Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736006_161222APB_FTO_585840
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-36-006-061-003/224
(JAMUNIA JETHU) 		1736006061NRG23161220221157325 16/12/2022 rajni 1736006061WL115478 rajni 00048 BKID0NAMRGB 966 966 Processed 23/12/2022 877420544 rajni STATE BANK OF INDIA(508548)
SubTotal 966 966
2 PARASIA MP-36-006-041-001/1036
(IKALHARA) 		1736006041NRG23161220221157827 16/12/2022 FULKA BAI 1736006041WL115514 FULKA BAI 00051 MAHB0000547 1200 1200 Processed 23/12/2022 877420544 FULKABAI BANK OF MAHARASHTRA(607387)
3 PARASIA MP-36-006-041-001/1036
(IKALHARA) 		1736006041NRG23161220221157826 16/12/2022 GURUDAYAL 1736006041WL115514 GURUDAYAL 00051 MAHB0000547 1200 1200 Processed 23/12/2022 877420544 GURUDAYAL BANK OF MAHARASHTRA(607387)
4 PARASIA MP-36-006-041-001/1348-A
(IKALHARA) 		1736006041NRG23161220221157848 16/12/2022 GURU 1736006041WL115519 GURU 00051 MAHB0000547 1200 1200 Processed 23/12/2022 877420544 GURU BANK OF MAHARASHTRA(607387)
5 PARASIA MP-36-006-041-001/1891
(IKALHARA) 		1736006041NRG23161220221157839 16/12/2022 PAWAN SAHU 1736006041WL115517 PAWAN SAHU 00051 MAHB0000547 1200 1200 Processed 23/12/2022 877420544 PAWANSAHU BANK OF MAHARASHTRA(607387)
6 PARASIA MP-36-006-041-001/1892
(IKALHARA) 		1736006041NRG23161220221157857 16/12/2022 SHABANA MANSOORI 1736006041WL115521 SHABANA MANSOORI 00051 MAHB0000547 1200 1200 Processed 23/12/2022 877420544 SHABANAMANSOORI BANK OF MAHARASHTRA(607387)
7 PARASIA MP-36-006-041-001/1969
(IKALHARA) 		1736006041NRG23161220221157833 16/12/2022 suraj din 1736006041WL115515 suraj din 00051 MAHB0000547 1200 1200 Processed 23/12/2022 877420544 surajdin BANK OF MAHARASHTRA(607387)
8 PARASIA MP-36-006-041-001/1969-A
(IKALHARA) 		1736006041NRG23161220221157828 16/12/2022 PRAKASH VERMA 1736006041WL115514 PRAKASH VERMA 00051 MAHB0000547 1200 1200 Processed 23/12/2022 877420544 PRAKASHVERMA BANK OF MAHARASHTRA(607387)
9 PARASIA MP-36-006-041-001/2018
(IKALHARA) 		1736006041NRG23161220221157836 16/12/2022 SIYADULARI NAVIK 1736006041WL115515 SIYADULARI NAVIK 00051 MAHB0000547 1200 1200 Processed 23/12/2022 877420544 SIYADULARINAVIK BANK OF MAHARASHTRA(607387)
10 PARASIA MP-36-006-041-001/2666
(IKALHARA) 		1736006041NRG23161220221157816 16/12/2022 ASHA UIKEY 1736006041WL115512 ASHA UIKEY 00051 MAHB0000547 1200 1200 Processed 23/12/2022 877420544 ASHAUIKEY BANK OF MAHARASHTRA(607387)
11 PARASIA MP-36-006-041-001/269
(IKALHARA) 		1736006041NRG23161220221157851 16/12/2022 omkar amarchand sahu 1736006041WL115519 omkar amarchand sahu 00051 MAHB0000547 1200 1200 Processed 23/12/2022 877420544 omkaramarchandsahu BANK OF MAHARASHTRA(607387)
12 PARASIA MP-36-006-041-001/342
(IKALHARA) 		1736006041NRG23161220221157841 16/12/2022 SUSHILA SAHU 1736006041WL115517 SUSHILA SAHU 00051 MAHB0000547 1200 1200 Processed 23/12/2022 877420544 SUSHILASAHU BANK OF MAHARASHTRA(607387)
13 PARASIA MP-36-006-041-001/359-A
