Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:58:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_161023APB_FTO_319684
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-02-004-001-001/1808
(SUHANS) 		1702004001NRG24151020230439520 16/10/2023 Satyveer Singh 1702004001WL014980 Satyveer Singh 00048 BKID0008893 884 884 Processed 09/11/2023 291273616 SatyveerSingh BANK OF INDIA(508505)
SubTotal 884 884
2 GOHAD MP-02-004-001-001/1809
(SUHANS) 		1702004001NRG24151020230439521 16/10/2023 Jooli Sharma 1702004001WL014980 Jooli Sharma 00048 BKID0009454 884 884 Processed 09/11/2023 291273616 JooliSharma BANK OF INDIA(508505)
SubTotal 884 884
3 GOHAD MP-02-004-001-001/1786
(SUHANS) 		1702004001NRG24151020230439504 16/10/2023 Narayan Baghel 1702004001WL014980 Narayan Baghel 00089 CBIN0281174 884 884 Processed 09/11/2023 291273616 NarayanBaghel CENTRAL BANK OF INDIA(607115)
4 GOHAD MP-02-004-001-001/1819
(SUHANS) 		1702004001NRG24151020230439529 16/10/2023 Sooraj 1702004001WL014980 Sooraj 00089 CBIN0281174 884 884 Processed 09/11/2023 291273616 Sooraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
5 GOHAD MP-02-004-061-001/420
(ETAYDA) 		1702004061NRG24161020230441694 16/10/2023 Bhagvati 1702004061WL015074 Bhagvati 00089 CBIN0282214 663 663 Processed 09/11/2023 291273616 Bhagvati CENTRAL BANK OF INDIA(607115)
6 GOHAD MP-02-004-061-001/421
(ETAYDA) 		1702004061NRG24161020230441695 16/10/2023 Ramprakash 1702004061WL015074 Ramprakash 00089 CBIN0282214 663 663 Processed 09/11/2023 291273616 Ramprakash CENTRAL BANK OF INDIA(607115)
7 GOHAD MP-02-004-061-001/430
(ETAYDA) 		1702004061NRG24161020230441703 16/10/2023 Jagatnarayan 1702004061WL015074 Jagatnarayan 00089 CBIN0282214 663 663 Processed 09/11/2023 291273616 Jagatnarayan CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
8 GOHAD MP-02-004-001-001/1821
(SUHANS) 		1702004001NRG24151020230439531 16/10/2023 Satyaveer Singh 1702004001WL014980 Satyaveer Singh 00089 CBIN0283006 884 884 Processed 09/11/2023 291273616 SatyaveerSingh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
9 GOHAD MP-02-004-001-001/1793
(SUHANS) 		1702004001NRG24151020230439508 16/10/2023 Rambihari Singh 1702004001WL014980 Rambihari Singh 00168 ICIC0001435 884 884 Processed 09/11/2023 291273616 RambihariSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 884 884
10 GOHAD MP-02-004-001-001/1803
(SUHANS) 		1702004001NRG24151020230439514 16/10/2023 Satyapal Singh Tomar 1702004001WL014980 Satyapal Singh Tomar 00354 PUNB0606800 884 884 Processed 09/11/2023 291273616 SatyapalSinghTomar PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
11 GOHAD MP-02-004-001-001/1812
(SUHANS) 		1702004001NRG24151020230439524 16/10/2023 Prabha 1702004001WL014980 Prabha 00354 PUNB0742100 884 884 Processed 09/11/2023 291273616 Prabha PUNJAB NATIONAL BANK(508568)
12 GOHAD MP-02-004-001-001/1816
(SUHANS) 		1702004001NRG24151020230439526 16/10/2023 Shivkant 1702004001WL014980 Shivkant 00354 PUNB0742100 884 884 Processed 09/11/2023 291273616 Shivkant FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
13 GOHAD MP-02-004-001-001/1803
