Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_140823APB_FTO_218500
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 GOHPARU MP-14-004-018-001/292-D
(DHANGWAN) 		1714004018NRG24140820230272402 14/08/2023 Heera 1714004018WL012715 Heera 00045 BARB0SOHAGP 1224 1224 Processed 23/08/2023 679056852 Heera NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
2 GOHPARU MP-14-004-006-001/6-B
(BARMANIYA) 		1714004000NRG24140820230272511 14/08/2023 ANUPLATA PANIKA 1714004WL012735 ANUPLATA PANIKA 00045 BARB0VJSDOL 200 200 Processed 23/08/2023 679056852 ANUPLATAPANIKA BANK OF BARODA(606985)
SubTotal 200 200
3 GOHPARU MP-14-004-001-001/22
(ANKURI) 		1714004000NRG24140820230272597 14/08/2023 RAMRATI 1714004WL012741 RAMRATI 00089 CBIN0282146 2652 2652 Processed 23/08/2023 679056852 RAMRATI CENTRAL BANK OF INDIA(607115)
4 GOHPARU MP-14-004-029-001/277
(KHAND) 		1714004029NRG24120820230271368 14/08/2023 Madhu 1714004029WL012575 Madhu 00089 CBIN0282146 1002 1002 Processed 23/08/2023 679056852 Madhu CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-029-001/325
(KHAND) 		1714004029NRG24120820230271369 14/08/2023 JAGESVAR AHIRVAR 1714004029WL012575 JAGESVAR AHIRVAR 00089 CBIN0282146 1002 1002 Processed 23/08/2023 679056852 JAGESVARAHIRVAR CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-029-001/335
(KHAND) 		1714004029NRG24120820230271370 14/08/2023 ramkripal 1714004029WL012575 ramkripal 00089 CBIN0282146 1002 1002 Processed 23/08/2023 679056852 ramkripal CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-029-001/377
(KHAND) 		1714004029NRG24120820230271371 14/08/2023 VIJAY KUMAR 1714004029WL012575 VIJAY KUMAR 00089 CBIN0282146 1002 1002 Processed 23/08/2023 679056852 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-030-001/100-D
(KHANNAUDHI) 		1714004030NRG24130820230272351 14/08/2023 MOHVATI PANIKA 1714004030WL012692 MOHVATI PANIKA 00089 CBIN0282146 1326 1326 Processed 23/08/2023 679056852 MOHVATIPANIKA CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-030-001/1021-A
(KHANNAUDHI) 		1714004030NRG24130820230272356 14/08/2023 REETA KUSHWAHA 1714004030WL012697 REETA KUSHWAHA 00089 CBIN0282146 1100 1100 Processed 23/08/2023 679056852 REETAKUSHWAHA CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-030-001/1114-A
(KHANNAUDHI) 		1714004030NRG24130820230272352 14/08/2023 GENDIYA BAI KOL 1714004030WL012693 GENDIYA BAI KOL 00089 CBIN0282146 1326 1326 Processed 23/08/2023 679056852 GENDIYABAIKOL CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-030-001/133-B
(KHANNAUDHI) 		1714004030NRG24130820230272374 14/08/2023 Kamta kuswaha 1714004030WL012706 Kamta kuswaha 00089 CBIN0282146 1326 1326 Processed 23/08/2023 679056852 Kamtakuswaha CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-030-001/133-B
(KHANNAUDHI) 		1714004030NRG24130820230272375 14/08/2023 Kavita kuswaha 1714004030WL012706 Kavita kuswaha 00089 CBIN0282146 1326 1326 Processed 23/08/2023 679056852 Kavitakuswaha CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-030-001/144-A
(KHANNAUDHI) 		1714004030NRG24130820230272370 14/08/2023 dinesh kushvaha 1714004030WL012703 dinesh kushvaha 00089 CBIN0282146 1326 1326 Processed 23/08/2023 679056852 dineshkushvaha FINO PAYMENTS BANK LTD(608001)
14 GOHPARU MP-14-004-030-001/269-B
(KHANNAUDHI) 		1714004030NRG24130820230272361 14/08/2023 gomti 1714004030WL012700 gomti 00089 CBIN0282146 1326 1326 Processed 23/08/2023 679056852 gomti CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-030-001/285
(KHANNAUDHI) 		1714004030NRG24130820230272363 14/08/2023 sanju 1714004030WL012701 sanju 00089 CBIN0282146 1326 1326 Processed 23/08/2023 679056852 sanju CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-030-001/407-B
(KHANNAUDHI) 		1714004030NRG24130820230272371 14/08/2023 manisha 1714004030WL012704 manisha 00089 CBIN0282146 1326 1326 Processed 23/08/2023 679056852 manisha CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-030-001/411-B