(IKALHARA) 		1736006041NRG23161220221157842 16/12/2022 AMMI 1736006041WL115517 AMMI 00051 MAHB0000547 1200 1200 Processed 23/12/2022 877420544 AMMI BANK OF MAHARASHTRA(607387)
14 PARASIA MP-36-006-041-001/419
(IKALHARA) 		1736006041NRG23161220221157817 16/12/2022 RAMPYARI MAKHALAL DEHARIYA 1736006041WL115512 RAMPYARI MAKHALAL DEHARIYA 00051 MAHB0000547 1200 1200 Processed 23/12/2022 877420544 RAMPYARIMAKHALALDEHARIYA BANK OF MAHARASHTRA(607387)
15 PARASIA MP-36-006-041-001/630-A
(IKALHARA) 		1736006041NRG23161220221157830 16/12/2022 SUNIL PAWAR 1736006041WL115514 SUNIL PAWAR 00051 MAHB0000547 1200 1200 Processed 23/12/2022 877420544 SUNILPAWAR BANK OF MAHARASHTRA(607387)
16 PARASIA MP-36-006-041-001/676
(IKALHARA) 		1736006041NRG23161220221157831 16/12/2022 RAJU 1736006041WL115514 RAJU 00051 MAHB0000547 1200 1200 Processed 23/12/2022 877420544 RAJU BANK OF MAHARASHTRA(607387)
17 PARASIA MP-36-006-041-001/885
(IKALHARA) 		1736006041NRG23161220221157818 16/12/2022 BUNDI BAI 1736006041WL115512 BUNDI BAI 00051 MAHB0000547 1200 1200 Rejected 23/12/2022 877420544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19200 19200
18 PARASIA MP-36-006-063-002/230-A
(CHABADIKALA) 		1736006063NRG23161220221157016 16/12/2022 POOLSING RAJPOOT 1736006063WL115442 POOLSING RAJPOOT 00051 MAHB0000560 1428 1428 Processed 23/12/2022 877420544 POOLSINGRAJPOOT BANK OF MAHARASHTRA(607387)
19 PARASIA MP-36-006-079-001/24
(CHARGAON) 		1736006079NRG23161220221157360 16/12/2022 PIRTU 1736006079WL115484 PIRTU 00051 MAHB0000560 1200 1200 Processed 23/12/2022 877420544 PIRTU BANK OF MAHARASHTRA(607387)
SubTotal 2628 2628
20 PARASIA MP-36-006-063-001/104
(CHABADIKALA) 		1736006063NRG23161220221157015 16/12/2022 RAMPRASAD 1736006063WL115441 RAMPRASAD 00089 CBIN0280756 1428 1428 Processed 23/12/2022 877420544 RAMPRASAD BANK OF MAHARASHTRA(607387)
21 PARASIA MP-36-006-063-001/66
(CHABADIKALA) 		1736006063NRG23161220221157050 16/12/2022 SANJIV 1736006063WL115446 SANJIV 00089 CBIN0280756 1086 1086 Processed 23/12/2022 877420544 SANJIV STATE BANK OF INDIA(508548)
22 PARASIA MP-36-006-063-001/66
(CHABADIKALA) 		1736006063NRG23161220221157051 16/12/2022 YASHODA PAWAR 1736006063WL115446 YASHODA PAWAR 00089 CBIN0280756 1086 1086 Processed 23/12/2022 877420544 YASHODAPAWAR CENTRAL BANK OF INDIA(607115)
23 PARASIA MP-36-006-063-002/160
(CHABADIKALA) 		1736006063NRG23161220221157041 16/12/2022 MUKESH 1736006063WL115444 MUKESH 00089 CBIN0280756 1428 1428 Processed 23/12/2022 877420544 MUKESH CENTRAL BANK OF INDIA(607115)
24 PARASIA MP-36-006-063-002/160
(CHABADIKALA) 		1736006063NRG23161220221157042 16/12/2022 RADHA VISHWKARMA 1736006063WL115444 RADHA VISHWKARMA 00089 CBIN0280756 1428 1428 Processed 23/12/2022 877420544 RADHAVISHWKARMA CENTRAL BANK OF INDIA(607115)
25 PARASIA MP-36-006-063-002/171-A
(CHABADIKALA) 		1736006063NRG23161220221157052 16/12/2022 BUDHDU PAWAR 1736006063WL115446 BUDHDU PAWAR 00089 CBIN0280756 1086 1086 Processed 23/12/2022 877420544 BUDHDUPAWAR UNION BANK OF INDIA(508500)
SubTotal 7542 7542
26 PARASIA MP-36-006-070-001/111
