Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736006_191022APB_FTO_469130
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-36-006-086-001/107
(MANKADEHI KALA) 		1736006086NRG23161020220943603 19/10/2022 SHAILVATI 1736006086WL086069 SHAILVATI 00045 BARB0CHHIND 600 600 Processed 27/10/2022 786471773 SHAILVATI BANK OF BARODA(606985)
2 PARASIA MP-36-006-086-001/120-B
(MANKADEHI KALA) 		1736006086NRG23161020220943604 19/10/2022 JAYVANTI 1736006086WL086069 JAYVANTI 00045 BARB0CHHIND 600 600 Processed 27/10/2022 786471773 JAYVANTI BANK OF BARODA(606985)
3 PARASIA MP-36-006-086-001/216
(MANKADEHI KALA) 		1736006086NRG23161020220943607 19/10/2022 DEVCHAND 1736006086WL086069 DEVCHAND 00045 BARB0CHHIND 600 600 Processed 27/10/2022 786471773 DEVCHAND UNION BANK OF INDIA(508500)
4 PARASIA MP-36-006-086-001/219
(MANKADEHI KALA) 		1736006086NRG23161020220943608 19/10/2022 RAMU CHANDRAWANSHI 1736006086WL086069 RAMU CHANDRAWANSHI 00045 BARB0CHHIND 600 600 Processed 27/10/2022 786471773 RAMUCHANDRAWANSHI BANK OF BARODA(606985)
5 PARASIA MP-36-006-086-001/234
(MANKADEHI KALA) 		1736006086NRG23161020220943609 19/10/2022 DASRATH 1736006086WL086069 DASRATH 00045 BARB0CHHIND 600 600 Processed 27/10/2022 786471773 DASRATH BANK OF BARODA(606985)
6 PARASIA MP-36-006-086-001/32
(MANKADEHI KALA) 		1736006086NRG23161020220943610 19/10/2022 GULABVATI 1736006086WL086069 GULABVATI 00045 BARB0CHHIND 600 600 Processed 27/10/2022 786471773 GULABVATI BANK OF BARODA(606985)
7 PARASIA MP-36-006-086-002/303
(MANKADEHI KALA) 		1736006086NRG23161020220943612 19/10/2022 MUNNI DHURVE 1736006086WL086069 MUNNI DHURVE 00045 BARB0CHHIND 600 600 Processed 27/10/2022 786471773 MUNNIDHURVE BANK OF BARODA(606985)
SubTotal 4200 4200
8 PARASIA MP-36-006-066-003/274
(SETHPARAS) 		1736006066NRG23191020220953706 19/10/2022 Urmila Dhurve 1736006066WL087193 Urmila Dhurve 00051 MAHB0000560 1080 1080 Processed 27/10/2022 786471773 UrmilaDhurve BANK OF MAHARASHTRA(607387)
9 PARASIA MP-36-006-066-003/336
(SETHPARAS) 		1736006066NRG23191020220953714 19/10/2022 SAROJ VISHVAKARMA 1736006066WL087193 SAROJ VISHVAKARMA 00051 MAHB0000560 1080 1080 Processed 27/10/2022 786471773 SAROJVISHVAKARMA BANK OF MAHARASHTRA(607387)
10 PARASIA MP-36-006-079-001/14
(CHARGAON) 		1736006079NRG23181020220952581 19/10/2022 JAYAPEADA 1736006079WL087050 JAYAPEADA 00051 MAHB0000560 1200 1200 Processed 27/10/2022 786471773 JAYAPEADA BANK OF MAHARASHTRA(607387)
11 PARASIA MP-36-006-079-001/25
(CHARGAON) 		1736006079NRG23181020220952576 19/10/2022 NARAYAN 1736006079WL087049 NARAYAN 00051 MAHB0000560 1200 1200 Processed 27/10/2022 786471773 NARAYAN BANK OF MAHARASHTRA(607387)
12 PARASIA MP-36-006-079-001/35
(CHARGAON) 		1736006079NRG23181020220952587 19/10/2022 SUTTAM 1736006079WL087051 SUTTAM 00051 MAHB0000560 1200 1200 Processed 27/10/2022 786471773 SUTTAM BANK OF MAHARASHTRA(607387)
