Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:24:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_291123APB_FTO_368073
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-02-004-061-001/1006-A
(ETAYDA) 		1702004061NRG24271120230515883 29/11/2023 Gudiya 1702004061WL017420 Gudiya 00045 BARB0GWALIO 1105 1105 Processed 01/01/2024 321588914 Gudiya BANK OF BARODA(606985)
SubTotal 1105 1105
2 GOHAD MP-02-004-061-001/442
(ETAYDA) 		1702004061NRG24271120230515945 29/11/2023 Vivek Gurjar 1702004061WL017420 Vivek Gurjar 00089 CBIN0281174 1105 1105 Processed 01/01/2024 321588914 VivekGurjar CENTRAL BANK OF INDIA(607115)
3 GOHAD MP-02-004-061-001/445
(ETAYDA) 		1702004061NRG24271120230515947 29/11/2023 Kalavati 1702004061WL017420 Kalavati 00089 CBIN0281174 1105 1105 Processed 01/01/2024 321588914 Kalavati STATE BANK OF INDIA(508548)
4 GOHAD MP-02-004-061-001/445
(ETAYDA) 		1702004061NRG24271120230515948 29/11/2023 Shelendra Singh 1702004061WL017420 Shelendra Singh 00089 CBIN0281174 1105 1105 Processed 01/01/2024 321588914 ShelendraSingh CENTRAL BANK OF INDIA(607115)
5 GOHAD MP-02-004-061-001/446
(ETAYDA) 		1702004061NRG24271120230515949 29/11/2023 Pinki 1702004061WL017420 Pinki 00089 CBIN0281174 1105 1105 Processed 01/01/2024 321588914 Pinki CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
6 GOHAD MP-02-004-061-001/1002-A
(ETAYDA) 		1702004061NRG24271120230515881 29/11/2023 Anjali Gurjar 1702004061WL017420 Anjali Gurjar 00089 CBIN0282214 1105 1105 Processed 01/01/2024 321588914 AnjaliGurjar CENTRAL BANK OF INDIA(607115)
7 GOHAD MP-02-004-061-001/1009-A
(ETAYDA) 		1702004061NRG24271120230515886 29/11/2023 Sonam Sharma 1702004061WL017420 Sonam Sharma 00089 CBIN0282214 1105 1105 Processed 01/01/2024 321588914 SonamSharma CENTRAL BANK OF INDIA(607115)
8 GOHAD MP-02-004-061-001/1010-A
(ETAYDA) 		1702004061NRG24271120230515887 29/11/2023 Bhooree Baee 1702004061WL017420 Bhooree Baee 00089 CBIN0282214 1105 1105 Processed 01/01/2024 321588914 BhooreeBaee INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOHAD MP-02-004-061-001/1011-A
(ETAYDA) 		1702004061NRG24271120230515888 29/11/2023 Murali 1702004061WL017420 Murali 00089 CBIN0282214 1105 1105 Processed 01/01/2024 321588914 Murali INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOHAD MP-02-004-061-001/1012-A
(ETAYDA) 		1702004061NRG24271120230515889 29/11/2023 Lila Devi 1702004061WL017420 Lila Devi 00089 CBIN0282214 1105 1105 Processed 01/01/2024 321588914 LilaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOHAD MP-02-004-061-001/1013-A
(ETAYDA) 		1702004061NRG24271120230515890 29/11/2023 Mamta Devi 1702004061WL017420 Mamta Devi 00089 CBIN0282214 1105 1105 Processed 01/01/2024 321588914 MamtaDevi CENTRAL BANK OF INDIA(607115)
12 GOHAD MP-02-004-061-001/1014-A
(ETAYDA) 		1702004061NRG24271120230515891 29/11/2023 Gaurav Sharma 1702004061WL017420 Gaurav Sharma 00089 CBIN0282214 1105 1105 Processed 01/01/2024 321588914 GauravSharma INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOHAD MP-02-004-061-001/1015-A