(KHARA PINDRAI) 		1736006070NRG23161220221157307 16/12/2022 sagni 1736006070WL115470 sagni 00089 CBIN0284259 1428 1428 Processed 23/12/2022 877420544 sagni CENTRAL BANK OF INDIA(607115)
27 PARASIA MP-36-006-070-001/30
(KHARA PINDRAI) 		1736006070NRG23161220221157306 16/12/2022 bakelal 1736006070WL115469 bakelal 00089 CBIN0284259 1428 1428 Processed 23/12/2022 877420544 bakelal CENTRAL BANK OF INDIA(607115)
28 PARASIA MP-36-006-070-001/96
(KHARA PINDRAI) 		1736006070NRG23161220221157314 16/12/2022 kanjilal 1736006070WL115474 kanjilal 00089 CBIN0284259 1428 1428 Processed 23/12/2022 877420544 kanjilal CENTRAL BANK OF INDIA(607115)
29 PARASIA MP-36-006-070-002/257-A
(KHARA PINDRAI) 		1736006070NRG23161220221157310 16/12/2022 duliya 1736006070WL115471 duliya 00089 CBIN0284259 1428 1428 Processed 23/12/2022 877420544 duliya CENTRAL BANK OF INDIA(607115)
30 PARASIA MP-36-006-070-002/269
(KHARA PINDRAI) 		1736006070NRG23161220221157336 16/12/2022 sunil 1736006070WL115480 sunil 00089 CBIN0284259 1428 1428 Processed 23/12/2022 877420544 sunil CENTRAL BANK OF INDIA(607115)
31 PARASIA MP-36-006-070-002/272
(KHARA PINDRAI) 		1736006070NRG23161220221157316 16/12/2022 Dinesh sheelu 1736006070WL115476 Dinesh sheelu 00089 CBIN0284259 1428 1428 Processed 23/12/2022 877420544 Dineshsheelu CENTRAL BANK OF INDIA(607115)
32 PARASIA MP-36-006-070-003/336
(KHARA PINDRAI) 		1736006070NRG23161220221157313 16/12/2022 Ankha uikey 1736006070WL115473 Ankha uikey 00089 CBIN0284259 1428 1428 Processed 23/12/2022 877420544 Ankhauikey CENTRAL BANK OF INDIA(607115)
33 PARASIA MP-36-006-070-003/343
(KHARA PINDRAI) 		1736006070NRG23161220221157302 16/12/2022 tutilal 1736006070WL115468 tutilal 00089 CBIN0284259 1428 1428 Processed 23/12/2022 877420544 tutilal CENTRAL BANK OF INDIA(607115)
34 PARASIA MP-36-006-079-001/139
(CHARGAON) 		1736006079NRG23161220221157359 16/12/2022 Hemant 1736006079WL115484 Hemant 00089 CBIN0284259 1200 1200 Processed 23/12/2022 877420544 Hemant CENTRAL BANK OF INDIA(607115)
SubTotal 12624 12624
35 PARASIA MP-36-006-030-001/111
(DHANA) 		1736006030NRG23161220221156667 16/12/2022 NAROJ KAHAR 1736006030WL115415 NAROJ KAHAR 00176 IDIB000D639 800 800 Processed 23/12/2022 877420544 NAROJKAHAR INDIAN BANK(607105)
36 PARASIA MP-36-006-030-001/133
(DHANA) 		1736006030NRG23161220221156668 16/12/2022 SAVITA 1736006030WL115415 SAVITA 00176 IDIB000D639 200 200 Processed 23/12/2022 877420544 SAVITA INDUSIND BANK(607189)
37 PARASIA MP-36-006-030-001/158
(DHANA) 		1736006030NRG23161220221156669 16/12/2022 PUSHPA KAHAR 1736006030WL115415 PUSHPA KAHAR 00176 IDIB000D639 1000 1000 Processed 23/12/2022 877420544 PUSHPAKAHAR INDIAN BANK(607105)
38 PARASIA MP-36-006-030-001/168
(DHANA) 		1736006030NRG23161220221156672 16/12/2022 durgesh kahar 1736006030WL115415 durgesh kahar 00176 IDIB000D639 1000 1000 Processed 23/12/2022 877420544 durgeshkahar PAYTM PAYMENTS BANK LTD(608032)
39 PARASIA MP-36-006-030-001/191-A
(DHANA) 		1736006030NRG23161220221156673 16/12/2022 SEHADEV BHONDE 1736006030WL115415 SEHADEV BHONDE 00176 IDIB000D639 600 600 Processed 23/12/2022 877420544 SEHADEVBHONDE INDIAN BANK(607105)
