Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736006_280323APB_FTO_731368
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-36-006-065-001/49
(BEEJ KABADI) 		1736006000NRG23270320231650321 28/03/2023 paarwati 1736006WL157073 paarwati 00051 MAHB0000560 1020 1020 Processed 04/04/2023 873204020 paarwati BANK OF MAHARASHTRA(607387)
2 PARASIA MP-36-006-065-001/5
(BEEJ KABADI) 		1736006000NRG23270320231650322 28/03/2023 sagita 1736006WL157073 sagita 00051 MAHB0000560 1020 1020 Processed 04/04/2023 873204020 sagita BANK OF MAHARASHTRA(607387)
3 PARASIA MP-36-006-084-001/361-B
(KANHARGAON) 		1736006000NRG23270320231650446 28/03/2023 DIMAKCHANDR 1736006WL157083 DIMAKCHANDR 00051 MAHB0000560 1428 1428 Processed 04/04/2023 873204020 DIMAKCHANDR PUNJAB NATIONAL BANK(508568)
SubTotal 3468 3468
4 PARASIA MP-36-006-037-001/232
(DARBAI) 		1736006000NRG23270320231650433 28/03/2023 Gangaprasad 1736006WL157079 Gangaprasad 00089 CBIN0280756 1428 1428 Processed 04/04/2023 873204020 Gangaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
5 PARASIA MP-36-006-037-001/232
(DARBAI) 		1736006000NRG23270320231650437 28/03/2023 Gangaprasad 1736006WL157079 Gangaprasad 00089 CBIN0280756 1428 1428 Processed 04/04/2023 873204020 Gangaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 2856 2856
6 PARASIA MP-36-006-019-001/42-A
(MANDLA) 		1736006019NRG23280320231652386 28/03/2023 Lata 1736006019WL157262 Lata 00354 PUNB0102300 792 792 Processed 04/04/2023 873204020 Lata PUNJAB NATIONAL BANK(508568)
7 PARASIA MP-36-006-056-002/170
(KHAIRICHETU) 		1736006058NRG23280320231652008 28/03/2023 Girdhari 1736006058WL157197 Girdhari 00354 PUNB0102300 1200 1200 Processed 04/04/2023 873204020 Girdhari PUNJAB NATIONAL BANK(508568)
8 PARASIA MP-36-006-056-002/182
(KHAIRICHETU) 		1736006058NRG23280320231652030 28/03/2023 Shivkumari Bhalavi 1736006058WL157199 Shivkumari Bhalavi 00354 PUNB0102300 1428 1428 Processed 04/04/2023 873204020 ShivkumariBhalavi PUNJAB NATIONAL BANK(508568)
9 PARASIA MP-36-006-056-002/185
(KHAIRICHETU) 		1736006058NRG23280320231652010 28/03/2023 Arjun 1736006058WL157197 Arjun 00354 PUNB0102300 1200 1200 Processed 04/04/2023 873204020 Arjun PUNJAB NATIONAL BANK(508568)
10 PARASIA MP-36-006-056-002/185
(KHAIRICHETU) 		1736006058NRG23280320231652009 28/03/2023 Yogesh 1736006058WL157197 Yogesh 00354 PUNB0102300 1200 1200 Processed 04/04/2023 873204020 Yogesh STATE BANK OF INDIA(508548)
11 PARASIA MP-36-006-056-002/190
(KHAIRICHETU) 		1736006058NRG23280320231652031 28/03/2023 rekhaa 1736006058WL157199 rekhaa 00354 PUNB0102300 1428 1428 Processed 04/04/2023 873204020 rekhaa PUNJAB NATIONAL BANK(508568)
12 PARASIA MP-36-006-056-002/224
(KHAIRICHETU) 		1736006058NRG23280320231652011 28/03/2023 Shubham Dehariya 1736006058WL157197 Shubham Dehariya 00354 PUNB0102300 1200 1200 Processed 04/04/2023 873204020 ShubhamDehariya PUNJAB NATIONAL BANK(508568)
13 PARASIA MP-36-006-056-002/226
(KHAIRICHETU) 		1736006058NRG23280320231652032 28/03/2023 RAHUL 1736006058WL157199 RAHUL 00354 PUNB0102300 1428 1428 Processed 04/04/2023 873204020 RAHUL PUNJAB NATIONAL BANK(508568)
14 PARASIA MP-36-006-056-002/251-A
(KHAIRICHETU) 		1736006058NRG23280320231652034 28/03/2023 Kala Parteti 1736006058WL157199 Kala Parteti 00354 PUNB0102300 1428 1428 Processed 04/04/2023 873204020 KalaParteti PUNJAB NATIONAL BANK(508568)
15 PARASIA MP-36-006-056-002/299-B
(KHAIRICHETU) 		1736006058NRG23280320231652199 28/03/2023 Rameshmr 1736006058WL157243 Rameshmr 00354 PUNB0102300 1200 1200 Processed 04/04/2023 873204020 Rameshmr PUNJAB NATIONAL BANK(508568)
16 PARASIA MP-36-006-058-001/10
