Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_090523APB_FTO_34130
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-14-004-056-002/165-C
(RATHAR) 		1714004000NRG24090520230020480 09/05/2023 sapna kol 1714004WL000746 sapna kol 00045 BARB0CHACHA 1200 1200 Processed 15/05/2023 687200810 sapnakol BANK OF BARODA(606985)
SubTotal 1200 1200
2 GOHPARU MP-14-004-007-001/288
(BHADWAHI) 		1714004007NRG24090520230020089 09/05/2023 RAMBAHOR JAISWAL 1714004007WL000724 RAMBAHOR JAISWAL 00045 BARB0SOHAGP 760 760 Processed 15/05/2023 687200810 RAMBAHORJAISWAL BANK OF BARODA(606985)
SubTotal 760 760
3 GOHPARU MP-14-004-056-002/100
(RATHAR) 		1714004000NRG24090520230020455 09/05/2023 LALEN 1714004WL000746 LALEN 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 LALEN CENTRAL BANK OF INDIA(607115)
4 GOHPARU MP-14-004-056-002/100-A
(RATHAR) 		1714004000NRG24090520230020456 09/05/2023 kolmal bai 1714004WL000746 kolmal bai 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 kolmalbai CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-056-002/103
(RATHAR) 		1714004000NRG24090520230020457 09/05/2023 SHAKUNTLA 1714004WL000746 SHAKUNTLA 00089 CBIN0282146 1000 1000 Processed 15/05/2023 687200810 SHAKUNTLA CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-056-002/104
(RATHAR) 		1714004000NRG24090520230020458 09/05/2023 RAMJIYAVAN 1714004WL000746 RAMJIYAVAN 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 RAMJIYAVAN CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-056-002/104-C
(RATHAR) 		1714004000NRG24090520230020460 09/05/2023 LALLU SINGH 1714004WL000746 LALLU SINGH 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 LALLUSINGH CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-056-002/117
(RATHAR) 		1714004000NRG24090520230020461 09/05/2023 MAYA BAIGA 1714004WL000746 MAYA BAIGA 00089 CBIN0282146 1000 1000 Processed 15/05/2023 687200810 MAYABAIGA CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-056-002/117
(RATHAR) 		1714004000NRG24090520230020462 09/05/2023 SAMRTIYA BAI 1714004WL000746 SAMRTIYA BAI 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 SAMRTIYABAI CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-056-002/12-B
(RATHAR) 		1714004000NRG24090520230020463 09/05/2023 santoshi bai singh 1714004WL000746 santoshi bai singh 00089 CBIN0282146 1000 1000 Processed 15/05/2023 687200810 santoshibaisingh CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-056-002/120
(RATHAR) 		1714004056NRG24080520230019833 09/05/2023 BABULAL BAIGA 1714004056WL000707 BABULAL BAIGA 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 BABULALBAIGA CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-056-002/120
(RATHAR) 		1714004056NRG24080520230019834 09/05/2023 GUJRATIYA BAI 1714004056WL000707 GUJRATIYA BAI 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 GUJRATIYABAI CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-056-002/124
(RATHAR) 		1714004000NRG24090520230020464 09/05/2023 LALUA BAIGA 1714004WL000746 LALUA BAIGA 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 LALUABAIGA CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-056-002/124
(RATHAR) 		1714004000NRG24090520230020465 09/05/2023 PREMIYA BAI 1714004WL000746 PREMIYA BAI 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 PREMIYABAI CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-056-002/126
(RATHAR) 		1714004000NRG24090520230020466 09/05/2023 CHUNAI KOL 1714004WL000746 CHUNAI KOL 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 CHUNAIKOL CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-056-002/126
(RATHAR) 		1714004000NRG24090520230020467 09/05/2023 MEERA BAI 1714004WL000746 MEERA BAI 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 MEERABAI CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-056-002/129
(RATHAR) 		1714004000NRG24090520230020468 09/05/2023 BADAN KOL 1714004WL000746 BADAN KOL 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 BADANKOL CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-056-002/131