(ETAYDA) 		1702004061NRG24271120230515892 29/11/2023 Ramdevi 1702004061WL017420 Ramdevi 00089 CBIN0282214 1105 1105 Processed 01/01/2024 321588914 Ramdevi CENTRAL BANK OF INDIA(607115)
14 GOHAD MP-02-004-061-001/1017-A
(ETAYDA) 		1702004061NRG24271120230515894 29/11/2023 Sunita Devi 1702004061WL017420 Sunita Devi 00089 CBIN0282214 1105 1105 Processed 01/01/2024 321588914 SunitaDevi CENTRAL BANK OF INDIA(607115)
15 GOHAD MP-02-004-061-001/1019-A
(ETAYDA) 		1702004061NRG24271120230515896 29/11/2023 Sonil Kumar 1702004061WL017420 Sonil Kumar 00089 CBIN0282214 1105 1105 Processed 01/01/2024 321588914 SonilKumar CENTRAL BANK OF INDIA(607115)
16 GOHAD MP-02-004-061-001/1020-A
(ETAYDA) 		1702004061NRG24271120230515897 29/11/2023 Ravindra Singh 1702004061WL017420 Ravindra Singh 00089 CBIN0282214 1105 1105 Processed 01/01/2024 321588914 RavindraSingh FINO PAYMENTS BANK LTD(608001)
17 GOHAD MP-02-004-061-001/1021-A
(ETAYDA) 		1702004061NRG24271120230515898 29/11/2023 Rina 1702004061WL017420 Rina 00089 CBIN0282214 1105 1105 Processed 01/01/2024 321588914 Rina CENTRAL BANK OF INDIA(607115)
18 GOHAD MP-02-004-061-001/1022-A
(ETAYDA) 		1702004061NRG24271120230515899 29/11/2023 Chandra 1702004061WL017420 Chandra 00089 CBIN0282214 1105 1105 Processed 01/01/2024 321588914 Chandra CENTRAL BANK OF INDIA(607115)
19 GOHAD MP-02-004-061-001/1024-A
(ETAYDA) 		1702004061NRG24271120230515900 29/11/2023 Megh Singh 1702004061WL017420 Megh Singh 00089 CBIN0282214 1105 1105 Processed 01/01/2024 321588914 MeghSingh CENTRAL BANK OF INDIA(607115)
20 GOHAD MP-02-004-061-001/1025-A
(ETAYDA) 		1702004061NRG24271120230515901 29/11/2023 Uday Singh 1702004061WL017420 Uday Singh 00089 CBIN0282214 1105 1105 Processed 01/01/2024 321588914 UdaySingh FINO PAYMENTS BANK LTD(608001)
21 GOHAD MP-02-004-061-001/1026-A
(ETAYDA) 		1702004061NRG24271120230515902 29/11/2023 Shyama Devi 1702004061WL017420 Shyama Devi 00089 CBIN0282214 1105 1105 Processed 01/01/2024 321588914 ShyamaDevi CENTRAL BANK OF INDIA(607115)
22 GOHAD MP-02-004-061-001/1027-A
(ETAYDA) 		1702004061NRG24271120230515903 29/11/2023 Sapna 1702004061WL017420 Sapna 00089 CBIN0282214 1105 1105 Processed 01/01/2024 321588914 Sapna CENTRAL BANK OF INDIA(607115)
23 GOHAD MP-02-004-061-001/415
(ETAYDA) 		1702004061NRG24271120230515924 29/11/2023 Munni Devi 1702004061WL017420 Munni Devi 00089 CBIN0282214 1105 1105 Processed 01/01/2024 321588914 MunniDevi CENTRAL BANK OF INDIA(607115)
24 GOHAD MP-02-004-061-001/420
(ETAYDA) 		1702004061NRG24271120230515927 29/11/2023 Bhagvati 1702004061WL017420 Bhagvati 00089 CBIN0282214 1105 1105 Processed 01/01/2024 321588914 Bhagvati CENTRAL BANK OF INDIA(607115)
25 GOHAD MP-02-004-061-001/421
(ETAYDA) 		1702004061NRG24271120230515928 29/11/2023 Ramprakash 1702004061WL017420 Ramprakash 00089 CBIN0282214 1105 1105 Processed 01/01/2024 321588914 Ramprakash CENTRAL BANK OF INDIA(607115)