13 PARASIA MP-36-006-079-001/4
(CHARGAON) 		1736006079NRG23181020220952577 19/10/2022 DURJAN 1736006079WL087049 DURJAN 00051 MAHB0000560 1200 1200 Processed 27/10/2022 786471773 DURJAN BANK OF MAHARASHTRA(607387)
14 PARASIA MP-36-006-079-001/78
(CHARGAON) 		1736006079NRG23181020220952579 19/10/2022 GARJAN 1736006079WL087049 GARJAN 00051 MAHB0000560 1200 1200 Processed 27/10/2022 786471773 GARJAN BANK OF MAHARASHTRA(607387)
SubTotal 8160 8160
15 PARASIA MP-36-006-006-001/68
(SEMARTAAL) 		1736006006NRG23181020220952401 19/10/2022 Vijayram 1736006006WL087033 Vijayram 00089 CBIN0280756 1428 1428 Processed 27/10/2022 786471773 Vijayram CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
16 PARASIA MP-36-006-066-003/197
(SETHPARAS) 		1736006066NRG23191020220953680 19/10/2022 GANNU BADIBA 1736006066WL087193 GANNU BADIBA 00089 CBIN0284259 1080 1080 Processed 27/10/2022 786471773 GANNUBADIBA CENTRAL BANK OF INDIA(607115)
17 PARASIA MP-36-006-066-003/215
(SETHPARAS) 		1736006066NRG23191020220953683 19/10/2022 VIRJO DHURVE 1736006066WL087193 VIRJO DHURVE 00089 CBIN0284259 1080 1080 Processed 27/10/2022 786471773 VIRJODHURVE CENTRAL BANK OF INDIA(607115)
18 PARASIA MP-36-006-066-003/220
(SETHPARAS) 		1736006066NRG23191020220953684 19/10/2022 SHAKUN SARYAM 1736006066WL087193 SHAKUN SARYAM 00089 CBIN0284259 1080 1080 Processed 27/10/2022 786471773 SHAKUNSARYAM CENTRAL BANK OF INDIA(607115)
19 PARASIA MP-36-006-066-003/221
(SETHPARAS) 		1736006066NRG23191020220953685 19/10/2022 TILAKWATI DHURVE 1736006066WL087193 TILAKWATI DHURVE 00089 CBIN0284259 1080 1080 Processed 27/10/2022 786471773 TILAKWATIDHURVE CENTRAL BANK OF INDIA(607115)
20 PARASIA MP-36-006-066-003/222
(SETHPARAS) 		1736006066NRG23191020220953686 19/10/2022 RINDU UIKEY 1736006066WL087193 RINDU UIKEY 00089 CBIN0284259 1080 1080 Processed 27/10/2022 786471773 RINDUUIKEY CENTRAL BANK OF INDIA(607115)
21 PARASIA MP-36-006-066-003/223
(SETHPARAS) 		1736006066NRG23191020220953687 19/10/2022 PTOLA DHURVE 1736006066WL087193 PTOLA DHURVE 00089 CBIN0284259 1080 1080 Processed 27/10/2022 786471773 PTOLADHURVE CENTRAL BANK OF INDIA(607115)
22 PARASIA MP-36-006-066-003/235
(SETHPARAS) 		1736006066NRG23191020220953690 19/10/2022 SANGEETA SARYAM 1736006066WL087193 SANGEETA SARYAM 00089 CBIN0284259 1080 1080 Processed 27/10/2022 786471773 SANGEETASARYAM CENTRAL BANK OF INDIA(607115)
23 PARASIA MP-36-006-066-003/237
(SETHPARAS) 		1736006066NRG23191020220953691 19/10/2022 ANITA 1736006066WL087193 ANITA 00089 CBIN0284259 1080 1080 Processed 27/10/2022 786471773 ANITA CENTRAL BANK OF INDIA(607115)
24 PARASIA MP-36-006-066-003/283
(SETHPARAS) 		1736006066NRG23191020220953708 19/10/2022 MIYAN DHURVE 1736006066WL087193 MIYAN DHURVE 00089 CBIN0284259 180 180 Processed 27/10/2022 786471773 MIYANDHURVE CENTRAL BANK OF INDIA(607115)
25 PARASIA MP-36-006-066-003/286