(MARAI) 		1736006058NRG23280320231652200 28/03/2023 LAXHMI 1736006058WL157243 LAXHMI 00354 PUNB0102300 800 800 Processed 04/04/2023 873204020 LAXHMI PUNJAB NATIONAL BANK(508568)
17 PARASIA MP-36-006-058-001/113
(MARAI) 		1736006058NRG23280320231652020 28/03/2023 VIJAY 1736006058WL157198 VIJAY 00354 PUNB0102300 1428 1428 Processed 04/04/2023 873204020 VIJAY PUNJAB NATIONAL BANK(508568)
18 PARASIA MP-36-006-058-001/113-B
(MARAI) 		1736006058NRG23280320231652021 28/03/2023 Jhadu 1736006058WL157198 Jhadu 00354 PUNB0102300 1428 1428 Processed 04/04/2023 873204020 Jhadu PUNJAB NATIONAL BANK(508568)
19 PARASIA MP-36-006-058-001/113-B
(MARAI) 		1736006058NRG23280320231652024 28/03/2023 Jhadu 1736006058WL157198 Jhadu 00354 PUNB0102300 1428 1428 Processed 04/04/2023 873204020 Jhadu PUNJAB NATIONAL BANK(508568)
20 PARASIA MP-36-006-058-001/113-B
(MARAI) 		1736006058NRG23280320231652026 28/03/2023 Neetu Suryawanshi 1736006058WL157198 Neetu Suryawanshi 00354 PUNB0102300 1428 1428 Processed 04/04/2023 873204020 NeetuSuryawanshi PUNJAB NATIONAL BANK(508568)
21 PARASIA MP-36-006-058-001/113-B
(MARAI) 		1736006058NRG23280320231652023 28/03/2023 Neetu Suryawanshi 1736006058WL157198 Neetu Suryawanshi 00354 PUNB0102300 1428 1428 Processed 04/04/2023 873204020 NeetuSuryawanshi PUNJAB NATIONAL BANK(508568)
22 PARASIA MP-36-006-058-001/113-B
(MARAI) 		1736006058NRG23280320231652025 28/03/2023 Somvati 1736006058WL157198 Somvati 00354 PUNB0102300 1428 1428 Processed 04/04/2023 873204020 Somvati PUNJAB NATIONAL BANK(508568)
23 PARASIA MP-36-006-058-001/113-B
(MARAI) 		1736006058NRG23280320231652022 28/03/2023 Somvati 1736006058WL157198 Somvati 00354 PUNB0102300 1428 1428 Processed 04/04/2023 873204020 Somvati PUNJAB NATIONAL BANK(508568)
24 PARASIA MP-36-006-058-001/146
(MARAI) 		1736006058NRG23280320231652016 28/03/2023 SUNIL 1736006058WL157197 SUNIL 00354 PUNB0102300 1200 1200 Processed 04/04/2023 873204020 SUNIL PUNJAB NATIONAL BANK(508568)
25 PARASIA MP-36-006-058-001/146
(MARAI) 		1736006058NRG23280320231652202 28/03/2023 SUNIL 1736006058WL157243 SUNIL 00354 PUNB0102300 1000 1000 Processed 04/04/2023 873204020 SUNIL PUNJAB NATIONAL BANK(508568)
26 PARASIA MP-36-006-058-001/5-B
(MARAI) 		1736006058NRG23280320231652205 28/03/2023 Dulari 1736006058WL157243 Dulari 00354 PUNB0102300 1200 1200 Processed 04/04/2023 873204020 Dulari PUNJAB NATIONAL BANK(508568)
27 PARASIA MP-36-006-058-001/54
(MARAI) 		1736006058NRG23280320231652206 28/03/2023 BABITA 1736006058WL157243 BABITA 00354 PUNB0102300 600 600 Processed 04/04/2023 873204020 BABITA PUNJAB NATIONAL BANK(508568)
28 PARASIA MP-36-006-058-001/68
(MARAI) 		1736006058NRG23280320231652207 28/03/2023 TUKARAM 1736006058WL157243 TUKARAM 00354 PUNB0102300 600 600 Processed 04/04/2023 873204020 TUKARAM PUNJAB NATIONAL BANK(508568)
29 PARASIA MP-36-006-058-001/69
(MARAI) 		1736006058NRG23280320231652208 28/03/2023 Seema 1736006058WL157243 Seema 00354 PUNB0102300 1200 1200 Processed 04/04/2023 873204020 Seema PUNJAB NATIONAL BANK(508568)
30 PARASIA MP-36-006-058-001/69-A
(MARAI) 		1736006058NRG23280320231652209 28/03/2023 SANGITA 1736006058WL157243 SANGITA 00354 PUNB0102300 1000 1000 Processed 04/04/2023 873204020 SANGITA PUNJAB NATIONAL BANK(508568)
31 PARASIA MP-36-006-058-001/73
(MARAI) 		1736006058NRG23280320231652211 28/03/2023 DEEPCHAND 1736006058WL157243 DEEPCHAND 00354 PUNB0102300 1200 1200 Processed 04/04/2023 873204020 DEEPCHAND PUNJAB NATIONAL BANK(508568)
32 PARASIA MP-36-006-058-001/78
(MARAI) 		1736006058NRG23280320231652213 28/03/2023 kalabai 1736006058WL157243 kalabai 00354 PUNB0102300 1200 1200 Processed 04/04/2023 873204020 kalabai PUNJAB NATIONAL BANK(508568)
