Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:15:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_020823FTO_199625
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-14-004-040-002/83-A
(NAWATOLA) 		1714004000NRG24010820230262334 02/08/2023 ASHISH KUMAR YADAV 1714004WL0011396 ASHISH KUMAR YADAV 00048 BKID0009415 1140 1140 Rejected 05/08/2023 349704985 No Such Account
2 GOHPARU MP-14-004-040-002/83-A
(NAWATOLA) 		1714004000NRG24010820230262335 02/08/2023 ASHISH KUMAR YADAV 1714004WL0011396 ASHISH KUMAR YADAV 00048 BKID0009415 1170 1170 Rejected 05/08/2023 349704985 No Such Account
3 GOHPARU MP-14-004-040-002/83-A
(NAWATOLA) 		1714004000NRG24010820230262336 02/08/2023 ASHISH KUMAR YADAV 1714004WL0011396 ASHISH KUMAR YADAV 00048 BKID0009415 1080 1080 Rejected 05/08/2023 349704985 No Such Account
4 GOHPARU MP-14-004-040-002/83-A
(NAWATOLA) 		1714004040NRG24020820230262772 02/08/2023 ASHISH KUMAR YADAV 1714004WL0011475 ASHISH KUMAR YADAV 00048 BKID0009415 410 410 Rejected 05/08/2023 349704985 No Such Account
5 GOHPARU MP-14-004-052-001/52
(UCHEHARA) 		1714004000NRG24270720230254938 02/08/2023 suneeta 1714004WL0010515 suneeta 00048 BKID0009415 600 600 Rejected 05/08/2023 349704985 No Such Account
SubTotal 4400 4400
6 GOHPARU MP-14-004-004-001/334
(BARHA) 		1714004000NRG24270720230254851 02/08/2023 Chandravati singh kanwar 1714004WL0010502 Chandravati singh kanwar 00089 CBIN0282146 884 884 Processed 05/08/2023 349704985 Chandravatisinghkanwar (000000)
7 GOHPARU MP-14-004-004-003/29
(BARHA) 		1714004004NRG24020820230262753 02/08/2023 dasua kol 1714004WL0011468 dasua kol 00089 CBIN0282146 400 400 Rejected 05/08/2023 349704985 Account closed
8 GOHPARU MP-14-004-004-003/29
(BARHA) 		1714004000NRG24010820230262309 02/08/2023 dasua kol 1714004WL0011386 dasua kol 00089 CBIN0282146 1000 1000 Rejected 05/08/2023 349704985 Account closed
9 GOHPARU MP-14-004-013-001/145
(DADRATOLA) 		1714004000NRG24010820230262312 02/08/2023 SHIVSHARAN 1714004WL0011388 SHIVSHARAN 00089 CBIN0282146 1330 1330 Rejected 05/08/2023 349704985 Account closed
10 GOHPARU MP-14-004-029-001/188-C
(KHAND) 		1714004029NRG24020820230262758 02/08/2023 ASHOK 1714004WL0011471 ASHOK 00089 CBIN0282146 1002 1002 Rejected 05/08/2023 349704985 No Such Account
11 GOHPARU MP-14-004-029-001/22
(KHAND) 		1714004000NRG24010820230262477 02/08/2023 mayaram 1714004WL0011413 mayaram 00089 CBIN0282146 1020 1020 Rejected 05/08/2023 349704985 No Such Account
12 GOHPARU MP-14-004-029-001/22
(KHAND) 		1714004000NRG24010820230262479 02/08/2023 mayaram 1714004WL0011413 mayaram 00089 CBIN0282146 1326 1326 Rejected 05/08/2023 349704985 No Such Account
13 GOHPARU MP-14-004-029-001/22
