Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:53:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736006_070722APB_FTO_247299
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-36-006-086-001/40-B
(MANKADEHI KALA) 		1736006086NRG23070720220603166 07/07/2022 Bharat 1736006086WL034296 Bharat 00045 BARB0CHHIND 1134 1134 Processed 12/07/2022 788371042 Bharat BANK OF BARODA(606985)
2 PARASIA MP-36-006-086-001/40-B
(MANKADEHI KALA) 		1736006086NRG23070720220603167 07/07/2022 Yasoda 1736006086WL034296 Yasoda 00045 BARB0CHHIND 945 945 Processed 12/07/2022 788371042 Yasoda BANK OF BARODA(606985)
SubTotal 2079 2079
3 PARASIA MP-36-006-038-001/62
(CHARAYI KALA) 		1736006038NRG23070720220603146 07/07/2022 DEVKARAN 1736006038WL034295 DEVKARAN 00051 MAHB0000547 300 300 Processed 12/07/2022 788371042 DEVKARAN BANK OF MAHARASHTRA(607387)
SubTotal 300 300
4 PARASIA MP-36-006-003-002/390
(BUDALA PATHAR) 		1736006003NRG23070720220603613 07/07/2022 DAYALAL BANBANSHI 1736006003WL034362 DAYALAL BANBANSHI 00051 MAHB0000606 1164 1164 Processed 12/07/2022 788371042 DAYALALBANBANSHI BANK OF MAHARASHTRA(607387)
SubTotal 1164 1164
5 PARASIA MP-36-006-003-002/54
(BUDALA PATHAR) 		1736006003NRG23070720220603614 07/07/2022 JAGAT SING 1736006003WL034362 JAGAT SING 00089 CBIN0280756 1164 1164 Processed 12/07/2022 788371042 JAGATSING STATE BANK OF INDIA(508548)
6 PARASIA MP-36-006-003-002/61
(BUDALA PATHAR) 		1736006003NRG23070720220603617 07/07/2022 BHARAT LAL 1736006003WL034362 BHARAT LAL 00089 CBIN0280756 1164 1164 Processed 12/07/2022 788371042 BHARATLAL CENTRAL BANK OF INDIA(607115)
7 PARASIA MP-36-006-005-002/139
(KARIDOGARI) 		1736006005NRG23070720220603092 07/07/2022 BEBEE UIKEY 1736006005WL034285 BEBEE UIKEY 00089 CBIN0280756 985 985 Processed 12/07/2022 788371042 BEBEEUIKEY CENTRAL BANK OF INDIA(607115)
8 PARASIA MP-36-006-005-002/146
(KARIDOGARI) 		1736006005NRG23070720220603093 07/07/2022 ASHA UIKEY 1736006005WL034285 ASHA UIKEY 00089 CBIN0280756 788 788 Processed 12/07/2022 788371042 ASHAUIKEY UNION BANK OF INDIA(508500)
9 PARASIA MP-36-006-005-002/150
(KARIDOGARI) 		1736006005NRG23070720220603094 07/07/2022 NARAYAN TEKAM 1736006005WL034285 NARAYAN TEKAM 00089 CBIN0280756 1379 1379 Processed 12/07/2022 788371042 NARAYANTEKAM CENTRAL BANK OF INDIA(607115)
10 PARASIA MP-36-006-005-002/164
(KARIDOGARI) 		1736006005NRG23070720220603096 07/07/2022 KALA UIKEY 1736006005WL034285 KALA UIKEY 00089 CBIN0280756 788 788 Processed 12/07/2022 788371042 KALAUIKEY CENTRAL BANK OF INDIA(607115)
11 PARASIA MP-36-006-005-002/166-A
(KARIDOGARI) 		1736006005NRG23070720220603098 07/07/2022 SANIYA KUMARE 1736006005WL034285 SANIYA KUMARE 00089 CBIN0280756 985 985 Processed 12/07/2022 788371042 SANIYAKUMARE CENTRAL BANK OF INDIA(607115)
12 PARASIA MP-36-006-005-002/173
(KARIDOGARI) 		1736006005NRG23070720220603101 07/07/2022 ANITA YADAV 1736006005WL034285 ANITA YADAV 00089 CBIN0280756 197 197 Processed 12/07/2022 788371042 ANITAYADAV CENTRAL BANK OF INDIA(607115)