40 PARASIA MP-36-006-030-001/20
(DHANA) 		1736006030NRG23161220221156674 16/12/2022 ARUNA 1736006030WL115415 ARUNA 00176 IDIB000D639 600 600 Processed 23/12/2022 877420544 ARUNA NARMADA JHABUA GRAMIN BANK(508515)
41 PARASIA MP-36-006-030-001/201
(DHANA) 		1736006030NRG23141220221148179 16/12/2022 durgesh kahar 1736006030WL114368 durgesh kahar 00176 IDIB000D639 1224 1224 Processed 23/12/2022 877420544 durgeshkahar UNION BANK OF INDIA(508500)
42 PARASIA MP-36-006-030-001/260
(DHANA) 		1736006030NRG23161220221156677 16/12/2022 SANGEETA SHAHU 1736006030WL115415 SANGEETA SHAHU 00176 IDIB000D639 600 600 Processed 23/12/2022 877420544 SANGEETASHAHU FINO PAYMENTS BANK LTD(608001)
43 PARASIA MP-36-006-030-001/292
(DHANA) 		1736006030NRG23161220221156678 16/12/2022 HARI DAS 1736006030WL115415 HARI DAS 00176 IDIB000D639 1000 1000 Processed 23/12/2022 877420544 HARIDAS INDIAN BANK(607105)
44 PARASIA MP-36-006-030-001/4
(DHANA) 		1736006030NRG23161220221156681 16/12/2022 KAMALIYA 1736006030WL115415 KAMALIYA 00176 IDIB000D639 1000 1000 Processed 23/12/2022 877420544 KAMALIYA INDIAN BANK(607105)
45 PARASIA MP-36-006-030-001/445
(DHANA) 		1736006030NRG23161220221156686 16/12/2022 ANIL 1736006030WL115415 ANIL 00176 IDIB000D639 1000 1000 Processed 23/12/2022 877420544 ANIL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
46 PARASIA MP-36-006-030-001/498
(DHANA) 		1736006030NRG23141220221148225 16/12/2022 chandrakant rai 1736006030WL114374 chandrakant rai 00176 IDIB000D639 816 816 Processed 23/12/2022 877420544 chandrakantrai INDIAN BANK(607105)
SubTotal 9840 9840
47 PARASIA MP-36-006-061-003/173
(JAMUNIA JETHU) 		1736006061NRG23161220221157322 16/12/2022 satnam 1736006061WL115478 satnam 00354 PUNB0102300 805 805 Processed 23/12/2022 877420544 satnam PUNJAB NATIONAL BANK(508568)
48 PARASIA MP-36-006-061-003/195
(JAMUNIA JETHU) 		1736006061NRG23161220221157324 16/12/2022 Santoshi Yadav 1736006061WL115478 Santoshi Yadav 00354 PUNB0102300 966 966 Processed 23/12/2022 877420544 SantoshiYadav PUNJAB NATIONAL BANK(508568)
49 PARASIA MP-36-006-061-003/285
(JAMUNIA JETHU) 		1736006061NRG23161220221157329 16/12/2022 Kamlesh 1736006061WL115478 Kamlesh 00354 PUNB0102300 966 966 Processed 23/12/2022 877420544 Kamlesh PUNJAB NATIONAL BANK(508568)
50 PARASIA MP-36-006-061-003/331-A
(JAMUNIA JETHU) 		1736006061NRG23161220221157331 16/12/2022 MUKESH 1736006061WL115478 MUKESH 00354 PUNB0102300 966 966 Processed 23/12/2022 877420544 MUKESH PUNJAB NATIONAL BANK(508568)
51 PARASIA MP-36-006-061-003/492
(JAMUNIA JETHU) 		1736006061NRG23161220221157332 16/12/2022 LAXMI 1736006061WL115478 LAXMI 00354 PUNB0102300 966 966 Processed 23/12/2022 877420544 LAXMI PUNJAB NATIONAL BANK(508568)
52 PARASIA MP-36-006-061-003/502-A
(JAMUNIA JETHU) 		1736006061NRG23161220221157333 16/12/2022 papita 1736006061WL115478 papita 00354 PUNB0102300 966 966 Processed 23/12/2022 877420544 papita PUNJAB NATIONAL BANK(508568)
SubTotal 5635 5635
53 PARASIA MP-36-006-061-003/195