(SETHPARAS) 		1736006066NRG23191020220953709 19/10/2022 RAMJIDHURVE 1736006066WL087193 RAMJIDHURVE 00089 CBIN0284259 1080 1080 Processed 27/10/2022 786471773 RAMJIDHURVE CENTRAL BANK OF INDIA(607115)
26 PARASIA MP-36-006-066-003/320
(SETHPARAS) 		1736006066NRG23191020220953711 19/10/2022 HARILAL 1736006066WL087193 HARILAL 00089 CBIN0284259 1080 1080 Processed 27/10/2022 786471773 HARILAL CENTRAL BANK OF INDIA(607115)
27 PARASIA MP-36-006-066-003/320
(SETHPARAS) 		1736006066NRG23191020220953712 19/10/2022 TISA MARKAM 1736006066WL087193 TISA MARKAM 00089 CBIN0284259 1080 1080 Processed 27/10/2022 786471773 TISAMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 12060 12060
28 PARASIA MP-36-006-026-002/371
(DEVARI) 		1736006026NRG23181020220952302 19/10/2022 LAXMI YEHKE 1736006026WL087028 LAXMI YEHKE 00176 IDIB000D639 1224 1224 Processed 27/10/2022 786471773 LAXMIYEHKE STATE BANK OF INDIA(508548)
29 PARASIA MP-36-006-026-003/264
(DEVARI) 		1736006026NRG23181020220952303 19/10/2022 AMERSHING 1736006026WL087028 AMERSHING 00176 IDIB000D639 1224 1224 Processed 27/10/2022 786471773 AMERSHING INDIAN BANK(607105)
30 PARASIA MP-36-006-026-003/338
(DEVARI) 		1736006026NRG23181020220952305 19/10/2022 HANSI YADAV 1736006026WL087028 HANSI YADAV 00176 IDIB000D639 1224 1224 Processed 27/10/2022 786471773 HANSIYADAV INDIAN BANK(607105)
SubTotal 3672 3672
31 PARASIA MP-36-006-058-001/71
(MARAI) 		1736006000NRG23191020220954013 19/10/2022 sarvind 1736006WL087222 sarvind 00354 PUNB0102300 1400 1400 Processed 27/10/2022 786471773 sarvind JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
32 PARASIA MP-36-006-091-001/159
(BHUSADEHI) 		1736006091NRG23191020220952983 19/10/2022 pankaj 1736006091WL087095 pankaj 00354 PUNB0102300 900 900 Processed 27/10/2022 786471773 pankaj PUNJAB NATIONAL BANK(508568)
33 PARASIA MP-36-006-091-001/46
(BHUSADEHI) 		1736006091NRG23191020220952985 19/10/2022 ISWARI 1736006091WL087095 ISWARI 00354 PUNB0102300 900 900 Processed 27/10/2022 786471773 ISWARI PUNJAB NATIONAL BANK(508568)
34 PARASIA MP-36-006-091-001/88-A
(BHUSADEHI) 		1736006091NRG23191020220952986 19/10/2022 MUNNA 1736006091WL087095 MUNNA 00354 PUNB0102300 900 900 Processed 27/10/2022 786471773 MUNNA PUNJAB NATIONAL BANK(508568)
35 PARASIA MP-36-006-091-003/324
(BHUSADEHI) 		1736006091NRG23191020220952988 19/10/2022 RADHIKA 1736006091WL087095 RADHIKA 00354 PUNB0102300 900 900 Processed 27/10/2022 786471773 RADHIKA PUNJAB NATIONAL BANK(508568)
36 PARASIA MP-36-006-091-003/363
(BHUSADEHI) 		1736006091NRG23191020220952989 19/10/2022 SHANTA 1736006091WL087095 SHANTA 00354 PUNB0102300 900 900 Processed 27/10/2022 786471773 SHANTA PUNJAB NATIONAL BANK(508568)
37 PARASIA MP-36-006-091-003/365-A
(BHUSADEHI) 		1736006091NRG23191020220952991 19/10/2022 JAGADISH 1736006091WL087095 JAGADISH 00354 PUNB0102300 900 900 Processed 27/10/2022 786471773 JAGADISH PUNJAB NATIONAL BANK(508568)