(KHAND) 		1714004000NRG24010820230262480 02/08/2023 mayaram 1714004WL0011413 mayaram 00089 CBIN0282146 1326 1326 Rejected 05/08/2023 349704985 No Such Account
14 GOHPARU MP-14-004-029-001/22
(KHAND) 		1714004000NRG24010820230262478 02/08/2023 saviti 1714004WL0011413 saviti 00089 CBIN0282146 1020 1020 Rejected 05/08/2023 349704985 No Such Account
15 GOHPARU MP-14-004-029-001/228-A
(KHAND) 		1714004000NRG24010820230262481 02/08/2023 Sampat 1714004WL0011413 Sampat 00089 CBIN0282146 1326 1326 Rejected 05/08/2023 349704985 No Such Account
16 GOHPARU MP-14-004-029-001/228-A
(KHAND) 		1714004000NRG24270720230254941 02/08/2023 Sampat 1714004WL0010517 Sampat 00089 CBIN0282146 1547 1547 Rejected 05/08/2023 349704985 No Such Account
17 GOHPARU MP-14-004-029-001/230
(KHAND) 		1714004000NRG24010820230262482 02/08/2023 Rani 1714004WL0011413 Rani 00089 CBIN0282146 1326 1326 Rejected 05/08/2023 349704985 No Such Account
18 GOHPARU MP-14-004-029-001/230-B
(KHAND) 		1714004000NRG24010820230262474 02/08/2023 Ram Prasad 1714004WL0011411 Ram Prasad 00089 CBIN0282146 1326 1326 Rejected 05/08/2023 349704985 No Such Account
19 GOHPARU MP-14-004-029-001/230-B
(KHAND) 		1714004000NRG24010820230262475 02/08/2023 Ram Prasad 1714004WL0011411 Ram Prasad 00089 CBIN0282146 1326 1326 Rejected 05/08/2023 349704985 No Such Account
20 GOHPARU MP-14-004-029-001/39-A
(KHAND) 		1714004000NRG24010820230262318 02/08/2023 MEENAKSHI 1714004WL0011392 MEENAKSHI 00089 CBIN0282146 1200 1200 Rejected 05/08/2023 349704985 No Such Account
21 GOHPARU MP-14-004-029-001/93-A
(KHAND) 		1714004000NRG24010820230262343 02/08/2023 Sufal 1714004WL0011400 Sufal 00089 CBIN0282146 1326 1326 Rejected 05/08/2023 349704985 No Such Account
22 GOHPARU MP-14-004-029-001/93-A
(KHAND) 		1714004000NRG24010820230262470 02/08/2023 Sufal 1714004WL0011408 Sufal 00089 CBIN0282146 600 600 Rejected 05/08/2023 349704985 No Such Account
23 GOHPARU MP-14-004-030-001/1048-B
(KHANNAUDHI) 		1714004000NRG24020820230262782 02/08/2023 Anita Sahu 1714004WL0011478 Anita Sahu 00089 CBIN0282146 820 820 Rejected 05/08/2023 349704985 Account closed
24 GOHPARU MP-14-004-030-001/1048-B
(KHANNAUDHI) 		1714004000NRG24020820230262784 02/08/2023 Anita Sahu 1714004WL0011478 Anita Sahu 00089 CBIN0282146 1326 1326 Rejected 05/08/2023 349704985 Account closed
25 GOHPARU MP-14-004-030-001/1048-B
(KHANNAUDHI) 		1714004000NRG24020820230262783 02/08/2023 Vinod Sahu 1714004WL0011478 Vinod Sahu 00089 CBIN0282146 1326 1326 Rejected 05/08/2023 349704985 No Such Account
26 GOHPARU MP-14-004-030-001/1048-B
(KHANNAUDHI) 		1714004000NRG24020820230262781 02/08/2023 Vinod Sahu 1714004WL0011478 Vinod Sahu 00089 CBIN0282146 820 820 Rejected 05/08/2023 349704985 No Such Account
27 GOHPARU MP-14-004-030-001/177