33 PARASIA MP-36-006-058-001/78
(MARAI) 		1736006058NRG23280320231652212 28/03/2023 kamla 1736006058WL157243 kamla 00354 PUNB0102300 800 800 Processed 04/04/2023 873204020 kamla PUNJAB NATIONAL BANK(508568)
34 PARASIA MP-36-006-058-001/89
(MARAI) 		1736006058NRG23280320231652214 28/03/2023 GULAB 1736006058WL157243 GULAB 00354 PUNB0102300 1000 1000 Processed 04/04/2023 873204020 GULAB PUNJAB NATIONAL BANK(508568)
35 PARASIA MP-36-006-058-001/90
(MARAI) 		1736006058NRG23280320231652215 28/03/2023 sarmila 1736006058WL157243 sarmila 00354 PUNB0102300 1000 1000 Processed 04/04/2023 873204020 sarmila PUNJAB NATIONAL BANK(508568)
36 PARASIA MP-36-006-058-001/95
(MARAI) 		1736006058NRG23280320231652216 28/03/2023 Vipin Kumre 1736006058WL157243 Vipin Kumre 00354 PUNB0102300 1200 1200 Processed 04/04/2023 873204020 VipinKumre BANK OF BARODA(606985)
37 PARASIA MP-36-006-058-001/99
(MARAI) 		1736006058NRG23280320231652217 28/03/2023 Uttam 1736006058WL157243 Uttam 00354 PUNB0102300 800 800 Processed 04/04/2023 873204020 Uttam PUNJAB NATIONAL BANK(508568)
38 PARASIA MP-36-006-058-001/99
(MARAI) 		1736006058NRG23280320231652017 28/03/2023 Uttam 1736006058WL157197 Uttam 00354 PUNB0102300 1200 1200 Processed 04/04/2023 873204020 Uttam PUNJAB NATIONAL BANK(508568)
39 PARASIA MP-36-006-058-002/192-B
(MARAI) 		1736006058NRG23280320231652218 28/03/2023 Manoj 1736006058WL157243 Manoj 00354 PUNB0102300 1200 1200 Processed 04/04/2023 873204020 Manoj NARMADA JHABUA GRAMIN BANK(508515)
40 PARASIA MP-36-006-058-002/193
(MARAI) 		1736006058NRG23280320231652219 28/03/2023 PRAVEET 1736006058WL157243 PRAVEET 00354 PUNB0102300 1200 1200 Processed 04/04/2023 873204020 PRAVEET PUNJAB NATIONAL BANK(508568)
41 PARASIA MP-36-006-058-002/205
(MARAI) 		1736006058NRG23280320231652221 28/03/2023 SAKUN 1736006058WL157243 SAKUN 00354 PUNB0102300 1200 1200 Processed 04/04/2023 873204020 SAKUN PUNJAB NATIONAL BANK(508568)
42 PARASIA MP-36-006-058-002/207
(MARAI) 		1736006058NRG23280320231652222 28/03/2023 ramprasad 1736006058WL157243 ramprasad 00354 PUNB0102300 1200 1200 Processed 04/04/2023 873204020 ramprasad PUNJAB NATIONAL BANK(508568)
43 PARASIA MP-36-006-058-002/215
(MARAI) 		1736006058NRG23280320231652223 28/03/2023 BHAAGVATI 1736006058WL157243 BHAAGVATI 00354 PUNB0102300 1200 1200 Processed 04/04/2023 873204020 BHAAGVATI PUNJAB NATIONAL BANK(508568)
44 PARASIA MP-36-006-058-002/222
(MARAI) 		1736006058NRG23280320231652224 28/03/2023 URMILA 1736006058WL157243 URMILA 00354 PUNB0102300 600 600 Processed 04/04/2023 873204020 URMILA UNION BANK OF INDIA(508500)
45 PARASIA MP-36-006-058-002/225
(MARAI) 		1736006058NRG23280320231652225 28/03/2023 jaivanti 1736006058WL157243 jaivanti 00354 PUNB0102300 1000 1000 Processed 04/04/2023 873204020 jaivanti PUNJAB NATIONAL BANK(508568)
46 PARASIA MP-36-006-058-002/234
(MARAI) 		1736006058NRG23280320231652226 28/03/2023 Parvati 1736006058WL157243 Parvati 00354 PUNB0102300 1000 1000 Processed 04/04/2023 873204020 Parvati PUNJAB NATIONAL BANK(508568)
47 PARASIA MP-36-006-058-002/240
(MARAI) 		1736006058NRG23280320231652227 28/03/2023 JAGDISH 1736006058WL157243 JAGDISH 00354 PUNB0102300 1000 1000 Processed 04/04/2023 873204020 JAGDISH PUNJAB NATIONAL BANK(508568)
48 PARASIA MP-36-006-058-002/241
(MARAI) 		1736006058NRG23280320231652228 28/03/2023 SANGITA 1736006058WL157243 SANGITA 00354 PUNB0102300 1200 1200 Processed 04/04/2023 873204020 SANGITA PUNJAB NATIONAL BANK(508568)
49 PARASIA MP-36-006-058-002/244