(RATHAR) 		1714004000NRG24090520230020469 09/05/2023 JAKSAN KOL 1714004WL000746 JAKSAN KOL 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 JAKSANKOL CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-056-002/131
(RATHAR) 		1714004000NRG24090520230020470 09/05/2023 NANBAI 1714004WL000746 NANBAI 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 NANBAI CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-056-002/132
(RATHAR) 		1714004000NRG24090520230020471 09/05/2023 DULAREE 1714004WL000746 DULAREE 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 DULAREE CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-056-002/133
(RATHAR) 		1714004000NRG24090520230020473 09/05/2023 RAM GAREEV 1714004WL000746 RAM GAREEV 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 RAMGAREEV CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-056-002/133
(RATHAR) 		1714004000NRG24090520230020474 09/05/2023 SHAM BAI 1714004WL000746 SHAM BAI 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 SHAMBAI CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-056-002/141-A
(RATHAR) 		1714004000NRG24090520230020475 09/05/2023 SAMNU BAIGA 1714004WL000746 SAMNU BAIGA 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 SAMNUBAIGA CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-056-002/142
(RATHAR) 		1714004056NRG24080520230019835 09/05/2023 BIMLA BAI 1714004056WL000707 BIMLA BAI 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 BIMLABAI CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-056-002/143
(RATHAR) 		1714004056NRG24080520230019836 09/05/2023 BALGOVIND KOL 1714004056WL000707 BALGOVIND KOL 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 BALGOVINDKOL CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-056-002/143-A
(RATHAR) 		1714004056NRG24080520230019837 09/05/2023 Sachin kol 1714004056WL000707 Sachin kol 00089 CBIN0282146 1000 1000 Processed 15/05/2023 687200810 Sachinkol CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-056-002/149
(RATHAR) 		1714004056NRG24080520230019838 09/05/2023 AHILYA BAI 1714004056WL000707 AHILYA BAI 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 AHILYABAI CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-056-002/149
(RATHAR) 		1714004056NRG24080520230019839 09/05/2023 manbharn singh 1714004056WL000707 manbharn singh 00089 CBIN0282146 1000 1000 Processed 15/05/2023 687200810 manbharnsingh FINO PAYMENTS BANK LTD(608001)
29 GOHPARU MP-14-004-056-002/150
(RATHAR) 		1714004056NRG24080520230019840 09/05/2023 RAM KHELAWAN 1714004056WL000707 RAM KHELAWAN 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-056-002/150
(RATHAR) 		1714004056NRG24080520230019841 09/05/2023 SIRVATIYA BAI 1714004056WL000707 SIRVATIYA BAI 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 SIRVATIYABAI CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-056-002/150-A
(RATHAR) 		1714004056NRG24080520230019843 09/05/2023 bhagvati 1714004056WL000707 bhagvati 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 bhagvati CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-056-002/150-A
(RATHAR) 		1714004056NRG24080520230019842 09/05/2023 rajkumar 1714004056WL000707 rajkumar 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 rajkumar CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-056-002/151
(RATHAR) 		1714004000NRG24090520230020476 09/05/2023 GOGAL KOL 1714004WL000746 GOGAL KOL 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 GOGALKOL CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-056-002/159
(RATHAR) 		1714004000NRG24090520230020477 09/05/2023 KOMAL 1714004WL000746 KOMAL 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 KOMAL CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-056-002/159