13 PARASIA MP-36-006-005-002/177-A
(KARIDOGARI) 		1736006005NRG23070720220603102 07/07/2022 HARIPRASAD 1736006005WL034285 HARIPRASAD 00089 CBIN0280756 1379 1379 Processed 12/07/2022 788371042 HARIPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
14 PARASIA MP-36-006-005-002/183
(KARIDOGARI) 		1736006005NRG23070720220603103 07/07/2022 JAYVANTI 1736006005WL034285 JAYVANTI 00089 CBIN0280756 788 788 Processed 12/07/2022 788371042 JAYVANTI CENTRAL BANK OF INDIA(607115)
15 PARASIA MP-36-006-005-002/202
(KARIDOGARI) 		1736006005NRG23070720220603105 07/07/2022 KRANTI UIKEY 1736006005WL034285 KRANTI UIKEY 00089 CBIN0280756 985 985 Processed 12/07/2022 788371042 KRANTIUIKEY CENTRAL BANK OF INDIA(607115)
16 PARASIA MP-36-006-005-002/340
(KARIDOGARI) 		1736006005NRG23070720220603107 07/07/2022 CHANDANWATI TEKAM 1736006005WL034285 CHANDANWATI TEKAM 00089 CBIN0280756 197 197 Processed 12/07/2022 788371042 CHANDANWATITEKAM STATE BANK OF INDIA(508548)
17 PARASIA MP-36-006-008-001/114
(DAMUA) 		1736006008NRG23070720220602919 07/07/2022 JAYSINGH 1736006008WL034248 JAYSINGH 00089 CBIN0280756 364 364 Processed 12/07/2022 788371042 JAYSINGH STATE BANK OF INDIA(508548)
18 PARASIA MP-36-006-008-001/198
(DAMUA) 		1736006008NRG23070720220602923 07/07/2022 Lakshmi parteti 1736006008WL034248 Lakshmi parteti 00089 CBIN0280756 1092 1092 Processed 12/07/2022 788371042 Lakshmiparteti CENTRAL BANK OF INDIA(607115)
19 PARASIA MP-36-006-008-001/221
(DAMUA) 		1736006008NRG23070720220602925 07/07/2022 sunil 1736006008WL034248 sunil 00089 CBIN0280756 1092 1092 Processed 12/07/2022 788371042 sunil CENTRAL BANK OF INDIA(607115)
20 PARASIA MP-36-006-008-001/222
(DAMUA) 		1736006008NRG23070720220602927 07/07/2022 Kamalbati Bai 1736006008WL034248 Kamalbati Bai 00089 CBIN0280756 1092 1092 Processed 12/07/2022 788371042 KamalbatiBai CENTRAL BANK OF INDIA(607115)
21 PARASIA MP-36-006-008-001/23
(DAMUA) 		1736006008NRG23070720220602928 07/07/2022 Prebhu 1736006008WL034248 Prebhu 00089 CBIN0280756 1092 1092 Processed 12/07/2022 788371042 Prebhu STATE BANK OF INDIA(508548)
22 PARASIA MP-36-006-008-001/244
(DAMUA) 		1736006008NRG23070720220602932 07/07/2022 Haranbati 1736006008WL034248 Haranbati 00089 CBIN0280756 364 364 Processed 12/07/2022 788371042 Haranbati CENTRAL BANK OF INDIA(607115)
23 PARASIA MP-36-006-008-001/283
(DAMUA) 		1736006008NRG23070720220602937 07/07/2022 LALBATI BHALAVI 1736006008WL034248 LALBATI BHALAVI 00089 CBIN0280756 1092 1092 Processed 12/07/2022 788371042 LALBATIBHALAVI CENTRAL BANK OF INDIA(607115)
24 PARASIA MP-36-006-008-001/291
(DAMUA) 		1736006008NRG23070720220602940 07/07/2022 SANTOSH PARTETI 1736006008WL034248 SANTOSH PARTETI 00089 CBIN0280756 1092 1092 Processed 12/07/2022 788371042 SANTOSHPARTETI CENTRAL BANK OF INDIA(607115)
25 PARASIA MP-36-006-008-001/358
(DAMUA) 		1736006008NRG23070720220602944 07/07/2022 Haripal 1736006008WL034248 Haripal 00089 CBIN0280756 910 910 Processed 12/07/2022 788371042 Haripal CENTRAL BANK OF INDIA(607115)