SubTotal 6800 6800
38 PARASIA MP-36-006-082-002/112-A
(TAL PIPARIYA) 		1736006082NRG23181020220952112 19/10/2022 Satish 1736006082WL087015 Satish 00415 SBIN0001567 1428 1428 Processed 27/10/2022 786471773 Satish PUNJAB NATIONAL BANK(508568)
39 PARASIA MP-36-006-082-002/153
(TAL PIPARIYA) 		1736006082NRG23181020220952115 19/10/2022 sangeeta 1736006082WL087015 sangeeta 00415 SBIN0001567 1428 1428 Processed 27/10/2022 786471773 sangeeta STATE BANK OF INDIA(508548)
SubTotal 2856 2856
40 PARASIA MP-36-006-004-003/240
(NONA PATHAR) 		1736006004NRG23181020220952553 19/10/2022 SHANKARIYA 1736006004WL087048 SHANKARIYA 00415 SBIN0002842 1110 1110 Processed 27/10/2022 786471773 SHANKARIYA STATE BANK OF INDIA(508548)
41 PARASIA MP-36-006-004-003/254
(NONA PATHAR) 		1736006004NRG23181020220952558 19/10/2022 SARASBATI 1736006004WL087048 SARASBATI 00415 SBIN0002842 1110 1110 Processed 27/10/2022 786471773 SARASBATI STATE BANK OF INDIA(508548)
42 PARASIA MP-36-006-004-003/314
(NONA PATHAR) 		1736006004NRG23181020220952567 19/10/2022 Jhuliya 1736006004WL087048 Jhuliya 00415 SBIN0002842 925 925 Processed 27/10/2022 786471773 Jhuliya STATE BANK OF INDIA(508548)
SubTotal 3145 3145
43 PARASIA MP-36-006-082-002/166
(TAL PIPARIYA) 		1736006082NRG23181020220952120 19/10/2022 SONU 1736006082WL087016 SONU 00415 SBIN0007358 1428 1428 Processed 27/10/2022 786471773 SONU STATE BANK OF INDIA(508548)
SubTotal 1428 1428
44 PARASIA MP-36-006-014-004/318
(TUMDI) 		1736006014NRG23181020220952463 19/10/2022 VAIJANTI DEHARIYA 1736006014WL087045 VAIJANTI DEHARIYA 00415 SBIN0010805 1110 1110 Processed 27/10/2022 786471773 VAIJANTIDEHARIYA STATE BANK OF INDIA(508548)
45 PARASIA MP-36-006-014-004/336
(TUMDI) 		1736006014NRG23181020220952465 19/10/2022 VISHAL 1736006014WL087045 VISHAL 00415 SBIN0010805 1110 1110 Processed 27/10/2022 786471773 VISHAL STATE BANK OF INDIA(508548)
46 PARASIA MP-36-006-014-004/353
(TUMDI) 		1736006014NRG23181020220952470 19/10/2022 parsu 1736006014WL087045 parsu 00415 SBIN0010805 1110 1110 Processed 27/10/2022 786471773 parsu STATE BANK OF INDIA(508548)
47 PARASIA MP-36-006-014-004/359-B
(TUMDI) 		1736006014NRG23181020220952471 19/10/2022 ashok 1736006014WL087045 ashok 00415 SBIN0010805 1110 1110 Processed 27/10/2022 786471773 ashok STATE BANK OF INDIA(508548)
48 PARASIA MP-36-006-014-004/369
(TUMDI) 		1736006014NRG23181020220952451 19/10/2022 NEMI 1736006014WL087044 NEMI 00415 SBIN0010805 1170 1170 Processed 27/10/2022 786471773 NEMI STATE BANK OF INDIA(508548)
49 PARASIA MP-36-006-014-004/372
(TUMDI) 		1736006014NRG23181020220952474 19/10/2022 KALAWATI 1736006014WL087045 KALAWATI 00415 SBIN0010805 1110 1110 Processed 27/10/2022 786471773 KALAWATI STATE BANK OF INDIA(508548)
50 PARASIA MP-36-006-014-004/383
(TUMDI) 		1736006014NRG23181020220952476 19/10/2022 MEERA 1736006014WL087045 MEERA 00415 SBIN0010805 1110 1110 Processed 27/10/2022 786471773 MEERA STATE BANK OF INDIA(508548)