(RATHAR) 		1714004000NRG24090520230020478 09/05/2023 SUBHADRA 1714004WL000746 SUBHADRA 00089 CBIN0282146 1200 1200 Rejected 15/05/2023 687200810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 GOHPARU MP-14-004-056-002/159-B
(RATHAR) 		1714004056NRG24080520230019844 09/05/2023 DHARMENDRA SINGH 1714004056WL000707 DHARMENDRA SINGH 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 DHARMENDRASINGH CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-056-002/162
(RATHAR) 		1714004056NRG24080520230019846 09/05/2023 raydeen 1714004056WL000707 raydeen 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 raydeen CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-056-002/165-C
(RATHAR) 		1714004000NRG24090520230020479 09/05/2023 atul kol 1714004WL000746 atul kol 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 atulkol CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-056-002/167
(RATHAR) 		1714004000NRG24090520230020481 09/05/2023 NIRASHA BAI 1714004WL000746 NIRASHA BAI 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 NIRASHABAI CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-056-002/178
(RATHAR) 		1714004000NRG24090520230020482 09/05/2023 RAMNATH 1714004WL000746 RAMNATH 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 RAMNATH CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-056-002/185-B
(RATHAR) 		1714004056NRG24080520230019847 09/05/2023 DIPAK SINGH 1714004056WL000707 DIPAK SINGH 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 DIPAKSINGH STATE BANK OF INDIA(508548)
42 GOHPARU MP-14-004-056-002/187
(RATHAR) 		1714004056NRG24080520230019848 09/05/2023 MAYARAM YADAV 1714004056WL000707 MAYARAM YADAV 00089 CBIN0282146 1000 1000 Processed 15/05/2023 687200810 MAYARAMYADAV CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-056-002/187-A
(RATHAR) 		1714004056NRG24080520230019850 09/05/2023 ANESHWAR YADAV 1714004056WL000707 ANESHWAR YADAV 00089 CBIN0282146 1000 1000 Processed 15/05/2023 687200810 ANESHWARYADAV CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-056-002/187-A
(RATHAR) 		1714004056NRG24080520230019849 09/05/2023 SUDHA BAI YADAV 1714004056WL000707 SUDHA BAI YADAV 00089 CBIN0282146 1000 1000 Processed 15/05/2023 687200810 SUDHABAIYADAV CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-056-002/200
(RATHAR) 		1714004000NRG24090520230020483 09/05/2023 DAOLAN BAI 1714004WL000746 DAOLAN BAI 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 DAOLANBAI CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-056-002/200-A
(RATHAR) 		1714004000NRG24090520230020484 09/05/2023 MUKESH 1714004WL000746 MUKESH 00089 CBIN0282146 1000 1000 Processed 15/05/2023 687200810 MUKESH CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-056-002/202-A
(RATHAR) 		1714004000NRG24090520230020485 09/05/2023 PYARELAL 1714004WL000746 PYARELAL 00089 CBIN0282146 1000 1000 Processed 15/05/2023 687200810 PYARELAL CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-056-002/202-B
(RATHAR) 		1714004000NRG24090520230020486 09/05/2023 gagandash chaudhri 1714004WL000746 gagandash chaudhri 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 gagandashchaudhri UCO BANK(607066)
49 GOHPARU MP-14-004-056-002/206
(RATHAR) 		1714004000NRG24090520230020488 09/05/2023 CHAMPA 1714004WL000746 CHAMPA 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 CHAMPA CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-056-002/206
(RATHAR) 		1714004000NRG24090520230020487 09/05/2023 jaysingh 1714004WL000746 jaysingh 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 jaysingh CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-056-002/216-C
(RATHAR) 		1714004000NRG24090520230020490 09/05/2023 geeta bai 1714004WL000746 geeta bai 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 geetabai CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-056-002/232-B
(RATHAR) 		1714004000NRG24090520230020491 09/05/2023 ANIL SINGH 1714004WL000746 ANIL SINGH 00089 CBIN0282146 1000 1000 Processed 15/05/2023 687200810 ANILSINGH CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-056-002/238-A
