Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_070523FTO_32075
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 GOHAD MP-02-004-067-001/1194
(GUHISAR) 		1702004067NRG24060520230038204 07/05/2023 Chanchal 1702004067WL001345 Chanchal 00045 BARB0MORARX 1105 1105 Processed 15/05/2023 687798131 Chanchal (000000)
2 GOHAD MP-02-004-067-001/1196
(GUHISAR) 		1702004067NRG24060520230038206 07/05/2023 Uma 1702004067WL001345 Uma 00045 BARB0MORARX 1105 1105 Processed 15/05/2023 687798131 Uma (000000)
SubTotal 2210 2210
3 GOHAD MP-02-004-067-001/1191
(GUHISAR) 		1702004067NRG24060520230038201 07/05/2023 Shubham 1702004067WL001345 Shubham 00048 BKID0009452 1105 1105 Processed 15/05/2023 687798131 Shubham (000000)
SubTotal 1105 1105
4 GOHAD MP-02-004-088-001/438
(SAHRAULI) 		1702004088NRG24050520230036354 07/05/2023 sanjeev 1702004088WL001288 sanjeev 00089 CBIN0281094 1105 1105 Processed 15/05/2023 687798131 sanjeev (000000)
5 GOHAD MP-02-004-088-001/443
(SAHRAULI) 		1702004088NRG24050520230036361 07/05/2023 Arvind 1702004088WL001288 Arvind 00089 CBIN0281094 1326 1326 Processed 15/05/2023 687798131 Arvind (000000)
6 GOHAD MP-02-004-088-003/273
(SAHRAULI) 		1702004088NRG24050520230036384 07/05/2023 ashok singh 1702004088WL001288 ashok singh 00089 CBIN0281094 1326 1326 Processed 15/05/2023 687798131 ashoksingh (000000)
7 GOHAD MP-02-004-088-003/429
(SAHRAULI) 		1702004088NRG24050520230036399 07/05/2023 manoj bai 1702004088WL001288 manoj bai 00089 CBIN0281094 1326 1326 Processed 15/05/2023 687798131 manojbai (000000)
8 GOHAD MP-02-004-088-003/469
(SAHRAULI) 		1702004088NRG24050520230036404 07/05/2023 Guddi Bai 1702004088WL001288 Guddi Bai 00089 CBIN0281094 1326 1326 Processed 15/05/2023 687798131 GuddiBai (000000)
SubTotal 6409 6409
9 GOHAD MP-02-004-009-001/1369
(KHANETA) 		1702004009NRG24070520230039990 07/05/2023 ramvihari 1702004009WL001406 ramvihari 00089 CBIN0281174 884 884 Processed 15/05/2023 687798131 ramvihari (000000)
10 GOHAD MP-02-004-009-001/1370
(KHANETA) 		1702004009NRG24070520230039991 07/05/2023 kalavti 1702004009WL001406 kalavti 00089 CBIN0281174 884 884 Processed 15/05/2023 687798131 kalavti (000000)
11 GOHAD MP-02-004-009-001/544
(KHANETA) 		1702004009NRG24070520230040077 07/05/2023 ravind 1702004009WL001416 ravind 00089 CBIN0281174 1326 1326 Processed 15/05/2023 687798131 ravind (000000)
12 GOHAD MP-02-004-009-001/568-A
(KHANETA) 		1702004009NRG24070520230040015 07/05/2023 BALVEER 1702004009WL001406 BALVEER 00089 CBIN0281174 884 884 Processed 15/05/2023 687798131 BALVEER (000000)
13 GOHAD MP-02-004-009-001/789-D
(KHANETA) 		1702004009NRG24070520230040017 07/05/2023 REKHA 1702004009WL001406 REKHA 00089 CBIN0281174 884 884 Processed 15/05/2023 687798131 REKHA (000000)
14 GOHAD MP-02-004-009-002/1380
(KHANETA) 		1702004009NRG24070520230040053 07/05/2023 urmila 1702004009WL001406 urmila 00089 CBIN0281174 884 884 Processed 15/05/2023 687798131 urmila (000000)
15 GOHAD MP-02-004-047-002/561
(KHADERE) 		1702004046NRG24060520230038773 07/05/2023 Patiram 1702004046WL001356 Patiram 00089 CBIN0281174 1326 1326 Processed 15/05/2023 687798131 Patiram (000000)
16 GOHAD MP-02-004-047-002/561
(KHADERE) 		1702004046NRG24060520230038772 07/05/2023 Ramprakash Kushwah 1702004046WL001356 Ramprakash Kushwah 00089 CBIN0281174 1326 1326 Processed 15/05/2023 687798131 RamprakashKushwah (000000)
SubTotal 8398 8398
17 GOHAD MP-02-004-055-004/617
(KALYANPURA) 		1702004055NRG24050520230037057 07/05/2023 usha bai 1702004055WL001315 usha bai 00089 CBIN0282214 221 221 Processed 15/05/2023 687798131 ushabai (000000)
18 GOHAD MP-02-004-061-002/153-B
(ETAYDA) 		1702004061NRG24070520230039688 07/05/2023 Asha Devi 1702004061WL001398 Asha Devi 00089 CBIN0282214 1326 1326 Processed 15/05/2023 687798131 AshaDevi (000000)
19 GOHAD MP-02-004-061-002/156-B
(ETAYDA) 		1702004061NRG24070520230039691 07/05/2023 Ramavati 1702004061WL001398 Ramavati 00089 CBIN0282214 1326 1326 Processed 15/05/2023 687798131 Ramavati (000000)