(MARAI) 		1736006058NRG23280320231652229 28/03/2023 USHA PAL 1736006058WL157243 USHA PAL 00354 PUNB0102300 1200 1200 Processed 04/04/2023 873204020 USHAPAL PUNJAB NATIONAL BANK(508568)
50 PARASIA MP-36-006-058-002/248
(MARAI) 		1736006058NRG23280320231652232 28/03/2023 sahavati 1736006058WL157243 sahavati 00354 PUNB0102300 1200 1200 Processed 04/04/2023 873204020 sahavati PUNJAB NATIONAL BANK(508568)
51 PARASIA MP-36-006-058-002/248
(MARAI) 		1736006058NRG23280320231652231 28/03/2023 SAKARLAL 1736006058WL157243 SAKARLAL 00354 PUNB0102300 1000 1000 Processed 04/04/2023 873204020 SAKARLAL PUNJAB NATIONAL BANK(508568)
52 PARASIA MP-36-006-084-001/65
(KANHARGAON) 		1736006000NRG23270320231650444 28/03/2023 DINESH 1736006WL157081 DINESH 00354 PUNB0102300 1428 1428 Processed 04/04/2023 873204020 DINESH PUNJAB NATIONAL BANK(508568)
53 PARASIA MP-36-006-084-001/9
(KANHARGAON) 		1736006000NRG23270320231650445 28/03/2023 ANUSUIYA 1736006WL157082 ANUSUIYA 00354 PUNB0102300 1428 1428 Processed 04/04/2023 873204020 ANUSUIYA PUNJAB NATIONAL BANK(508568)
SubTotal 55556 55556
54 PARASIA MP-36-006-056-002/251-A
(KHAIRICHETU) 		1736006058NRG23280320231652033 28/03/2023 Chatru Parteti 1736006058WL157199 Chatru Parteti 00354 PUNB0660200 1428 1428 Processed 04/04/2023 873204020 ChatruParteti PUNJAB NATIONAL BANK(508568)
55 PARASIA MP-36-006-058-001/1
(MARAI) 		1736006058NRG23280320231652019 28/03/2023 Magaliya 1736006058WL157198 Magaliya 00354 PUNB0660200 1428 1428 Processed 04/04/2023 873204020 Magaliya PUNJAB NATIONAL BANK(508568)
56 PARASIA MP-36-006-058-002/245-A
(MARAI) 		1736006058NRG23280320231652230 28/03/2023 Ramkishor Pandram 1736006058WL157243 Ramkishor Pandram 00354 PUNB0660200 1200 1200 Processed 04/04/2023 873204020 RamkishorPandram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 4056 4056
57 PARASIA MP-36-006-058-001/70
(MARAI) 		1736006058NRG23280320231652210 28/03/2023 Savitri 1736006058WL157243 Savitri 00415 SBIN0000348 800 800 Processed 04/04/2023 873204020 Savitri STATE BANK OF INDIA(508548)
SubTotal 800 800
58 PARASIA MP-36-006-010-002/121
(LOHARIBANDRI) 		1736006010NRG23280320231652157 28/03/2023 MHESHKUMARI 1736006010WL157225 MHESHKUMARI 00415 SBIN0002842 1428 1428 Processed 04/04/2023 873204020 MHESHKUMARI UNION BANK OF INDIA(508500)
59 PARASIA MP-36-006-010-002/159-B
(LOHARIBANDRI) 		1736006010NRG23280320231652156 28/03/2023 KAMAL YADUVANSHI 1736006010WL157224 KAMAL YADUVANSHI 00415 SBIN0002842 1428 1428 Processed 04/04/2023 873204020 KAMALYADUVANSHI STATE BANK OF INDIA(508548)
60 PARASIA MP-36-006-010-002/159-B
(LOHARIBANDRI) 		1736006010NRG23280320231652155 28/03/2023 TIKARAM CHANDRAWANSHI 1736006010WL157224 TIKARAM CHANDRAWANSHI 00415 SBIN0002842 1428 1428 Processed 04/04/2023 873204020 TIKARAMCHANDRAWANSHI STATE BANK OF INDIA(508548)
61 PARASIA MP-36-006-010-002/165-A
(LOHARIBANDRI) 		1736006010NRG23280320231652159 28/03/2023 RAJKUMAR YADUWANSHI 1736006010WL157226 RAJKUMAR YADUWANSHI 00415 SBIN0002842 1428 1428 Processed 04/04/2023 873204020 RAJKUMARYADUWANSHI STATE BANK OF INDIA(508548)
62 PARASIA MP-36-006-010-002/179
(LOHARIBANDRI) 		1736006010NRG23280320231652154 28/03/2023 KAMLESH 1736006010WL157223 KAMLESH 00415 SBIN0002842 1428 1428 Processed 04/04/2023 873204020 KAMLESH STATE BANK OF INDIA(508548)
63 PARASIA MP-36-006-010-004/308
(LOHARIBANDRI) 		1736006010NRG23280320231652162 28/03/2023 Ramvati Dhurve 1736006010WL157228 Ramvati Dhurve 00415 SBIN0002842 1428 1428 Processed 04/04/2023 873204020 RamvatiDhurve STATE BANK OF INDIA(508548)
64 PARASIA MP-36-006-010-004/308-A
(LOHARIBANDRI) 		1736006010NRG23280320231652161 28/03/2023 JAMILA 1736006010WL157227 JAMILA 00415 SBIN0002842 408 408 Processed 04/04/2023 873204020 JAMILA STATE BANK OF INDIA(508548)