(KHANNAUDHI) 		1714004000NRG24020820230262787 02/08/2023 MEERA 1714004WL0011479 MEERA 00089 CBIN0282146 1140 1140 Rejected 05/08/2023 349704985 No Such Account
28 GOHPARU MP-14-004-030-001/304
(KHANNAUDHI) 		1714004000NRG24010820230262319 02/08/2023 ramal 1714004WL0011393 ramal 00089 CBIN0282146 1140 1140 Rejected 05/08/2023 349704985 No Such Account
29 GOHPARU MP-14-004-030-001/405-D
(KHANNAUDHI) 		1714004000NRG24020820230262785 02/08/2023 Harihar Tiwari 1714004WL0011478 Harihar Tiwari 00089 CBIN0282146 615 615 Rejected 05/08/2023 349704985 No Such Account
30 GOHPARU MP-14-004-030-001/410-C
(KHANNAUDHI) 		1714004000NRG24010820230262320 02/08/2023 Atul Kushwaha 1714004WL0011393 Atul Kushwaha 00089 CBIN0282146 1050 1050 Rejected 05/08/2023 349704985 Account closed
31 GOHPARU MP-14-004-030-001/461-B
(KHANNAUDHI) 		1714004000NRG24020820230262786 02/08/2023 KODU KOL 1714004WL0011478 KODU KOL 00089 CBIN0282146 1230 1230 Rejected 05/08/2023 349704985 No Such Account
32 GOHPARU MP-14-004-037-001/152-B
(MALMATHAR) 		1714004037NRG24020820230262760 02/08/2023 Sant kumar 1714004WL0011472 Sant kumar 00089 CBIN0282146 1200 1200 Rejected 05/08/2023 349704985 No Such Account
33 GOHPARU MP-14-004-056-002/186
(RATHAR) 		1714004056NRG24020820230262780 02/08/2023 Shyam Bai 1714004WL0011477 Shyam Bai 00089 CBIN0282146 600 600 Rejected 05/08/2023 349704985 No Such Account
34 GOHPARU MP-14-004-056-002/442
(RATHAR) 		1714004000NRG24010820230262342 02/08/2023 Sukhmanti 1714004WL0011399 Sukhmanti 00089 CBIN0282146 1400 1400 Rejected 05/08/2023 349704985 No Such Account
SubTotal 31952 31952
35 GOHPARU MP-14-004-006-001/42-A
(BARMANIYA) 		1714004000NRG24010820230262308 02/08/2023 ashok singh 1714004WL0011385 ashok singh 00089 CBIN0282179 1200 1200 Rejected 05/08/2023 349704985 Account closed
36 GOHPARU MP-14-004-019-001/115-B
(DIYAPIPAR) 		1714004000NRG24010820230262472 02/08/2023 Pooran Singh 1714004WL0011410 Pooran Singh 00089 CBIN0282179 442 442 Rejected 05/08/2023 349704985 No Such Account
37 GOHPARU MP-14-004-019-001/115-B
(DIYAPIPAR) 		1714004000NRG24010820230262473 02/08/2023 Satyavati 1714004WL0011410 Satyavati 00089 CBIN0282179 442 442 Rejected 05/08/2023 349704985 No Such Account
38 GOHPARU MP-14-004-026-001/181
(KARRI) 		1714004026NRG24020820230262754 02/08/2023 KUSUM BAI 1714004WL0011469 KUSUM BAI 00089 CBIN0282179 1200 1200 Rejected 05/08/2023 349704985 Account closed
39 GOHPARU MP-14-004-041-001/135
(PAILWAH) 		1714004000NRG24010820230262337 02/08/2023 Radhika Prasad Gupta 1714004WL0011397 Radhika Prasad Gupta 00089 CBIN0282179 690 690 Rejected 05/08/2023 349704985 No Such Account
40 GOHPARU MP-14-004-041-001/217-A