(JAMUNIA JETHU) 		1736006061NRG23161220221157323 16/12/2022 AMIT 1736006061WL115478 AMIT 00415 SBIN0000348 966 966 Processed 23/12/2022 877420544 AMIT STATE BANK OF INDIA(508548)
SubTotal 966 966
54 PARASIA MP-36-006-063-002/230-A
(CHABADIKALA) 		1736006063NRG23161220221157017 16/12/2022 NITIN SINGH RAJPUT 1736006063WL115442 NITIN SINGH RAJPUT 00415 SBIN0004615 1428 1428 Processed 23/12/2022 877420544 NITINSINGHRAJPUT BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
55 PARASIA MP-36-006-030-001/245
(DHANA) 		1736006030NRG23161220221156675 16/12/2022 GITENDRA BHONDE 1736006030WL115415 GITENDRA BHONDE 00415 SBIN0005418 600 600 Processed 23/12/2022 877420544 GITENDRABHONDE STATE BANK OF INDIA(508548)
SubTotal 600 600
56 PARASIA MP-36-006-061-003/280
(JAMUNIA JETHU) 		1736006061NRG23161220221157327 16/12/2022 KIRTI 1736006061WL115478 KIRTI 00415 SBIN0007358 966 966 Processed 23/12/2022 877420544 KIRTI STATE BANK OF INDIA(508548)
SubTotal 966 966
57 PARASIA MP-36-006-015-001/143
(JHUREMAL) 		1736006015NRG23161220221156695 16/12/2022 SATISH SALLAM 1736006015WL115417 SATISH SALLAM 00415 SBIN0010805 1212 1212 Processed 23/12/2022 877420544 SATISHSALLAM STATE BANK OF INDIA(508548)
58 PARASIA MP-36-006-015-001/143
(JHUREMAL) 		1736006015NRG23161220221156694 16/12/2022 SHILA SALLAM 1736006015WL115417 SHILA SALLAM 00415 SBIN0010805 1212 1212 Processed 23/12/2022 877420544 SHILASALLAM STATE BANK OF INDIA(508548)
59 PARASIA MP-36-006-015-001/30
(JHUREMAL) 		1736006015NRG23161220221156701 16/12/2022 LOKESH TEKAM 1736006015WL115418 LOKESH TEKAM 00415 SBIN0010805 1212 1212 Processed 23/12/2022 877420544 LOKESHTEKAM STATE BANK OF INDIA(508548)
60 PARASIA MP-36-006-015-001/36-A
(JHUREMAL) 		1736006015NRG23161220221156696 16/12/2022 SHARMILA KAVRETI 1736006015WL115417 SHARMILA KAVRETI 00415 SBIN0010805 1212 1212 Processed 23/12/2022 877420544 SHARMILAKAVRETI STATE BANK OF INDIA(508548)
61 PARASIA MP-36-006-015-001/89
(JHUREMAL) 		1736006015NRG23161220221156697 16/12/2022 LATA KABRETI 1736006015WL115417 LATA KABRETI 00415 SBIN0010805 1212 1212 Processed 23/12/2022 877420544 LATAKABRETI STATE BANK OF INDIA(508548)
62 PARASIA MP-36-006-015-001/90
(JHUREMAL) 		1736006015NRG23161220221156698 16/12/2022 BISRO DEHARIYA 1736006015WL115417 BISRO DEHARIYA 00415 SBIN0010805 1212 1212 Processed 23/12/2022 877420544 BISRODEHARIYA STATE BANK OF INDIA(508548)
63 PARASIA MP-36-006-015-002/735-A
(JHUREMAL) 		1736006015NRG23161220221156702 16/12/2022 MANISHA TEKAM 1736006015WL115418 MANISHA TEKAM 00415 SBIN0010805 1212 1212 Processed 23/12/2022 877420544 MANISHATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASIA MP-36-006-015-002/745
(JHUREMAL) 		1736006015NRG23161220221156703 16/12/2022 BHARTI UIKEY 1736006015WL115418 BHARTI UIKEY 00415 SBIN0010805 1212 1212 Processed 23/12/2022 877420544 BHARTIUIKEY STATE BANK OF INDIA(508548)
65 PARASIA MP-36-006-015-002/745-A
(JHUREMAL) 		1736006015NRG23161220221156704 16/12/2022 KUSUM UIKEY 1736006015WL115418 KUSUM UIKEY 00415 SBIN0010805 1212 1212 Processed 23/12/2022 877420544 KUSUMUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