65 PARASIA MP-36-006-010-004/308-A
(LOHARIBANDRI) 		1736006010NRG23280320231652160 28/03/2023 UTTAMSHS DHURVE 1736006010WL157227 UTTAMSHS DHURVE 00415 SBIN0002842 1428 1428 Processed 04/04/2023 873204020 UTTAMSHSDHURVE STATE BANK OF INDIA(508548)
66 PARASIA MP-36-006-037-001/232
(DARBAI) 		1736006000NRG23270320231650435 28/03/2023 Bharat 1736006WL157079 Bharat 00415 SBIN0002842 1428 1428 Processed 04/04/2023 873204020 Bharat STATE BANK OF INDIA(508548)
67 PARASIA MP-36-006-037-001/345
(DARBAI) 		1736006000NRG23270320231650441 28/03/2023 Bharat 1736006WL157080 Bharat 00415 SBIN0002842 612 612 Processed 04/04/2023 873204020 Bharat STATE BANK OF INDIA(508548)
68 PARASIA MP-36-006-037-001/345
(DARBAI) 		1736006000NRG23270320231650443 28/03/2023 Bharat 1736006WL157080 Bharat 00415 SBIN0002842 1428 1428 Processed 04/04/2023 873204020 Bharat STATE BANK OF INDIA(508548)
69 PARASIA MP-36-006-037-001/345
(DARBAI) 		1736006000NRG23270320231650442 28/03/2023 RAMVATI 1736006WL157080 RAMVATI 00415 SBIN0002842 1428 1428 Processed 04/04/2023 873204020 RAMVATI STATE BANK OF INDIA(508548)
70 PARASIA MP-36-006-037-001/345
(DARBAI) 		1736006000NRG23270320231650440 28/03/2023 RAMVATI 1736006WL157080 RAMVATI 00415 SBIN0002842 612 612 Processed 04/04/2023 873204020 RAMVATI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
71 PARASIA MP-36-006-037-001/232
(DARBAI) 		1736006000NRG23270320231650439 28/03/2023 Kamla 1736006WL157079 Kamla 00415 SBIN0005417 1428 1428 Processed 04/04/2023 873204020 Kamla STATE BANK OF INDIA(508548)
72 PARASIA MP-36-006-037-001/232
(DARBAI) 		1736006000NRG23270320231650436 28/03/2023 Kamla 1736006WL157079 Kamla 00415 SBIN0005417 1428 1428 Processed 04/04/2023 873204020 Kamla STATE BANK OF INDIA(508548)
73 PARASIA MP-36-006-037-001/232
(DARBAI) 		1736006000NRG23270320231650438 28/03/2023 Rajesh 1736006WL157079 Rajesh 00415 SBIN0005417 1428 1428 Processed 04/04/2023 873204020 Rajesh STATE BANK OF INDIA(508548)
74 PARASIA MP-36-006-037-001/232
(DARBAI) 		1736006000NRG23270320231650434 28/03/2023 Rajesh 1736006WL157079 Rajesh 00415 SBIN0005417 1428 1428 Processed 04/04/2023 873204020 Rajesh STATE BANK OF INDIA(508548)
SubTotal 5712 5712
75 PARASIA MP-36-006-058-001/5
(MARAI) 		1736006058NRG23280320231652204 28/03/2023 Sarla 1736006058WL157243 Sarla 00415 SBIN0006256 1200 1200 Processed 04/04/2023 873204020 Sarla STATE BANK OF INDIA(508548)
SubTotal 1200 1200
76 PARASIA MP-36-006-019-003/279
(MANDLA) 		1736006019NRG23280320231652387 28/03/2023 FATTE 1736006019WL157262 FATTE 00415 SBIN0010805 792 792 Processed 04/04/2023 873204020 FATTE STATE BANK OF INDIA(508548)
77 PARASIA MP-36-006-019-003/279-A
(MANDLA) 		1736006019NRG23280320231652388 28/03/2023 aasha 1736006019WL157262 aasha 00415 SBIN0010805 792 792 Processed 04/04/2023 873204020 aasha STATE BANK OF INDIA(508548)
78 PARASIA MP-36-006-019-003/281-B
(MANDLA) 		1736006019NRG23280320231652389 28/03/2023 Rajendr 1736006019WL157262 Rajendr 00415 SBIN0010805 990 990 Processed 04/04/2023 873204020 Rajendr STATE BANK OF INDIA(508548)
79 PARASIA MP-36-006-019-003/291-A
(MANDLA) 		1736006019NRG23280320231652390 28/03/2023 Devee 1736006019WL157262 Devee 00415 SBIN0010805 990 990 Processed 04/04/2023 873204020 Devee STATE BANK OF INDIA(508548)
80 PARASIA MP-36-006-019-003/297
(MANDLA) 		1736006019NRG23280320231652391 28/03/2023 SANTRI 1736006019WL157262 SANTRI 00415 SBIN0010805 396 396 Processed 04/04/2023 873204020 SANTRI STATE BANK OF INDIA(508548)
81 PARASIA MP-36-006-019-003/301