(PAILWAH) 		1714004000NRG24010820230262338 02/08/2023 indrabhan 1714004WL0011397 indrabhan 00089 CBIN0282179 800 800 Rejected 05/08/2023 349704985 No Such Account
41 GOHPARU MP-14-004-046-001/309-C
(RAMPUR) 		1714004000NRG24010820230262339 02/08/2023 Bablu Singh 1714004WL0011398 Bablu Singh 00089 CBIN0282179 1140 1140 Rejected 05/08/2023 349704985 Account closed
42 GOHPARU MP-14-004-046-001/309-C
(RAMPUR) 		1714004000NRG24010820230262340 02/08/2023 Bablu Singh 1714004WL0011398 Bablu Singh 00089 CBIN0282179 1140 1140 Rejected 05/08/2023 349704985 Account closed
43 GOHPARU MP-14-004-046-001/323
(RAMPUR) 		1714004000NRG24010820230262341 02/08/2023 rakesh 1714004WL0011398 rakesh 00089 CBIN0282179 3 3 Rejected 05/08/2023 349704985 No Such Account
44 GOHPARU MP-14-004-058-002/134-A
(HARRATOLA) 		1714004000NRG24270720230254973 02/08/2023 RAMRATI 1714004WL0010520 RAMRATI 00089 CBIN0282179 442 442 Processed 05/08/2023 349704985 RAMRATI (000000)
SubTotal 7499 7499
45 GOHPARU MP-14-004-005-001/136-A
(BARKODA) 		1714004005NRG24020820230262744 02/08/2023 BRIJENDRA KOL 1714004WL0011463 BRIJENDRA KOL 00089 CBIN0282931 900 900 Rejected 05/08/2023 349704985 Account closed
46 GOHPARU MP-14-004-005-001/136-A
(BARKODA) 		1714004000NRG24010820230262310 02/08/2023 BRIJENDRA KOL 1714004WL0011387 BRIJENDRA KOL 00089 CBIN0282931 510 510 Rejected 05/08/2023 349704985 Account closed
47 GOHPARU MP-14-004-005-001/136-A
(BARKODA) 		1714004000NRG24010820230262311 02/08/2023 BRIJENDRA KOL 1714004WL0011387 BRIJENDRA KOL 00089 CBIN0282931 150 150 Rejected 05/08/2023 349704985 Account closed
48 GOHPARU MP-14-004-005-001/164
(BARKODA) 		1714004005NRG24020820230262745 02/08/2023 suman vishwakarma 1714004WL0011463 suman vishwakarma 00089 CBIN0282931 900 900 Rejected 05/08/2023 349704985 Account closed
49 GOHPARU MP-14-004-005-002/28-A
(BARKODA) 		1714004000NRG24270720230254853 02/08/2023 Archana baiga 1714004WL0010504 Archana baiga 00089 CBIN0282931 260 260 Processed 05/08/2023 349704985 Archanabaiga (000000)
50 GOHPARU MP-14-004-034-002/86-A
(LODI) 		1714004000NRG24020820230262762 02/08/2023 phoolbai 1714004WL0011473 phoolbai 00089 CBIN0282931 1134 1134 Rejected 05/08/2023 349704985 Account closed
51 GOHPARU MP-14-004-034-002/86-A
(LODI) 		1714004000NRG24020820230262763 02/08/2023 phoolbai 1714004WL0011473 phoolbai 00089 CBIN0282931 1170 1170 Rejected 05/08/2023 349704985 Account closed
52 GOHPARU MP-14-004-035-005/34
(MAHROI) 		1714004000NRG24010820230262323 02/08/2023 ramdeen 1714004WL0011395 ramdeen 00089 CBIN0282931 1170 1170 Rejected 05/08/2023 349704985 Account closed
53 GOHPARU MP-14-004-035-005/34
(MAHROI) 		1714004000NRG24010820230262324 02/08/2023 ramdeen 1714004WL0011395 ramdeen 00089 CBIN0282931 1170 1170 Rejected 05/08/2023 349704985 Account closed