26 PARASIA MP-36-006-008-001/7
(DAMUA) 		1736006008NRG23070720220602955 07/07/2022 Kalasvati Bai 1736006008WL034248 Kalasvati Bai 00089 CBIN0280756 1092 1092 Processed 12/07/2022 788371042 KalasvatiBai CENTRAL BANK OF INDIA(607115)
27 PARASIA MP-36-006-033-001/164
(BARARIA) 		1736006033NRG23070720220603119 07/07/2022 BHAVANE PRASAD 1736006033WL034289 BHAVANE PRASAD 00089 CBIN0280756 1428 1428 Processed 12/07/2022 788371042 BHAVANEPRASAD CENTRAL BANK OF INDIA(607115)
28 PARASIA MP-36-006-033-001/49
(BARARIA) 		1736006033NRG23070720220603120 07/07/2022 MEMVTI 1736006033WL034289 MEMVTI 00089 CBIN0280756 1428 1428 Processed 12/07/2022 788371042 MEMVTI CENTRAL BANK OF INDIA(607115)
29 PARASIA MP-36-006-033-001/77
(BARARIA) 		1736006033NRG23070720220603123 07/07/2022 RUKHMDE 1736006033WL034289 RUKHMDE 00089 CBIN0280756 1428 1428 Processed 12/07/2022 788371042 RUKHMDE CENTRAL BANK OF INDIA(607115)
30 PARASIA MP-36-006-033-001/77
(BARARIA) 		1736006033NRG23070720220603121 07/07/2022 Sunil Kahar 1736006033WL034289 Sunil Kahar 00089 CBIN0280756 1428 1428 Processed 12/07/2022 788371042 SunilKahar STATE BANK OF INDIA(508548)
SubTotal 25793 25793
31 PARASIA MP-36-006-071-001/101
(KOTHAR) 		1736006071NRG23060720220600296 07/07/2022 JAYWANTI 1736006071WL033995 JAYWANTI 00089 CBIN0284259 1020 1020 Processed 12/07/2022 788371042 JAYWANTI CENTRAL BANK OF INDIA(607115)
32 PARASIA MP-36-006-071-001/119
(KOTHAR) 		1736006071NRG23060720220600350 07/07/2022 TULASIYA 1736006071WL034012 TULASIYA 00089 CBIN0284259 1224 1224 Processed 12/07/2022 788371042 TULASIYA CENTRAL BANK OF INDIA(607115)
33 PARASIA MP-36-006-071-001/136
(KOTHAR) 		1736006071NRG23060720220600263 07/07/2022 MODHA 1736006071WL033993 MODHA 00089 CBIN0284259 1020 1020 Processed 12/07/2022 788371042 MODHA CENTRAL BANK OF INDIA(607115)
34 PARASIA MP-36-006-071-001/136
(KOTHAR) 		1736006071NRG23060720220600262 07/07/2022 NAGOU 1736006071WL033993 NAGOU 00089 CBIN0284259 1020 1020 Processed 12/07/2022 788371042 NAGOU CENTRAL BANK OF INDIA(607115)
35 PARASIA MP-36-006-071-001/152
(KOTHAR) 		1736006071NRG23060720220600339 07/07/2022 MANKO BAN 1736006071WL034009 MANKO BAN 00089 CBIN0284259 1224 1224 Processed 12/07/2022 788371042 MANKOBAN CENTRAL BANK OF INDIA(607115)
36 PARASIA MP-36-006-071-001/169
(KOTHAR) 		1736006071NRG23060720220600345 07/07/2022 JHABIYA 1736006071WL034011 JHABIYA 00089 CBIN0284259 1224 1224 Processed 12/07/2022 788371042 JHABIYA CENTRAL BANK OF INDIA(607115)
37 PARASIA MP-36-006-071-001/171
(KOTHAR) 		1736006071NRG23060720220600347 07/07/2022 NIRMALA 1736006071WL034011 NIRMALA 00089 CBIN0284259 1224 1224 Processed 12/07/2022 788371042 NIRMALA CENTRAL BANK OF INDIA(607115)
38 PARASIA MP-36-006-071-001/171
(KOTHAR) 		1736006071NRG23060720220600346 07/07/2022 VIJAYSINGH 1736006071WL034011 VIJAYSINGH 00089 CBIN0284259 1224 1224 Processed 12/07/2022 788371042 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