(MANDLA) 		1736006019NRG23280320231652392 28/03/2023 VISHRAM 1736006019WL157262 VISHRAM 00415 SBIN0010805 396 396 Processed 04/04/2023 873204020 VISHRAM STATE BANK OF INDIA(508548)
82 PARASIA MP-36-006-019-003/306
(MANDLA) 		1736006019NRG23280320231652393 28/03/2023 SUKHWATI 1736006019WL157262 SUKHWATI 00415 SBIN0010805 396 396 Processed 04/04/2023 873204020 SUKHWATI STATE BANK OF INDIA(508548)
83 PARASIA MP-36-006-019-003/326
(MANDLA) 		1736006019NRG23280320231652397 28/03/2023 JAGDEESH 1736006019WL157262 JAGDEESH 00415 SBIN0010805 990 990 Processed 04/04/2023 873204020 JAGDEESH STATE BANK OF INDIA(508548)
84 PARASIA MP-36-006-019-003/328
(MANDLA) 		1736006019NRG23280320231652398 28/03/2023 jhalaksha 1736006019WL157262 jhalaksha 00415 SBIN0010805 792 792 Processed 04/04/2023 873204020 jhalaksha STATE BANK OF INDIA(508548)
85 PARASIA MP-36-006-019-003/331-A
(MANDLA) 		1736006019NRG23280320231652399 28/03/2023 Ramkali 1736006019WL157262 Ramkali 00415 SBIN0010805 990 990 Processed 04/04/2023 873204020 Ramkali STATE BANK OF INDIA(508548)
86 PARASIA MP-36-006-019-003/335
(MANDLA) 		1736006019NRG23280320231652401 28/03/2023 SAMANTRA 1736006019WL157262 SAMANTRA 00415 SBIN0010805 990 990 Processed 04/04/2023 873204020 SAMANTRA STATE BANK OF INDIA(508548)
87 PARASIA MP-36-006-019-003/345
(MANDLA) 		1736006019NRG23280320231652402 28/03/2023 MALTI 1736006019WL157262 MALTI 00415 SBIN0010805 990 990 Processed 04/04/2023 873204020 MALTI UNION BANK OF INDIA(508500)
88 PARASIA MP-36-006-019-003/346
(MANDLA) 		1736006019NRG23280320231652403 28/03/2023 GIRJA BAI 1736006019WL157262 GIRJA BAI 00415 SBIN0010805 594 594 Processed 04/04/2023 873204020 GIRJABAI STATE BANK OF INDIA(508548)
89 PARASIA MP-36-006-019-003/348
(MANDLA) 		1736006019NRG23280320231652404 28/03/2023 JAMNI 1736006019WL157262 JAMNI 00415 SBIN0010805 990 990 Processed 04/04/2023 873204020 JAMNI STATE BANK OF INDIA(508548)
90 PARASIA MP-36-006-019-003/348-B
(MANDLA) 		1736006019NRG23280320231652405 28/03/2023 pinki 1736006019WL157262 pinki 00415 SBIN0010805 990 990 Processed 04/04/2023 873204020 pinki STATE BANK OF INDIA(508548)
91 PARASIA MP-36-006-019-003/355
(MANDLA) 		1736006019NRG23280320231652406 28/03/2023 KAMU SARYAM 1736006019WL157262 KAMU SARYAM 00415 SBIN0010805 792 792 Processed 04/04/2023 873204020 KAMUSARYAM STATE BANK OF INDIA(508548)
92 PARASIA MP-36-006-019-003/359-A
(MANDLA) 		1736006019NRG23280320231652407 28/03/2023 nirupa 1736006019WL157262 nirupa 00415 SBIN0010805 990 990 Processed 04/04/2023 873204020 nirupa STATE BANK OF INDIA(508548)
93 PARASIA MP-36-006-019-003/373
(MANDLA) 		1736006019NRG23280320231652409 28/03/2023 MANA 1736006019WL157262 MANA 00415 SBIN0010805 990 990 Processed 04/04/2023 873204020 MANA STATE BANK OF INDIA(508548)
94 PARASIA MP-36-006-019-003/379
(MANDLA) 		1736006019NRG23280320231652411 28/03/2023 HARO 1736006019WL157262 HARO 00415 SBIN0010805 990 990 Processed 04/04/2023 873204020 HARO UNION BANK OF INDIA(508500)
95 PARASIA MP-36-006-019-003/386
(MANDLA) 		1736006019NRG23280320231652413 28/03/2023 MANSAVTI 1736006019WL157262 MANSAVTI 00415 SBIN0010805 198 198 Processed 04/04/2023 873204020 MANSAVTI STATE BANK OF INDIA(508548)
96 PARASIA MP-36-006-019-003/388
(MANDLA) 		1736006019NRG23280320231652414 28/03/2023 NAYEBATI 1736006019WL157262 NAYEBATI 00415 SBIN0010805 990 990 Processed 04/04/2023 873204020 NAYEBATI STATE BANK OF INDIA(508548)
97 PARASIA MP-36-006-019-003/392
(MANDLA) 		1736006019NRG23280320231652415 28/03/2023 Duragpal 1736006019WL157262 Duragpal 00415 SBIN0010805 990 990 Processed 04/04/2023 873204020 Duragpal STATE BANK OF INDIA(508548)
98 PARASIA MP-36-006-019-003/394-A