(RATHAR) 		1714004000NRG24090520230020492 09/05/2023 MELARAM 1714004WL000746 MELARAM 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 MELARAM CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-056-002/238-A
(RATHAR) 		1714004000NRG24090520230020493 09/05/2023 rajkumari 1714004WL000746 rajkumari 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 rajkumari CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-056-002/242
(RATHAR) 		1714004000NRG24090520230020494 09/05/2023 BHOKKEE 1714004WL000746 BHOKKEE 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200810 BHOKKEE CENTRAL BANK OF INDIA(607115)
SubTotal 61400 61400
56 GOHPARU MP-14-004-007-001/23
(BHADWAHI) 		1714004007NRG24090520230020079 09/05/2023 RAMNATH 1714004007WL000724 RAMNATH 00089 CBIN0282179 760 760 Processed 15/05/2023 687200810 RAMNATH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
57 GOHPARU MP-14-004-046-001/105
(RAMPUR) 		1714004000NRG24080520230018859 09/05/2023 CHHOTELAL 1714004WL000688 CHHOTELAL 00089 CBIN0282179 510 510 Processed 15/05/2023 687200810 CHHOTELAL CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-046-001/105
(RAMPUR) 		1714004000NRG24080520230018860 09/05/2023 SHANKHI 1714004WL000688 SHANKHI 00089 CBIN0282179 510 510 Processed 15/05/2023 687200810 SHANKHI CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-046-001/119-B
(RAMPUR) 		1714004000NRG24080520230018861 09/05/2023 rupa kevat 1714004WL000688 rupa kevat 00089 CBIN0282179 510 510 Processed 15/05/2023 687200810 rupakevat CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-046-001/120
(RAMPUR) 		1714004000NRG24080520230018864 09/05/2023 Butu bai bagia 1714004WL000688 Butu bai bagia 00089 CBIN0282179 680 680 Processed 15/05/2023 687200810 Butubaibagia CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-046-001/120
(RAMPUR) 		1714004000NRG24080520230018863 09/05/2023 SUKHRAM 1714004WL000688 SUKHRAM 00089 CBIN0282179 680 680 Processed 15/05/2023 687200810 SUKHRAM CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-046-001/170
(RAMPUR) 		1714004000NRG24080520230018865 09/05/2023 babe bai 1714004WL000688 babe bai 00089 CBIN0282179 680 680 Processed 15/05/2023 687200810 babebai CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-046-001/185
(RAMPUR) 		1714004000NRG24080520230018866 09/05/2023 MUNNI 1714004WL000688 MUNNI 00089 CBIN0282179 680 680 Processed 15/05/2023 687200810 MUNNI CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-046-001/188
(RAMPUR) 		1714004000NRG24080520230018867 09/05/2023 CHHITIYA 1714004WL000688 CHHITIYA 00089 CBIN0282179 680 680 Processed 15/05/2023 687200810 CHHITIYA CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-046-001/188-A
(RAMPUR) 		1714004000NRG24080520230018868 09/05/2023 Pinku bai baigh 1714004WL000688 Pinku bai baigh 00089 CBIN0282179 680 680 Processed 15/05/2023 687200810 Pinkubaibaigh CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-046-001/190-A
(RAMPUR) 		1714004000NRG24080520230018869 09/05/2023 Bhagwatdeen charmkar 1714004WL000688 Bhagwatdeen charmkar 00089 CBIN0282179 680 680 Processed 15/05/2023 687200810 Bhagwatdeencharmkar CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-046-001/242-B
(RAMPUR) 		1714004000NRG24080520230018873 09/05/2023 NANBAI 1714004WL000688 NANBAI 00089 CBIN0282179 680 680 Processed 15/05/2023 687200810 NANBAI BANK OF BARODA(606985)
68 GOHPARU MP-14-004-046-001/273-A
(RAMPUR) 		1714004000NRG24080520230018875 09/05/2023 JAMAAL AHMED 1714004WL000688 JAMAAL AHMED 00089 CBIN0282179 680 680 Processed 15/05/2023 687200810 JAMAALAHMED CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-046-001/33
(RAMPUR) 		1714004000NRG24080520230018877 09/05/2023 SUMSU 1714004WL000688 SUMSU 00089 CBIN0282179 680 680 Processed 15/05/2023 687200810 SUMSU CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-046-001/6-A