51 PARASIA MP-36-006-014-004/399
(TUMDI) 		1736006014NRG23181020220952478 19/10/2022 AASWATI 1736006014WL087045 AASWATI 00415 SBIN0010805 1110 1110 Rejected 27/10/2022 786471773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PARASIA MP-36-006-014-004/402
(TUMDI) 		1736006014NRG23181020220952480 19/10/2022 SUMERLAL 1736006014WL087045 SUMERLAL 00415 SBIN0010805 1110 1110 Processed 27/10/2022 786471773 SUMERLAL STATE BANK OF INDIA(508548)
53 PARASIA MP-36-006-014-004/402
(TUMDI) 		1736006014NRG23181020220952481 19/10/2022 SUMTI 1736006014WL087045 SUMTI 00415 SBIN0010805 1110 1110 Processed 27/10/2022 786471773 SUMTI STATE BANK OF INDIA(508548)
54 PARASIA MP-36-006-014-004/440
(TUMDI) 		1736006014NRG23181020220952483 19/10/2022 KAMTA 1736006014WL087045 KAMTA 00415 SBIN0010805 1110 1110 Processed 27/10/2022 786471773 KAMTA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
55 PARASIA MP-36-006-014-004/442
(TUMDI) 		1736006014NRG23181020220952485 19/10/2022 BISRO 1736006014WL087045 BISRO 00415 SBIN0010805 1110 1110 Processed 27/10/2022 786471773 BISRO STATE BANK OF INDIA(508548)
56 PARASIA MP-36-006-014-004/442
(TUMDI) 		1736006014NRG23181020220952484 19/10/2022 SHIRI 1736006014WL087045 SHIRI 00415 SBIN0010805 1110 1110 Processed 27/10/2022 786471773 SHIRI STATE BANK OF INDIA(508548)
57 PARASIA MP-36-006-014-004/484
(TUMDI) 		1736006014NRG23181020220952494 19/10/2022 DILIP 1736006014WL087045 DILIP 00415 SBIN0010805 1110 1110 Processed 27/10/2022 786471773 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
58 PARASIA MP-36-006-014-004/498
(TUMDI) 		1736006014NRG23181020220952498 19/10/2022 SUNEEL 1736006014WL087045 SUNEEL 00415 SBIN0010805 1110 1110 Processed 27/10/2022 786471773 SUNEEL STATE BANK OF INDIA(508548)
59 PARASIA MP-36-006-014-004/529
(TUMDI) 		1736006014NRG23181020220952461 19/10/2022 MAHESH 1736006014WL087044 MAHESH 00415 SBIN0010805 1170 1170 Processed 27/10/2022 786471773 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARASIA MP-36-006-020-001/213
(SABLADHANA) 		1736006000NRG23191020220954026 19/10/2022 LEKHRAM 1736006WL087227 LEKHRAM 00415 SBIN0010805 800 800 Processed 27/10/2022 786471773 LEKHRAM STATE BANK OF INDIA(508548)
61 PARASIA MP-36-006-020-001/246
(SABLADHANA) 		1736006000NRG23191020220954029 19/10/2022 JHUNIYA BAI 1736006WL087227 JHUNIYA BAI 00415 SBIN0010805 800 800 Processed 27/10/2022 786471773 JHUNIYABAI STATE BANK OF INDIA(508548)
62 PARASIA MP-36-006-020-002/25
(SABLADHANA) 		1736006000NRG23191020220954032 19/10/2022 meeta saryam 1736006WL087227 meeta saryam 00415 SBIN0010805 800 800 Processed 27/10/2022 786471773 meetasaryam STATE BANK OF INDIA(508548)
63 PARASIA MP-36-006-020-002/55