26 GOHAD MP-02-004-061-001/430
(ETAYDA) 		1702004061NRG24271120230515936 29/11/2023 Jagatnarayan 1702004061WL017420 Jagatnarayan 00089 CBIN0282214 1105 1105 Processed 01/01/2024 321588914 Jagatnarayan CENTRAL BANK OF INDIA(607115)
27 GOHAD MP-02-004-061-001/440
(ETAYDA) 		1702004061NRG24271120230515943 29/11/2023 Meeradevi 1702004061WL017420 Meeradevi 00089 CBIN0282214 1105 1105 Processed 01/01/2024 321588914 Meeradevi CENTRAL BANK OF INDIA(607115)
28 GOHAD MP-02-004-061-001/441
(ETAYDA) 		1702004061NRG24271120230515944 29/11/2023 Varsha Gurjar 1702004061WL017420 Varsha Gurjar 00089 CBIN0282214 1105 1105 Processed 01/01/2024 321588914 VarshaGurjar CENTRAL BANK OF INDIA(607115)
29 GOHAD MP-02-004-061-001/443
(ETAYDA) 		1702004061NRG24271120230515946 29/11/2023 Ramesh Kumar 1702004061WL017420 Ramesh Kumar 00089 CBIN0282214 1105 1105 Processed 01/01/2024 321588914 RameshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
30 GOHAD MP-02-004-061-001/447
(ETAYDA) 		1702004061NRG24271120230515950 29/11/2023 Lali Bai 1702004061WL017420 Lali Bai 00089 CBIN0282214 1105 1105 Processed 01/01/2024 321588914 LaliBai CENTRAL BANK OF INDIA(607115)
31 GOHAD MP-02-004-061-001/448
(ETAYDA) 		1702004061NRG24271120230515951 29/11/2023 Dhruv Singh 1702004061WL017420 Dhruv Singh 00089 CBIN0282214 1105 1105 Processed 01/01/2024 321588914 DhruvSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
32 GOHAD MP-02-004-061-001/449
(ETAYDA) 		1702004061NRG24271120230515953 29/11/2023 Shimla 1702004061WL017420 Shimla 00089 CBIN0282214 1105 1105 Processed 01/01/2024 321588914 Shimla CENTRAL BANK OF INDIA(607115)
33 GOHAD MP-02-004-061-001/453
(ETAYDA) 		1702004061NRG24271120230515954 29/11/2023 Ramdevi Karn 1702004061WL017420 Ramdevi Karn 00089 CBIN0282214 1105 1105 Processed 01/01/2024 321588914 RamdeviKarn STATE BANK OF INDIA(508548)
34 GOHAD MP-02-004-061-001/454
(ETAYDA) 		1702004061NRG24271120230515955 29/11/2023 Suman Devi 1702004061WL017420 Suman Devi 00089 CBIN0282214 1105 1105 Processed 01/01/2024 321588914 SumanDevi CENTRAL BANK OF INDIA(607115)
SubTotal 32045 32045
35 GOHAD MP-02-004-061-001/439
(ETAYDA) 		1702004061NRG24271120230515942 29/11/2023 Manjesh Gurjar 1702004061WL017420 Manjesh Gurjar 00152 HDFC0002744 1105 1105 Processed 01/01/2024 321588914 ManjeshGurjar HDFC BANK LTD(607152)
SubTotal 1105 1105
36 GOHAD MP-02-004-065-001/1044
(DEHGAON) 		1702004065NRG24281120230517843 29/11/2023 kinto 1702004065WL017494 kinto 00354 PUNB0742100 1105 1105 Processed 01/01/2024 321588914 kinto INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOHAD MP-02-004-065-001/1071
(DEHGAON) 		1702004065NRG24281120230517844 29/11/2023 kalash 1702004065WL017494 kalash 00354 PUNB0742100 1105 1105 Processed 01/01/2024 321588914 kalash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
38 GOHAD MP-02-004-061-001/1005-A
(ETAYDA) 		1702004061NRG24271120230515882 29/11/2023 Vimala Bai 1702004061WL017420 Vimala Bai 00415 SBIN0010840 1105 1105 Processed 01/01/2024 321588914 VimalaBai STATE BANK OF INDIA(508548)