54 GOHPARU MP-14-004-035-005/34
(MAHROI) 		1714004000NRG24010820230262325 02/08/2023 ramdeen 1714004WL0011395 ramdeen 00089 CBIN0282931 1190 1190 Rejected 05/08/2023 349704985 Account closed
55 GOHPARU MP-14-004-053-001/231
(UMARIA) 		1714004053NRG24010820230262187 02/08/2023 ramlakhan sahu 1714004WL0011365 ramlakhan sahu 00089 CBIN0282931 936 936 Rejected 05/08/2023 349704985 Account closed
56 GOHPARU MP-14-004-053-001/63
(UMARIA) 		1714004053NRG24010820230262188 02/08/2023 rajkumar 1714004WL0011365 rajkumar 00089 CBIN0282931 936 936 Rejected 05/08/2023 349704985 Account closed
57 GOHPARU MP-14-004-053-001/63
(UMARIA) 		1714004000NRG24010820230262344 02/08/2023 rajkumar 1714004WL0011401 rajkumar 00089 CBIN0282931 1032 1032 Rejected 05/08/2023 349704985 Account closed
SubTotal 11458 11458
58 GOHPARU MP-14-004-011-001/192-A
(CHUHIRA) 		1714004000NRG24270720230254852 02/08/2023 AJAY 1714004WL0010503 AJAY 00415 SBIN0000481 900 900 Processed 06/08/2023 349704985 AJAY (000000)
59 GOHPARU MP-14-004-011-001/192-A
(CHUHIRA) 		1714004011NRG24020820230262747 02/08/2023 AJAY 1714004WL0011464 AJAY 00415 SBIN0000481 1080 1080 Processed 06/08/2023 349704985 AJAY (000000)
60 GOHPARU MP-14-004-016-001/243
(DEORI NO (2)) 		1714004000NRG24010820230262313 02/08/2023 FOOL BAI 1714004WL0011389 FOOL BAI 00415 SBIN0000481 1000 1000 Rejected 06/08/2023 349704985 Account closed
61 GOHPARU MP-14-004-024-001/109-B
(HARRI) 		1714004024NRG24050720230212853 02/08/2023 reeta singh 1714004WL0007800 reeta singh 00415 SBIN0000481 1200 1200 Processed 06/08/2023 349704985 reetasingh (000000)
SubTotal 4180 4180
62 GOHPARU MP-14-004-015-001/289
(DEORI (1)) 		1714004000NRG24270720230254854 02/08/2023 RAMABAI 1714004WL0010505 RAMABAI 00415 SBIN0007223 880 880 Processed 06/08/2023 349704985 RAMABAI (000000)
SubTotal 880 880
63 GOHPARU MP-14-004-015-001/549
(DEORI (1)) 		1714004000NRG24270720230254855 02/08/2023 TERASIYA 1714004WL0010505 TERASIYA 00697 BKID0MG1528 880 880 Processed 05/08/2023 349704985 TERASIYA (000000)
64 GOHPARU MP-14-004-015-001/620
(DEORI (1)) 		1714004000NRG24270720230254856 02/08/2023 SUMEENA 1714004WL0010505 SUMEENA 00697 BKID0MG1528 1056 1056 Processed 05/08/2023 349704985 SUMEENA (000000)
65 GOHPARU MP-14-004-015-001/79
(DEORI (1)) 		1714004000NRG24270720230254857 02/08/2023 NIRASIYA 1714004WL0010505 NIRASIYA 00697 BKID0MG1528 528 528 Processed 05/08/2023 349704985 NIRASIYA (000000)
66 GOHPARU MP-14-004-018-001/170
(DHANGWAN) 		1714004000NRG24270720230254940 02/08/2023 DOMAN 1714004WL0010516 DOMAN 00697 BKID0MG1528 1200 1200 Processed 05/08/2023 349704985 DOMAN (000000)
67 GOHPARU MP-14-004-018-001/170