(SUHANS) 		1702004001NRG24151020230439515 16/10/2023 Aneeta 1702004001WL014980 Aneeta 00415 SBIN0003512 884 884 Processed 10/11/2023 291273616 Aneeta STATE BANK OF INDIA(508548)
SubTotal 884 884
14 GOHAD MP-02-004-001-001/1807
(SUHANS) 		1702004001NRG24151020230439519 16/10/2023 Anil Sharma 1702004001WL014980 Anil Sharma 00415 SBIN0004661 884 884 Processed 10/11/2023 291273616 AnilSharma STATE BANK OF INDIA(508548)
SubTotal 884 884
15 GOHAD MP-02-004-001-001/1785
(SUHANS) 		1702004001NRG24151020230439503 16/10/2023 Manjoo 1702004001WL014980 Manjoo 00415 SBIN0030094 884 884 Processed 10/11/2023 291273616 Manjoo STATE BANK OF INDIA(508548)
16 GOHAD MP-02-004-001-001/1797
(SUHANS) 		1702004001NRG24151020230439509 16/10/2023 Sundar Singh 1702004001WL014980 Sundar Singh 00415 SBIN0030094 884 884 Processed 10/11/2023 291273616 SundarSingh STATE BANK OF INDIA(508548)
17 GOHAD MP-02-004-001-001/1800
(SUHANS) 		1702004001NRG24151020230439510 16/10/2023 Sita Devi 1702004001WL014980 Sita Devi 00415 SBIN0030094 884 884 Processed 09/11/2023 291273616 SitaDevi UCO BANK(607066)
18 GOHAD MP-02-004-001-001/1805
(SUHANS) 		1702004001NRG24151020230439516 16/10/2023 Ranajana Tomar 1702004001WL014980 Ranajana Tomar 00415 SBIN0030094 884 884 Processed 10/11/2023 291273616 RanajanaTomar STATE BANK OF INDIA(508548)
19 GOHAD MP-02-004-001-001/1824
(SUHANS) 		1702004001NRG24151020230439533 16/10/2023 Shelendra Singh 1702004001WL014980 Shelendra Singh 00415 SBIN0030094 884 884 Processed 09/11/2023 291273616 ShelendraSingh BANK OF BARODA(606985)
20 GOHAD MP-02-004-001-001/1825
(SUHANS) 		1702004001NRG24151020230439535 16/10/2023 Ajeet Singh Sikarvar 1702004001WL014980 Ajeet Singh Sikarvar 00415 SBIN0030094 884 884 Processed 10/11/2023 291273616 AjeetSinghSikarvar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
21 GOHAD MP-02-004-001-001/1824
(SUHANS) 		1702004001NRG24151020230439534 16/10/2023 Saroj Singh 1702004001WL014980 Saroj Singh 00415 SBIN0030327 884 884 Processed 10/11/2023 291273616 SarojSingh STATE BANK OF INDIA(508548)
SubTotal 884 884
22 GOHAD MP-02-004-001-001/1361
(SUHANS) 		1702004001NRG24151020230439475 16/10/2023 Rekha 1702004001WL014980 Rekha 00462 UCBA0001140 884 884 Processed 09/11/2023 291273616 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
23 GOHAD MP-02-004-001-001/1766
(SUHANS) 		1702004001NRG24151020230439496 16/10/2023 Shivam Singh 1702004001WL014980 Shivam Singh 00462 UCBA0001140 884 884 Processed 09/11/2023 291273616 ShivamSingh UCO BANK(607066)
24 GOHAD MP-02-004-001-001/1782
(SUHANS) 		1702004001NRG24151020230439499 16/10/2023 Bhanupratap Singh Tomar 1702004001WL014980 Bhanupratap Singh Tomar 00462 UCBA0001140 884 884 Processed 09/11/2023 291273616 BhanupratapSinghTomar UCO BANK(607066)
25 GOHAD MP-02-004-001-001/1784
(SUHANS) 		1702004001NRG24151020230439501 16/10/2023 Ramu Gurjar 1702004001WL014980 Ramu Gurjar 00462 UCBA0001140 884 884 Processed 09/11/2023 291273616 RamuGurjar UCO BANK(607066)
26 GOHAD MP-02-004-001-001/1801
(SUHANS) 		1702004001NRG24151020230439511 16/10/2023 Ramprakash 1702004001WL014980 Ramprakash 00462 UCBA0001140 884 884 Processed 09/11/2023 291273616 Ramprakash UCO BANK(607066)
