Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:24:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_301023FTO_337321
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-14-004-015-001/620-C
(DEORI (1)) 		1714004015NRG24271020230355303 30/10/2023 Gudiya Baiga 1714004015WL018616 Gudiya Baiga 00045 BARB0SOHAGP 1080 1080 Processed 08/11/2023 288867982 GudiyaBaiga (000000)
2 GOHPARU MP-14-004-032-001/83
(LAFDA) 		1714004000NRG24291020230357971 30/10/2023 NATHTHU 1714004WL018714 NATHTHU 00045 BARB0SOHAGP 1140 1140 Processed 08/11/2023 288867982 NATHTHU (000000)
3 GOHPARU MP-14-004-032-003/4-B
(LAFDA) 		1714004000NRG24291020230358020 30/10/2023 KAMLESH SINGH 1714004WL018714 KAMLESH SINGH 00045 BARB0SOHAGP 1170 1170 Processed 08/11/2023 288867982 KAMLESHSINGH (000000)
4 GOHPARU MP-14-004-046-001/315-A
(RAMPUR) 		1714004046NRG24281020230357275 30/10/2023 Premlal Kewat 1714004046WL018689 Premlal Kewat 00045 BARB0SOHAGP 900 900 Processed 08/11/2023 288867982 PremlalKewat (000000)
SubTotal 4290 4290
5 GOHPARU MP-14-004-032-003/10
(LAFDA) 		1714004000NRG24291020230358017 30/10/2023 manbahoran 1714004WL018714 manbahoran 00048 BKID0009415 1170 1170 Processed 08/11/2023 288867982 manbahoran (000000)
SubTotal 1170 1170
6 GOHPARU MP-14-004-001-001/184
(ANKURI) 		1714004001NRG24291020230360192 30/10/2023 RAVI SAHU 1714004001WL018737 RAVI SAHU 00089 CBIN0282146 1104 1104 Processed 08/11/2023 288867982 RAVISAHU (000000)
7 GOHPARU MP-14-004-030-001/257
(KHANNAUDHI) 		1714004030NRG24291020230360222 30/10/2023 JUGI BAI 1714004030WL018739 JUGI BAI 00089 CBIN0282146 1105 1105 Processed 08/11/2023 288867982 JUGIBAI (000000)
SubTotal 2209 2209
8 GOHPARU MP-14-004-013-001/135
(DADRATOLA) 		1714004013NRG24301020230360922 30/10/2023 RAMSHARAN 1714004013WL018767 RAMSHARAN 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867982 RAMSHARAN (000000)
9 GOHPARU MP-14-004-013-001/140
(DADRATOLA) 		1714004013NRG24301020230360923 30/10/2023 SHYAMDEEN 1714004013WL018767 SHYAMDEEN 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867982 SHYAMDEEN (000000)
10 GOHPARU MP-14-004-013-001/150
(DADRATOLA) 		1714004013NRG24301020230360928 30/10/2023 SUNDAR 1714004013WL018767 SUNDAR 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867982 SUNDAR (000000)
11 GOHPARU MP-14-004-016-001/46
(DEORI NO (2)) 		1714004016NRG24291020230360098 30/10/2023 brajlal 1714004016WL018733 brajlal 00089 CBIN0282179 600 600 Processed 08/11/2023 288867982 brajlal (000000)
12 GOHPARU MP-14-004-016-002/352-B
(DEORI NO (2)) 		1714004016NRG24291020230360122 30/10/2023 dharmendra yadav 1714004016WL018733 dharmendra yadav 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867982 dharmendrayadav (000000)
13 GOHPARU MP-14-004-021-001/89-A
(GOHPARU) 		1714004021NRG24271020230355582 30/10/2023 krishna kumar sahu 1714004021WL018626 krishna kumar sahu 00089 CBIN0282179 800 800 Processed 08/11/2023 288867982 krishnakumarsahu (000000)
14 GOHPARU MP-14-004-028-001/200-A
(KHAMHA) 		1714004028NRG24301020230361079 30/10/2023 surendra singh 1714004028WL018772 surendra singh 00089 CBIN0282179 884 884 Processed 08/11/2023 288867982 surendrasingh (000000)
15 GOHPARU MP-14-004-028-001/230
(KHAMHA) 		1714004028NRG24301020230361081 30/10/2023 MO. IRFAN 1714004028WL018772 MO. IRFAN 00089 CBIN0282179 884 884 Processed 08/11/2023 288867982 MO.IRFAN (000000)
16 GOHPARU MP-14-004-041-001/21
(PAILWAH) 		1714004041NRG24281020230356693 30/10/2023 MUNNALAL KEWAT 1714004041WL018664 MUNNALAL KEWAT 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867982 MUNNALALKEWAT (000000)
17 GOHPARU MP-14-004-041-001/365-C
(PAILWAH) 		1714004041NRG24271020230355635 30/10/2023 ramprashad 1714004041WL018634 ramprashad 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867982 ramprashad (000000)
18 GOHPARU MP-14-004-043-001/35