(DHANGWAN) 		1714004000NRG24270720230254939 02/08/2023 MANKU 1714004WL0010516 MANKU 00697 BKID0MG1528 1200 1200 Processed 05/08/2023 349704985 MANKU (000000)
68 GOHPARU MP-14-004-018-001/467-D
(DHANGWAN) 		1714004000NRG24010820230262314 02/08/2023 Tarawti 1714004WL0011390 Tarawti 00697 BKID0MG1528 1140 1140 Rejected 05/08/2023 349704985 Account closed
69 GOHPARU MP-14-004-018-001/467-D
(DHANGWAN) 		1714004000NRG24010820230262315 02/08/2023 Tarawti 1714004WL0011390 Tarawti 00697 BKID0MG1528 1200 1200 Rejected 05/08/2023 349704985 Account closed
SubTotal 7204 7204
70 GOHPARU MP-14-004-007-003/183
(BHADWAHI) 		1714004007NRG24020820230262750 02/08/2023 DHARMDEEN GOND 1714004WL0011466 DHARMDEEN GOND 00697 BKID0MG1530 540 540 Processed 05/08/2023 349704985 DHARMDEENGOND (000000)
71 GOHPARU MP-14-004-011-001/113
(CHUHIRA) 		1714004011NRG24020820230262746 02/08/2023 HARILAL 1714004WL0011464 HARILAL 00697 BKID0MG1530 450 450 Processed 05/08/2023 349704985 HARILAL (000000)
72 GOHPARU MP-14-004-012-001/113
(CHUHIRI) 		1714004012NRG24210720230246853 02/08/2023 NATTU BAIGA 1714004WL0009690 NATTU BAIGA 00697 BKID0MG1530 1200 1200 Processed 05/08/2023 349704985 NATTUBAIGA (000000)
73 GOHPARU MP-14-004-024-002/120-A
(HARRI) 		1714004000NRG24010820230262316 02/08/2023 MANOJ PANDEY 1714004WL0011391 MANOJ PANDEY 00697 BKID0MG1530 960 960 Rejected 05/08/2023 349704985 No Such Account
74 GOHPARU MP-14-004-024-002/120-A
(HARRI) 		1714004000NRG24010820230262317 02/08/2023 MANOJ PANDEY 1714004WL0011391 MANOJ PANDEY 00697 BKID0MG1530 1320 1320 Rejected 05/08/2023 349704985 No Such Account
75 GOHPARU MP-14-004-033-001/2
(LEDRA) 		1714004000NRG24010820230262321 02/08/2023 awdesh panika 1714004WL0011394 awdesh panika 00697 BKID0MG1530 1105 1105 Rejected 05/08/2023 349704985 Account closed
76 GOHPARU MP-14-004-033-003/23
(LEDRA) 		1714004000NRG24010820230262322 02/08/2023 harideen singh 1714004WL0011394 harideen singh 00697 BKID0MG1530 1020 1020 Rejected 05/08/2023 349704985 Account closed
77 GOHPARU MP-14-004-036-001/184-A
(MAJHAULI) 		1714004000NRG24270720230254937 02/08/2023 dhanushdhari 1714004WL0010514 dhanushdhari 00697 BKID0MG1530 1140 1140 Processed 05/08/2023 349704985 dhanushdhari (000000)
78 GOHPARU MP-14-004-040-001/198
(NAWATOLA) 		1714004000NRG24010820230262326 02/08/2023 SEETARAAM KEWAT 1714004WL0011396 SEETARAAM KEWAT 00697 BKID0MG1530 760 760 Rejected 05/08/2023 349704985 No Such Account
79 GOHPARU MP-14-004-040-001/198
(NAWATOLA) 		1714004000NRG24010820230262327 02/08/2023 SEETARAAM KEWAT 1714004WL0011396 SEETARAAM KEWAT 00697 BKID0MG1530 1000 1000 Rejected 05/08/2023 349704985 No Such Account
80 GOHPARU MP-14-004-040-001/381