(SABLADHANA) 		1736006000NRG23191020220954035 19/10/2022 JALLO BAI INWATI 1736006WL087227 JALLO BAI INWATI 00415 SBIN0010805 800 800 Processed 27/10/2022 786471773 JALLOBAIINWATI STATE BANK OF INDIA(508548)
64 PARASIA MP-36-006-020-002/56
(SABLADHANA) 		1736006000NRG23191020220954037 19/10/2022 KAMALSING PARTETI 1736006WL087227 KAMALSING PARTETI 00415 SBIN0010805 800 800 Processed 27/10/2022 786471773 KAMALSINGPARTETI STATE BANK OF INDIA(508548)
65 PARASIA MP-36-006-020-003/131
(SABLADHANA) 		1736006000NRG23191020220954039 19/10/2022 TANWA SAHU 1736006WL087227 TANWA SAHU 00415 SBIN0010805 800 800 Processed 27/10/2022 786471773 TANWASAHU STATE BANK OF INDIA(508548)
66 PARASIA MP-36-006-020-003/147
(SABLADHANA) 		1736006000NRG23191020220954040 19/10/2022 MONIYA CHOUHAN 1736006WL087227 MONIYA CHOUHAN 00415 SBIN0010805 800 800 Processed 27/10/2022 786471773 MONIYACHOUHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
67 PARASIA MP-36-006-020-003/154
(SABLADHANA) 		1736006000NRG23191020220954042 19/10/2022 BARI CHOUHAN 1736006WL087227 BARI CHOUHAN 00415 SBIN0010805 800 800 Processed 27/10/2022 786471773 BARICHOUHAN STATE BANK OF INDIA(508548)
68 PARASIA MP-36-006-020-003/154
(SABLADHANA) 		1736006000NRG23191020220954041 19/10/2022 DALSHING CHOUHAN 1736006WL087227 DALSHING CHOUHAN 00415 SBIN0010805 800 800 Processed 27/10/2022 786471773 DALSHINGCHOUHAN STATE BANK OF INDIA(508548)
69 PARASIA MP-36-006-020-003/177
(SABLADHANA) 		1736006000NRG23191020220954044 19/10/2022 SUNITA BAI TEKAM 1736006WL087227 SUNITA BAI TEKAM 00415 SBIN0010805 800 800 Processed 27/10/2022 786471773 SUNITABAITEKAM STATE BANK OF INDIA(508548)
SubTotal 25880 25880
70 PARASIA MP-36-006-004-003/210
(NONA PATHAR) 		1736006004NRG23181020220952548 19/10/2022 RAGHAV PRASAD 1736006004WL087048 RAGHAV PRASAD 00468 UBIN0542008 1110 1110 Processed 27/10/2022 786471773 RAGHAVPRASAD UNION BANK OF INDIA(508500)
71 PARASIA MP-36-006-004-003/219
(NONA PATHAR) 		1736006004NRG23181020220952550 19/10/2022 KUNLAL 1736006004WL087048 KUNLAL 00468 UBIN0542008 1110 1110 Processed 27/10/2022 786471773 KUNLAL UNION BANK OF INDIA(508500)
72 PARASIA MP-36-006-004-003/242
(NONA PATHAR) 		1736006004NRG23181020220952554 19/10/2022 MUNSHILAL 1736006004WL087048 MUNSHILAL 00468 UBIN0542008 1110 1110 Processed 27/10/2022 786471773 MUNSHILAL UNION BANK OF INDIA(508500)
73 PARASIA MP-36-006-004-003/246
(NONA PATHAR) 		1736006004NRG23181020220952556 19/10/2022 AMIT 1736006004WL087048 AMIT 00468 UBIN0542008 1110 1110 Processed 27/10/2022 786471773 AMIT UNION BANK OF INDIA(508500)
74 PARASIA MP-36-006-004-003/246
(NONA PATHAR) 		1736006004NRG23181020220952555 19/10/2022 YASHODHA 1736006004WL087048 YASHODHA 00468 UBIN0542008 1110 1110 Processed 27/10/2022 786471773 YASHODHA UNION BANK OF INDIA(508500)
75 PARASIA MP-36-006-004-003/252
(NONA PATHAR) 		1736006004NRG23181020220952557 19/10/2022 KABIRA 1736006004WL087048 KABIRA 00468 UBIN0542008 1110 1110 Processed 27/10/2022 786471773 KABIRA UNION BANK OF INDIA(508500)