(KHANNAUDHI) 		1714004030NRG24130820230272359 14/08/2023 Achhelal 1714004030WL012699 Achhelal 00089 CBIN0282146 1326 1326 Processed 23/08/2023 679056852 Achhelal CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-030-001/411-B
(KHANNAUDHI) 		1714004030NRG24130820230272360 14/08/2023 Ahilya 1714004030WL012699 Ahilya 00089 CBIN0282146 1326 1326 Processed 23/08/2023 679056852 Ahilya CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-030-001/412-A
(KHANNAUDHI) 		1714004030NRG24130820230272364 14/08/2023 Seeta 1714004030WL012701 Seeta 00089 CBIN0282146 1326 1326 Processed 23/08/2023 679056852 Seeta CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-030-001/486-B
(KHANNAUDHI) 		1714004030NRG24130820230272372 14/08/2023 DEVSHARAN 1714004030WL012705 DEVSHARAN 00089 CBIN0282146 1326 1326 Processed 23/08/2023 679056852 DEVSHARAN CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-030-001/486-B
(KHANNAUDHI) 		1714004030NRG24130820230272373 14/08/2023 SAROJ 1714004030WL012705 SAROJ 00089 CBIN0282146 1326 1326 Processed 23/08/2023 679056852 SAROJ CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-030-001/505-C
(KHANNAUDHI) 		1714004030NRG24130820230272353 14/08/2023 loknath 1714004030WL012694 loknath 00089 CBIN0282146 1326 1326 Processed 23/08/2023 679056852 loknath CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-030-001/537-A
(KHANNAUDHI) 		1714004030NRG24130820230272354 14/08/2023 makhan 1714004030WL012695 makhan 00089 CBIN0282146 1326 1326 Processed 23/08/2023 679056852 makhan CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-030-001/549-A
(KHANNAUDHI) 		1714004030NRG24130820230272357 14/08/2023 ram sharan 1714004030WL012698 ram sharan 00089 CBIN0282146 1326 1326 Processed 23/08/2023 679056852 ramsharan CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-030-001/719
(KHANNAUDHI) 		1714004030NRG24130820230272376 14/08/2023 ramlali kahar 1714004030WL012707 ramlali kahar 00089 CBIN0282146 1326 1326 Processed 23/08/2023 679056852 ramlalikahar CENTRAL BANK OF INDIA(607115)
SubTotal 30302 30302
26 GOHPARU MP-14-004-003-001/383-A
(BARELI) 		1714004003NRG24120820230271933 14/08/2023 Poonam 1714004003WL012641 Poonam 00089 CBIN0282179 1326 1326 Processed 23/08/2023 679056852 Poonam CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-003-001/446
(BARELI) 		1714004003NRG24120820230271934 14/08/2023 reva 1714004003WL012641 reva 00089 CBIN0282179 1326 1326 Processed 23/08/2023 679056852 reva INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOHPARU MP-14-004-003-001/449-A
(BARELI) 		1714004003NRG24120820230271932 14/08/2023 Amit Tiwari 1714004003WL012640 Amit Tiwari 00089 CBIN0282179 1326 1326 Processed 23/08/2023 679056852 AmitTiwari CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-003-001/449-A
(BARELI) 		1714004003NRG24120820230271931 14/08/2023 sunita 1714004003WL012640 sunita 00089 CBIN0282179 1326 1326 Processed 23/08/2023 679056852 sunita CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-003-001/585
(BARELI) 		1714004003NRG24120820230271937 14/08/2023 MAN SiNGH 1714004003WL012641 MAN SiNGH 00089 CBIN0282179 1326 1326 Processed 23/08/2023 679056852 MANSiNGH NARMADA JHABUA GRAMIN BANK(508515)
31 GOHPARU MP-14-004-006-001/100-B
(BARMANIYA) 		1714004000NRG24140820230272491 14/08/2023 Chotelal singh 1714004WL012735 Chotelal singh 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 Chotelalsingh CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-006-001/111
(BARMANIYA) 		1714004000NRG24140820230272492 14/08/2023 SUKHNANDAN 1714004WL012735 SUKHNANDAN 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 SUKHNANDAN CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-006-001/112