39 GOHAD MP-02-004-061-001/1018-A
(ETAYDA) 		1702004061NRG24271120230515895 29/11/2023 Munendra Singh 1702004061WL017420 Munendra Singh 00415 SBIN0010840 1105 1105 Processed 01/01/2024 321588914 MunendraSingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
40 GOHAD MP-02-004-061-001/1007-A
(ETAYDA) 		1702004061NRG24271120230515884 29/11/2023 Vinod singh 1702004061WL017420 Vinod singh 00468 UBIN0918482 1105 1105 Processed 01/01/2024 321588914 Vinodsingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
41 GOHAD MP-02-004-061-001/159-B
(ETAYDA) 		1702004061NRG24271120230515905 29/11/2023 Rachana 1702004061WL017420 Rachana 00688 FINO0001001 1105 1105 Processed 01/01/2024 321588914 Rachana CENTRAL BANK OF INDIA(607115)
42 GOHAD MP-02-004-061-001/162-B
(ETAYDA) 		1702004061NRG24271120230515906 29/11/2023 Suseela 1702004061WL017420 Suseela 00688 FINO0001001 1105 1105 Processed 01/01/2024 321588914 Suseela FINO PAYMENTS BANK LTD(608001)
43 GOHAD MP-02-004-061-001/163-B
(ETAYDA) 		1702004061NRG24271120230515907 29/11/2023 Mahesh 1702004061WL017420 Mahesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 321588914 Mahesh FINO PAYMENTS BANK LTD(608001)
44 GOHAD MP-02-004-061-001/165-B
(ETAYDA) 		1702004061NRG24271120230515908 29/11/2023 Ramprakash 1702004061WL017420 Ramprakash 00688 FINO0001001 1105 1105 Processed 01/01/2024 321588914 Ramprakash NARMADA JHABUA GRAMIN BANK(508515)
45 GOHAD MP-02-004-061-001/169-B
(ETAYDA) 		1702004061NRG24271120230515909 29/11/2023 Urmila Devi 1702004061WL017420 Urmila Devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 321588914 UrmilaDevi CENTRAL BANK OF INDIA(607115)
46 GOHAD MP-02-004-061-001/173-B
(ETAYDA) 		1702004061NRG24271120230515910 29/11/2023 Badami 1702004061WL017420 Badami 00688 FINO0001001 1105 1105 Processed 01/01/2024 321588914 Badami FINO PAYMENTS BANK LTD(608001)
47 GOHAD MP-02-004-061-001/175-B
(ETAYDA) 		1702004061NRG24271120230515911 29/11/2023 Reena 1702004061WL017420 Reena 00688 FINO0001001 1105 1105 Processed 01/01/2024 321588914 Reena CENTRAL BANK OF INDIA(607115)
48 GOHAD MP-02-004-061-001/176-B
(ETAYDA) 		1702004061NRG24271120230515912 29/11/2023 Manisha 1702004061WL017420 Manisha 00688 FINO0001001 1105 1105 Processed 01/01/2024 321588914 Manisha CENTRAL BANK OF INDIA(607115)
49 GOHAD MP-02-004-065-001/1740
(DEHGAON) 		1702004065NRG24281120230517845 29/11/2023 manoj kumar 1702004065WL017494 manoj kumar 00688 FINO0001001 1105 1105 Processed 01/01/2024 321588914 manojkumar FINO PAYMENTS BANK LTD(608001)
50 GOHAD MP-02-004-065-001/1748
(DEHGAON) 		1702004065NRG24281120230517846 29/11/2023 Pinki 1702004065WL017494 Pinki 00688 FINO0001001 1105 1105 Processed 01/01/2024 321588914 Pinki FINO PAYMENTS BANK LTD(608001)
51 GOHAD MP-02-004-065-001/1749
(DEHGAON) 		1702004065NRG24281120230517847 29/11/2023 Urmila 1702004065WL017494 Urmila 00688 FINO0001001 1105 1105 Processed 01/01/2024 321588914 Urmila FINO PAYMENTS BANK LTD(608001)