(MANDLA) 		1736006019NRG23280320231652416 28/03/2023 sirpat 1736006019WL157262 sirpat 00415 SBIN0010805 990 990 Processed 04/04/2023 873204020 sirpat STATE BANK OF INDIA(508548)
99 PARASIA MP-36-006-019-003/405-A
(MANDLA) 		1736006019NRG23280320231652421 28/03/2023 Gaytree 1736006019WL157262 Gaytree 00415 SBIN0010805 594 594 Processed 04/04/2023 873204020 Gaytree STATE BANK OF INDIA(508548)
100 PARASIA MP-36-006-019-003/419
(MANDLA) 		1736006019NRG23280320231652424 28/03/2023 vijaykumari 1736006019WL157262 vijaykumari 00415 SBIN0010805 990 990 Processed 04/04/2023 873204020 vijaykumari STATE BANK OF INDIA(508548)
101 PARASIA MP-36-006-019-003/429
(MANDLA) 		1736006019NRG23280320231652426 28/03/2023 MAKALWATI 1736006019WL157262 MAKALWATI 00415 SBIN0010805 990 990 Processed 04/04/2023 873204020 MAKALWATI STATE BANK OF INDIA(508548)
102 PARASIA MP-36-006-019-003/429-A
(MANDLA) 		1736006019NRG23280320231652427 28/03/2023 Rajnee 1736006019WL157262 Rajnee 00415 SBIN0010805 990 990 Processed 04/04/2023 873204020 Rajnee STATE BANK OF INDIA(508548)
103 PARASIA MP-36-006-019-003/440
(MANDLA) 		1736006019NRG23280320231652429 28/03/2023 Raghuveer 1736006019WL157262 Raghuveer 00415 SBIN0010805 990 990 Processed 04/04/2023 873204020 Raghuveer STATE BANK OF INDIA(508548)
104 PARASIA MP-36-006-019-003/454
(MANDLA) 		1736006019NRG23280320231652430 28/03/2023 Jaykumari 1736006019WL157262 Jaykumari 00415 SBIN0010805 990 990 Processed 04/04/2023 873204020 Jaykumari STATE BANK OF INDIA(508548)
SubTotal 24552 24552
105 PARASIA MP-36-006-010-002/167-A
(LOHARIBANDRI) 		1736006010NRG23280320231652164 28/03/2023 DILEEP YADUVANSHI 1736006010WL157229 DILEEP YADUVANSHI 00468 UBIN0542008 1428 1428 Processed 04/04/2023 873204020 DILEEPYADUVANSHI UNION BANK OF INDIA(508500)
106 PARASIA MP-36-006-010-002/167-A
(LOHARIBANDRI) 		1736006010NRG23280320231652163 28/03/2023 PARVATI YADUVANSHI 1736006010WL157229 PARVATI YADUVANSHI 00468 UBIN0542008 1428 1428 Processed 04/04/2023 873204020 PARVATIYADUVANSHI UNION BANK OF INDIA(508500)
SubTotal 2856 2856
107 PARASIA MP-36-006-019-002/250
(MANDLA) 		1736006019NRG23280320231652382 28/03/2023 RAMDYAL 1736006019WL157258 RAMDYAL 00468 UBIN0542717 1351 1351 Rejected 04/04/2023 873204020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PARASIA MP-36-006-019-002/251
(MANDLA) 		1736006019NRG23280320231652384 28/03/2023 Sunita 1736006019WL157260 Sunita 00468 UBIN0542717 1351 1351 Processed 04/04/2023 873204020 Sunita UNION BANK OF INDIA(508500)
109 PARASIA MP-36-006-019-002/254
(MANDLA) 		1736006019NRG23280320231652385 28/03/2023 SANTOSH 1736006019WL157261 SANTOSH 00468 UBIN0542717 1351 1351 Processed 04/04/2023 873204020 SANTOSH UNION BANK OF INDIA(508500)
110 PARASIA MP-36-006-019-002/257
(MANDLA) 		1736006019NRG23280320231652383 28/03/2023 bharat 1736006019WL157259 bharat 00468 UBIN0542717 1351 1351 Processed 04/04/2023 873204020 bharat UNION BANK OF INDIA(508500)
111 PARASIA MP-36-006-019-003/313
(MANDLA) 		1736006019NRG23280320231652394 28/03/2023 sundar 1736006019WL157262 sundar 00468 UBIN0542717 990 990 Processed 04/04/2023 873204020 sundar STATE BANK OF INDIA(508548)
112 PARASIA MP-36-006-019-003/321-A
(MANDLA) 		1736006019NRG23280320231652395 28/03/2023 Silo 1736006019WL157262 Silo 00468 UBIN0542717 594 594 Processed 04/04/2023 873204020 Silo UNION BANK OF INDIA(508500)
113 PARASIA MP-36-006-019-003/333-A
(MANDLA) 		1736006019NRG23280320231652400 28/03/2023 sukhbati 1736006019WL157262 sukhbati 00468 UBIN0542717 792 792 Processed 04/04/2023 873204020 sukhbati STATE BANK OF INDIA(508548)
114 PARASIA MP-36-006-019-003/369-A