(BARMANIYA) 		1714004000NRG24140820230272493 14/08/2023 RAMCHARAN 1714004WL012735 RAMCHARAN 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 RAMCHARAN CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-006-001/115-A
(BARMANIYA) 		1714004000NRG24140820230272494 14/08/2023 RAM SINGH 1714004WL012735 RAM SINGH 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 RAMSINGH BANK OF BARODA(606985)
35 GOHPARU MP-14-004-006-001/115-C
(BARMANIYA) 		1714004000NRG24140820230272495 14/08/2023 dhnnu singh 1714004WL012735 dhnnu singh 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 dhnnusingh CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-006-001/12-A
(BARMANIYA) 		1714004000NRG24140820230272496 14/08/2023 Ramratan panika 1714004WL012735 Ramratan panika 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 Ramratanpanika CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-006-001/145
(BARMANIYA) 		1714004000NRG24140820230272497 14/08/2023 PARWATI PANIKA 1714004WL012735 PARWATI PANIKA 00089 CBIN0282179 200 200 Processed 24/08/2023 679056852 PARWATIPANIKA FINCARE SMALL FINANCE BANK LTD(608304)
38 GOHPARU MP-14-004-006-001/156
(BARMANIYA) 		1714004000NRG24140820230272498 14/08/2023 MUNNI BAI 1714004WL012735 MUNNI BAI 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 MUNNIBAI CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-006-001/162-B
(BARMANIYA) 		1714004000NRG24140820230272499 14/08/2023 Nirjala panika 1714004WL012735 Nirjala panika 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 Nirjalapanika CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-006-001/168-A
(BARMANIYA) 		1714004000NRG24140820230272500 14/08/2023 Nagendra singh 1714004WL012735 Nagendra singh 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 Nagendrasingh STATE BANK OF INDIA(508548)
41 GOHPARU MP-14-004-006-001/29-B
(BARMANIYA) 		1714004000NRG24140820230272502 14/08/2023 dinesh singh 1714004WL012735 dinesh singh 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 dineshsingh CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-006-001/34
(BARMANIYA) 		1714004000NRG24140820230272504 14/08/2023 dadlu 1714004WL012735 dadlu 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 dadlu CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-006-001/43-A
(BARMANIYA) 		1714004000NRG24140820230272507 14/08/2023 neetu yadav 1714004WL012735 neetu yadav 00089 CBIN0282179 200 200 Processed 24/08/2023 679056852 neetuyadav FINCARE SMALL FINANCE BANK LTD(608304)
44 GOHPARU MP-14-004-006-001/46
(BARMANIYA) 		1714004000NRG24140820230272508 14/08/2023 man singh 1714004WL012735 man singh 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 mansingh CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-006-001/48-C
(BARMANIYA) 		1714004000NRG24140820230272509 14/08/2023 ramnatha singh 1714004WL012735 ramnatha singh 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 ramnathasingh CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-006-001/57-A
(BARMANIYA) 		1714004000NRG24140820230272510 14/08/2023 KODIYA 1714004WL012735 KODIYA 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 KODIYA CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-006-001/60-A
(BARMANIYA) 		1714004000NRG24140820230272512 14/08/2023 Mamta 1714004WL012735 Mamta 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 Mamta CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-006-001/60-B
(BARMANIYA) 		1714004000NRG24140820230272513 14/08/2023 MEENA SINGH 1714004WL012735 MEENA SINGH 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 MEENASINGH UNION BANK OF INDIA(508500)
49 GOHPARU MP-14-004-006-001/64
(BARMANIYA) 		1714004000NRG24140820230272514 14/08/2023 suresh 1714004WL012735 suresh 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 suresh CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-006-001/66
(BARMANIYA) 		1714004000NRG24140820230272515 14/08/2023 RAMA PANIKA 1714004WL012735 RAMA PANIKA 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 RAMAPANIKA CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-006-001/67