52 GOHAD MP-02-004-065-001/1750
(DEHGAON) 		1702004065NRG24281120230517848 29/11/2023 Vimla 1702004065WL017494 Vimla 00688 FINO0001001 1105 1105 Processed 01/01/2024 321588914 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
53 GOHAD MP-02-004-065-001/1752
(DEHGAON) 		1702004065NRG24281120230517849 29/11/2023 neha 1702004065WL017494 neha 00688 FINO0001001 1105 1105 Processed 01/01/2024 321588914 neha FINO PAYMENTS BANK LTD(608001)
54 GOHAD MP-02-004-065-001/1755
(DEHGAON) 		1702004065NRG24281120230517850 29/11/2023 Neelu 1702004065WL017494 Neelu 00688 FINO0001001 1105 1105 Processed 01/01/2024 321588914 Neelu FINO PAYMENTS BANK LTD(608001)
55 GOHAD MP-02-004-065-001/1756
(DEHGAON) 		1702004065NRG24281120230517851 29/11/2023 Reelu 1702004065WL017494 Reelu 00688 FINO0001001 1105 1105 Processed 01/01/2024 321588914 Reelu FINO PAYMENTS BANK LTD(608001)
56 GOHAD MP-02-004-065-001/1757
(DEHGAON) 		1702004065NRG24281120230517852 29/11/2023 banskunwar 1702004065WL017494 banskunwar 00688 FINO0001001 1105 1105 Processed 01/01/2024 321588914 banskunwar FINO PAYMENTS BANK LTD(608001)
57 GOHAD MP-02-004-065-001/1759
(DEHGAON) 		1702004065NRG24281120230517853 29/11/2023 Gangashri 1702004065WL017494 Gangashri 00688 FINO0001001 1105 1105 Processed 01/01/2024 321588914 Gangashri FINO PAYMENTS BANK LTD(608001)
58 GOHAD MP-02-004-065-001/1763
(DEHGAON) 		1702004065NRG24281120230517854 29/11/2023 rahul 1702004065WL017494 rahul 00688 FINO0001001 1105 1105 Processed 01/01/2024 321588914 rahul FINO PAYMENTS BANK LTD(608001)
59 GOHAD MP-02-004-065-001/1766
(DEHGAON) 		1702004065NRG24281120230517855 29/11/2023 malti 1702004065WL017494 malti 00688 FINO0001001 1105 1105 Processed 01/01/2024 321588914 malti FINO PAYMENTS BANK LTD(608001)
60 GOHAD MP-02-004-065-001/1769
(DEHGAON) 		1702004065NRG24281120230517856 29/11/2023 Sheela 1702004065WL017494 Sheela 00688 FINO0001001 1105 1105 Processed 01/01/2024 321588914 Sheela FINO PAYMENTS BANK LTD(608001)
61 GOHAD MP-02-004-065-001/1770
(DEHGAON) 		1702004065NRG24281120230517857 29/11/2023 Rohit 1702004065WL017494 Rohit 00688 FINO0001001 1105 1105 Processed 01/01/2024 321588914 Rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
62 GOHAD MP-02-004-061-001/1028-A
(ETAYDA) 		1702004061NRG24271120230515904 29/11/2023 Kalpana kushwah 1702004061WL017420 Kalpana kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 321588914 Kalpanakushwah CENTRAL BANK OF INDIA(607115)
63 GOHAD MP-02-004-061-001/183-B
(ETAYDA) 		1702004061NRG24271120230515913 29/11/2023 Munni Devi 1702004061WL017420 Munni Devi 00688 FINO0001446 1105 1105 Processed 01/01/2024 321588914 MunniDevi FINO PAYMENTS BANK LTD(608001)
64 GOHAD MP-02-004-061-001/183-B
(ETAYDA) 		1702004061NRG24271120230515915 29/11/2023 Paijaram 1702004061WL017420 Paijaram 00688 FINO0001446 1105 1105 Processed 01/01/2024 321588914 Paijaram CENTRAL BANK OF INDIA(607115)