(RAMPUR) 		1714004000NRG24080520230018880 09/05/2023 Ram Swaroop 1714004WL000688 Ram Swaroop 00089 CBIN0282179 680 680 Processed 15/05/2023 687200810 RamSwaroop BANK OF BARODA(606985)
71 GOHPARU MP-14-004-046-001/6-A
(RAMPUR) 		1714004000NRG24080520230018879 09/05/2023 Ram Swaroop 1714004WL000688 Ram Swaroop 00089 CBIN0282179 680 680 Processed 15/05/2023 687200810 RamSwaroop CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-046-001/61
(RAMPUR) 		1714004000NRG24080520230018881 09/05/2023 BODHE 1714004WL000688 BODHE 00089 CBIN0282179 680 680 Processed 15/05/2023 687200810 BODHE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
73 GOHPARU MP-14-004-046-001/78-B
(RAMPUR) 		1714004000NRG24080520230018882 09/05/2023 Laxman 1714004WL000688 Laxman 00089 CBIN0282179 680 680 Processed 15/05/2023 687200810 Laxman CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-046-001/82-A
(RAMPUR) 		1714004000NRG24080520230018883 09/05/2023 MUNNI BAI 1714004WL000688 MUNNI BAI 00089 CBIN0282179 680 680 Processed 15/05/2023 687200810 MUNNIBAI CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-046-001/92-D
(RAMPUR) 		1714004000NRG24080520230018884 09/05/2023 neetu.baiga 1714004WL000688 neetu.baiga 00089 CBIN0282179 680 680 Processed 15/05/2023 687200810 neetu.baiga CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-056-002/104-B
(RATHAR) 		1714004000NRG24090520230020459 09/05/2023 Rinki 1714004WL000746 Rinki 00089 CBIN0282179 1200 1200 Processed 15/05/2023 687200810 Rinki CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-056-002/132
(RATHAR) 		1714004000NRG24090520230020472 09/05/2023 Sambhu.kol 1714004WL000746 Sambhu.kol 00089 CBIN0282179 1200 1200 Processed 15/05/2023 687200810 Sambhu.kol CENTRAL BANK OF INDIA(607115)
SubTotal 15570 15570
78 GOHPARU MP-14-004-007-001/200-A
(BHADWAHI) 		1714004007NRG24090520230020074 09/05/2023 TEJPRATAP 1714004007WL000724 TEJPRATAP 00089 CBIN0282931 760 760 Processed 15/05/2023 687200810 TEJPRATAP CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-034-002/117
(LODI) 		1714004000NRG24090520230020141 09/05/2023 RAMKLI 1714004WL000730 RAMKLI 00089 CBIN0282931 1080 1080 Processed 15/05/2023 687200810 RAMKLI CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-034-002/119
(LODI) 		1714004000NRG24090520230020142 09/05/2023 JGDISH SINGH 1714004WL000730 JGDISH SINGH 00089 CBIN0282931 1080 1080 Processed 15/05/2023 687200810 JGDISHSINGH CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-034-002/121
(LODI) 		1714004000NRG24090520230020143 09/05/2023 DINASH BAIGA 1714004WL000730 DINASH BAIGA 00089 CBIN0282931 1080 1080 Processed 15/05/2023 687200810 DINASHBAIGA CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-034-002/121
(LODI) 		1714004000NRG24090520230020144 09/05/2023 JALABIYA 1714004WL000730 JALABIYA 00089 CBIN0282931 1080 1080 Processed 15/05/2023 687200810 JALABIYA CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-034-002/125
(LODI) 		1714004000NRG24090520230020145 09/05/2023 KAMLI 1714004WL000730 KAMLI 00089 CBIN0282931 1080 1080 Processed 15/05/2023 687200810 KAMLI CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-034-002/126
(LODI) 		1714004000NRG24090520230020146 09/05/2023 HIRA LAL 1714004WL000730 HIRA LAL 00089 CBIN0282931 1080 1080 Processed 15/05/2023 687200810 HIRALAL CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-034-002/126
(LODI) 		1714004000NRG24090520230020147 09/05/2023 PRAMIYA BAI 1714004WL000730 PRAMIYA BAI 00089 CBIN0282931 1080 1080 Processed 15/05/2023 687200810 PRAMIYABAI CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-034-002/127
(LODI) 		1714004000NRG24090520230020148 09/05/2023 GEETA BAI 1714004WL000730 GEETA BAI 00089 CBIN0282931 1080 1080 Processed 15/05/2023 687200810 GEETABAI CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-034-002/127-A