(BARMANIYA) 		1714004000NRG24140820230272516 14/08/2023 DHANNU SINGH 1714004WL012735 DHANNU SINGH 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-006-001/84
(BARMANIYA) 		1714004000NRG24140820230272517 14/08/2023 RAMESH SINGH 1714004WL012735 RAMESH SINGH 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-006-002/103-A
(BARMANIYA) 		1714004000NRG24140820230272518 14/08/2023 Manbati singh 1714004WL012735 Manbati singh 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 Manbatisingh CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-006-002/106-B
(BARMANIYA) 		1714004000NRG24140820230272519 14/08/2023 RAMGOPAL SINGH 1714004WL012735 RAMGOPAL SINGH 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 RAMGOPALSINGH CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-006-002/106-B
(BARMANIYA) 		1714004000NRG24140820230272520 14/08/2023 RAMVATI SINGH 1714004WL012735 RAMVATI SINGH 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 RAMVATISINGH CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-006-002/106-C
(BARMANIYA) 		1714004000NRG24140820230272522 14/08/2023 BACHCHI SINGH 1714004WL012735 BACHCHI SINGH 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 BACHCHISINGH CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-006-002/112
(BARMANIYA) 		1714004000NRG24140820230272523 14/08/2023 DHARAM SINGH 1714004WL012735 DHARAM SINGH 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-006-002/112
(BARMANIYA) 		1714004000NRG24140820230272524 14/08/2023 sudeena 1714004WL012735 sudeena 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 sudeena CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-006-002/116-B
(BARMANIYA) 		1714004000NRG24140820230272527 14/08/2023 SHANTI BAI 1714004WL012735 SHANTI BAI 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 SHANTIBAI CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-006-002/130
(BARMANIYA) 		1714004000NRG24140820230272529 14/08/2023 JAIMANTREE BAI 1714004WL012735 JAIMANTREE BAI 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 JAIMANTREEBAI CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-006-002/130
(BARMANIYA) 		1714004000NRG24140820230272528 14/08/2023 KUWAR SINGH 1714004WL012735 KUWAR SINGH 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 KUWARSINGH CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-006-002/15-A
(BARMANIYA) 		1714004000NRG24140820230272530 14/08/2023 BHAIYALAL SINGH 1714004WL012735 BHAIYALAL SINGH 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 BHAIYALALSINGH PUNJAB NATIONAL BANK(508568)
63 GOHPARU MP-14-004-006-002/18
(BARMANIYA) 		1714004000NRG24140820230272531 14/08/2023 nan bai 1714004WL012735 nan bai 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 nanbai CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-006-002/18-A
(BARMANIYA) 		1714004000NRG24140820230272532 14/08/2023 MAYA SINGH 1714004WL012735 MAYA SINGH 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 MAYASINGH STATE BANK OF INDIA(508548)
65 GOHPARU MP-14-004-006-002/2
(BARMANIYA) 		1714004000NRG24140820230272534 14/08/2023 janbai 1714004WL012735 janbai 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 janbai CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-006-002/2
(BARMANIYA) 		1714004000NRG24140820230272533 14/08/2023 lalbahadur 1714004WL012735 lalbahadur 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 lalbahadur CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-006-002/20
(BARMANIYA) 		1714004000NRG24140820230272537 14/08/2023 Chotelal singh 1714004WL012735 Chotelal singh 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 Chotelalsingh STATE BANK OF INDIA(508548)
68 GOHPARU MP-14-004-006-002/20