(PATHAR) 		1714004000NRG24301020230361341 30/10/2023 REKHA SINGH 1714004WL018780 REKHA SINGH 00089 CBIN0282179 400 400 Processed 08/11/2023 288867982 REKHASINGH (000000)
19 GOHPARU MP-14-004-046-001/113-C
(RAMPUR) 		1714004046NRG24281020230357264 30/10/2023 Kamta Kewat 1714004046WL018689 Kamta Kewat 00089 CBIN0282179 900 900 Processed 08/11/2023 288867982 KamtaKewat (000000)
20 GOHPARU MP-14-004-046-001/130-B
(RAMPUR) 		1714004046NRG24281020230357269 30/10/2023 Bablu kewat 1714004046WL018689 Bablu kewat 00089 CBIN0282179 900 900 Processed 08/11/2023 288867982 Bablukewat (000000)
21 GOHPARU MP-14-004-046-001/16
(RAMPUR) 		1714004046NRG24281020230357293 30/10/2023 SAUKHI LAL 1714004046WL018692 SAUKHI LAL 00089 CBIN0282179 600 600 Processed 08/11/2023 288867982 SAUKHILAL (000000)
22 GOHPARU MP-14-004-046-001/16
(RAMPUR) 		1714004046NRG24301020230360721 30/10/2023 SAUKHI LAL 1714004046WL018758 SAUKHI LAL 00089 CBIN0282179 1105 1105 Processed 08/11/2023 288867982 SAUKHILAL (000000)
23 GOHPARU MP-14-004-046-001/181
(RAMPUR) 		1714004046NRG24281020230357274 30/10/2023 Ramshay 1714004046WL018689 Ramshay 00089 CBIN0282179 900 900 Processed 08/11/2023 288867982 Ramshay (000000)
24 GOHPARU MP-14-004-046-001/193
(RAMPUR) 		1714004046NRG24301020230360723 30/10/2023 Babu Singh 1714004046WL018758 Babu Singh 00089 CBIN0282179 1326 1326 Processed 08/11/2023 288867982 BabuSingh (000000)
25 GOHPARU MP-14-004-046-001/193
(RAMPUR) 		1714004046NRG24301020230360722 30/10/2023 Booti 1714004046WL018758 Booti 00089 CBIN0282179 1326 1326 Processed 08/11/2023 288867982 Booti (000000)
26 GOHPARU MP-14-004-046-001/229-A
(RAMPUR) 		1714004046NRG24281020230357297 30/10/2023 kamlesh.sen 1714004046WL018692 kamlesh.sen 00089 CBIN0282179 800 800 Processed 08/11/2023 288867982 kamlesh.sen (000000)
27 GOHPARU MP-14-004-046-001/291-C
(RAMPUR) 		1714004046NRG24281020230357303 30/10/2023 kunjbihari 1714004046WL018692 kunjbihari 00089 CBIN0282179 600 600 Processed 08/11/2023 288867982 kunjbihari (000000)
28 GOHPARU MP-14-004-046-001/291-C
(RAMPUR) 		1714004046NRG24281020230357304 30/10/2023 rambihari 1714004046WL018692 rambihari 00089 CBIN0282179 600 600 Processed 08/11/2023 288867982 rambihari (000000)
29 GOHPARU MP-14-004-046-001/293-A
(RAMPUR) 		1714004046NRG24281020230357305 30/10/2023 Ragni Misra 1714004046WL018692 Ragni Misra 00089 CBIN0282179 600 600 Processed 08/11/2023 288867982 RagniMisra (000000)
30 GOHPARU MP-14-004-046-001/38
(RAMPUR) 		1714004046NRG24281020230357278 30/10/2023 Somvati 1714004046WL018689 Somvati 00089 CBIN0282179 900 900 Processed 08/11/2023 288867982 Somvati (000000)
31 GOHPARU MP-14-004-046-001/41-C
(RAMPUR) 		1714004046NRG24281020230357307 30/10/2023 arpit dwivedi 1714004046WL018692 arpit dwivedi 00089 CBIN0282179 600 600 Processed 08/11/2023 288867982 arpitdwivedi (000000)
32 GOHPARU MP-14-004-046-001/72-A
(RAMPUR) 		1714004046NRG24281020230357279 30/10/2023 mithun 1714004046WL018689 mithun 00089 CBIN0282179 900 900 Processed 08/11/2023 288867982 mithun (000000)
33 GOHPARU MP-14-004-046-001/91
(RAMPUR) 		1714004046NRG24281020230357318 30/10/2023 bansu 1714004046WL018692 bansu 00089 CBIN0282179 600 600 Processed 08/11/2023 288867982 bansu (000000)
34 GOHPARU MP-14-004-046-001/93-A
(RAMPUR) 		1714004046NRG24281020230357319 30/10/2023 Taggu baiga 1714004046WL018692 Taggu baiga 00089 CBIN0282179 600 600 Processed 08/11/2023 288867982 Taggubaiga (000000)
35 GOHPARU MP-14-004-050-002/175
(SEMRA) 		1714004050NRG24301020230360437 30/10/2023 RADHA 1714004050WL018751 RADHA 00089 CBIN0282179 835 835 Processed 08/11/2023 288867982 RADHA (000000)
36 GOHPARU MP-14-004-058-003/140
(HARRATOLA) 		1714004000NRG24301020230361148 30/10/2023 Tokan Prasad Jaiswal 1714004WL018776 Tokan Prasad Jaiswal 00089 CBIN0282179 2420 2420 Processed 08/11/2023 288867982 TokanPrasadJaiswal (000000)
37 GOHPARU MP-14-004-058-003/94