39 PARASIA MP-36-006-071-001/175
(KOTHAR) 		1736006071NRG23060720220600333 07/07/2022 CHARAN 1736006071WL034005 CHARAN 00089 CBIN0284259 1224 1224 Processed 12/07/2022 788371042 CHARAN CENTRAL BANK OF INDIA(607115)
40 PARASIA MP-36-006-071-001/182
(KOTHAR) 		1736006071NRG23060720220600325 07/07/2022 SUKHDAYAL 1736006071WL034001 SUKHDAYAL 00089 CBIN0284259 1224 1224 Processed 12/07/2022 788371042 SUKHDAYAL CENTRAL BANK OF INDIA(607115)
41 PARASIA MP-36-006-071-001/196
(KOTHAR) 		1736006071NRG23060720220600343 07/07/2022 SEKONA 1736006071WL034010 SEKONA 00089 CBIN0284259 1224 1224 Processed 12/07/2022 788371042 SEKONA CENTRAL BANK OF INDIA(607115)
42 PARASIA MP-36-006-071-001/208
(KOTHAR) 		1736006071NRG23060720220600320 07/07/2022 SAKARVATI DAVAGI DURVA 1736006071WL033998 SAKARVATI DAVAGI DURVA 00089 CBIN0284259 1224 1224 Processed 12/07/2022 788371042 SAKARVATIDAVAGIDURVA CENTRAL BANK OF INDIA(607115)
43 PARASIA MP-36-006-071-001/248
(KOTHAR) 		1736006071NRG23060720220600334 07/07/2022 MAKHANLAL 1736006071WL034006 MAKHANLAL 00089 CBIN0284259 1224 1224 Processed 12/07/2022 788371042 MAKHANLAL CENTRAL BANK OF INDIA(607115)
44 PARASIA MP-36-006-071-001/248
(KOTHAR) 		1736006071NRG23060720220600335 07/07/2022 MANITA MASAKOLE 1736006071WL034006 MANITA MASAKOLE 00089 CBIN0284259 1224 1224 Processed 12/07/2022 788371042 MANITAMASAKOLE CENTRAL BANK OF INDIA(607115)
45 PARASIA MP-36-006-071-001/45
(KOTHAR) 		1736006071NRG23060720220600330 07/07/2022 SAJAN 1736006071WL034004 SAJAN 00089 CBIN0284259 1224 1224 Processed 12/07/2022 788371042 SAJAN CENTRAL BANK OF INDIA(607115)
46 PARASIA MP-36-006-071-001/50
(KOTHAR) 		1736006071NRG23060720220600326 07/07/2022 JUMAN KAIDIA 1736006071WL034002 JUMAN KAIDIA 00089 CBIN0284259 1224 1224 Processed 12/07/2022 788371042 JUMANKAIDIA CENTRAL BANK OF INDIA(607115)
47 PARASIA MP-36-006-071-001/50
(KOTHAR) 		1736006071NRG23060720220600327 07/07/2022 MUNNI 1736006071WL034002 MUNNI 00089 CBIN0284259 1224 1224 Processed 12/07/2022 788371042 MUNNI CENTRAL BANK OF INDIA(607115)
48 PARASIA MP-36-006-071-001/56
(KOTHAR) 		1736006071NRG23060720220600321 07/07/2022 ANKAT THAKRE 1736006071WL033999 ANKAT THAKRE 00089 CBIN0284259 1224 1224 Processed 12/07/2022 788371042 ANKATTHAKRE CENTRAL BANK OF INDIA(607115)
49 PARASIA MP-36-006-071-001/73
(KOTHAR) 		1736006071NRG23060720220600319 07/07/2022 LEELA 1736006071WL033997 LEELA 00089 CBIN0284259 1224 1224 Processed 12/07/2022 788371042 LEELA CENTRAL BANK OF INDIA(607115)
50 PARASIA MP-36-006-071-001/75
(KOTHAR) 		1736006071NRG23060720220600336 07/07/2022 BALKHE NOT AVAILABLE 1736006071WL034007 BALKHE NOT AVAILABLE 00089 CBIN0284259 1224 1224 Processed 12/07/2022 788371042 BALKHENOTAVAILABLE CENTRAL BANK OF INDIA(607115)
51 PARASIA MP-36-006-071-001/93
(KOTHAR) 		1736006071NRG23060720220600328 07/07/2022 MANIYA UIKE 1736006071WL034003 MANIYA UIKE 00089 CBIN0284259 1224 1224 Processed 12/07/2022 788371042 MANIYAUIKE CENTRAL BANK OF INDIA(607115)
SubTotal 25092 25092