(BARMANIYA) 		1714004000NRG24140820230272536 14/08/2023 PREM BAI 1714004WL012735 PREM BAI 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 PREMBAI CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-006-002/20
(BARMANIYA) 		1714004000NRG24140820230272535 14/08/2023 rampretap 1714004WL012735 rampretap 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 rampretap CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-006-002/22-A
(BARMANIYA) 		1714004000NRG24140820230272538 14/08/2023 SAROJ SINGH 1714004WL012735 SAROJ SINGH 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 SAROJSINGH CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-006-002/24-B
(BARMANIYA) 		1714004000NRG24140820230272539 14/08/2023 PHOOL BAI 1714004WL012735 PHOOL BAI 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 PHOOLBAI CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-006-002/26
(BARMANIYA) 		1714004000NRG24140820230272540 14/08/2023 meena 1714004WL012735 meena 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 meena CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-006-002/27-A
(BARMANIYA) 		1714004000NRG24140820230272542 14/08/2023 Meera yadav 1714004WL012735 Meera yadav 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 Meerayadav CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-006-002/27-A
(BARMANIYA) 		1714004000NRG24140820230272541 14/08/2023 ramtahal 1714004WL012735 ramtahal 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 ramtahal CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-006-002/28-A
(BARMANIYA) 		1714004000NRG24140820230272543 14/08/2023 SONU YADAV 1714004WL012735 SONU YADAV 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 SONUYADAV CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-006-002/29
(BARMANIYA) 		1714004000NRG24140820230272544 14/08/2023 santi 1714004WL012735 santi 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 santi CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-006-002/33
(BARMANIYA) 		1714004000NRG24140820230272546 14/08/2023 DASODIYA BAI 1714004WL012735 DASODIYA BAI 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 DASODIYABAI CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-006-002/38
(BARMANIYA) 		1714004000NRG24140820230272549 14/08/2023 Dropti singh 1714004WL012735 Dropti singh 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 Droptisingh STATE BANK OF INDIA(508548)
79 GOHPARU MP-14-004-006-002/38
(BARMANIYA) 		1714004000NRG24140820230272548 14/08/2023 GUJRATIYA 1714004WL012735 GUJRATIYA 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 GUJRATIYA CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-006-002/38
(BARMANIYA) 		1714004000NRG24140820230272547 14/08/2023 ramsaran 1714004WL012735 ramsaran 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 ramsaran CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-006-002/39
(BARMANIYA) 		1714004000NRG24140820230272551 14/08/2023 basohrin 1714004WL012735 basohrin 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 basohrin CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-006-002/39
(BARMANIYA) 		1714004000NRG24140820230272550 14/08/2023 tumna 1714004WL012735 tumna 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 tumna CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-006-002/46
(BARMANIYA) 		1714004000NRG24140820230272553 14/08/2023 LEELA BAI 1714004WL012735 LEELA BAI 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 LEELABAI CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-006-002/58
(BARMANIYA) 		1714004000NRG24140820230272554 14/08/2023 BABBU 1714004WL012735 BABBU 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 BABBU CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-006-002/58
(BARMANIYA) 		1714004000NRG24140820230272555 14/08/2023 suseela 1714004WL012735 suseela 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 suseela CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-006-002/58-A