(HARRATOLA) 		1714004000NRG24301020230361156 30/10/2023 DEENESH 1714004WL018776 DEENESH 00089 CBIN0282179 2310 2310 Processed 08/11/2023 288867982 DEENESH (000000)
38 GOHPARU MP-14-004-058-004/77-B
(HARRATOLA) 		1714004000NRG24301020230361160 30/10/2023 AMIT SINGH 1714004WL018776 AMIT SINGH 00089 CBIN0282179 2310 2310 Processed 08/11/2023 288867982 AMITSINGH (000000)
SubTotal 31900 31900
39 GOHPARU MP-14-004-035-003/119
(MAHROI) 		1714004000NRG24291020230360153 30/10/2023 SUSHEELA SINGH 1714004WL018736 SUSHEELA SINGH 00089 CBIN0282931 760 760 Processed 08/11/2023 288867982 SUSHEELASINGH (000000)
40 GOHPARU MP-14-004-035-003/71
(MAHROI) 		1714004000NRG24291020230360169 30/10/2023 DAYALE GOUND 1714004WL018736 DAYALE GOUND 00089 CBIN0282931 760 760 Processed 08/11/2023 288867982 DAYALEGOUND (000000)
41 GOHPARU MP-14-004-042-002/43-A
(PALSAU) 		1714004042NRG24301020230360717 30/10/2023 PRISH KUSHWAHA 1714004042WL018756 PRISH KUSHWAHA 00089 CBIN0282931 1326 1326 Processed 08/11/2023 288867982 PRISHKUSHWAHA (000000)
SubTotal 2846 2846
42 GOHPARU MP-14-004-052-001/52-A
(UCHEHARA) 		1714004000NRG24271020230355959 30/10/2023 Rajesh 1714004WL018643 Rajesh 00152 HDFC0001778 960 960 Processed 08/11/2023 288867982 Rajesh (000000)
SubTotal 960 960
43 GOHPARU MP-14-004-015-001/238-A
(DEORI (1)) 		1714004015NRG24271020230355222 30/10/2023 Ramakant Singh 1714004015WL018616 Ramakant Singh 00165 IBKL0001596 1080 1080 Processed 08/11/2023 288867982 RamakantSingh (000000)
SubTotal 1080 1080
44 GOHPARU MP-14-004-015-001/490-A
(DEORI (1)) 		1714004015NRG24271020230355279 30/10/2023 Rampyare Singh 1714004015WL018616 Rampyare Singh 00354 PUNB0660000 1080 1080 Processed 09/11/2023 288867982 RampyareSingh (000000)
SubTotal 1080 1080
45 GOHPARU MP-14-004-015-001/591
(DEORI (1)) 		1714004015NRG24271020230355294 30/10/2023 Aneeta Singh 1714004015WL018616 Aneeta Singh 00354 PUNB0660100 1080 1080 Processed 09/11/2023 288867982 AneetaSingh (000000)
SubTotal 1080 1080
46 GOHPARU MP-14-004-015-001/106-B
(DEORI (1)) 		1714004015NRG24271020230355140 30/10/2023 SEMKALI BAIGA 1714004015WL018614 SEMKALI BAIGA 00415 SBIN0000481 1080 1080 Processed 08/11/2023 288867982 SEMKALIBAIGA (000000)
47 GOHPARU MP-14-004-058-003/140
(HARRATOLA) 		1714004000NRG24301020230361147 30/10/2023 VIPENDRA JAISWAL 1714004WL018776 VIPENDRA JAISWAL 00415 SBIN0000481 2200 2200 Processed 08/11/2023 288867982 VIPENDRAJAISWAL (000000)
SubTotal 3280 3280
48 GOHPARU MP-14-004-032-001/282
(LAFDA) 		1714004000NRG24291020230357897 30/10/2023 sombati singh 1714004WL018714 sombati singh 00415 SBIN0005497 1170 1170 Processed 08/11/2023 288867982 sombatisingh (000000)
49 GOHPARU MP-14-004-046-001/113-C
(RAMPUR) 		1714004046NRG24281020230357263 30/10/2023 Sarswati Kewat 1714004046WL018689 Sarswati Kewat 00415 SBIN0005497 900 900 Processed 08/11/2023 288867982 SarswatiKewat (000000)
50 GOHPARU MP-14-004-046-001/38
(RAMPUR) 		1714004046NRG24281020230357277 30/10/2023 rakesh 1714004046WL018689 rakesh 00415 SBIN0005497 900 900 Processed 08/11/2023 288867982 rakesh (000000)
SubTotal 2970 2970
51 GOHPARU MP-14-004-015-001/328
(DEORI (1)) 		1714004015NRG24271020230355247 30/10/2023 BHAN SINGH 1714004015WL018616 BHAN SINGH 00415 SBIN0007223 1080 1080 Processed 08/11/2023 288867982 BHANSINGH (000000)
52 GOHPARU MP-14-004-015-001/329
(DEORI (1)) 		1714004015NRG24271020230355248 30/10/2023 Mahendra Singh 1714004015WL018616 Mahendra Singh 00415 SBIN0007223 1080 1080 Processed 08/11/2023 288867982 MahendraSingh (000000)
53 GOHPARU MP-14-004-015-001/405-B
(DEORI (1)) 		1714004015NRG24271020230355259 30/10/2023 Gulabkali 1714004015WL018616 Gulabkali 00415 SBIN0007223 1080 1080 Processed 08/11/2023 288867982 Gulabkali (000000)
SubTotal 3240 3240
54 GOHPARU MP-14-004-042-002/39-B