52 PARASIA MP-36-006-084-001/314
(KANHARGAON) 		1736006084NRG23060720220600449 07/07/2022 KANHIYALAL 1736006084WL034022 KANHIYALAL 00354 PUNB0102300 875 875 Processed 12/07/2022 788371042 KANHIYALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 875 875
53 PARASIA MP-36-006-003-002/105
(BUDALA PATHAR) 		1736006003NRG23070720220603580 07/07/2022 BHAG CHAND 1736006003WL034359 BHAG CHAND 00415 SBIN0002842 1122 1122 Processed 12/07/2022 788371042 BHAGCHAND STATE BANK OF INDIA(508548)
54 PARASIA MP-36-006-003-002/109
(BUDALA PATHAR) 		1736006003NRG23070720220603582 07/07/2022 NARSOTTAM 1736006003WL034359 NARSOTTAM 00415 SBIN0002842 1122 1122 Processed 12/07/2022 788371042 NARSOTTAM STATE BANK OF INDIA(508548)
55 PARASIA MP-36-006-003-002/116
(BUDALA PATHAR) 		1736006003NRG23070720220603584 07/07/2022 RAMWATI KHOBARIYA 1736006003WL034359 RAMWATI KHOBARIYA 00415 SBIN0002842 1122 1122 Processed 12/07/2022 788371042 RAMWATIKHOBARIYA NARMADA JHABUA GRAMIN BANK(508515)
56 PARASIA MP-36-006-003-002/119
(BUDALA PATHAR) 		1736006003NRG23070720220603586 07/07/2022 KAVITA 1736006003WL034359 KAVITA 00415 SBIN0002842 1122 1122 Processed 12/07/2022 788371042 KAVITA STATE BANK OF INDIA(508548)
57 PARASIA MP-36-006-003-002/120
(BUDALA PATHAR) 		1736006003NRG23070720220603588 07/07/2022 kalasvati 1736006003WL034359 kalasvati 00415 SBIN0002842 1122 1122 Processed 12/07/2022 788371042 kalasvati NARMADA JHABUA GRAMIN BANK(508515)
58 PARASIA MP-36-006-003-002/122
(BUDALA PATHAR) 		1736006003NRG23070720220603590 07/07/2022 MUNIYA AMRRAWANSHI 1736006003WL034359 MUNIYA AMRRAWANSHI 00415 SBIN0002842 1122 1122 Processed 12/07/2022 788371042 MUNIYAAMRRAWANSHI STATE BANK OF INDIA(508548)
59 PARASIA MP-36-006-003-002/125
(BUDALA PATHAR) 		1736006003NRG23070720220603592 07/07/2022 BHAGVATI KHOBARIYA 1736006003WL034359 BHAGVATI KHOBARIYA 00415 SBIN0002842 1122 1122 Processed 12/07/2022 788371042 BHAGVATIKHOBARIYA NARMADA JHABUA GRAMIN BANK(508515)
60 PARASIA MP-36-006-003-002/138
(BUDALA PATHAR) 		1736006003NRG23070720220603595 07/07/2022 BASANT BELWANSHI 1736006003WL034359 BASANT BELWANSHI 00415 SBIN0002842 1122 1122 Processed 12/07/2022 788371042 BASANTBELWANSHI STATE BANK OF INDIA(508548)
61 PARASIA MP-36-006-003-002/59-A
(BUDALA PATHAR) 		1736006003NRG23070720220603659 07/07/2022 SARITA 1736006003WL034366 SARITA 00415 SBIN0002842 1224 1224 Processed 12/07/2022 788371042 SARITA STATE BANK OF INDIA(508548)
62 PARASIA MP-36-006-003-002/62
(BUDALA PATHAR) 		1736006003NRG23070720220603596 07/07/2022 PAVAN NAGWANSI 1736006003WL034359 PAVAN NAGWANSI 00415 SBIN0002842 1122 1122 Processed 12/07/2022 788371042 PAVANNAGWANSI STATE BANK OF INDIA(508548)
63 PARASIA MP-36-006-003-002/80
(BUDALA PATHAR) 		1736006003NRG23070720220603598 07/07/2022 MUNSHILAL BANVANSHI 1736006003WL034359 MUNSHILAL BANVANSHI 00415 SBIN0002842 1122 1122 Processed 12/07/2022 788371042 MUNSHILALBANVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 12444 12444