(BARMANIYA) 		1714004000NRG24140820230272557 14/08/2023 Kalavati Singh 1714004WL012735 Kalavati Singh 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 KalavatiSingh CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-006-002/58-A
(BARMANIYA) 		1714004000NRG24140820230272556 14/08/2023 lammu sing 1714004WL012735 lammu sing 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 lammusing CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-006-002/61-A
(BARMANIYA) 		1714004000NRG24140820230272558 14/08/2023 Krishn kumar singh 1714004WL012735 Krishn kumar singh 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 Krishnkumarsingh CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-006-002/61-A
(BARMANIYA) 		1714004000NRG24140820230272559 14/08/2023 RANI SINGH 1714004WL012735 RANI SINGH 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 RANISINGH CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-006-002/62-A
(BARMANIYA) 		1714004000NRG24140820230272560 14/08/2023 RUPA SINGH 1714004WL012735 RUPA SINGH 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 RUPASINGH STATE BANK OF INDIA(508548)
91 GOHPARU MP-14-004-006-002/63-B
(BARMANIYA) 		1714004000NRG24140820230272562 14/08/2023 SAROJ BAI 1714004WL012735 SAROJ BAI 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 SAROJBAI BANK OF BARODA(606985)
92 GOHPARU MP-14-004-006-002/69
(BARMANIYA) 		1714004000NRG24140820230272563 14/08/2023 MAHESH SINGH 1714004WL012735 MAHESH SINGH 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
93 GOHPARU MP-14-004-006-002/70
(BARMANIYA) 		1714004000NRG24140820230272565 14/08/2023 mantu 1714004WL012735 mantu 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 mantu CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-006-002/70
(BARMANIYA) 		1714004000NRG24140820230272566 14/08/2023 Ramswarup singh 1714004WL012735 Ramswarup singh 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 Ramswarupsingh CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-006-002/74-B
(BARMANIYA) 		1714004000NRG24140820230272569 14/08/2023 Beerbhan yadav 1714004WL012735 Beerbhan yadav 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 Beerbhanyadav CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-006-002/74-B
(BARMANIYA) 		1714004000NRG24140820230272570 14/08/2023 Seeta yadav 1714004WL012735 Seeta yadav 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 Seetayadav CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-006-002/8
(BARMANIYA) 		1714004000NRG24140820230272571 14/08/2023 endraniya 1714004WL012735 endraniya 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 endraniya CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-006-002/8-B
(BARMANIYA) 		1714004000NRG24140820230272573 14/08/2023 Lalita singh 1714004WL012735 Lalita singh 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 Lalitasingh CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-006-002/8-B
(BARMANIYA) 		1714004000NRG24140820230272572 14/08/2023 Premchandra singh 1714004WL012735 Premchandra singh 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 Premchandrasingh CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-006-002/80
(BARMANIYA) 		1714004000NRG24140820230272574 14/08/2023 DOMARI SIMGH 1714004WL012735 DOMARI SIMGH 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 DOMARISIMGH CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-006-002/80
(BARMANIYA) 		1714004000NRG24140820230272575 14/08/2023 rambai 1714004WL012735 rambai 00089 CBIN0282179 200 200 Processed 23/08/2023 679056852 rambai CENTRAL BANK OF INDIA(607115)
SubTotal 20830 20830
102 GOHPARU MP-14-004-006-002/113-B
(BARMANIYA) 		1714004000NRG24140820230272526 14/08/2023 KAMNI YADAV 1714004WL012735 KAMNI YADAV 00415 SBIN0005497 200 200 Processed 23/08/2023 679056852 KAMNIYADAV STATE BANK OF INDIA(508548)
