANK OF INDIA(508548)
56 PARASIA MP-36-006-031-001/158
(RAWANVADA) 		1736006031NRG23060420220000776 07/04/2022 DIWAN SINGH 1736006031WL000138 DIWAN SINGH 00415 SBIN0005418 386 386 Processed 05/05/2022 544882323 DIWANSINGH STATE BANK OF INDIA(508548)
57 PARASIA MP-36-006-031-001/207
(RAWANVADA) 		1736006031NRG23060420220000778 07/04/2022 SHYAMA BAI SATVAI 1736006031WL000138 SHYAMA BAI SATVAI 00415 SBIN0005418 386 386 Processed 05/05/2022 544882323 SHYAMABAISATVAI STATE BANK OF INDIA(508548)
58 PARASIA MP-36-006-031-001/934
(RAWANVADA) 		1736006031NRG23060420220000779 07/04/2022 SHANKAR UIKEY 1736006031WL000138 SHANKAR UIKEY 00415 SBIN0005418 386 386 Processed 05/05/2022 544882323 SHANKARUIKEY STATE BANK OF INDIA(508548)
59 PARASIA MP-36-006-031-001/934
(RAWANVADA) 		1736006031NRG23060420220000780 07/04/2022 SUNITA UIKEY 1736006031WL000138 SUNITA UIKEY 00415 SBIN0005418 386 386 Processed 05/05/2022 544882323 SUNITAUIKEY STATE BANK OF INDIA(508548)
60 PARASIA MP-36-006-031-001/936
(RAWANVADA) 		1736006031NRG23060420220000781 07/04/2022 GOVIND 1736006031WL000138 GOVIND 00415 SBIN0005418 386 386 Processed 05/05/2022 544882323 GOVIND STATE BANK OF INDIA(508548)
61 PARASIA MP-36-006-031-001/936
(RAWANVADA) 		1736006031NRG23060420220000782 07/04/2022 RAMPYARI 1736006031WL000138 RAMPYARI 00415 SBIN0005418 386 386 Processed 05/05/2022 544882323 RAMPYARI STATE BANK OF INDIA(508548)
SubTotal 3474 3474
62 PARASIA MP-36-006-050-001/119
(KHAMARA JHETHU) 		1736006050NRG23070420220002232 07/04/2022 MEERA 1736006050WL000229 MEERA 00415 SBIN0007358 950 950 Processed 05/05/2022 544882323 MEERA HDFC BANK LTD(607152)
63 PARASIA MP-36-006-050-001/132
(KHAMARA JHETHU) 		1736006050NRG23070420220002233 07/04/2022 SANJAY SO JAYKARN 1736006050WL000229 SANJAY SO JAYKARN 00415 SBIN0007358 950 950 Processed 05/05/2022 544882323 SANJAYSOJAYKARN STATE BANK OF INDIA(508548)
64 PARASIA MP-36-006-050-001/149
(KHAMARA JHETHU) 		1736006050NRG23070420220002234 07/04/2022 RAJANI YADAV 1736006050WL000229 RAJANI YADAV 00415 SBIN0007358 950 950 Processed 05/05/2022 544882323 RAJANIYADAV STATE BANK OF INDIA(508548)
65 PARASIA MP-36-006-050-001/184
(KHAMARA JHETHU) 		1736006050NRG23070420220002235 07/04/2022 SUSHILA WO VISHAN 1736006050WL000229 SUSHILA WO VISHAN 00415 SBIN0007358 950 950 Processed 05/05/2022 544882323 SUSHILAWOVISHAN STATE BANK OF INDIA(508548)
66 PARASIA MP-36-006-050-001/236
(KHAMARA JHETHU) 		1736006050NRG23070420220002236 07/04/2022 KEKAI WO RAJKUMAR 1736006050WL000229 KEKAI WO RAJKUMAR 00415 SBIN0007358 380 380 Processed 05/05/2022 544882323 KEKAIWORAJKUMAR STATE BANK OF INDIA(508548)
67 PARASIA MP-36-006-050-001/248
(KHAMARA JHETHU) 		1736006050NRG23070420220002237 07/04/2022 VINOD 1736006050WL000229 VINOD 00415 SBIN0007358 950 950 Processed 05/05/2022 544882323 VINOD STATE BANK OF INDIA(508548)
68 PARASIA MP-36-006-050-001/249
(KHAMARA JHETHU) 		1736006050NRG23070420220002238 07/04/2022 SHANTI WO BHOJELAL 1736006050WL000229 SHANTI WO BHOJELAL 00415 SBIN0007358 950 950 Processed 05/05/2022 544882323 SHANTIWOBHOJELAL STATE BANK OF INDIA(508548)
69 PARASIA MP-36-006-050-001/50
(KHAMARA JHETHU) 		1736006050NRG23070420220002241 07/04/2022 AMAL BAI 1736006050WL000229 AMAL BAI 00415 SBIN0007358 950 950 Processed 05/05/2022 544882323 AMALBAI STATE BANK OF INDIA(508548)
SubTotal 7030 7030
70 PARASIA MP-36-006-009-001/104
(DHAMANIA) 		1736006009NRG23070420220001800 07/04/2022 SURAJLAL 1736006009WL000190 SURAJLAL 00468 UBIN0542008 772 772 Processed 05/05/2022 544882323 SURAJLAL UNION BANK OF INDIA(508500)
71 PARASIA MP-36-006-050-001/62
(KHAMARA JHETHU) 		1736006050NRG23070420220002242 07/04/2022 SAROJ 1736006050WL000229 SAROJ 00468 UBIN0542008 950 950 Processed 05/05/2022 544882323 SAROJ CENTRAL BANK OF INDIA(607115)
SubTotal 1722 1722
72 PARASIA MP-36-006-023-001/18-A
(PINDRAI) 		1736006023NRG23070420220001462 07/04/2022 HARESH 1736006023WL000172 HARESH 00691 IPOS0000001 200 200 Processed 05/05/2022 544882323 HARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
Total 52059 52059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASIA MP1736006_070422APB_FTO_28342 Bank of Maharastra MAHB0000547 EKLEHERA 8061
2 PARASIA MP1736006_070422APB_FTO_28342 Bank of Maharastra MAHB0000560 UMRETH 1737
3 PARASIA MP1736006_070422APB_FTO_28342 Central Bank Of India CBIN0280756 PARASIA 1158
4 PARASIA MP1736006_070422APB_FTO_28342 Central Bank Of India CBIN0284259 MORDONGARI 2316
5 PARASIA MP1736006_070422APB_FTO_28342 Indian Bank IDIB000D639 Digwani 12080
6 PARASIA MP1736006_070422APB_FTO_28342 Punjab National Bank PUNB0284400 PARASI 579
7 PARASIA MP1736006_070422APB_FTO_28342 State Bank of India SBIN0002842 CHIKHALIKALAN 13702
8 PARASIA MP1736006_070422APB_FTO_28342 State Bank of India SBIN0005418 RAWANWARA 3474
9 PARASIA MP1736006_070422APB_FTO_28342 State Bank of India SBIN0007358 PARASIA 7030
10 PARASIA MP1736006_070422APB_FTO_28342 Union Bank of India UBIN0542008 PARASIA 1722
11 PARASIA MP1736006_070422APB_FTO_28342 India Post Payments Bank IPOS0000001 Chindwada 200

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