64 PARASIA MP-36-006-003-002/107
(BUDALA PATHAR) 		1736006003NRG23070720220603581 07/07/2022 JAMUNA BAI 1736006003WL034359 JAMUNA BAI 00415 SBIN0007358 1122 1122 Processed 12/07/2022 788371042 JAMUNABAI STATE BANK OF INDIA(508548)
65 PARASIA MP-36-006-003-002/121
(BUDALA PATHAR) 		1736006003NRG23070720220603589 07/07/2022 JAIDEEN 1736006003WL034359 JAIDEEN 00415 SBIN0007358 1122 1122 Processed 12/07/2022 788371042 JAIDEEN STATE BANK OF INDIA(508548)
66 PARASIA MP-36-006-003-002/58-A
(BUDALA PATHAR) 		1736006003NRG23070720220603657 07/07/2022 DEWKEE MARRAPA 1736006003WL034366 DEWKEE MARRAPA 00415 SBIN0007358 1224 1224 Processed 12/07/2022 788371042 DEWKEEMARRAPA STATE BANK OF INDIA(508548)
67 PARASIA MP-36-006-003-002/59-A
(BUDALA PATHAR) 		1736006003NRG23070720220603658 07/07/2022 SANTLAL MARRAPA 1736006003WL034366 SANTLAL MARRAPA 00415 SBIN0007358 1224 1224 Processed 12/07/2022 788371042 SANTLALMARRAPA STATE BANK OF INDIA(508548)
68 PARASIA MP-36-006-008-001/240
(DAMUA) 		1736006008NRG23070720220602930 07/07/2022 Sakalbati 1736006008WL034248 Sakalbati 00415 SBIN0007358 1092 1092 Processed 12/07/2022 788371042 Sakalbati STATE BANK OF INDIA(508548)
69 PARASIA MP-36-006-008-001/240
(DAMUA) 		1736006008NRG23070720220602929 07/07/2022 shripal Parteti 1736006008WL034248 shripal Parteti 00415 SBIN0007358 1092 1092 Processed 12/07/2022 788371042 shripalParteti STATE BANK OF INDIA(508548)
70 PARASIA MP-36-006-008-001/249
(DAMUA) 		1736006008NRG23070720220602933 07/07/2022 Manbati 1736006008WL034248 Manbati 00415 SBIN0007358 910 910 Processed 12/07/2022 788371042 Manbati STATE BANK OF INDIA(508548)
71 PARASIA MP-36-006-008-001/292
(DAMUA) 		1736006008NRG23070720220602941 07/07/2022 Hembati 1736006008WL034248 Hembati 00415 SBIN0007358 910 910 Processed 12/07/2022 788371042 Hembati STATE BANK OF INDIA(508548)
72 PARASIA MP-36-006-008-001/331
(DAMUA) 		1736006008NRG23070720220602942 07/07/2022 Baldar 1736006008WL034248 Baldar 00415 SBIN0007358 546 546 Processed 12/07/2022 788371042 Baldar STATE BANK OF INDIA(508548)
73 PARASIA MP-36-006-008-001/374
(DAMUA) 		1736006008NRG23070720220602949 07/07/2022 siyabati 1736006008WL034248 siyabati 00415 SBIN0007358 1092 1092 Processed 12/07/2022 788371042 siyabati STATE BANK OF INDIA(508548)
74 PARASIA MP-36-006-008-001/39
(DAMUA) 		1736006008NRG23070720220602950 07/07/2022 Aslal Uikey 1736006008WL034248 Aslal Uikey 00415 SBIN0007358 1092 1092 Processed 12/07/2022 788371042 AslalUikey STATE BANK OF INDIA(508548)
75 PARASIA MP-36-006-050-001/185
(KHAMARA JHETHU) 		1736006050NRG23070720220602964 07/07/2022 RASTAWATI YADAV 1736006050WL034252 RASTAWATI YADAV 00415 SBIN0007358 540 540 Processed 12/07/2022 788371042 RASTAWATIYADAV STATE BANK OF INDIA(508548)
76 PARASIA MP-36-006-050-001/203
(KHAMARA JHETHU) 		1736006050NRG23070720220602965 07/07/2022 VIDHAYA WO MAHASINGH 1736006050WL034252 VIDHAYA WO MAHASINGH 00415 SBIN0007358 900 900 Processed 12/07/2022 788371042 VIDHAYAWOMAHASINGH STATE BANK OF INDIA(508548)