(LODI) 		1714004000NRG24090520230020149 09/05/2023 sudha 1714004WL000730 sudha 00089 CBIN0282931 1080 1080 Processed 15/05/2023 687200810 sudha CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-034-002/13-A
(LODI) 		1714004000NRG24090520230020150 09/05/2023 MOL SAH BAIGA 1714004WL000730 MOL SAH BAIGA 00089 CBIN0282931 1080 1080 Processed 15/05/2023 687200810 MOLSAHBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 11560 11560
89 GOHPARU MP-14-004-046-001/12
(RAMPUR) 		1714004000NRG24080520230018862 09/05/2023 MAHADAL 1714004WL000688 MAHADAL 00354 PUNB0660000 510 510 Processed 15/05/2023 687200810 MAHADAL PUNJAB NATIONAL BANK(508568)
SubTotal 510 510
90 GOHPARU MP-14-004-007-001/112
(BHADWAHI) 		1714004007NRG24090520230020090 09/05/2023 DAYAWATI 1714004007WL000725 DAYAWATI 00697 BKID0MG1530 780 780 Processed 15/05/2023 687200810 DAYAWATI NARMADA JHABUA GRAMIN BANK(508515)
91 GOHPARU MP-14-004-007-001/113
(BHADWAHI) 		1714004007NRG24090520230020059 09/05/2023 GOMTI BAI 1714004007WL000724 GOMTI BAI 00697 BKID0MG1530 760 760 Processed 15/05/2023 687200810 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
92 GOHPARU MP-14-004-007-001/117
(BHADWAHI) 		1714004007NRG24090520230020060 09/05/2023 JAMUNI 1714004007WL000724 JAMUNI 00697 BKID0MG1530 760 760 Processed 15/05/2023 687200810 JAMUNI NARMADA JHABUA GRAMIN BANK(508515)
93 GOHPARU MP-14-004-007-001/12
(BHADWAHI) 		1714004007NRG24090520230020091 09/05/2023 AGNU 1714004007WL000725 AGNU 00697 BKID0MG1530 780 780 Processed 15/05/2023 687200810 AGNU NARMADA JHABUA GRAMIN BANK(508515)
94 GOHPARU MP-14-004-007-001/12
(BHADWAHI) 		1714004007NRG24090520230020092 09/05/2023 DEVWATI 1714004007WL000725 DEVWATI 00697 BKID0MG1530 780 780 Processed 15/05/2023 687200810 DEVWATI NARMADA JHABUA GRAMIN BANK(508515)
95 GOHPARU MP-14-004-007-001/128
(BHADWAHI) 		1714004007NRG24090520230020093 09/05/2023 RAMSAHAY 1714004007WL000725 RAMSAHAY 00697 BKID0MG1530 780 780 Processed 15/05/2023 687200810 RAMSAHAY NARMADA JHABUA GRAMIN BANK(508515)
96 GOHPARU MP-14-004-007-001/131
(BHADWAHI) 		1714004007NRG24090520230020062 09/05/2023 JAMUNA JAISWAL 1714004007WL000724 JAMUNA JAISWAL 00697 BKID0MG1530 570 570 Processed 15/05/2023 687200810 JAMUNAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
97 GOHPARU MP-14-004-007-001/131-A
(BHADWAHI) 		1714004007NRG24090520230020063 09/05/2023 SHOBHITRAM 1714004007WL000724 SHOBHITRAM 00697 BKID0MG1530 760 760 Processed 15/05/2023 687200810 SHOBHITRAM BANK OF BARODA(606985)
98 GOHPARU MP-14-004-007-001/133
(BHADWAHI) 		1714004007NRG24090520230020064 09/05/2023 BRIJENDRA JAISWAL 1714004007WL000724 BRIJENDRA JAISWAL 00697 BKID0MG1530 570 570 Processed 15/05/2023 687200810 BRIJENDRAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
99 GOHPARU MP-14-004-007-001/138-A
(BHADWAHI) 		1714004007NRG24090520230020065 09/05/2023 MANASRAM 1714004007WL000724 MANASRAM 00697 BKID0MG1530 570 570 Processed 15/05/2023 687200810 MANASRAM NARMADA JHABUA GRAMIN BANK(508515)
100 GOHPARU MP-14-004-007-001/145
(BHADWAHI) 		1714004007NRG24090520230020066 09/05/2023 RAMDEEN JAISWAL 1714004007WL000724 RAMDEEN JAISWAL 00697 BKID0MG1530 760 760 Processed 15/05/2023 687200810 RAMDEENJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
101 GOHPARU MP-14-004-007-001/146
(BHADWAHI) 		1714004007NRG24090520230020067 09/05/2023 MITHLA JAISWAL 1714004007WL000724 MITHLA JAISWAL 00697 BKID0MG1530 760 760 Processed 15/05/2023 687200810 MITHLAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
102 GOHPARU MP-14-004-007-001/162
(BHADWAHI) 		1714004007NRG24090520230020068 09/05/2023 LALAN BAIGA 1714004007WL000724 LALAN BAIGA 00697 BKID0MG1530 570 570 Processed 15/05/2023 687200810 LALANBAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
103 GOHPARU MP-14-004-007-001/169
(BHADWAHI) 		1714004007NRG24090520230020069 09/05/2023 RAMPRASAD 1714004007WL000724 RAMPRASAD 00697 BKID0MG1530 570 570 Processed 15/05/2023 687200810 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
104 GOHPARU MP-14-004-007-001/171