65 GOHAD MP-02-004-061-001/183-B
(ETAYDA) 		1702004061NRG24271120230515914 29/11/2023 Pooja 1702004061WL017420 Pooja 00688 FINO0001446 1105 1105 Processed 01/01/2024 321588914 Pooja FINO PAYMENTS BANK LTD(608001)
66 GOHAD MP-02-004-061-001/404
(ETAYDA) 		1702004061NRG24271120230515916 29/11/2023 Lavkush 1702004061WL017420 Lavkush 00688 FINO0001446 1105 1105 Processed 01/01/2024 321588914 Lavkush FINO PAYMENTS BANK LTD(608001)
67 GOHAD MP-02-004-061-001/405
(ETAYDA) 		1702004061NRG24271120230515917 29/11/2023 Chhaviram 1702004061WL017420 Chhaviram 00688 FINO0001446 1105 1105 Processed 01/01/2024 321588914 Chhaviram CENTRAL BANK OF INDIA(607115)
68 GOHAD MP-02-004-061-001/407
(ETAYDA) 		1702004061NRG24271120230515918 29/11/2023 Ramdhakeli 1702004061WL017420 Ramdhakeli 00688 FINO0001446 1105 1105 Processed 01/01/2024 321588914 Ramdhakeli CENTRAL BANK OF INDIA(607115)
69 GOHAD MP-02-004-061-001/408
(ETAYDA) 		1702004061NRG24271120230515919 29/11/2023 Jasrath Singh 1702004061WL017420 Jasrath Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 321588914 JasrathSingh FINO PAYMENTS BANK LTD(608001)
70 GOHAD MP-02-004-061-001/410
(ETAYDA) 		1702004061NRG24271120230515920 29/11/2023 Varsha 1702004061WL017420 Varsha 00688 FINO0001446 1105 1105 Processed 01/01/2024 321588914 Varsha CENTRAL BANK OF INDIA(607115)
71 GOHAD MP-02-004-061-001/411
(ETAYDA) 		1702004061NRG24271120230515921 29/11/2023 Banavareelal 1702004061WL017420 Banavareelal 00688 FINO0001446 1105 1105 Processed 01/01/2024 321588914 Banavareelal CENTRAL BANK OF INDIA(607115)
72 GOHAD MP-02-004-061-001/412
(ETAYDA) 		1702004061NRG24271120230515922 29/11/2023 Anguri Devi 1702004061WL017420 Anguri Devi 00688 FINO0001446 1105 1105 Processed 01/01/2024 321588914 AnguriDevi CENTRAL BANK OF INDIA(607115)
73 GOHAD MP-02-004-061-001/413
(ETAYDA) 		1702004061NRG24271120230515923 29/11/2023 Manoj 1702004061WL017420 Manoj 00688 FINO0001446 1105 1105 Processed 01/01/2024 321588914 Manoj CENTRAL BANK OF INDIA(607115)
74 GOHAD MP-02-004-061-001/416
(ETAYDA) 		1702004061NRG24271120230515925 29/11/2023 Sima 1702004061WL017420 Sima 00688 FINO0001446 1105 1105 Processed 01/01/2024 321588914 Sima CENTRAL BANK OF INDIA(607115)
75 GOHAD MP-02-004-061-001/419
(ETAYDA) 		1702004061NRG24271120230515926 29/11/2023 Karan Singh 1702004061WL017420 Karan Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 321588914 KaranSingh FINO PAYMENTS BANK LTD(608001)
76 GOHAD MP-02-004-061-001/425
(ETAYDA) 		1702004061NRG24271120230515932 29/11/2023 Ramvir 1702004061WL017420 Ramvir 00688 FINO0001446 1105 1105 Processed 01/01/2024 321588914 Ramvir CENTRAL BANK OF INDIA(607115)
77 GOHAD MP-02-004-061-001/426
(ETAYDA) 		1702004061NRG24271120230515933 29/11/2023 Ramdas 1702004061WL017420 Ramdas 00688 FINO0001446 1105 1105 Processed 01/01/2024 321588914 Ramdas CENTRAL BANK OF INDIA(607115)
78 GOHAD MP-02-004-061-001/428