27 GOHAD MP-02-004-001-001/1801
(SUHANS) 		1702004001NRG24151020230439512 16/10/2023 Sangeeta 1702004001WL014980 Sangeeta 00462 UCBA0001140 884 884 Processed 09/11/2023 291273616 Sangeeta UCO BANK(607066)
28 GOHAD MP-02-004-001-001/1806
(SUHANS) 		1702004001NRG24151020230439517 16/10/2023 Ramsewak Sharma 1702004001WL014980 Ramsewak Sharma 00462 UCBA0001140 884 884 Processed 09/11/2023 291273616 RamsewakSharma UCO BANK(607066)
29 GOHAD MP-02-004-001-001/1811
(SUHANS) 		1702004001NRG24151020230439523 16/10/2023 Urmila 1702004001WL014980 Urmila 00462 UCBA0001140 884 884 Processed 09/11/2023 291273616 Urmila UCO BANK(607066)
30 GOHAD MP-02-004-001-001/1812
(SUHANS) 		1702004001NRG24151020230439525 16/10/2023 Majboot Singh 1702004001WL014980 Majboot Singh 00462 UCBA0001140 884 884 Processed 09/11/2023 291273616 MajbootSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
31 GOHAD MP-02-004-001-001/1826
(SUHANS) 		1702004001NRG24151020230439536 16/10/2023 Ruchi 1702004001WL014980 Ruchi 00462 UCBA0001140 884 884 Processed 09/11/2023 291273616 Ruchi UCO BANK(607066)
32 GOHAD MP-02-004-001-001/1829
(SUHANS) 		1702004001NRG24151020230439537 16/10/2023 Mangal singh 1702004001WL014980 Mangal singh 00462 UCBA0001140 884 884 Processed 09/11/2023 291273616 Mangalsingh UCO BANK(607066)
SubTotal 9724 9724
33 GOHAD MP-02-004-001-001/1596
(SUHANS) 		1702004001NRG24151020230439476 16/10/2023 Vikash 1702004001WL014980 Vikash 00688 FINO0001001 884 884 Processed 09/11/2023 291273616 Vikash FINO PAYMENTS BANK LTD(608001)
34 GOHAD MP-02-004-001-001/1599
(SUHANS) 		1702004001NRG24151020230439477 16/10/2023 Rahul 1702004001WL014980 Rahul 00688 FINO0001001 884 884 Processed 09/11/2023 291273616 Rahul UCO BANK(607066)
35 GOHAD MP-02-004-001-001/1603
(SUHANS) 		1702004001NRG24151020230439478 16/10/2023 Ramsewak 1702004001WL014980 Ramsewak 00688 FINO0001001 884 884 Processed 09/11/2023 291273616 Ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
36 GOHAD MP-02-004-001-001/1623
(SUHANS) 		1702004001NRG24151020230439480 16/10/2023 Sukhram 1702004001WL014980 Sukhram 00688 FINO0001001 884 884 Processed 10/11/2023 291273616 Sukhram STATE BANK OF INDIA(508548)
37 GOHAD MP-02-004-001-001/1623
(SUHANS) 		1702004001NRG24151020230439479 16/10/2023 Sukhram 1702004001WL014980 Sukhram 00688 FINO0001001 884 884 Processed 09/11/2023 291273616 Sukhram PUNJAB NATIONAL BANK(508568)
38 GOHAD MP-02-004-001-001/1625
(SUHANS) 		1702004001NRG24151020230439481 16/10/2023 Sandhya 1702004001WL014980 Sandhya 00688 FINO0001001 884 884 Processed 09/11/2023 291273616 Sandhya UCO BANK(607066)
39 GOHAD MP-02-004-001-001/1626
(SUHANS) 		1702004001NRG24151020230439482 16/10/2023 Shivavtar 1702004001WL014980 Shivavtar 00688 FINO0001001 884 884 Processed 09/11/2023 291273616 Shivavtar INDIA POST PAYMENTS BANK LIMITED(508528)
40 GOHAD MP-02-004-001-001/1633
(SUHANS) 		1702004001NRG24151020230439483 16/10/2023 Udal 1702004001WL014980 Udal 00688 FINO0001001 884 884 Processed 10/11/2023 291273616 Udal STATE BANK OF INDIA(508548)