SubTotal 2873 2873
20 GOHAD MP-02-004-067-001/1201
(GUHISAR) 		1702004067NRG24060520230038211 07/05/2023 Nandkishore 1702004067WL001345 Nandkishore 00089 CBIN0282633 1105 1105 Rejected 15/05/2023 687798131 No Such Account
21 GOHAD MP-02-004-067-001/1202
(GUHISAR) 		1702004067NRG24060520230038212 07/05/2023 Shalu 1702004067WL001345 Shalu 00089 CBIN0282633 1105 1105 Rejected 15/05/2023 687798131 No Such Account
22 GOHAD MP-02-004-067-001/185
(GUHISAR) 		1702004067NRG24060520230038216 07/05/2023 Maharani 1702004067WL001345 Maharani 00089 CBIN0282633 884 884 Processed 15/05/2023 687798131 Maharani (000000)
23 GOHAD MP-02-004-067-001/220-A
(GUHISAR) 		1702004067NRG24060520230038219 07/05/2023 Beti Devi 1702004067WL001345 Beti Devi 00089 CBIN0282633 884 884 Processed 15/05/2023 687798131 BetiDevi (000000)
24 GOHAD MP-02-004-067-001/731
(GUHISAR) 		1702004067NRG24060520230038229 07/05/2023 RANI BAI 1702004067WL001345 RANI BAI 00089 CBIN0282633 884 884 Processed 15/05/2023 687798131 RANIBAI (000000)
25 GOHAD MP-02-004-074-001/183-B
(ETAYLI MAU) 		1702004074NRG24060520230038377 07/05/2023 suresh 1702004074WL001351 suresh 00089 CBIN0282633 1326 1326 Processed 15/05/2023 687798131 suresh (000000)
SubTotal 6188 6188
26 GOHAD MP-02-004-009-001/537-C
(KHANETA) 		1702004009NRG24070520230040071 07/05/2023 RAJEND 1702004009WL001412 RAJEND 00089 CBIN0283006 1326 1326 Processed 15/05/2023 687798131 RAJEND (000000)
SubTotal 1326 1326
27 GOHAD MP-02-004-067-001/1205
(GUHISAR) 		1702004067NRG24060520230038214 07/05/2023 Nirjjan Singh 1702004067WL001345 Nirjjan Singh 00089 CBIN0284736 1105 1105 Processed 15/05/2023 687798131 NirjjanSingh (000000)
SubTotal 1105 1105
28 GOHAD MP-02-004-067-001/1193
(GUHISAR) 		1702004067NRG24060520230038203 07/05/2023 Kusum 1702004067WL001345 Kusum 00354 PUNB0032800 1105 1105 Processed 15/05/2023 687798131 Kusum (000000)
29 GOHAD MP-02-004-067-001/1198
(GUHISAR) 		1702004067NRG24060520230038208 07/05/2023 Ramnivash 1702004067WL001345 Ramnivash 00354 PUNB0032800 1105 1105 Processed 15/05/2023 687798131 Ramnivash (000000)
30 GOHAD MP-02-004-067-001/1199
(GUHISAR) 		1702004067NRG24060520230038209 07/05/2023 Devendra 1702004067WL001345 Devendra 00354 PUNB0032800 1105 1105 Processed 15/05/2023 687798131 Devendra (000000)
SubTotal 3315 3315
31 GOHAD MP-02-004-040-001/42
(KHURD) 		1702004040NRG24050520230036468 07/05/2023 Mahaveer 1702004040WL001294 Mahaveer 00354 PUNB0742100 1326 1326 Processed 15/05/2023 687798131 Mahaveer (000000)
32 GOHAD MP-02-004-040-002/27
(KHURD) 		1702004040NRG24050520230036469 07/05/2023 munni lal 1702004040WL001294 munni lal 00354 PUNB0742100 1326 1326 Processed 15/05/2023 687798131 munnilal (000000)
SubTotal 2652 2652
33 GOHAD MP-02-004-067-001/1197
(GUHISAR) 		1702004067NRG24060520230038207 07/05/2023 Rajesh 1702004067WL001345 Rajesh 00415 SBIN0004661 1105 1105 Processed 15/05/2023 687798131 Rajesh (000000)
SubTotal 1105 1105
34 GOHAD MP-02-004-035-001/1477
(BIRKHEDI) 		1702004035NRG24060520230038107 07/05/2023 uday singh 1702004035WL001340 uday singh 00415 SBIN0010840 1326 1326 Processed 15/05/2023 687798131 udaysingh (000000)
35 GOHAD MP-02-004-035-001/1485
(BIRKHEDI) 		1702004035NRG24060520230038109 07/05/2023 manja 1702004035WL001340 manja 00415 SBIN0010840 1326 1326 Processed 15/05/2023 687798131 manja (000000)
36 GOHAD MP-02-004-035-001/1487
(BIRKHEDI) 		1702004035NRG24060520230038110 07/05/2023 bhuribai 1702004035WL001340 bhuribai 00415 SBIN0010840 1326 1326 Processed 15/05/2023 687798131 bhuribai (000000)
37 GOHAD MP-02-004-040-002/40
(KHURD) 		1702004040NRG24050520230036470 07/05/2023 naresh 1702004040WL001294 naresh 00415 SBIN0010840 1326 1326 Processed 15/05/2023 687798131 naresh (000000)
38 GOHAD MP-02-004-061-002/153-B
(ETAYDA) 		1702004061NRG24070520230039689 07/05/2023 Suraj 1702004061WL001398 Suraj 00415 SBIN0010840 1326 1326 Processed 15/05/2023 687798131 Suraj (000000)