(ETAYDA) 		1702004061NRG24271120230515934 29/11/2023 Sandhya 1702004061WL017420 Sandhya 00688 FINO0001446 1105 1105 Processed 01/01/2024 321588914 Sandhya CENTRAL BANK OF INDIA(607115)
79 GOHAD MP-02-004-061-001/429
(ETAYDA) 		1702004061NRG24271120230515935 29/11/2023 Rama Devi 1702004061WL017420 Rama Devi 00688 FINO0001446 1105 1105 Processed 01/01/2024 321588914 RamaDevi CENTRAL BANK OF INDIA(607115)
80 GOHAD MP-02-004-061-001/431
(ETAYDA) 		1702004061NRG24271120230515937 29/11/2023 Ramavtar 1702004061WL017420 Ramavtar 00688 FINO0001446 1105 1105 Processed 01/01/2024 321588914 Ramavtar CENTRAL BANK OF INDIA(607115)
81 GOHAD MP-02-004-061-001/434
(ETAYDA) 		1702004061NRG24271120230515938 29/11/2023 Sonakali 1702004061WL017420 Sonakali 00688 FINO0001446 1105 1105 Processed 01/01/2024 321588914 Sonakali CENTRAL BANK OF INDIA(607115)
82 GOHAD MP-02-004-061-001/436
(ETAYDA) 		1702004061NRG24271120230515939 29/11/2023 Radha 1702004061WL017420 Radha 00688 FINO0001446 1105 1105 Processed 01/01/2024 321588914 Radha FINO PAYMENTS BANK LTD(608001)
83 GOHAD MP-02-004-061-001/438
(ETAYDA) 		1702004061NRG24271120230515940 29/11/2023 Chandrabhan 1702004061WL017420 Chandrabhan 00688 FINO0001446 1105 1105 Processed 01/01/2024 321588914 Chandrabhan CENTRAL BANK OF INDIA(607115)
84 GOHAD MP-02-004-061-001/438
(ETAYDA) 		1702004061NRG24271120230515941 29/11/2023 Sunita Devi Kushwah 1702004061WL017420 Sunita Devi Kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 321588914 SunitaDeviKushwah STATE BANK OF INDIA(508548)
85 GOHAD MP-02-004-061-001/449
(ETAYDA) 		1702004061NRG24271120230515952 29/11/2023 Jabar Singh 1702004061WL017420 Jabar Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 321588914 JabarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
86 GOHAD MP-02-004-065-001/541
(DEHGAON) 		1702004065NRG24281120230517858 29/11/2023 Abhilash 1702004065WL017494 Abhilash 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321588914 Abhilash INDIA POST PAYMENTS BANK LIMITED(508528)
87 GOHAD MP-02-004-065-001/544
(DEHGAON) 		1702004065NRG24281120230517859 29/11/2023 Kalyan Singh Yadav 1702004065WL017494 Kalyan Singh Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321588914 KalyanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
88 GOHAD MP-02-004-065-001/550
(DEHGAON) 		1702004065NRG24281120230517860 29/11/2023 Basudev 1702004065WL017494 Basudev 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321588914 Basudev INDIA POST PAYMENTS BANK LIMITED(508528)
89 GOHAD MP-02-004-065-001/551
(DEHGAON) 		1702004065NRG24281120230517861 29/11/2023 Vandan Sharma 1702004065WL017494 Vandan Sharma 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321588914 VandanSharma INDIA POST PAYMENTS BANK LIMITED(508528)
90 GOHAD MP-02-004-065-001/556
(DEHGAON) 		1702004065NRG24281120230517862 29/11/2023 Bablu Singh 1702004065WL017494 Bablu Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321588914 BabluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 GOHAD MP-02-004-065-001/557