41 GOHAD MP-02-004-001-001/1636
(SUHANS) 		1702004001NRG24151020230439484 16/10/2023 Rampal 1702004001WL014980 Rampal 00688 FINO0001001 884 884 Processed 09/11/2023 291273616 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
42 GOHAD MP-02-004-001-001/1640
(SUHANS) 		1702004001NRG24151020230439485 16/10/2023 Nathu 1702004001WL014980 Nathu 00688 FINO0001001 884 884 Processed 09/11/2023 291273616 Nathu INDIA POST PAYMENTS BANK LIMITED(508528)
43 GOHAD MP-02-004-001-001/1647
(SUHANS) 		1702004001NRG24151020230439486 16/10/2023 Munnasigh 1702004001WL014980 Munnasigh 00688 FINO0001001 884 884 Processed 09/11/2023 291273616 Munnasigh INDIA POST PAYMENTS BANK LIMITED(508528)
44 GOHAD MP-02-004-001-001/1649
(SUHANS) 		1702004001NRG24151020230439487 16/10/2023 Sundarsingh 1702004001WL014980 Sundarsingh 00688 FINO0001001 884 884 Processed 10/11/2023 291273616 Sundarsingh STATE BANK OF INDIA(508548)
45 GOHAD MP-02-004-001-001/1651
(SUHANS) 		1702004001NRG24151020230439488 16/10/2023 Pramod 1702004001WL014980 Pramod 00688 FINO0001001 884 884 Processed 09/11/2023 291273616 Pramod UNION BANK OF INDIA(508500)
46 GOHAD MP-02-004-001-001/1765
(SUHANS) 		1702004001NRG24151020230439495 16/10/2023 Brijpal Singh 1702004001WL014980 Brijpal Singh 00688 FINO0001001 884 884 Processed 09/11/2023 291273616 BrijpalSingh FINO PAYMENTS BANK LTD(608001)
47 GOHAD MP-02-004-001-001/1773
(SUHANS) 		1702004001NRG24151020230439498 16/10/2023 Deependra Singh 1702004001WL014980 Deependra Singh 00688 FINO0001001 884 884 Processed 09/11/2023 291273616 DeependraSingh FINO PAYMENTS BANK LTD(608001)
48 GOHAD MP-02-004-001-001/1783
(SUHANS) 		1702004001NRG24151020230439500 16/10/2023 Pradeep Gurjar 1702004001WL014980 Pradeep Gurjar 00688 FINO0001001 884 884 Processed 09/11/2023 291273616 PradeepGurjar FINO PAYMENTS BANK LTD(608001)
49 GOHAD MP-02-004-001-001/1789
(SUHANS) 		1702004001NRG24151020230439506 16/10/2023 Saurav Singh 1702004001WL014980 Saurav Singh 00688 FINO0001001 884 884 Processed 09/11/2023 291273616 SauravSingh FINO PAYMENTS BANK LTD(608001)
50 GOHAD MP-02-004-001-001/1802
(SUHANS) 		1702004001NRG24151020230439513 16/10/2023 Veervati 1702004001WL014980 Veervati 00688 FINO0001001 884 884 Processed 09/11/2023 291273616 Veervati FINO PAYMENTS BANK LTD(608001)
51 GOHAD MP-02-004-001-001/1810
(SUHANS) 		1702004001NRG24151020230439522 16/10/2023 Samarjeet 1702004001WL014980 Samarjeet 00688 FINO0001001 884 884 Processed 09/11/2023 291273616 Samarjeet FINO PAYMENTS BANK LTD(608001)
52 GOHAD MP-02-004-001-001/259
(SUHANS) 		1702004001NRG24151020230439538 16/10/2023 usha 1702004001WL014980 usha 00688 FINO0001001 884 884 Processed 09/11/2023 291273616 usha INDIA POST PAYMENTS BANK LIMITED(508528)
53 GOHAD MP-02-004-001-001/328
(SUHANS) 		1702004001NRG24151020230439539 16/10/2023 manisha 1702004001WL014980 manisha 00688 FINO0001001 884 884 Processed 09/11/2023 291273616 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
54 GOHAD MP-02-004-001-001/368
(SUHANS) 		1702004001NRG24151020230439540 16/10/2023 lali 1702004001WL014980 lali 00688 FINO0001001 884 884 Processed 09/11/2023 291273616 lali UCO BANK(607066)