77 PARASIA MP-36-006-084-001/102
(KANHARGAON) 		1736006084NRG23060720220600443 07/07/2022 PAVAN 1736006084WL034022 PAVAN 00415 SBIN0007358 350 350 Processed 12/07/2022 788371042 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13216 13216
78 PARASIA MP-36-006-005-002/136
(KARIDOGARI) 		1736006005NRG23070720220603089 07/07/2022 SAVITA 1736006005WL034285 SAVITA 00468 UBIN0542008 1379 1379 Processed 12/07/2022 788371042 SAVITA UNION BANK OF INDIA(508500)
79 PARASIA MP-36-006-005-002/138
(KARIDOGARI) 		1736006005NRG23070720220603091 07/07/2022 USHA UIKEY 1736006005WL034285 USHA UIKEY 00468 UBIN0542008 788 788 Processed 12/07/2022 788371042 USHAUIKEY UNION BANK OF INDIA(508500)
80 PARASIA MP-36-006-005-002/162-A
(KARIDOGARI) 		1736006005NRG23070720220603095 07/07/2022 RUPKUMARI YADAV 1736006005WL034285 RUPKUMARI YADAV 00468 UBIN0542008 788 788 Processed 12/07/2022 788371042 RUPKUMARIYADAV UNION BANK OF INDIA(508500)
81 PARASIA MP-36-006-005-002/167
(KARIDOGARI) 		1736006005NRG23070720220603100 07/07/2022 LATA BHALAVI 1736006005WL034285 LATA BHALAVI 00468 UBIN0542008 1379 1379 Processed 12/07/2022 788371042 LATABHALAVI UNION BANK OF INDIA(508500)
82 PARASIA MP-36-006-005-002/188
(KARIDOGARI) 		1736006005NRG23070720220603104 07/07/2022 GANAPATIYA TEKAM 1736006005WL034285 GANAPATIYA TEKAM 00468 UBIN0542008 788 788 Processed 12/07/2022 788371042 GANAPATIYATEKAM UNION BANK OF INDIA(508500)
83 PARASIA MP-36-006-008-001/135
(DAMUA) 		1736006008NRG23070720220602966 07/07/2022 JHANKLAL UIKE 1736006008WL034253 JHANKLAL UIKE 00468 UBIN0542008 1428 1428 Processed 12/07/2022 788371042 JHANKLALUIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
84 PARASIA MP-36-006-008-001/185
(DAMUA) 		1736006008NRG23070720220602922 07/07/2022 Kaliya Bai Barkade 1736006008WL034248 Kaliya Bai Barkade 00468 UBIN0542008 1092 1092 Processed 12/07/2022 788371042 KaliyaBaiBarkade UNION BANK OF INDIA(508500)
85 PARASIA MP-36-006-008-001/20
(DAMUA) 		1736006008NRG23070720220602924 07/07/2022 SUKHALAL 1736006008WL034248 SUKHALAL 00468 UBIN0542008 1092 1092 Processed 12/07/2022 788371042 SUKHALAL UNION BANK OF INDIA(508500)
86 PARASIA MP-36-006-008-001/254
(DAMUA) 		1736006008NRG23070720220602936 07/07/2022 Sharmila biranlal 1736006008WL034248 Sharmila biranlal 00468 UBIN0542008 1092 1092 Processed 12/07/2022 788371042 Sharmilabiranlal UNION BANK OF INDIA(508500)
87 PARASIA MP-36-006-008-001/289
(DAMUA) 		1736006008NRG23070720220602939 07/07/2022 SEHTAR KAKODIYA 1736006008WL034248 SEHTAR KAKODIYA 00468 UBIN0542008 1092 1092 Processed 12/07/2022 788371042 SEHTARKAKODIYA NARMADA JHABUA GRAMIN BANK(508515)
88 PARASIA MP-36-006-008-001/356
(DAMUA) 		1736006008NRG23070720220602943 07/07/2022 MINTA 1736006008WL034248 MINTA 00468 UBIN0542008 1092 1092 Processed 12/07/2022 788371042 MINTA UNION BANK OF INDIA(508500)
89 PARASIA MP-36-006-008-001/372
(DAMUA) 		1736006008NRG23070720220602946 07/07/2022 MAHESH 1736006008WL034248 MAHESH 00468 UBIN0542008 1092 1092 Processed 12/07/2022 788371042 MAHESH STATE BANK OF INDIA(508548)