(PALSAU) 		1714004042NRG24301020230360716 30/10/2023 Dinesh Prasad Kushwaha 1714004042WL018756 Dinesh Prasad Kushwaha 00415 SBIN0063628 1326 1326 Processed 08/11/2023 288867982 DineshPrasadKushwaha (000000)
SubTotal 1326 1326
55 GOHPARU MP-14-004-001-001/177-A
(ANKURI) 		1714004001NRG24291020230360190 30/10/2023 HEERACHAND SINGH 1714004001WL018737 HEERACHAND SINGH 00468 UBIN0536431 1104 1104 Processed 08/11/2023 288867982 HEERACHANDSINGH (000000)
SubTotal 1104 1104
56 GOHPARU MP-14-004-032-001/36
(LAFDA) 		1714004000NRG24291020230357932 30/10/2023 BEBE SINGH 1714004WL018714 BEBE SINGH 00666 IDFB0041381 1170 1170 Processed 08/11/2023 288867982 BEBESINGH (000000)
SubTotal 1170 1170
57 GOHPARU MP-14-004-032-001/244-A
(LAFDA) 		1714004000NRG24291020230357869 30/10/2023 Rakesh Singh 1714004WL018714 Rakesh Singh 00688 FINO0001001 1158 1158 Processed 08/11/2023 288867982 RakeshSingh (000000)
SubTotal 1158 1158
58 GOHPARU MP-14-004-041-001/227-A
(PAILWAH) 		1714004041NRG24281020230356699 30/10/2023 RIYA SIMGH 1714004041WL018664 RIYA SIMGH 00691 IPOS0000001 1200 1200 Processed 08/11/2023 288867982 RIYASIMGH (000000)
59 GOHPARU MP-14-004-041-001/407-A
(PAILWAH) 		1714004041NRG24271020230355638 30/10/2023 amerika panika 1714004041WL018634 amerika panika 00691 IPOS0000001 1200 1200 Processed 08/11/2023 288867982 amerikapanika (000000)
60 GOHPARU MP-14-004-041-001/407-A
(PAILWAH) 		1714004041NRG24271020230355639 30/10/2023 SUKHMANTI 1714004041WL018634 SUKHMANTI 00691 IPOS0000001 1200 1200 Processed 08/11/2023 288867982 SUKHMANTI (000000)
SubTotal 3600 3600
61 GOHPARU MP-14-004-032-002/39
(LAFDA) 		1714004000NRG24291020230358002 30/10/2023 sanjay charmkar 1714004WL018714 sanjay charmkar 00697 BKID0MG1523 1170 1170 Processed 08/11/2023 288867982 sanjaycharmkar (000000)
SubTotal 1170 1170
62 GOHPARU MP-14-004-015-001/405-A
(DEORI (1)) 		1714004015NRG24271020230355258 30/10/2023 Manti Gond 1714004015WL018616 Manti Gond 00697 BKID0MG1524 1080 1080 Processed 08/11/2023 288867982 MantiGond (000000)
SubTotal 1080 1080
63 GOHPARU MP-14-004-015-001/116-A
(DEORI (1)) 		1714004015NRG24271020230355145 30/10/2023 SANTOSH 1714004015WL018614 SANTOSH 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288867982 SANTOSH (000000)
64 GOHPARU MP-14-004-015-001/120-D
(DEORI (1)) 		1714004015NRG24271020230355114 30/10/2023 Chelaram 1714004015WL018611 Chelaram 00697 BKID0MG1528 380 380 Processed 08/11/2023 288867982 Chelaram (000000)
65 GOHPARU MP-14-004-015-001/126-A
(DEORI (1)) 		1714004015NRG24271020230355204 30/10/2023 Puniya 1714004015WL018616 Puniya 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288867982 Puniya (000000)
66 GOHPARU MP-14-004-015-001/148-C
(DEORI (1)) 		1714004015NRG24271020230355115 30/10/2023 Kalika Singh 1714004015WL018611 Kalika Singh 00697 BKID0MG1528 950 950 Processed 08/11/2023 288867982 KalikaSingh (000000)
67 GOHPARU MP-14-004-015-001/181-A
(DEORI (1)) 		1714004015NRG24271020230355206 30/10/2023 Nokhe Singh 1714004015WL018616 Nokhe Singh 00697 BKID0MG1528 900 900 Processed 08/11/2023 288867982 NokheSingh (000000)
68 GOHPARU MP-14-004-015-001/237
(DEORI (1)) 		1714004015NRG24271020230355220 30/10/2023 NOHAR 1714004015WL018616 NOHAR 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288867982 NOHAR (000000)
69 GOHPARU MP-14-004-015-001/248
(DEORI (1)) 		1714004015NRG24271020230355225 30/10/2023 Ramvati Gond 1714004015WL018616 Ramvati Gond 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288867982 RamvatiGond (000000)
70 GOHPARU MP-14-004-015-001/256-C
(DEORI (1)) 		1714004015NRG24271020230355228 30/10/2023 GEETU 1714004015WL018616 GEETU 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288867982 GEETU (000000)
71 GOHPARU MP-14-004-015-001/282-B
(DEORI (1)) 		1714004015NRG24271020230355232 30/10/2023 Rajkumar Baiga 1714004015WL018616 Rajkumar Baiga 00697 BKID0MG1528 720 720 Processed 08/11/2023 288867982 RajkumarBaiga (000000)
72 GOHPARU MP-14-004-015-001/295-A