55 GOHAD MP-02-004-001-001/379
(SUHANS) 		1702004001NRG24151020230439541 16/10/2023 girja 1702004001WL014980 girja 00688 FINO0001001 884 884 Processed 09/11/2023 291273616 girja FINO PAYMENTS BANK LTD(608001)
56 GOHAD MP-02-004-001-002/956
(SUHANS) 		1702004001NRG24151020230439544 16/10/2023 Ankit 1702004001WL014980 Ankit 00688 FINO0001001 884 884 Processed 09/11/2023 291273616 Ankit FINO PAYMENTS BANK LTD(608001)
57 GOHAD MP-02-004-001-002/961
(SUHANS) 		1702004001NRG24151020230439548 16/10/2023 Anek Singh tomar 1702004001WL014980 Anek Singh tomar 00688 FINO0001001 884 884 Processed 09/11/2023 291273616 AnekSinghtomar FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
58 GOHAD MP-02-004-001-001/1022
(SUHANS) 		1702004001NRG24151020230439473 16/10/2023 Seema 1702004001WL014980 Seema 00688 FINO0001446 884 884 Processed 09/11/2023 291273616 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
59 GOHAD MP-02-004-001-001/1251
(SUHANS) 		1702004001NRG24151020230439474 16/10/2023 Shilpa 1702004001WL014980 Shilpa 00688 FINO0001446 884 884 Processed 09/11/2023 291273616 Shilpa UCO BANK(607066)
60 GOHAD MP-02-004-001-001/1729
(SUHANS) 		1702004001NRG24151020230439489 16/10/2023 Satyapal 1702004001WL014980 Satyapal 00688 FINO0001446 884 884 Processed 09/11/2023 291273616 Satyapal FINO PAYMENTS BANK LTD(608001)
61 GOHAD MP-02-004-001-001/896
(SUHANS) 		1702004001NRG24151020230439542 16/10/2023 Preeti 1702004001WL014980 Preeti 00688 FINO0001446 884 884 Processed 10/11/2023 291273616 Preeti STATE BANK OF INDIA(508548)
62 GOHAD MP-02-004-061-001/425
(ETAYDA) 		1702004061NRG24161020230441699 16/10/2023 Ramvir 1702004061WL015074 Ramvir 00688 FINO0001446 663 663 Processed 09/11/2023 291273616 Ramvir CENTRAL BANK OF INDIA(607115)
63 GOHAD MP-02-004-061-001/426
(ETAYDA) 		1702004061NRG24161020230441700 16/10/2023 Ramdas 1702004061WL015074 Ramdas 00688 FINO0001446 663 663 Processed 09/11/2023 291273616 Ramdas CENTRAL BANK OF INDIA(607115)
64 GOHAD MP-02-004-061-001/428
(ETAYDA) 		1702004061NRG24161020230441701 16/10/2023 Sandhya 1702004061WL015074 Sandhya 00688 FINO0001446 663 663 Processed 09/11/2023 291273616 Sandhya CENTRAL BANK OF INDIA(607115)
65 GOHAD MP-02-004-061-001/429
(ETAYDA) 		1702004061NRG24161020230441702 16/10/2023 Rama Devi 1702004061WL015074 Rama Devi 00688 FINO0001446 663 663 Processed 09/11/2023 291273616 RamaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
66 GOHAD MP-02-004-001-001/1733
(SUHANS) 		1702004001NRG24151020230439490 16/10/2023 shiv 1702004001WL014980 shiv 00691 IPOS0000001 884 884 Processed 09/11/2023 291273616 shiv INDIA POST PAYMENTS BANK LIMITED(508528)
67 GOHAD MP-02-004-001-001/1770
(SUHANS) 		1702004001NRG24151020230439497 16/10/2023 Ramesh 1702004001WL014980 Ramesh 00691 IPOS0000001 884 884 Processed 09/11/2023 291273616 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 GOHAD MP-02-004-001-001/1784
(SUHANS) 		1702004001NRG24151020230439502 16/10/2023 Prema 1702004001WL014980 Prema 00691 IPOS0000001 884 884 Processed 09/11/2023 291273616 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