SubTotal 6630 6630
39 GOHAD MP-02-004-035-001/1463
(BIRKHEDI) 		1702004035NRG24060520230038105 07/05/2023 ranjeet 1702004035WL001340 ranjeet 00415 SBIN0010841 1326 1326 Processed 15/05/2023 687798131 ranjeet (000000)
SubTotal 1326 1326
40 GOHAD MP-02-004-088-001/439
(SAHRAULI) 		1702004088NRG24050520230036356 07/05/2023 Bablu 1702004088WL001288 Bablu 00415 SBIN0013661 1326 1326 Processed 15/05/2023 687798131 Bablu (000000)
41 GOHAD MP-02-004-088-001/440
(SAHRAULI) 		1702004088NRG24050520230036358 07/05/2023 Suneel 1702004088WL001288 Suneel 00415 SBIN0013661 1326 1326 Processed 15/05/2023 687798131 Suneel (000000)
42 GOHAD MP-02-004-088-001/443
(SAHRAULI) 		1702004088NRG24050520230036362 07/05/2023 neetoo 1702004088WL001288 neetoo 00415 SBIN0013661 1326 1326 Processed 15/05/2023 687798131 neetoo (000000)
43 GOHAD MP-02-004-088-001/445
(SAHRAULI) 		1702004088NRG24050520230036364 07/05/2023 Giraj 1702004088WL001288 Giraj 00415 SBIN0013661 1326 1326 Processed 15/05/2023 687798131 Giraj (000000)
44 GOHAD MP-02-004-088-003/435
(SAHRAULI) 		1702004088NRG24050520230036400 07/05/2023 Manoj Singh 1702004088WL001288 Manoj Singh 00415 SBIN0013661 1326 1326 Processed 15/05/2023 687798131 ManojSingh (000000)
45 GOHAD MP-02-004-088-003/475
(SAHRAULI) 		1702004088NRG24050520230036408 07/05/2023 Anshul Singh 1702004088WL001288 Anshul Singh 00415 SBIN0013661 1326 1326 Processed 15/05/2023 687798131 AnshulSingh (000000)
SubTotal 7956 7956
46 GOHAD MP-02-004-040-001/216-B
(KHURD) 		1702004040NRG24050520230036464 07/05/2023 Vasudev 1702004040WL001293 Vasudev 00415 SBIN0030061 1326 1326 Processed 15/05/2023 687798131 Vasudev (000000)
SubTotal 1326 1326
47 GOHAD MP-02-004-009-001/1268
(KHANETA) 		1702004009NRG24070520230039973 07/05/2023 bhagirath 1702004009WL001406 bhagirath 00415 SBIN0030094 884 884 Processed 15/05/2023 687798131 bhagirath (000000)
48 GOHAD MP-02-004-009-001/538-C
(KHANETA) 		1702004009NRG24070520230040075 07/05/2023 BHARTI 1702004009WL001414 BHARTI 00415 SBIN0030094 884 884 Processed 15/05/2023 687798131 BHARTI (000000)
49 GOHAD MP-02-004-040-003/155
(KHURD) 		1702004040NRG24050520230036465 07/05/2023 Siyaram 1702004040WL001293 Siyaram 00415 SBIN0030094 1326 1326 Processed 15/05/2023 687798131 Siyaram (000000)
SubTotal 3094 3094
50 GOHAD MP-02-004-067-001/1195
(GUHISAR) 		1702004067NRG24060520230038205 07/05/2023 Manoj Kumar 1702004067WL001345 Manoj Kumar 00415 SBIN0030096 1105 1105 Processed 15/05/2023 687798131 ManojKumar (000000)
SubTotal 1105 1105
51 GOHAD MP-02-004-020-001/1013
(NONERA) 		1702004020NRG24050520230036474 07/05/2023 anil kumar 1702004020WL001295 anil kumar 00415 SBIN0030327 1326 1326 Rejected 15/05/2023 687798131 No Such Account
SubTotal 1326 1326
52 GOHAD MP-02-004-009-001/1361
(KHANETA) 		1702004009NRG24070520230039983 07/05/2023 satish 1702004009WL001406 satish 00462 UCBA0001140 884 884 Processed 15/05/2023 687798131 satish (000000)
53 GOHAD MP-02-004-009-001/1391
(KHANETA) 		1702004009NRG24070520230039999 07/05/2023 sadhna 1702004009WL001406 sadhna 00462 UCBA0001140 884 884 Processed 15/05/2023 687798131 sadhna (000000)
54 GOHAD MP-02-004-009-001/1394
(KHANETA) 		1702004009NRG24070520230040001 07/05/2023 munni devi 1702004009WL001406 munni devi 00462 UCBA0001140 884 884 Processed 15/05/2023 687798131 munnidevi (000000)
SubTotal 2652 2652
55 GOHAD MP-02-004-067-001/1190
(GUHISAR) 		1702004067NRG24060520230038200 07/05/2023 Sheelu 1702004067WL001345 Sheelu 00462 UCBA0002846 1105 1105 Processed 15/05/2023 687798131 Sheelu (000000)
SubTotal 1105 1105
56 GOHAD MP-02-004-016-001/413
(TETON) 		1702004016NRG24050520230036536 07/05/2023 ramdutt 1702004016WL001296 ramdutt 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798131 ramdutt (000000)
57 GOHAD MP-02-004-016-001/416
(TETON) 		1702004016NRG24050520230036538 07/05/2023 Rukamani kourav 1702004016WL001296 Rukamani kourav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798131 Rukamanikourav (000000)