(DEORI (1)) 		1714004015NRG24271020230355163 30/10/2023 CHAMAN SINGH 1714004015WL018614 CHAMAN SINGH 00697 BKID0MG1528 360 360 Processed 08/11/2023 288867982 CHAMANSINGH (000000)
73 GOHPARU MP-14-004-015-001/299-A
(DEORI (1)) 		1714004015NRG24271020230355238 30/10/2023 Omprakash 1714004015WL018616 Omprakash 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288867982 Omprakash (000000)
74 GOHPARU MP-14-004-015-001/31-B
(DEORI (1)) 		1714004015NRG24271020230355241 30/10/2023 Dhyanmati Singh 1714004015WL018616 Dhyanmati Singh 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288867982 DhyanmatiSingh (000000)
75 GOHPARU MP-14-004-015-001/313
(DEORI (1)) 		1714004015NRG24271020230355243 30/10/2023 SUNTI 1714004015WL018616 SUNTI 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288867982 SUNTI (000000)
76 GOHPARU MP-14-004-015-001/33
(DEORI (1)) 		1714004015NRG24271020230355249 30/10/2023 MANGAL 1714004015WL018616 MANGAL 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288867982 MANGAL (000000)
77 GOHPARU MP-14-004-015-001/40-A
(DEORI (1)) 		1714004015NRG24271020230355254 30/10/2023 RAMSHRAN SINGH 1714004015WL018616 RAMSHRAN SINGH 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288867982 RAMSHRANSINGH (000000)
78 GOHPARU MP-14-004-015-001/405
(DEORI (1)) 		1714004015NRG24271020230355257 30/10/2023 Savitri Singh 1714004015WL018616 Savitri Singh 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288867982 SavitriSingh (000000)
79 GOHPARU MP-14-004-015-001/405-D
(DEORI (1)) 		1714004015NRG24271020230355261 30/10/2023 Khelan Singh 1714004015WL018616 Khelan Singh 00697 BKID0MG1528 900 900 Processed 08/11/2023 288867982 KhelanSingh (000000)
80 GOHPARU MP-14-004-015-001/412
(DEORI (1)) 		1714004015NRG24271020230355264 30/10/2023 AMASIYA 1714004015WL018616 AMASIYA 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288867982 AMASIYA (000000)
81 GOHPARU MP-14-004-015-001/417-A
(DEORI (1)) 		1714004015NRG24271020230355178 30/10/2023 JAGRAM BAIGA 1714004015WL018614 JAGRAM BAIGA 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288867982 JAGRAMBAIGA (000000)
82 GOHPARU MP-14-004-015-001/42
(DEORI (1)) 		1714004015NRG24271020230355266 30/10/2023 JAVAHAR 1714004015WL018616 JAVAHAR 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288867982 JAVAHAR (000000)
83 GOHPARU MP-14-004-015-001/43-B
(DEORI (1)) 		1714004015NRG24271020230355271 30/10/2023 Laxmi Bai 1714004015WL018616 Laxmi Bai 00697 BKID0MG1528 900 900 Processed 08/11/2023 288867982 LaxmiBai (000000)
84 GOHPARU MP-14-004-015-001/436
(DEORI (1)) 		1714004015NRG24271020230355272 30/10/2023 CHUNTI 1714004015WL018616 CHUNTI 00697 BKID0MG1528 900 900 Processed 08/11/2023 288867982 CHUNTI (000000)
85 GOHPARU MP-14-004-015-001/470-D
(DEORI (1)) 		1714004015NRG24271020230355276 30/10/2023 Mahalal Baiga 1714004015WL018616 Mahalal Baiga 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288867982 MahalalBaiga (000000)
86 GOHPARU MP-14-004-015-001/490-A
(DEORI (1)) 		1714004015NRG24271020230355280 30/10/2023 Rajvati Singh 1714004015WL018616 Rajvati Singh 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288867982 RajvatiSingh (000000)
87 GOHPARU MP-14-004-015-001/491-C
(DEORI (1)) 		1714004015NRG24271020230355281 30/10/2023 Bhagvati Gomd 1714004015WL018616 Bhagvati Gomd 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288867982 BhagvatiGomd (000000)
88 GOHPARU MP-14-004-015-001/521
(DEORI (1)) 		1714004015NRG24271020230355181 30/10/2023 MANOHAR 1714004015WL018614 MANOHAR 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288867982 MANOHAR (000000)
89 GOHPARU MP-14-004-015-001/521
(DEORI (1)) 		1714004015NRG24271020230355182 30/10/2023 MEERA 1714004015WL018614 MEERA 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288867982 MEERA (000000)
90 GOHPARU MP-14-004-015-001/566