69 GOHAD MP-02-004-001-001/1787
(SUHANS) 		1702004001NRG24151020230439505 16/10/2023 Daleep Singh 1702004001WL014980 Daleep Singh 00691 IPOS0000001 884 884 Processed 09/11/2023 291273616 DaleepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 GOHAD MP-02-004-001-001/1790
(SUHANS) 		1702004001NRG24151020230439507 16/10/2023 Meena Bai 1702004001WL014980 Meena Bai 00691 IPOS0000001 884 884 Processed 09/11/2023 291273616 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
71 GOHAD MP-02-004-001-001/1820
(SUHANS) 		1702004001NRG24151020230439530 16/10/2023 Shivani 1702004001WL014980 Shivani 00691 IPOS0000001 884 884 Processed 09/11/2023 291273616 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
72 GOHAD MP-02-004-001-001/1822
(SUHANS) 		1702004001NRG24151020230439532 16/10/2023 Varsha 1702004001WL014980 Varsha 00691 IPOS0000001 884 884 Processed 09/11/2023 291273616 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
73 GOHAD MP-02-004-001-001/954
(SUHANS) 		1702004001NRG24151020230439543 16/10/2023 Neetu 1702004001WL014980 Neetu 00691 IPOS0000001 884 884 Processed 09/11/2023 291273616 Neetu FINO PAYMENTS BANK LTD(608001)
74 GOHAD MP-02-004-001-002/958
(SUHANS) 		1702004001NRG24151020230439545 16/10/2023 Ashok Singh 1702004001WL014980 Ashok Singh 00691 IPOS0000001 884 884 Processed 09/11/2023 291273616 AshokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 GOHAD MP-02-004-001-002/959
(SUHANS) 		1702004001NRG24151020230439546 16/10/2023 Sunita 1702004001WL014980 Sunita 00691 IPOS0000001 884 884 Processed 09/11/2023 291273616 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
76 GOHAD MP-02-004-001-002/960
(SUHANS) 		1702004001NRG24151020230439547 16/10/2023 Bhupendra Singh 1702004001WL014980 Bhupendra Singh 00691 IPOS0000001 884 884 Processed 09/11/2023 291273616 BhupendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 GOHAD MP-02-004-001-002/962
(SUHANS) 		1702004001NRG24151020230439549 16/10/2023 Rajkumari 1702004001WL014980 Rajkumari 00691 IPOS0000001 884 884 Processed 09/11/2023 291273616 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
78 GOHAD MP-02-004-001-003/933
(SUHANS) 		1702004001NRG24151020230439550 16/10/2023 Ashok 1702004001WL014980 Ashok 00691 IPOS0000001 884 884 Processed 09/11/2023 291273616 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
79 GOHAD MP-02-004-001-001/1806
(SUHANS) 		1702004001NRG24151020230439518 16/10/2023 Prema Devi 1702004001WL014980 Prema Devi 00697 BKID0MG9007 884 884 Processed 09/11/2023 291273616 PremaDevi JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 884 884
80 GOHAD MP-02-004-001-001/1738
(SUHANS) 		1702004001NRG24151020230439491 16/10/2023 shersingh 1702004001WL014980 shersingh 00703 AIRP0000001 884 884 Processed 10/11/2023 291273616 shersingh STATE BANK OF INDIA(508548)
81 GOHAD MP-02-004-001-001/1741
(SUHANS) 		1702004001NRG24151020230439492 16/10/2023 dalveer 1702004001WL014980 dalveer 00703 AIRP0000001 884 884 Processed 09/11/2023 291273616 dalveer BANK OF BARODA(606985)
82 GOHAD MP-02-004-001-001/1742