58 GOHAD MP-02-004-016-001/420
(TETON) 		1702004016NRG24050520230036542 07/05/2023 Shakuntala 1702004016WL001296 Shakuntala 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798131 Shakuntala (000000)
59 GOHAD MP-02-004-016-001/422
(TETON) 		1702004016NRG24050520230036543 07/05/2023 priyanka 1702004016WL001296 priyanka 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798131 priyanka (000000)
60 GOHAD MP-02-004-016-001/434
(TETON) 		1702004016NRG24050520230036551 07/05/2023 Rajendri 1702004016WL001296 Rajendri 00688 FINO0001001 1105 1105 Processed 15/05/2023 687798131 Rajendri (000000)
61 GOHAD MP-02-004-016-001/437
(TETON) 		1702004016NRG24050520230036552 07/05/2023 Ramavtar singh kaurav 1702004016WL001296 Ramavtar singh kaurav 00688 FINO0001001 1105 1105 Processed 15/05/2023 687798131 Ramavtarsinghkaurav (000000)
62 GOHAD MP-02-004-016-001/447
(TETON) 		1702004016NRG24050520230036558 07/05/2023 Lakhan 1702004016WL001296 Lakhan 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798131 Lakhan (000000)
63 GOHAD MP-02-004-016-001/448
(TETON) 		1702004016NRG24050520230036559 07/05/2023 Anubgav 1702004016WL001296 Anubgav 00688 FINO0001001 1326 1326 Rejected 15/05/2023 687798131 No Such Account
64 GOHAD MP-02-004-016-001/450
(TETON) 		1702004016NRG24050520230036561 07/05/2023 sarda rajak 1702004016WL001296 sarda rajak 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798131 sardarajak (000000)
65 GOHAD MP-02-004-016-001/456
(TETON) 		1702004016NRG24050520230036565 07/05/2023 Besna 1702004016WL001296 Besna 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798131 Besna (000000)
66 GOHAD MP-02-004-016-001/459
(TETON) 		1702004016NRG24050520230036566 07/05/2023 Vijay 1702004016WL001296 Vijay 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798131 Vijay (000000)
67 GOHAD MP-02-004-016-001/462
(TETON) 		1702004016NRG24050520230036568 07/05/2023 Anil 1702004016WL001296 Anil 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798131 Anil (000000)
68 GOHAD MP-02-004-016-001/463
(TETON) 		1702004016NRG24050520230036569 07/05/2023 Vinod kumar 1702004016WL001296 Vinod kumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798131 Vinodkumar (000000)
69 GOHAD MP-02-004-035-001/701
(BIRKHEDI) 		1702004035NRG24060520230038114 07/05/2023 Arti 1702004035WL001340 Arti 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798131 Arti (000000)
70 GOHAD MP-02-004-035-001/710
(BIRKHEDI) 		1702004035NRG24060520230038120 07/05/2023 Kalicharan 1702004035WL001340 Kalicharan 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798131 Kalicharan (000000)
71 GOHAD MP-02-004-035-001/716
(BIRKHEDI) 		1702004035NRG24060520230038125 07/05/2023 Rekha 1702004035WL001342 Rekha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798131 Rekha (000000)
72 GOHAD MP-02-004-035-001/721
(BIRKHEDI) 		1702004035NRG24060520230038130 07/05/2023 Sugali 1702004035WL001342 Sugali 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798131 Sugali (000000)
73 GOHAD MP-02-004-035-001/723
(BIRKHEDI) 		1702004035NRG24060520230038132 07/05/2023 Shahrukh Khan 1702004035WL001342 Shahrukh Khan 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798131 ShahrukhKhan (000000)
74 GOHAD MP-02-004-035-001/726
(BIRKHEDI) 		1702004035NRG24060520230038134 07/05/2023 Kunti 1702004035WL001342 Kunti 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798131 Kunti (000000)
75 GOHAD MP-02-004-035-001/792
(BIRKHEDI) 		1702004035NRG24060520230038141 07/05/2023 Rachna 1702004035WL001342 Rachna 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798131 Rachna (000000)
76 GOHAD MP-02-004-088-001/459
(SAHRAULI) 		1702004088NRG24050520230036374 07/05/2023 Rajkumar 1702004088WL001288 Rajkumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798131 Rajkumar (000000)
SubTotal 27404 27404
77 GOHAD MP-02-004-009-001/1215