(NAWATOLA) 		1714004000NRG24010820230262328 02/08/2023 KHUSHBU 1714004WL0011396 KHUSHBU 00697 BKID0MG1530 875 875 Rejected 05/08/2023 349704985 No Such Account
81 GOHPARU MP-14-004-040-001/381
(NAWATOLA) 		1714004000NRG24010820230262329 02/08/2023 KHUSHBU 1714004WL0011396 KHUSHBU 00697 BKID0MG1530 950 950 Rejected 05/08/2023 349704985 No Such Account
82 GOHPARU MP-14-004-040-001/399
(NAWATOLA) 		1714004000NRG24010820230262330 02/08/2023 Ramji Baiga 1714004WL0011396 Ramji Baiga 00697 BKID0MG1530 875 875 Processed 05/08/2023 349704985 RamjiBaiga (000000)
83 GOHPARU MP-14-004-040-001/399
(NAWATOLA) 		1714004000NRG24010820230262331 02/08/2023 Ramji Baiga 1714004WL0011396 Ramji Baiga 00697 BKID0MG1530 900 900 Processed 05/08/2023 349704985 RamjiBaiga (000000)
84 GOHPARU MP-14-004-040-002/140
(NAWATOLA) 		1714004000NRG24010820230262332 02/08/2023 iswardeen 1714004WL0011396 iswardeen 00697 BKID0MG1530 1050 1050 Rejected 05/08/2023 349704985 No Such Account
85 GOHPARU MP-14-004-040-002/216
(NAWATOLA) 		1714004000NRG24010820230262333 02/08/2023 DEVIDEEN 1714004WL0011396 DEVIDEEN 00697 BKID0MG1530 1326 1326 Rejected 05/08/2023 349704985 No Such Account
86 GOHPARU MP-14-004-047-001/135-B
(SAGARA) 		1714004000NRG24260720230253081 02/08/2023 Sangosh 1714004WL0010299 Sangosh 00697 BKID0MG1530 1200 1200 Rejected 05/08/2023 349704985 Account closed
87 GOHPARU MP-14-004-047-001/283
(SAGARA) 		1714004000NRG24260720230253082 02/08/2023 geeta 1714004WL0010299 geeta 00697 BKID0MG1530 1200 1200 Processed 05/08/2023 349704985 geeta (000000)
88 GOHPARU MP-14-004-047-001/324-A
(SAGARA) 		1714004000NRG24260720230253083 02/08/2023 bhaiya lal 1714004WL0010299 bhaiya lal 00697 BKID0MG1530 1200 1200 Processed 05/08/2023 349704985 bhaiyalal (000000)
89 GOHPARU MP-14-004-047-001/97
(SAGARA) 		1714004000NRG24260720230253084 02/08/2023 sundariya bai 1714004WL0010299 sundariya bai 00697 BKID0MG1530 1200 1200 Processed 05/08/2023 349704985 sundariyabai (000000)
SubTotal 20271 20271
Total 87844 87844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_020823FTO_199625 Bank of India BKID0009415 SHAHDOL 4400
2 GOHPARU MP1714004_020823FTO_199625 Central Bank Of India CBIN0282146 KHANANDHI 31952
3 GOHPARU MP1714004_020823FTO_199625 Central Bank Of India CBIN0282179 GOHPARU 7499
4 GOHPARU MP1714004_020823FTO_199625 Central Bank Of India CBIN0282931 BARKODA 11458
5 GOHPARU MP1714004_020823FTO_199625 State Bank of India SBIN0000481 SHAHDOL 4180
6 GOHPARU MP1714004_020823FTO_199625 State Bank of India SBIN0007223 BURHAR 880
7 GOHPARU MP1714004_020823FTO_199625 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 7204
8 GOHPARU MP1714004_020823FTO_199625 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 20271

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