(DEORI (1)) 		1714004015NRG24271020230355288 30/10/2023 RAJESH 1714004015WL018616 RAJESH 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288867982 RAJESH (000000)
91 GOHPARU MP-14-004-015-001/611
(DEORI (1)) 		1714004015NRG24271020230355301 30/10/2023 LALLU 1714004015WL018616 LALLU 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288867982 LALLU (000000)
92 GOHPARU MP-14-004-015-001/63
(DEORI (1)) 		1714004015NRG24271020230355190 30/10/2023 LALA BAIGA 1714004015WL018614 LALA BAIGA 00697 BKID0MG1528 900 900 Processed 08/11/2023 288867982 LALABAIGA (000000)
SubTotal 29590 29590
93 GOHPARU MP-14-004-012-001/101
(CHUHIRI) 		1714004000NRG24301020230361118 30/10/2023 KUSHAL BAIGA 1714004WL018775 KUSHAL BAIGA 00697 BKID0MG1530 900 900 Processed 08/11/2023 288867982 KUSHALBAIGA (000000)
94 GOHPARU MP-14-004-012-001/136
(CHUHIRI) 		1714004000NRG24301020230361121 30/10/2023 KUSUM NAT 1714004WL018775 KUSUM NAT 00697 BKID0MG1530 720 720 Processed 08/11/2023 288867982 KUSUMNAT (000000)
95 GOHPARU MP-14-004-012-001/193
(CHUHIRI) 		1714004000NRG24301020230361127 30/10/2023 NANDU YADAV 1714004WL018775 NANDU YADAV 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 288867982 NANDUYADAV (000000)
96 GOHPARU MP-14-004-025-001/237-A
(KANWAHI) 		1714004000NRG24301020230361221 30/10/2023 BHEEMSEN 1714004WL018778 BHEEMSEN 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288867982 BHEEMSEN (000000)
97 GOHPARU MP-14-004-025-001/237-B
(KANWAHI) 		1714004000NRG24301020230361223 30/10/2023 SIRINARAYAN 1714004WL018778 SIRINARAYAN 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288867982 SIRINARAYAN (000000)
98 GOHPARU MP-14-004-025-001/259
(KANWAHI) 		1714004000NRG24301020230361229 30/10/2023 HEERA LAL 1714004WL018778 HEERA LAL 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288867982 HEERALAL (000000)
99 GOHPARU MP-14-004-025-001/273
(KANWAHI) 		1714004000NRG24301020230361236 30/10/2023 DADURAM 1714004WL018778 DADURAM 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288867982 DADURAM (000000)
100 GOHPARU MP-14-004-025-001/3
(KANWAHI) 		1714004000NRG24301020230361243 30/10/2023 Shakuntala Singh 1714004WL018778 Shakuntala Singh 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288867982 ShakuntalaSingh (000000)
101 GOHPARU MP-14-004-025-001/328-A
(KANWAHI) 		1714004000NRG24301020230361244 30/10/2023 Suresh Singh 1714004WL018778 Suresh Singh 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288867982 SureshSingh (000000)
102 GOHPARU MP-14-004-025-001/44-A
(KANWAHI) 		1714004000NRG24301020230361252 30/10/2023 VIKRAM SINGH 1714004WL018778 VIKRAM SINGH 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288867982 VIKRAMSINGH (000000)
103 GOHPARU MP-14-004-025-001/87
(KANWAHI) 		1714004000NRG24301020230361259 30/10/2023 DASHRATH YADAV 1714004WL018778 DASHRATH YADAV 00697 BKID0MG1530 400 400 Processed 08/11/2023 288867982 DASHRATHYADAV (000000)
104 GOHPARU MP-14-004-032-001/106
(LAFDA) 		1714004000NRG24291020230357774 30/10/2023 bhagwandash singh 1714004WL018714 bhagwandash singh 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 288867982 bhagwandashsingh (000000)
105 GOHPARU MP-14-004-032-001/111-A
(LAFDA) 		1714004000NRG24291020230357777 30/10/2023 KAMLESH SINGH 1714004WL018714 KAMLESH SINGH 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288867982 KAMLESHSINGH (000000)
106 GOHPARU MP-14-004-032-001/114
(LAFDA) 		1714004000NRG24291020230357780 30/10/2023 gendvati 1714004WL018714 gendvati 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 288867982 gendvati (000000)
107 GOHPARU MP-14-004-032-001/116
(LAFDA) 		1714004000NRG24291020230357782 30/10/2023 johan singh 1714004WL018714 johan singh 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288867982 johansingh (000000)
108 GOHPARU MP-14-004-032-001/266-C