(BHADWAHI) 		1714004007NRG24090520230020070 09/05/2023 CHHABLU BAIGA 1714004007WL000724 CHHABLU BAIGA 00697 BKID0MG1530 570 570 Processed 15/05/2023 687200810 CHHABLUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
105 GOHPARU MP-14-004-007-001/172
(BHADWAHI) 		1714004007NRG24090520230020071 09/05/2023 BASMATI JAISWAL 1714004007WL000724 BASMATI JAISWAL 00697 BKID0MG1530 760 760 Processed 15/05/2023 687200810 BASMATIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
106 GOHPARU MP-14-004-007-001/177
(BHADWAHI) 		1714004007NRG24090520230020072 09/05/2023 PARWATI 1714004007WL000724 PARWATI 00697 BKID0MG1530 760 760 Processed 15/05/2023 687200810 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
107 GOHPARU MP-14-004-007-001/187
(BHADWAHI) 		1714004007NRG24090520230020094 09/05/2023 CHARKI 1714004007WL000725 CHARKI 00697 BKID0MG1530 780 780 Processed 15/05/2023 687200810 CHARKI NARMADA JHABUA GRAMIN BANK(508515)
108 GOHPARU MP-14-004-007-001/188
(BHADWAHI) 		1714004007NRG24090520230020096 09/05/2023 JAGOTIYA 1714004007WL000725 JAGOTIYA 00697 BKID0MG1530 780 780 Processed 15/05/2023 687200810 JAGOTIYA NARMADA JHABUA GRAMIN BANK(508515)
109 GOHPARU MP-14-004-007-001/199
(BHADWAHI) 		1714004007NRG24090520230020073 09/05/2023 RAMPATI 1714004007WL000724 RAMPATI 00697 BKID0MG1530 760 760 Processed 15/05/2023 687200810 RAMPATI NARMADA JHABUA GRAMIN BANK(508515)
110 GOHPARU MP-14-004-007-001/21
(BHADWAHI) 		1714004007NRG24090520230020097 09/05/2023 KAVITA 1714004007WL000725 KAVITA 00697 BKID0MG1530 260 260 Processed 15/05/2023 687200810 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
111 GOHPARU MP-14-004-007-001/21
(BHADWAHI) 		1714004007NRG24090520230020098 09/05/2023 RAVI AGARIYA 1714004007WL000725 RAVI AGARIYA 00697 BKID0MG1530 260 260 Processed 15/05/2023 687200810 RAVIAGARIYA BANK OF BARODA(606985)
112 GOHPARU MP-14-004-007-001/218
(BHADWAHI) 		1714004007NRG24090520230020076 09/05/2023 RAMA 1714004007WL000724 RAMA 00697 BKID0MG1530 760 760 Processed 15/05/2023 687200810 RAMA NARMADA JHABUA GRAMIN BANK(508515)
113 GOHPARU MP-14-004-007-001/223
(BHADWAHI) 		1714004007NRG24090520230020078 09/05/2023 RAMBHUWAN 1714004007WL000724 RAMBHUWAN 00697 BKID0MG1530 760 760 Processed 15/05/2023 687200810 RAMBHUWAN NARMADA JHABUA GRAMIN BANK(508515)
114 GOHPARU MP-14-004-007-001/230
(BHADWAHI) 		1714004007NRG24090520230020080 09/05/2023 SHOBHAN 1714004007WL000724 SHOBHAN 00697 BKID0MG1530 760 760 Processed 15/05/2023 687200810 SHOBHAN NARMADA JHABUA GRAMIN BANK(508515)
115 GOHPARU MP-14-004-007-001/231
(BHADWAHI) 		1714004007NRG24090520230020081 09/05/2023 BHURU 1714004007WL000724 BHURU 00697 BKID0MG1530 760 760 Processed 15/05/2023 687200810 BHURU NARMADA JHABUA GRAMIN BANK(508515)
116 GOHPARU MP-14-004-007-001/237
(BHADWAHI) 		1714004007NRG24090520230020099 09/05/2023 CHARKU 1714004007WL000725 CHARKU 00697 BKID0MG1530 780 780 Processed 15/05/2023 687200810 CHARKU NARMADA JHABUA GRAMIN BANK(508515)
117 GOHPARU MP-14-004-007-001/237
(BHADWAHI) 		1714004007NRG24090520230020100 09/05/2023 Rajkali Pav 1714004007WL000725 Rajkali Pav 00697 BKID0MG1530 780 780 Processed 15/05/2023 687200810 RajkaliPav NARMADA JHABUA GRAMIN BANK(508515)
118 GOHPARU MP-14-004-007-001/238
(BHADWAHI) 		1714004007NRG24090520230020101 09/05/2023 RAMJIYAWAN BAIGA 1714004007WL000725 RAMJIYAWAN BAIGA 00697 BKID0MG1530 780 780 Processed 15/05/2023 687200810 RAMJIYAWANBAIGA NARMADA JHABUA GRAMIN BANK(508515)
119 GOHPARU MP-14-004-007-001/245
(BHADWAHI) 		1714004007NRG24090520230020082 09/05/2023 RAMSHARAN 1714004007WL000724 RAMSHARAN 00697 BKID0MG1530 760 760 Processed 15/05/2023 687200810 RAMSHARAN CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-007-001/245
(BHADWAHI) 		1714004007NRG24090520230020102 09/05/2023 SAWITA 1714004007WL000725 SAWITA 00697 BKID0MG1530 780 780 Processed 15/05/2023 687200810 SAWITA NARMADA JHABUA GRAMIN BANK(508515)