66 PARASIA MP-36-006-015-003/776
(JHUREMAL) 		1736006015NRG23161220221156691 16/12/2022 KAPASIYA UIKEY 1736006015WL115416 KAPASIYA UIKEY 00415 SBIN0010805 1212 1212 Processed 23/12/2022 877420544 KAPASIYAUIKEY STATE BANK OF INDIA(508548)
67 PARASIA MP-36-006-015-003/833
(JHUREMAL) 		1736006015NRG23161220221156693 16/12/2022 SUNITA NG SURMANIYA 1736006015WL115416 SUNITA NG SURMANIYA 00415 SBIN0010805 1212 1212 Processed 23/12/2022 877420544 SUNITANGSURMANIYA STATE BANK OF INDIA(508548)
68 PARASIA MP-36-006-015-003/833
(JHUREMAL) 		1736006015NRG23161220221156692 16/12/2022 SURESH UIKEY 1736006015WL115416 SURESH UIKEY 00415 SBIN0010805 1212 1212 Processed 23/12/2022 877420544 SURESHUIKEY STATE BANK OF INDIA(508548)
SubTotal 14544 14544
69 PARASIA MP-36-006-008-001/188
(DAMUA) 		1736006008NRG23161220221157577 16/12/2022 Chandrkanta dhurve 1736006008WL115500 Chandrkanta dhurve 00468 UBIN0542008 1428 1428 Processed 23/12/2022 877420544 Chandrkantadhurve NARMADA JHABUA GRAMIN BANK(508515)
70 PARASIA MP-36-006-008-001/188
(DAMUA) 		1736006008NRG23161220221157576 16/12/2022 Fundan 1736006008WL115500 Fundan 00468 UBIN0542008 1428 1428 Processed 23/12/2022 877420544 Fundan UNION BANK OF INDIA(508500)
71 PARASIA MP-36-006-030-001/201
(DHANA) 		1736006030NRG23141220221148178 16/12/2022 GIRJA BAI KAHAR 1736006030WL114368 GIRJA BAI KAHAR 00468 UBIN0542008 1224 1224 Processed 23/12/2022 877420544 GIRJABAIKAHAR UNION BANK OF INDIA(508500)
SubTotal 4080 4080
72 PARASIA MP-36-006-018-001/18
(HARANBHATA) 		1736006018NRG23161220221157166 16/12/2022 sangita 1736006018WL115456 sangita 00468 UBIN0542717 816 816 Processed 23/12/2022 877420544 sangita UNION BANK OF INDIA(508500)
73 PARASIA MP-36-006-018-001/20
(HARANBHATA) 		1736006018NRG23161220221157167 16/12/2022 vinita 1736006018WL115456 vinita 00468 UBIN0542717 816 816 Processed 23/12/2022 877420544 vinita UNION BANK OF INDIA(508500)
74 PARASIA MP-36-006-018-001/258
(HARANBHATA) 		1736006018NRG23161220221157172 16/12/2022 BABLI 1736006018WL115456 BABLI 00468 UBIN0542717 816 816 Processed 23/12/2022 877420544 BABLI UNION BANK OF INDIA(508500)
75 PARASIA MP-36-006-018-001/269
(HARANBHATA) 		1736006018NRG23161220221157173 16/12/2022 RAMKALI 1736006018WL115456 RAMKALI 00468 UBIN0542717 816 816 Processed 23/12/2022 877420544 RAMKALI UNION BANK OF INDIA(508500)
76 PARASIA MP-36-006-018-001/31
(HARANBHATA) 		1736006018NRG23161220221157175 16/12/2022 laxmi 1736006018WL115456 laxmi 00468 UBIN0542717 816 816 Processed 23/12/2022 877420544 laxmi UNION BANK OF INDIA(508500)
77 PARASIA MP-36-006-018-001/318
(HARANBHATA) 		1736006018NRG23161220221157179 16/12/2022 SEETA 1736006018WL115456 SEETA 00468 UBIN0542717 816 816 Processed 23/12/2022 877420544 SEETA UNION BANK OF INDIA(508500)
78 PARASIA MP-36-006-018-001/34
(HARANBHATA) 		1736006018NRG23161220221157182 16/12/2022 reshmi 1736006018WL115456 reshmi 00468 UBIN0542717 816 816 Processed 23/12/2022 877420544 reshmi STATE BANK OF INDIA(508548)