(LAFDA) 		1714004000NRG24291020230357884 30/10/2023 Syamlal Charmkar 1714004WL018714 Syamlal Charmkar 00697 BKID0MG1530 1158 1158 Processed 08/11/2023 288867982 SyamlalCharmkar (000000)
109 GOHPARU MP-14-004-032-001/334-A
(LAFDA) 		1714004000NRG24291020230357929 30/10/2023 dadulal singh 1714004WL018714 dadulal singh 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288867982 dadulalsingh (000000)
110 GOHPARU MP-14-004-032-001/53
(LAFDA) 		1714004000NRG24291020230357956 30/10/2023 santosh singh 1714004WL018714 santosh singh 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288867982 santoshsingh (000000)
111 GOHPARU MP-14-004-032-001/92
(LAFDA) 		1714004000NRG24291020230357978 30/10/2023 sheetam 1714004WL018714 sheetam 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288867982 sheetam (000000)
112 GOHPARU MP-14-004-032-001/97-B
(LAFDA) 		1714004000NRG24291020230357986 30/10/2023 BELA BAI 1714004WL018714 BELA BAI 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288867982 BELABAI (000000)
113 GOHPARU MP-14-004-032-002/23
(LAFDA) 		1714004000NRG24291020230357996 30/10/2023 bhanmati 1714004WL018714 bhanmati 00697 BKID0MG1530 800 800 Processed 08/11/2023 288867982 bhanmati (000000)
114 GOHPARU MP-14-004-032-002/34
(LAFDA) 		1714004000NRG24291020230358001 30/10/2023 AMARLAL DHANUHAR 1714004WL018714 AMARLAL DHANUHAR 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288867982 AMARLALDHANUHAR (000000)
115 GOHPARU MP-14-004-032-002/43
(LAFDA) 		1714004000NRG24291020230358008 30/10/2023 munni 1714004WL018714 munni 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288867982 munni (000000)
116 GOHPARU MP-14-004-033-001/98
(LEDRA) 		1714004000NRG24301020230361326 30/10/2023 nokhelal panika 1714004WL018779 nokhelal panika 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288867982 nokhelalpanika (000000)
117 GOHPARU MP-14-004-033-001/99
(LEDRA) 		1714004000NRG24301020230361330 30/10/2023 POOJA BAIGA 1714004WL018779 POOJA BAIGA 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288867982 POOJABAIGA (000000)
118 GOHPARU MP-14-004-033-001/99
(LEDRA) 		1714004000NRG24301020230361329 30/10/2023 reeta baiga 1714004WL018779 reeta baiga 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288867982 reetabaiga (000000)
119 GOHPARU MP-14-004-036-001/172
(MAJHAULI) 		1714004000NRG24271020230355097 30/10/2023 biharilal 1714004WL018610 biharilal 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288867982 biharilal (000000)
120 GOHPARU MP-14-004-036-001/213
(MAJHAULI) 		1714004000NRG24271020230355102 30/10/2023 SHIVALAL 1714004WL018610 SHIVALAL 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288867982 SHIVALAL (000000)
121 GOHPARU MP-14-004-036-001/50-A
(MAJHAULI) 		1714004000NRG24271020230355111 30/10/2023 chhatrapati 1714004WL018610 chhatrapati 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288867982 chhatrapati (000000)
122 GOHPARU MP-14-004-052-001/102
(UCHEHARA) 		1714004000NRG24271020230355889 30/10/2023 RAMASHRAY 1714004WL018643 RAMASHRAY 00697 BKID0MG1530 960 960 Processed 08/11/2023 288867982 RAMASHRAY (000000)
123 GOHPARU MP-14-004-052-001/103
(UCHEHARA) 		1714004000NRG24271020230355891 30/10/2023 KAMAL SINGH 1714004WL018643 KAMAL SINGH 00697 BKID0MG1530 960 960 Processed 08/11/2023 288867982 KAMALSINGH (000000)
124 GOHPARU MP-14-004-052-001/109
(UCHEHARA) 		1714004000NRG24271020230355893 30/10/2023 SUSHEELA 1714004WL018643 SUSHEELA 00697 BKID0MG1530 960 960 Processed 08/11/2023 288867982 SUSHEELA (000000)
125 GOHPARU MP-14-004-052-001/238-A
(UCHEHARA) 		1714004000NRG24271020230355911 30/10/2023 Brand Kumar Singh 1714004WL018643 Brand Kumar Singh 00697 BKID0MG1530 960 960 Processed 08/11/2023 288867982 BrandKumarSingh (000000)
126 GOHPARU MP-14-004-052-001/458
(UCHEHARA) 		1714004000NRG24271020230355952 30/10/2023 RAMJI 1714004WL018643 RAMJI 00697 BKID0MG1530 960 960 Processed 08/11/2023 288867982 RAMJI (000000)