103 GOHPARU MP-14-004-006-002/69
(BARMANIYA) 		1714004000NRG24140820230272564 14/08/2023 radha singh 1714004WL012735 radha singh 00415 SBIN0005497 200 200 Processed 23/08/2023 679056852 radhasingh CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-006-002/70-A
(BARMANIYA) 		1714004000NRG24140820230272567 14/08/2023 ramlakhan singh 1714004WL012735 ramlakhan singh 00415 SBIN0005497 200 200 Processed 23/08/2023 679056852 ramlakhansingh STATE BANK OF INDIA(508548)
SubTotal 600 600
105 GOHPARU MP-14-004-018-001/555
(DHANGWAN) 		1714004018NRG24140820230272403 14/08/2023 gudiya 1714004018WL012715 gudiya 00697 BKID0MG1528 1224 1224 Processed 23/08/2023 679056852 gudiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
106 GOHPARU MP-14-004-003-001/465
(BARELI) 		1714004003NRG24120820230271936 14/08/2023 jhayanvati 1714004003WL012641 jhayanvati 00697 BKID0MG1530 1326 1326 Processed 23/08/2023 679056852 jhayanvati FINO PAYMENTS BANK LTD(608001)
107 GOHPARU MP-14-004-003-001/465
(BARELI) 		1714004003NRG24120820230271935 14/08/2023 mohelal 1714004003WL012641 mohelal 00697 BKID0MG1530 1326 1326 Processed 23/08/2023 679056852 mohelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
108 GOHPARU MP-14-004-022-001/115
(GURRA) 		1714004000NRG24140820230272482 14/08/2023 BABIYA 1714004WL012734 BABIYA 00697 BKID0MG1530 100 100 Processed 23/08/2023 679056852 BABIYA NARMADA JHABUA GRAMIN BANK(508515)
109 GOHPARU MP-14-004-022-001/280
(GURRA) 		1714004000NRG24140820230272484 14/08/2023 GAFFAR 1714004WL012734 GAFFAR 00697 BKID0MG1530 1002 1002 Processed 23/08/2023 679056852 GAFFAR NARMADA JHABUA GRAMIN BANK(508515)
110 GOHPARU MP-14-004-022-001/363-C
(GURRA) 		1714004000NRG24140820230272485 14/08/2023 jahuran 1714004WL012734 jahuran 00697 BKID0MG1530 1002 1002 Processed 23/08/2023 679056852 jahuran NARMADA JHABUA GRAMIN BANK(508515)
111 GOHPARU MP-14-004-022-001/389-A
(GURRA) 		1714004000NRG24140820230272486 14/08/2023 amar singh 1714004WL012734 amar singh 00697 BKID0MG1530 1002 1002 Processed 23/08/2023 679056852 amarsingh CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-022-001/4
(GURRA) 		1714004000NRG24140820230272487 14/08/2023 nanbai 1714004WL012734 nanbai 00697 BKID0MG1530 167 167 Processed 23/08/2023 679056852 nanbai NARMADA JHABUA GRAMIN BANK(508515)
113 GOHPARU MP-14-004-022-001/94
(GURRA) 		1714004000NRG24140820230272490 14/08/2023 Raimun 1714004WL012734 Raimun 00697 BKID0MG1530 100 100 Processed 23/08/2023 679056852 Raimun NARMADA JHABUA GRAMIN BANK(508515)
114 GOHPARU MP-14-004-032-001/126-A
(LAFDA) 		1714004000NRG24140820230272598 14/08/2023 RAMKALI SINGH 1714004WL012742 RAMKALI SINGH 00697 BKID0MG1530 2652 2652 Processed 23/08/2023 679056852 RAMKALISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8677 8677
115 GOHPARU MP-14-004-022-001/195
(GURRA) 		1714004000NRG24140820230272483 14/08/2023 GYAN SINGH 1714004WL012734 GYAN SINGH 00697 BKID0NAMRGB 1002 1002 Processed 23/08/2023 679056852 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1002 1002
Total 64059 64059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_140823APB_FTO_218500 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1224
2 GOHPARU MP1714004_140823APB_FTO_218500 Bank of Baroda BARB0VJSDOL SHAHDOL 200
3 GOHPARU MP1714004_140823APB_FTO_218500 Central Bank Of India CBIN0282146 KHANANDHI 30302
4 GOHPARU MP1714004_140823APB_FTO_218500 Central Bank Of India CBIN0282179 GOHPARU 20830
5 GOHPARU MP1714004_140823APB_FTO_218500 State Bank of India SBIN0005497 JAISINGHNAGAR 600
6 GOHPARU MP1714004_140823APB_FTO_218500 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 1224
7 GOHPARU MP1714004_140823APB_FTO_218500 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 8677
8 GOHPARU MP1714004_140823APB_FTO_218500 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 1002

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