(KHANETA) 		1702004009NRG24070520230039948 07/05/2023 manju 1702004009WL001406 manju 00688 FINO0001446 884 884 Processed 15/05/2023 687798131 manju (000000)
78 GOHAD MP-02-004-009-001/1260
(KHANETA) 		1702004009NRG24070520230039968 07/05/2023 saroj devi 1702004009WL001406 saroj devi 00688 FINO0001446 884 884 Processed 15/05/2023 687798131 sarojdevi (000000)
79 GOHAD MP-02-004-009-001/1261
(KHANETA) 		1702004009NRG24070520230039969 07/05/2023 veerendra singh 1702004009WL001406 veerendra singh 00688 FINO0001446 884 884 Processed 15/05/2023 687798131 veerendrasingh (000000)
80 GOHAD MP-02-004-009-001/1264
(KHANETA) 		1702004009NRG24070520230039970 07/05/2023 rajesh 1702004009WL001406 rajesh 00688 FINO0001446 884 884 Processed 15/05/2023 687798131 rajesh (000000)
81 GOHAD MP-02-004-020-001/1009
(NONERA) 		1702004020NRG24050520230036473 07/05/2023 jitendra 1702004020WL001295 jitendra 00688 FINO0001446 1326 1326 Rejected 15/05/2023 687798131 No Such Account
82 GOHAD MP-02-004-020-001/1018
(NONERA) 		1702004020NRG24050520230036475 07/05/2023 varsha 1702004020WL001295 varsha 00688 FINO0001446 1326 1326 Processed 15/05/2023 687798131 varsha (000000)
83 GOHAD MP-02-004-020-001/1020
(NONERA) 		1702004020NRG24050520230036476 07/05/2023 hema 1702004020WL001295 hema 00688 FINO0001446 1326 1326 Processed 15/05/2023 687798131 hema (000000)
84 GOHAD MP-02-004-020-001/1021
(NONERA) 		1702004020NRG24050520230036477 07/05/2023 savitree 1702004020WL001295 savitree 00688 FINO0001446 1326 1326 Processed 15/05/2023 687798131 savitree (000000)
85 GOHAD MP-02-004-020-001/1024
(NONERA) 		1702004020NRG24050520230036479 07/05/2023 heeralal 1702004020WL001295 heeralal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687798131 heeralal (000000)
86 GOHAD MP-02-004-020-001/912
(NONERA) 		1702004020NRG24050520230036514 07/05/2023 dharmveer 1702004020WL001295 dharmveer 00688 FINO0001446 1326 1326 Processed 15/05/2023 687798131 dharmveer (000000)
87 GOHAD MP-02-004-020-001/914
(NONERA) 		1702004020NRG24050520230036516 07/05/2023 barelal 1702004020WL001295 barelal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687798131 barelal (000000)
88 GOHAD MP-02-004-020-001/920
(NONERA) 		1702004020NRG24050520230036518 07/05/2023 vipin 1702004020WL001295 vipin 00688 FINO0001446 1326 1326 Processed 15/05/2023 687798131 vipin (000000)
89 GOHAD MP-02-004-020-001/986
(NONERA) 		1702004020NRG24050520230036523 07/05/2023 NEELAM 1702004020WL001295 NEELAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 687798131 NEELAM (000000)
90 GOHAD MP-02-004-020-001/998
(NONERA) 		1702004020NRG24050520230036535 07/05/2023 SUMIT 1702004020WL001295 SUMIT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687798131 SUMIT (000000)
91 GOHAD MP-02-004-022-003/100-A
(SARVA) 		1702004022NRG24060520230037248 07/05/2023 BHUPENDRA SINGH 1702004022WL001325 BHUPENDRA SINGH 00688 FINO0001446 663 663 Processed 15/05/2023 687798131 BHUPENDRASINGH (000000)
92 GOHAD MP-02-004-022-003/100-B
(SARVA) 		1702004022NRG24060520230037249 07/05/2023 PRIYANKA 1702004022WL001325 PRIYANKA 00688 FINO0001446 663 663 Processed 15/05/2023 687798131 PRIYANKA (000000)
93 GOHAD MP-02-004-022-003/100-C
(SARVA) 		1702004022NRG24060520230037250 07/05/2023 POOJA 1702004022WL001325 POOJA 00688 FINO0001446 663 663 Processed 15/05/2023 687798131 POOJA (000000)
94 GOHAD MP-02-004-022-003/100-D
(SARVA) 		1702004022NRG24060520230037251 07/05/2023 NARAYANI 1702004022WL001325 NARAYANI 00688 FINO0001446 663 663 Processed 15/05/2023 687798131 NARAYANI (000000)
95 GOHAD MP-02-004-022-003/101-A
(SARVA) 		1702004022NRG24060520230037252 07/05/2023 ASHIS 1702004022WL001325 ASHIS 00688 FINO0001446 663 663 Processed 15/05/2023 687798131 ASHIS (000000)
96 GOHAD MP-02-004-022-003/101-B
(SARVA) 		1702004022NRG24060520230037253 07/05/2023 SHUBHASH 1702004022WL001325 SHUBHASH 00688 FINO0001446 663 663 Processed 15/05/2023 687798131 SHUBHASH (000000)
97 GOHAD MP-02-004-022-003/101-C