SubTotal 37068 37068
127 GOHPARU MP-14-004-015-001/12-A
(DEORI (1)) 		1714004015NRG24271020230355201 30/10/2023 BEBI BAI 1714004015WL018616 BEBI BAI 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 288867982 BEBIBAI (000000)
128 GOHPARU MP-14-004-025-001/134-A
(KANWAHI) 		1714004000NRG24301020230361212 30/10/2023 RUP SINGH 1714004WL018778 RUP SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288867982 RUPSINGH (000000)
129 GOHPARU MP-14-004-033-001/42
(LEDRA) 		1714004000NRG24301020230361311 30/10/2023 SURATIYA SINGH 1714004WL018779 SURATIYA SINGH 00697 BKID0NAMRGB 1170 1170 Processed 08/11/2023 288867982 SURATIYASINGH (000000)
130 GOHPARU MP-14-004-033-001/6
(LEDRA) 		1714004000NRG24301020230361314 30/10/2023 ramesh 1714004WL018779 ramesh 00697 BKID0NAMRGB 1170 1170 Processed 08/11/2023 288867982 ramesh (000000)
SubTotal 4440 4440
131 GOHPARU MP-14-004-015-001/312
(DEORI (1)) 		1714004015NRG24271020230355242 30/10/2023 Maha Bali 1714004015WL018616 Maha Bali 00703 AIRP0000001 1080 1080 Processed 08/11/2023 288867982 MahaBali (000000)
132 GOHPARU MP-14-004-015-001/405-B
(DEORI (1)) 		1714004015NRG24271020230355260 30/10/2023 Sunil Singh 1714004015WL018616 Sunil Singh 00703 AIRP0000001 1080 1080 Processed 08/11/2023 288867982 SunilSingh (000000)
133 GOHPARU MP-14-004-042-001/173-A
(PALSAU) 		1714004042NRG24301020230360714 30/10/2023 Mohit Baiga 1714004042WL018756 Mohit Baiga 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288867982 MohitBaiga (000000)
SubTotal 3486 3486
Total 141297 141297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_301023FTO_337321 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 4290
2 GOHPARU MP1714004_301023FTO_337321 Bank of India BKID0009415 SHAHDOL 1170
3 GOHPARU MP1714004_301023FTO_337321 Central Bank Of India CBIN0282146 KHANANDHI 2209
4 GOHPARU MP1714004_301023FTO_337321 Central Bank Of India CBIN0282179 GOHPARU 31900
5 GOHPARU MP1714004_301023FTO_337321 Central Bank Of India CBIN0282931 BARKODA 2846
6 GOHPARU MP1714004_301023FTO_337321 HDFC bank HDFC0001778 SHEHDOL 960
7 GOHPARU MP1714004_301023FTO_337321 IDBI Bank IBKL0001596 Shahdol 1080
8 GOHPARU MP1714004_301023FTO_337321 Punjab National Bank PUNB0660000 SHAHDOL 1080
9 GOHPARU MP1714004_301023FTO_337321 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1080
10 GOHPARU MP1714004_301023FTO_337321 State Bank of India SBIN0000481 SHAHDOL 3280
11 GOHPARU MP1714004_301023FTO_337321 State Bank of India SBIN0005497 JAISINGHNAGAR 2970
12 GOHPARU MP1714004_301023FTO_337321 State Bank of India SBIN0007223 BURHAR 3240
13 GOHPARU MP1714004_301023FTO_337321 State Bank of India SBIN0063628 Gohparu 1326
14 GOHPARU MP1714004_301023FTO_337321 Union Bank of India UBIN0536431 SHAHDOL 1104
15 GOHPARU MP1714004_301023FTO_337321 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1170
16 GOHPARU MP1714004_301023FTO_337321 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1158
17 GOHPARU MP1714004_301023FTO_337321 India Post Payments Bank IPOS0000001 Shahdol 3600
18 GOHPARU MP1714004_301023FTO_337321 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 1170
19 GOHPARU MP1714004_301023FTO_337321 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 1080
20 GOHPARU MP1714004_301023FTO_337321 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 29590
21 GOHPARU MP1714004_301023FTO_337321 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 37068
22 GOHPARU MP1714004_301023FTO_337321 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 900
23 GOHPARU MP1714004_301023FTO_337321 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 2340
24 GOHPARU MP1714004_301023FTO_337321 Madhya Pradesh Gramin Bank BKID0NAMRGB GURRA 1200
25 GOHPARU MP1714004_301023FTO_337321 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3486

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