121 GOHPARU MP-14-004-007-001/253
(BHADWAHI) 		1714004007NRG24090520230020103 09/05/2023 RAMKUSHAL 1714004007WL000725 RAMKUSHAL 00697 BKID0MG1530 780 780 Processed 15/05/2023 687200810 RAMKUSHAL NARMADA JHABUA GRAMIN BANK(508515)
122 GOHPARU MP-14-004-007-001/26
(BHADWAHI) 		1714004007NRG24090520230020084 09/05/2023 SHIVPRASAD JAISWAL 1714004007WL000724 SHIVPRASAD JAISWAL 00697 BKID0MG1530 760 760 Processed 15/05/2023 687200810 SHIVPRASADJAISWAL CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-007-001/265
(BHADWAHI) 		1714004007NRG24090520230020104 09/05/2023 KUWARE 1714004007WL000725 KUWARE 00697 BKID0MG1530 780 780 Processed 15/05/2023 687200810 KUWARE NARMADA JHABUA GRAMIN BANK(508515)
124 GOHPARU MP-14-004-007-001/265
(BHADWAHI) 		1714004007NRG24090520230020105 09/05/2023 PHAGUNI 1714004007WL000725 PHAGUNI 00697 BKID0MG1530 780 780 Processed 15/05/2023 687200810 PHAGUNI NARMADA JHABUA GRAMIN BANK(508515)
125 GOHPARU MP-14-004-007-001/271
(BHADWAHI) 		1714004007NRG24090520230020106 09/05/2023 SANTOSHI 1714004007WL000725 SANTOSHI 00697 BKID0MG1530 780 780 Processed 15/05/2023 687200810 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
126 GOHPARU MP-14-004-007-001/273
(BHADWAHI) 		1714004007NRG24090520230020085 09/05/2023 JOGMANI JAISWAL 1714004007WL000724 JOGMANI JAISWAL 00697 BKID0MG1530 760 760 Processed 15/05/2023 687200810 JOGMANIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
127 GOHPARU MP-14-004-007-001/276
(BHADWAHI) 		1714004007NRG24090520230020086 09/05/2023 NEELESH 1714004007WL000724 NEELESH 00697 BKID0MG1530 570 570 Processed 15/05/2023 687200810 NEELESH BANK OF BARODA(606985)
128 GOHPARU MP-14-004-007-001/280
(BHADWAHI) 		1714004007NRG24090520230020087 09/05/2023 RAMPRAMIL 1714004007WL000724 RAMPRAMIL 00697 BKID0MG1530 760 760 Processed 15/05/2023 687200810 RAMPRAMIL NARMADA JHABUA GRAMIN BANK(508515)
129 GOHPARU MP-14-004-007-001/281
(BHADWAHI) 		1714004007NRG24090520230020088 09/05/2023 SEETASHARAN 1714004007WL000724 SEETASHARAN 00697 BKID0MG1530 570 570 Processed 15/05/2023 687200810 SEETASHARAN NARMADA JHABUA GRAMIN BANK(508515)
130 GOHPARU MP-14-004-007-001/286
(BHADWAHI) 		1714004007NRG24090520230020107 09/05/2023 RAMJIYAWAN 1714004007WL000725 RAMJIYAWAN 00697 BKID0MG1530 780 780 Processed 15/05/2023 687200810 RAMJIYAWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28940 28940
131 GOHPARU MP-14-004-007-001/117-B
(BHADWAHI) 		1714004007NRG24090520230020061 09/05/2023 Bimal Jaiswal 1714004007WL000724 Bimal Jaiswal 00697 BKID0NAMRGB 760 760 Processed 15/05/2023 687200810 BimalJaiswal BANK OF BARODA(606985)
132 GOHPARU MP-14-004-007-001/219
(BHADWAHI) 		1714004007NRG24090520230020077 09/05/2023 CHHOTE 1714004007WL000724 CHHOTE 00697 BKID0NAMRGB 760 760 Processed 15/05/2023 687200810 CHHOTE NARMADA JHABUA GRAMIN BANK(508515)
133 GOHPARU MP-14-004-007-001/258
(BHADWAHI) 		1714004007NRG24090520230020083 09/05/2023 RAJESH JAISWAL 1714004007WL000724 RAJESH JAISWAL 00697 BKID0NAMRGB 760 760 Processed 15/05/2023 687200810 RAJESHJAISWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
Total 122220 122220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_090523APB_FTO_34130 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1200
2 GOHPARU MP1714004_090523APB_FTO_34130 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 760
3 GOHPARU MP1714004_090523APB_FTO_34130 Central Bank Of India CBIN0282146 KHANANDHI 61400
4 GOHPARU MP1714004_090523APB_FTO_34130 Central Bank Of India CBIN0282179 GOHPARU 15570
5 GOHPARU MP1714004_090523APB_FTO_34130 Central Bank Of India CBIN0282931 BARKODA 11560
6 GOHPARU MP1714004_090523APB_FTO_34130 Punjab National Bank PUNB0660000 SHAHDOL 510
7 GOHPARU MP1714004_090523APB_FTO_34130 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 28940
8 GOHPARU MP1714004_090523APB_FTO_34130 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 2280

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