(SARVA) 		1702004022NRG24060520230037254 07/05/2023 OMPRAKASH 1702004022WL001325 OMPRAKASH 00688 FINO0001446 663 663 Processed 15/05/2023 687798131 OMPRAKASH (000000)
98 GOHAD MP-02-004-022-003/101-D
(SARVA) 		1702004022NRG24060520230037255 07/05/2023 SUNITA 1702004022WL001325 SUNITA 00688 FINO0001446 663 663 Processed 15/05/2023 687798131 SUNITA (000000)
99 GOHAD MP-02-004-022-003/102-A
(SARVA) 		1702004022NRG24060520230037256 07/05/2023 AADITY PATHAK 1702004022WL001325 AADITY PATHAK 00688 FINO0001446 663 663 Processed 15/05/2023 687798131 AADITYPATHAK (000000)
100 GOHAD MP-02-004-022-003/102-B
(SARVA) 		1702004022NRG24060520230037257 07/05/2023 GANDRAV SINGH 1702004022WL001325 GANDRAV SINGH 00688 FINO0001446 663 663 Processed 15/05/2023 687798131 GANDRAVSINGH (000000)
101 GOHAD MP-02-004-022-003/102-C
(SARVA) 		1702004022NRG24060520230037258 07/05/2023 PRIYANKA 1702004022WL001325 PRIYANKA 00688 FINO0001446 663 663 Processed 15/05/2023 687798131 PRIYANKA (000000)
102 GOHAD MP-02-004-022-003/102-D
(SARVA) 		1702004022NRG24060520230037259 07/05/2023 DINESH 1702004022WL001325 DINESH 00688 FINO0001446 663 663 Processed 15/05/2023 687798131 DINESH (000000)
103 GOHAD MP-02-004-022-003/103-B
(SARVA) 		1702004022NRG24060520230037260 07/05/2023 RAKESH 1702004022WL001325 RAKESH 00688 FINO0001446 663 663 Processed 15/05/2023 687798131 RAKESH (000000)
104 GOHAD MP-02-004-022-003/103-D
(SARVA) 		1702004022NRG24060520230037261 07/05/2023 SUNITA 1702004022WL001325 SUNITA 00688 FINO0001446 663 663 Processed 15/05/2023 687798131 SUNITA (000000)
105 GOHAD MP-02-004-022-003/104-A
(SARVA) 		1702004022NRG24060520230037262 07/05/2023 REKHA 1702004022WL001325 REKHA 00688 FINO0001446 663 663 Processed 15/05/2023 687798131 REKHA (000000)
106 GOHAD MP-02-004-022-003/104-B
(SARVA) 		1702004022NRG24060520230037263 07/05/2023 REKHA 1702004022WL001325 REKHA 00688 FINO0001446 663 663 Processed 15/05/2023 687798131 REKHA (000000)
107 GOHAD MP-02-004-022-003/104-D
(SARVA) 		1702004022NRG24060520230037264 07/05/2023 SONU 1702004022WL001325 SONU 00688 FINO0001446 663 663 Processed 15/05/2023 687798131 SONU (000000)
108 GOHAD MP-02-004-022-003/105-A
(SARVA) 		1702004022NRG24060520230037265 07/05/2023 RUKMANI 1702004022WL001325 RUKMANI 00688 FINO0001446 663 663 Processed 15/05/2023 687798131 RUKMANI (000000)
109 GOHAD MP-02-004-022-003/105-B
(SARVA) 		1702004022NRG24060520230037266 07/05/2023 SEEMA 1702004022WL001325 SEEMA 00688 FINO0001446 663 663 Processed 15/05/2023 687798131 SEEMA (000000)
110 GOHAD MP-02-004-044-002/532
(KHITOLI) 		1702004044NRG24070520230039756 07/05/2023 AKASH 1702004044WL001401 AKASH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687798131 AKASH (000000)
111 GOHAD MP-02-004-044-002/541
(KHITOLI) 		1702004044NRG24070520230039759 07/05/2023 MAHENDRA 1702004044WL001401 MAHENDRA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687798131 MAHENDRA (000000)
112 GOHAD MP-02-004-044-002/559
(KHITOLI) 		1702004044NRG24070520230039767 07/05/2023 TILAK SINGH 1702004044WL001401 TILAK SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687798131 TILAKSINGH (000000)
113 GOHAD MP-02-004-052-001/710
(BADAIRA) 		1702004052NRG24070520230038980 07/05/2023 Gulav Singh 1702004052WL001363 Gulav Singh 00688 FINO0001446 1105 1105 Processed 15/05/2023 687798131 GulavSingh (000000)
114 GOHAD MP-02-004-052-002/743
(BADAIRA) 		1702004052NRG24070520230038985 07/05/2023 geeta 1702004052WL001363 geeta 00688 FINO0001446 1105 1105 Processed 15/05/2023 687798131 geeta (000000)
115 GOHAD MP-02-004-052-002/752
(BADAIRA) 		1702004052NRG24070520230038988 07/05/2023 chaturi 1702004052WL001363 chaturi 00688 FINO0001446 1105 1105 Processed 15/05/2023 687798131 chaturi (000000)
116 GOHAD MP-02-004-052-002/757
(BADAIRA) 		1702004052NRG24070520230038991 07/05/2023 bhagvait 1702004052WL001363 bhagvait 00688 FINO0001446 1105 1105 Processed 15/05/2023 687798131 bhagvait (000000)
117 GOHAD MP-02-004-052-002/760