90 PARASIA MP-36-006-008-001/39
(DAMUA) 		1736006008NRG23070720220602951 07/07/2022 RITABAI 1736006008WL034248 RITABAI 00468 UBIN0542008 1092 1092 Processed 12/07/2022 788371042 RITABAI UNION BANK OF INDIA(508500)
91 PARASIA MP-36-006-008-001/40
(DAMUA) 		1736006008NRG23070720220602952 07/07/2022 HAREPAL 1736006008WL034248 HAREPAL 00468 UBIN0542008 1092 1092 Processed 12/07/2022 788371042 HAREPAL STATE BANK OF INDIA(508548)
92 PARASIA MP-36-006-008-001/59
(DAMUA) 		1736006008NRG23070720220602953 07/07/2022 SOHANLAL 1736006008WL034248 SOHANLAL 00468 UBIN0542008 1092 1092 Processed 12/07/2022 788371042 SOHANLAL UNION BANK OF INDIA(508500)
SubTotal 16378 16378
93 PARASIA MP-36-006-021-001/239-A
(SIRGORA) 		1736006021NRG23070720220603173 07/07/2022 Devki 1736006021WL034297 Devki 00468 UBIN0542717 1428 1428 Processed 12/07/2022 788371042 Devki UNION BANK OF INDIA(508500)
SubTotal 1428 1428
94 PARASIA MP-36-006-084-001/148
(KANHARGAON) 		1736006084NRG23060720220600446 07/07/2022 TINKU 1736006084WL034022 TINKU 00468 UBIN0912913 875 875 Processed 12/07/2022 788371042 TINKU UNION BANK OF INDIA(508500)
95 PARASIA MP-36-006-084-001/222
(KANHARGAON) 		1736006084NRG23060720220600447 07/07/2022 DEVILAL 1736006084WL034022 DEVILAL 00468 UBIN0912913 875 875 Processed 12/07/2022 788371042 DEVILAL UNION BANK OF INDIA(508500)
96 PARASIA MP-36-006-084-001/281
(KANHARGAON) 		1736006084NRG23060720220600448 07/07/2022 RANJEET 1736006084WL034022 RANJEET 00468 UBIN0912913 875 875 Processed 12/07/2022 788371042 RANJEET UNION BANK OF INDIA(508500)
97 PARASIA MP-36-006-084-001/349
(KANHARGAON) 		1736006084NRG23060720220600450 07/07/2022 RATNESH 1736006084WL034022 RATNESH 00468 UBIN0912913 875 875 Processed 12/07/2022 788371042 RATNESH IDBI BANK(607095)
SubTotal 3500 3500
Total 102269 102269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASIA MP1736006_070722APB_FTO_247299 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 2079
2 PARASIA MP1736006_070722APB_FTO_247299 Bank of Maharastra MAHB0000547 EKLEHERA 300
3 PARASIA MP1736006_070722APB_FTO_247299 Bank of Maharastra MAHB0000606 PARASIA 1164
4 PARASIA MP1736006_070722APB_FTO_247299 Central Bank Of India CBIN0280756 PARASIA 25793
5 PARASIA MP1736006_070722APB_FTO_247299 Central Bank Of India CBIN0284259 MORDONGARI 25092
6 PARASIA MP1736006_070722APB_FTO_247299 Punjab National Bank PUNB0102300 GANGE WADA 875
7 PARASIA MP1736006_070722APB_FTO_247299 State Bank of India SBIN0002842 CHIKHALIKALAN 12444
8 PARASIA MP1736006_070722APB_FTO_247299 State Bank of India SBIN0007358 PARASIA 13216
9 PARASIA MP1736006_070722APB_FTO_247299 Union Bank of India UBIN0542008 PARASIA 16378
10 PARASIA MP1736006_070722APB_FTO_247299 Union Bank of India UBIN0542717 SHIVPURI 1428
11 PARASIA MP1736006_070722APB_FTO_247299 Union Bank of India UBIN0912913 Chhindwara 3500

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