(MANDLA) 		1736006019NRG23280320231652408 28/03/2023 nirmila 1736006019WL157262 nirmila 00468 UBIN0542717 990 990 Processed 04/04/2023 873204020 nirmila UNION BANK OF INDIA(508500)
115 PARASIA MP-36-006-019-003/374
(MANDLA) 		1736006019NRG23280320231652410 28/03/2023 usha 1736006019WL157262 usha 00468 UBIN0542717 990 990 Processed 04/04/2023 873204020 usha STATE BANK OF INDIA(508548)
116 PARASIA MP-36-006-019-003/382
(MANDLA) 		1736006019NRG23280320231652412 28/03/2023 MAHATVATI 1736006019WL157262 MAHATVATI 00468 UBIN0542717 990 990 Processed 04/04/2023 873204020 MAHATVATI UNION BANK OF INDIA(508500)
117 PARASIA MP-36-006-019-003/403
(MANDLA) 		1736006019NRG23280320231652419 28/03/2023 raiwati 1736006019WL157262 raiwati 00468 UBIN0542717 990 990 Processed 04/04/2023 873204020 raiwati UNION BANK OF INDIA(508500)
118 PARASIA MP-36-006-019-003/403-B
(MANDLA) 		1736006019NRG23280320231652420 28/03/2023 BASANT 1736006019WL157262 BASANT 00468 UBIN0542717 990 990 Processed 04/04/2023 873204020 BASANT UNION BANK OF INDIA(508500)
119 PARASIA MP-36-006-019-003/410-A
(MANDLA) 		1736006019NRG23280320231652422 28/03/2023 laxmi 1736006019WL157262 laxmi 00468 UBIN0542717 792 792 Processed 04/04/2023 873204020 laxmi UNION BANK OF INDIA(508500)
120 PARASIA MP-36-006-019-003/410-B
(MANDLA) 		1736006019NRG23280320231652423 28/03/2023 rohit 1736006019WL157262 rohit 00468 UBIN0542717 990 990 Processed 04/04/2023 873204020 rohit UNION BANK OF INDIA(508500)
121 PARASIA MP-36-006-019-003/425
(MANDLA) 		1736006019NRG23280320231652425 28/03/2023 sunita 1736006019WL157262 sunita 00468 UBIN0542717 990 990 Processed 04/04/2023 873204020 sunita STATE BANK OF INDIA(508548)
122 PARASIA MP-36-006-019-003/430
(MANDLA) 		1736006019NRG23280320231652428 28/03/2023 seeta 1736006019WL157262 seeta 00468 UBIN0542717 990 990 Processed 04/04/2023 873204020 seeta UNION BANK OF INDIA(508500)
SubTotal 16492 16492
123 PARASIA MP-36-006-056-002/299-A
(KHAIRICHETU) 		1736006058NRG23280320231652014 28/03/2023 Mohan Dehariya 1736006058WL157197 Mohan Dehariya 00691 IPOS0000001 1200 1200 Processed 05/04/2023 873204020 MohanDehariya INDIA POST PAYMENTS BANK LIMITED(508528)
124 PARASIA MP-36-006-058-001/115-A
(MARAI) 		1736006058NRG23280320231652027 28/03/2023 Rekha 1736006058WL157198 Rekha 00691 IPOS0000001 1428 1428 Processed 05/04/2023 873204020 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2628 2628
Total 136088 136088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASIA MP1736006_280323APB_FTO_731368 Bank of Maharastra MAHB0000560 UMRETH 3468
2 PARASIA MP1736006_280323APB_FTO_731368 Central Bank Of India CBIN0280756 PARASIA 2856
3 PARASIA MP1736006_280323APB_FTO_731368 Punjab National Bank PUNB0102300 GANGE WADA 55556
4 PARASIA MP1736006_280323APB_FTO_731368 Punjab National Bank PUNB0660200 PARASIA (CHINDWARA) 4056
5 PARASIA MP1736006_280323APB_FTO_731368 State Bank of India SBIN0000348 CHHINDWARA 800
6 PARASIA MP1736006_280323APB_FTO_731368 State Bank of India SBIN0002842 CHIKHALIKALAN 15912
7 PARASIA MP1736006_280323APB_FTO_731368 State Bank of India SBIN0005417 BHAMORI 5712
8 PARASIA MP1736006_280323APB_FTO_731368 State Bank of India SBIN0006256 GURAIYA 1200
9 PARASIA MP1736006_280323APB_FTO_731368 State Bank of India SBIN0010805 PRASANNA VIHAR COLONY JHURRE 24552
10 PARASIA MP1736006_280323APB_FTO_731368 Union Bank of India UBIN0542008 PARASIA 2856
11 PARASIA MP1736006_280323APB_FTO_731368 Union Bank of India UBIN0542717 SHIVPURI 16492
12 PARASIA MP1736006_280323APB_FTO_731368 India Post Payments Bank IPOS0000001 Chindwada 2628

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