(SUHANS) 		1702004001NRG24151020230439493 16/10/2023 darmveer 1702004001WL014980 darmveer 00703 AIRP0000001 884 884 Processed 09/11/2023 291273616 darmveer FINO PAYMENTS BANK LTD(608001)
83 GOHAD MP-02-004-001-001/1743
(SUHANS) 		1702004001NRG24151020230439494 16/10/2023 yaspal 1702004001WL014980 yaspal 00703 AIRP0000001 884 884 Processed 09/11/2023 291273616 yaspal FINO PAYMENTS BANK LTD(608001)
84 GOHAD MP-02-004-001-001/1817
(SUHANS) 		1702004001NRG24151020230439527 16/10/2023 Deepak 1702004001WL014980 Deepak 00703 AIRP0000001 884 884 Processed 09/11/2023 291273616 Deepak AIRTEL PAYMENTS BANK LIMITED(990288)
85 GOHAD MP-02-004-001-001/1818
(SUHANS) 		1702004001NRG24151020230439528 16/10/2023 Sudha 1702004001WL014980 Sudha 00703 AIRP0000001 884 884 Processed 09/11/2023 291273616 Sudha AIRTEL PAYMENTS BANK LIMITED(990288)
86 GOHAD MP-02-004-061-001/422
(ETAYDA) 		1702004061NRG24161020230441696 16/10/2023 Ramprakash 1702004061WL015074 Ramprakash 00703 AIRP0000001 663 663 Processed 09/11/2023 291273616 Ramprakash AIRTEL PAYMENTS BANK LIMITED(990288)
87 GOHAD MP-02-004-061-001/423
(ETAYDA) 		1702004061NRG24161020230441697 16/10/2023 Pramod 1702004061WL015074 Pramod 00703 AIRP0000001 663 663 Processed 09/11/2023 291273616 Pramod CENTRAL BANK OF INDIA(607115)
88 GOHAD MP-02-004-061-001/424
(ETAYDA) 		1702004061NRG24161020230441698 16/10/2023 Veerpal 1702004061WL015074 Veerpal 00703 AIRP0000001 663 663 Processed 09/11/2023 291273616 Veerpal CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_161023APB_FTO_319684 Bank of India BKID0008893 MALANPUR S M E 884
2 GOHAD MP1702004_161023APB_FTO_319684 Bank of India BKID0009454 ST PAUL SCHOOL STREET 884
3 GOHAD MP1702004_161023APB_FTO_319684 Central Bank Of India CBIN0281174 GOHAD 1768
4 GOHAD MP1702004_161023APB_FTO_319684 Central Bank Of India CBIN0282214 CHITORA 1989
5 GOHAD MP1702004_161023APB_FTO_319684 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 884
6 GOHAD MP1702004_161023APB_FTO_319684 ICICI BANK ICIC0001435 BHIND, MADHYA PRADESH 884
7 GOHAD MP1702004_161023APB_FTO_319684 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 884
8 GOHAD MP1702004_161023APB_FTO_319684 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 1768
9 GOHAD MP1702004_161023APB_FTO_319684 State Bank of India SBIN0003512 BHIND 884
10 GOHAD MP1702004_161023APB_FTO_319684 State Bank of India SBIN0004661 MORAR 884
11 GOHAD MP1702004_161023APB_FTO_319684 State Bank of India SBIN0030094 MAU ROAD,GOHAD 5304
12 GOHAD MP1702004_161023APB_FTO_319684 State Bank of India SBIN0030327 RAYATPURA 884
13 GOHAD MP1702004_161023APB_FTO_319684 UCO Bank UCBA0001140 GOHAD CHAURAHA 9724
14 GOHAD MP1702004_161023APB_FTO_319684 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22100
15 GOHAD MP1702004_161023APB_FTO_319684 Fino Payments Bank Ltd FINO0001446 MP RO 6188
16 GOHAD MP1702004_161023APB_FTO_319684 India Post Payments Bank IPOS0000001 Bhind 11492
17 GOHAD MP1702004_161023APB_FTO_319684 Madhya Pradesh Gramin Bank BKID0MG9007 Gohad Main 884
18 GOHAD MP1702004_161023APB_FTO_319684 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7293

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