79 PARASIA MP-36-006-018-001/7
(HARANBHATA) 		1736006018NRG23161220221157187 16/12/2022 SUKARTI 1736006018WL115456 SUKARTI 00468 UBIN0542717 816 816 Processed 23/12/2022 877420544 SUKARTI UNION BANK OF INDIA(508500)
80 PARASIA MP-36-006-018-001/73
(HARANBHATA) 		1736006018NRG23161220221157189 16/12/2022 BUDDHO 1736006018WL115456 BUDDHO 00468 UBIN0542717 612 612 Processed 23/12/2022 877420544 BUDDHO UNION BANK OF INDIA(508500)
81 PARASIA MP-36-006-018-001/90
(HARANBHATA) 		1736006018NRG23161220221157197 16/12/2022 PYARI 1736006018WL115456 PYARI 00468 UBIN0542717 612 612 Processed 23/12/2022 877420544 PYARI UNION BANK OF INDIA(508500)
82 PARASIA MP-36-006-018-001/90
(HARANBHATA) 		1736006018NRG23161220221157198 16/12/2022 SANJAY 1736006018WL115456 SANJAY 00468 UBIN0542717 204 204 Processed 23/12/2022 877420544 SANJAY UNION BANK OF INDIA(508500)
SubTotal 7956 7956
83 PARASIA MP-36-006-061-003/502-A
(JAMUNIA JETHU) 		1736006061NRG23161220221157334 16/12/2022 patiram 1736006061WL115478 patiram 00603 CBIN0R20002 966 966 Processed 23/12/2022 877420544 patiram BANK OF MAHARASHTRA(607387)
SubTotal 966 966
84 PARASIA MP-36-006-061-003/278
(JAMUNIA JETHU) 		1736006061NRG23161220221157326 16/12/2022 KISANLAL CHAMRU YADAW 1736006061WL115478 KISANLAL CHAMRU YADAW 00697 BKID0NAMRGB 805 805 Processed 23/12/2022 877420544 KISANLALCHAMRUYADAW NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 805 805
Total 90746 90746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASIA MP1736006_161222APB_FTO_585840 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 966
2 PARASIA MP1736006_161222APB_FTO_585840 Bank of Maharastra MAHB0000547 EKLEHERA 19200
3 PARASIA MP1736006_161222APB_FTO_585840 Bank of Maharastra MAHB0000560 UMRETH 2628
4 PARASIA MP1736006_161222APB_FTO_585840 Central Bank Of India CBIN0280756 PARASIA 7542
5 PARASIA MP1736006_161222APB_FTO_585840 Central Bank Of India CBIN0284259 MORDONGARI 12624
6 PARASIA MP1736006_161222APB_FTO_585840 Indian Bank IDIB000D639 Digwani 9840
7 PARASIA MP1736006_161222APB_FTO_585840 Punjab National Bank PUNB0102300 GANGE WADA 5635
8 PARASIA MP1736006_161222APB_FTO_585840 State Bank of India SBIN0000348 CHHINDWARA 966
9 PARASIA MP1736006_161222APB_FTO_585840 State Bank of India SBIN0004615 CHANDAMETA 1428
10 PARASIA MP1736006_161222APB_FTO_585840 State Bank of India SBIN0005418 RAWANWARA 600
11 PARASIA MP1736006_161222APB_FTO_585840 State Bank of India SBIN0007358 PARASIA 966
12 PARASIA MP1736006_161222APB_FTO_585840 State Bank of India SBIN0010805 PRASANNA VIHAR COLONY JHURRE 14544
13 PARASIA MP1736006_161222APB_FTO_585840 Union Bank of India UBIN0542008 PARASIA 4080
14 PARASIA MP1736006_161222APB_FTO_585840 Union Bank of India UBIN0542717 SHIVPURI 7956
15 PARASIA MP1736006_161222APB_FTO_585840 Central Madhya Pradesh Gramin Bank CBIN0R20002 Gangiwara 966
16 PARASIA MP1736006_161222APB_FTO_585840 Madhya Pradesh Gramin Bank BKID0NAMRGB GANGIWARA 805

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