(BADAIRA) 		1702004052NRG24070520230038992 07/05/2023 pooja 1702004052WL001363 pooja 00688 FINO0001446 1105 1105 Processed 15/05/2023 687798131 pooja (000000)
118 GOHAD MP-02-004-052-002/764
(BADAIRA) 		1702004052NRG24070520230038995 07/05/2023 ramkaran 1702004052WL001363 ramkaran 00688 FINO0001446 1105 1105 Processed 15/05/2023 687798131 ramkaran (000000)
119 GOHAD MP-02-004-052-002/770
(BADAIRA) 		1702004052NRG24070520230038998 07/05/2023 saguna 1702004052WL001363 saguna 00688 FINO0001446 1105 1105 Processed 15/05/2023 687798131 saguna (000000)
120 GOHAD MP-02-004-052-002/775
(BADAIRA) 		1702004052NRG24070520230039000 07/05/2023 pooran 1702004052WL001363 pooran 00688 FINO0001446 1105 1105 Processed 15/05/2023 687798131 pooran (000000)
121 GOHAD MP-02-004-052-002/781
(BADAIRA) 		1702004052NRG24070520230039005 07/05/2023 ravi 1702004052WL001363 ravi 00688 FINO0001446 1105 1105 Processed 15/05/2023 687798131 ravi (000000)
122 GOHAD MP-02-004-052-002/789
(BADAIRA) 		1702004052NRG24070520230039008 07/05/2023 munesh 1702004052WL001363 munesh 00688 FINO0001446 1105 1105 Processed 15/05/2023 687798131 munesh (000000)
123 GOHAD MP-02-004-052-002/792
(BADAIRA) 		1702004052NRG24070520230039010 07/05/2023 vineeta 1702004052WL001363 vineeta 00688 FINO0001446 1105 1105 Processed 15/05/2023 687798131 vineeta (000000)
124 GOHAD MP-02-004-052-002/801
(BADAIRA) 		1702004052NRG24070520230039013 07/05/2023 ramnaresh 1702004052WL001363 ramnaresh 00688 FINO0001446 1105 1105 Processed 15/05/2023 687798131 ramnaresh (000000)
125 GOHAD MP-02-004-052-002/807
(BADAIRA) 		1702004052NRG24070520230039016 07/05/2023 varsha 1702004052WL001363 varsha 00688 FINO0001446 1105 1105 Processed 15/05/2023 687798131 varsha (000000)
126 GOHAD MP-02-004-055-004/642
(KALYANPURA) 		1702004055NRG24050520230037060 07/05/2023 sajida begam 1702004055WL001315 sajida begam 00688 FINO0001446 884 884 Processed 15/05/2023 687798131 sajidabegam (000000)
SubTotal 48620 48620
127 GOHAD MP-02-004-009-001/37-D
(KHANETA) 		1702004009NRG24070520230040003 07/05/2023 SURESH 1702004009WL001406 SURESH 00688 FINO0009003 884 884 Processed 15/05/2023 687798131 SURESH (000000)
128 GOHAD MP-02-004-009-001/548-A
(KHANETA) 		1702004009NRG24070520230040011 07/05/2023 KESHKALI 1702004009WL001406 KESHKALI 00688 FINO0009003 884 884 Processed 15/05/2023 687798131 KESHKALI (000000)
129 GOHAD MP-02-004-009-001/556-A
(KHANETA) 		1702004009NRG24070520230040014 07/05/2023 KIRAN 1702004009WL001406 KIRAN 00688 FINO0009003 884 884 Processed 15/05/2023 687798131 KIRAN (000000)
SubTotal 2652 2652
130 GOHAD MP-02-004-067-001/344
(GUHISAR) 		1702004067NRG24060520230038224 07/05/2023 RAMRATI 1702004067WL001345 RAMRATI 00691 IPOS0000001 884 884 Processed 15/05/2023 687798131 RAMRATI (000000)
131 GOHAD MP-02-004-074-001/179-A
(ETAYLI MAU) 		1702004074NRG24060520230038374 07/05/2023 GOPAL 1702004074WL001351 GOPAL 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687798131 GOPAL (000000)
132 GOHAD MP-02-004-088-001/438
(SAHRAULI) 		1702004088NRG24050520230036355 07/05/2023 bineeta 1702004088WL001288 bineeta 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687798131 bineeta (000000)
133 GOHAD MP-02-004-088-001/439
(SAHRAULI) 		1702004088NRG24050520230036357 07/05/2023 Bandna 1702004088WL001288 Bandna 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687798131 Bandna (000000)
134 GOHAD MP-02-004-088-001/442
(SAHRAULI) 		1702004088NRG24050520230036360 07/05/2023 Ramrati 1702004088WL001288 Ramrati 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687798131 Ramrati (000000)
135 GOHAD MP-02-004-088-001/442
(SAHRAULI) 		1702004088NRG24050520230036359 07/05/2023 vidhyaram 1702004088WL001288 vidhyaram 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687798131 vidhyaram (000000)
136 GOHAD MP-02-004-088-001/444
(SAHRAULI) 		1702004088NRG24050520230036363 07/05/2023 Subhash 1702004088WL001288 Subhash 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687798131 Subhash (000000)