(DEHGAON) 		1702004065NRG24281120230517863 29/11/2023 Neelam 1702004065WL017494 Neelam 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321588914 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
92 GOHAD MP-02-004-065-001/559
(DEHGAON) 		1702004065NRG24281120230517864 29/11/2023 Rani 1702004065WL017494 Rani 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321588914 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
93 GOHAD MP-02-004-065-001/560
(DEHGAON) 		1702004065NRG24281120230517865 29/11/2023 Baladeen 1702004065WL017494 Baladeen 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321588914 Baladeen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
94 GOHAD MP-02-004-061-001/1008-A
(ETAYDA) 		1702004061NRG24271120230515885 29/11/2023 Suman Devi 1702004061WL017420 Suman Devi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321588914 SumanDevi AIRTEL PAYMENTS BANK LIMITED(990288)
95 GOHAD MP-02-004-061-001/1016-A
(ETAYDA) 		1702004061NRG24271120230515893 29/11/2023 Murari Lal 1702004061WL017420 Murari Lal 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321588914 MurariLal AIRTEL PAYMENTS BANK LIMITED(990288)
96 GOHAD MP-02-004-061-001/422
(ETAYDA) 		1702004061NRG24271120230515929 29/11/2023 Ramprakash 1702004061WL017420 Ramprakash 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321588914 Ramprakash AIRTEL PAYMENTS BANK LIMITED(990288)
97 GOHAD MP-02-004-061-001/423
(ETAYDA) 		1702004061NRG24271120230515930 29/11/2023 Pramod 1702004061WL017420 Pramod 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321588914 Pramod CENTRAL BANK OF INDIA(607115)
98 GOHAD MP-02-004-061-001/424
(ETAYDA) 		1702004061NRG24271120230515931 29/11/2023 Veerpal 1702004061WL017420 Veerpal 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321588914 Veerpal CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
Total 108290 108290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_291123APB_FTO_368073 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1105
2 GOHAD MP1702004_291123APB_FTO_368073 Central Bank Of India CBIN0281174 GOHAD 4420
3 GOHAD MP1702004_291123APB_FTO_368073 Central Bank Of India CBIN0282214 CHITORA 32045
4 GOHAD MP1702004_291123APB_FTO_368073 HDFC bank HDFC0002744 MURAR, GWALIOR 1105
5 GOHAD MP1702004_291123APB_FTO_368073 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 2210
6 GOHAD MP1702004_291123APB_FTO_368073 State Bank of India SBIN0010840 GOHAD 2210
7 GOHAD MP1702004_291123APB_FTO_368073 Union Bank of India UBIN0918482 Badagaon 1105
8 GOHAD MP1702004_291123APB_FTO_368073 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23205
9 GOHAD MP1702004_291123APB_FTO_368073 Fino Payments Bank Ltd FINO0001446 MP RO 26520
10 GOHAD MP1702004_291123APB_FTO_368073 India Post Payments Bank IPOS0000001 Bhind 8840
11 GOHAD MP1702004_291123APB_FTO_368073 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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