76 PARASIA MP-36-006-004-003/276
(NONA PATHAR) 		1736006004NRG23181020220952560 19/10/2022 NIRMILA 1736006004WL087048 NIRMILA 00468 UBIN0542008 1110 1110 Processed 27/10/2022 786471773 NIRMILA UNION BANK OF INDIA(508500)
77 PARASIA MP-36-006-004-003/284
(NONA PATHAR) 		1736006004NRG23181020220952561 19/10/2022 SAKARIYA 1736006004WL087048 SAKARIYA 00468 UBIN0542008 1110 1110 Processed 27/10/2022 786471773 SAKARIYA STATE BANK OF INDIA(508548)
78 PARASIA MP-36-006-004-003/294
(NONA PATHAR) 		1736006004NRG23181020220952562 19/10/2022 AMARCHAND 1736006004WL087048 AMARCHAND 00468 UBIN0542008 1110 1110 Processed 27/10/2022 786471773 AMARCHAND UNION BANK OF INDIA(508500)
79 PARASIA MP-36-006-004-003/294
(NONA PATHAR) 		1736006004NRG23181020220952563 19/10/2022 KIRAN 1736006004WL087048 KIRAN 00468 UBIN0542008 1110 1110 Processed 27/10/2022 786471773 KIRAN UNION BANK OF INDIA(508500)
80 PARASIA MP-36-006-004-003/324
(NONA PATHAR) 		1736006004NRG23181020220952568 19/10/2022 meera 1736006004WL087048 meera 00468 UBIN0542008 555 555 Processed 27/10/2022 786471773 meera UNION BANK OF INDIA(508500)
SubTotal 11655 11655
81 PARASIA MP-36-006-020-002/25
(SABLADHANA) 		1736006000NRG23191020220954033 19/10/2022 dhanpal sareyam 1736006WL087227 dhanpal sareyam 00468 UBIN0542717 800 800 Processed 27/10/2022 786471773 dhanpalsareyam UNION BANK OF INDIA(508500)
82 PARASIA MP-36-006-020-002/56
(SABLADHANA) 		1736006000NRG23191020220954038 19/10/2022 SUBETI INWATI 1736006WL087227 SUBETI INWATI 00468 UBIN0542717 800 800 Processed 27/10/2022 786471773 SUBETIINWATI STATE BANK OF INDIA(508548)
SubTotal 1600 1600
Total 82884 82884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASIA MP1736006_191022APB_FTO_469130 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 4200
2 PARASIA MP1736006_191022APB_FTO_469130 Bank of Maharastra MAHB0000560 UMRETH 8160
3 PARASIA MP1736006_191022APB_FTO_469130 Central Bank Of India CBIN0280756 PARASIA 1428
4 PARASIA MP1736006_191022APB_FTO_469130 Central Bank Of India CBIN0284259 MORDONGARI 12060
5 PARASIA MP1736006_191022APB_FTO_469130 Indian Bank IDIB000D639 Digwani 3672
6 PARASIA MP1736006_191022APB_FTO_469130 Punjab National Bank PUNB0102300 GANGE WADA 6800
7 PARASIA MP1736006_191022APB_FTO_469130 State Bank of India SBIN0001567 ADB CHHINDWARA 2856
8 PARASIA MP1736006_191022APB_FTO_469130 State Bank of India SBIN0002842 CHIKHALIKALAN 3145
9 PARASIA MP1736006_191022APB_FTO_469130 State Bank of India SBIN0007358 PARASIA 1428
10 PARASIA MP1736006_191022APB_FTO_469130 State Bank of India SBIN0010805 PRASANNA VIHAR COLONY JHURRE 25880
11 PARASIA MP1736006_191022APB_FTO_469130 Union Bank of India UBIN0542008 PARASIA 11655
12 PARASIA MP1736006_191022APB_FTO_469130 Union Bank of India UBIN0542717 SHIVPURI 1600

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