137 GOHAD MP-02-004-088-003/413
(SAHRAULI) 		1702004088NRG24050520230036386 07/05/2023 rajaveer singh 1702004088WL001288 rajaveer singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687798131 rajaveersingh (000000)
138 GOHAD MP-02-004-088-003/415
(SAHRAULI) 		1702004088NRG24050520230036387 07/05/2023 suneel singh 1702004088WL001288 suneel singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687798131 suneelsingh (000000)
139 GOHAD MP-02-004-088-003/417
(SAHRAULI) 		1702004088NRG24050520230036392 07/05/2023 triveni 1702004088WL001288 triveni 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687798131 triveni (000000)
140 GOHAD MP-02-004-088-003/418
(SAHRAULI) 		1702004088NRG24050520230036393 07/05/2023 lala ram 1702004088WL001288 lala ram 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687798131 lalaram (000000)
141 GOHAD MP-02-004-088-003/419
(SAHRAULI) 		1702004088NRG24050520230036394 07/05/2023 Rahul singh 1702004088WL001288 Rahul singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687798131 Rahulsingh (000000)
142 GOHAD MP-02-004-088-003/422
(SAHRAULI) 		1702004088NRG24050520230036397 07/05/2023 aneel singh 1702004088WL001288 aneel singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687798131 aneelsingh (000000)
143 GOHAD MP-02-004-088-003/424
(SAHRAULI) 		1702004088NRG24050520230036398 07/05/2023 vikash 1702004088WL001288 vikash 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687798131 vikash (000000)
SubTotal 18122 18122
144 GOHAD MP-02-004-020-001/1002
(NONERA) 		1702004020NRG24050520230036472 07/05/2023 RAHUL 1702004020WL001295 RAHUL 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687798131 RAHUL (000000)
SubTotal 1326 1326
Total 161330 161330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_070523FTO_32075 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 2210
2 GOHAD MP1702004_070523FTO_32075 Bank of India BKID0009452 MORAR 1105
3 GOHAD MP1702004_070523FTO_32075 Central Bank Of India CBIN0281094 MAU 6409
4 GOHAD MP1702004_070523FTO_32075 Central Bank Of India CBIN0281174 GOHAD 8398
5 GOHAD MP1702004_070523FTO_32075 Central Bank Of India CBIN0282214 CHITORA 2873
6 GOHAD MP1702004_070523FTO_32075 Central Bank Of India CBIN0282633 DEHGAON 6188
7 GOHAD MP1702004_070523FTO_32075 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
8 GOHAD MP1702004_070523FTO_32075 Central Bank Of India CBIN0284736 DHANELI 1105
9 GOHAD MP1702004_070523FTO_32075 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 3315
10 GOHAD MP1702004_070523FTO_32075 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 2652
11 GOHAD MP1702004_070523FTO_32075 State Bank of India SBIN0004661 MORAR 1105
12 GOHAD MP1702004_070523FTO_32075 State Bank of India SBIN0010840 GOHAD 6630
13 GOHAD MP1702004_070523FTO_32075 State Bank of India SBIN0010841 MEHGAON 1326
14 GOHAD MP1702004_070523FTO_32075 State Bank of India SBIN0013661 MAU 7956
15 GOHAD MP1702004_070523FTO_32075 State Bank of India SBIN0030061 SITAMAU 1326
16 GOHAD MP1702004_070523FTO_32075 State Bank of India SBIN0030094 MAU ROAD,GOHAD 3094
17 GOHAD MP1702004_070523FTO_32075 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1105
18 GOHAD MP1702004_070523FTO_32075 State Bank of India SBIN0030327 RAYATPURA 1326
19 GOHAD MP1702004_070523FTO_32075 UCO Bank UCBA0001140 GOHAD CHAURAHA 2652
20 GOHAD MP1702004_070523FTO_32075 UCO Bank UCBA0002846 Gole Ka Mandir 1105
21 GOHAD MP1702004_070523FTO_32075 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27404
22 GOHAD MP1702004_070523FTO_32075 Fino Payments Bank Ltd FINO0001446 MP RO 48620
23 GOHAD MP1702004_070523FTO_32075 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
24 GOHAD MP1702004_070523FTO_32075 India Post Payments Bank IPOS0000001 Bhind 18122
25 GOHAD MP1702004_070523FTO_32075 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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