Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:13:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_230523FTO_53048
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-14-004-025-002/55
(KANWAHI) 		1714004025NRG24220520230045791 23/05/2023 RAJU 1714004025WL001757 RAJU 00045 BARB0VJSDOL 1200 1200 Processed 29/05/2023 040572754 RAJU (000000)
SubTotal 1200 1200
2 GOHPARU MP-14-004-040-002/123
(NAWATOLA) 		1714004000NRG24230520230047724 23/05/2023 terasiya 1714004WL001835 terasiya 00048 BKID0009415 1050 1050 Processed 29/05/2023 040572754 terasiya (000000)
3 GOHPARU MP-14-004-040-002/132-A
(NAWATOLA) 		1714004000NRG24230520230047725 23/05/2023 ROSHNI MAHRA 1714004WL001835 ROSHNI MAHRA 00048 BKID0009415 1050 1050 Processed 29/05/2023 040572754 ROSHNIMAHRA (000000)
4 GOHPARU MP-14-004-040-002/66-A
(NAWATOLA) 		1714004000NRG24230520230047775 23/05/2023 REVA PRASAD MAHRA 1714004WL001835 REVA PRASAD MAHRA 00048 BKID0009415 1050 1050 Processed 29/05/2023 040572754 REVAPRASADMAHRA (000000)
5 GOHPARU MP-14-004-040-002/98
(NAWATOLA) 		1714004000NRG24230520230047780 23/05/2023 URMILA YADAV 1714004WL001835 URMILA YADAV 00048 BKID0009415 1050 1050 Processed 29/05/2023 040572754 URMILAYADAV (000000)
SubTotal 4200 4200
6 GOHPARU MP-14-004-001-001/157
(ANKURI) 		1714004001NRG24190520230040646 23/05/2023 SYAM BAI 1714004001WL001566 SYAM BAI 00089 CBIN0282146 1326 1326 Processed 29/05/2023 040572754 SYAMBAI (000000)
7 GOHPARU MP-14-004-030-001/1010
(KHANNAUDHI) 		1714004030NRG24230520230048191 23/05/2023 madan 1714004030WL001848 madan 00089 CBIN0282146 884 884 Processed 29/05/2023 040572754 madan (000000)
8 GOHPARU MP-14-004-030-001/405-C
(KHANNAUDHI) 		1714004030NRG24230520230048220 23/05/2023 Dharmendra 1714004030WL001856 Dharmendra 00089 CBIN0282146 1326 1326 Processed 29/05/2023 040572754 Dharmendra (000000)
9 GOHPARU MP-14-004-030-001/465-C
(KHANNAUDHI) 		1714004030NRG24230520230048213 23/05/2023 rameshwar 1714004030WL001851 rameshwar 00089 CBIN0282146 1326 1326 Processed 29/05/2023 040572754 rameshwar (000000)
10 GOHPARU MP-14-004-030-001/483-A
(KHANNAUDHI) 		1714004030NRG24230520230048216 23/05/2023 rituraj 1714004030WL001853 rituraj 00089 CBIN0282146 1326 1326 Processed 29/05/2023 040572754 rituraj (000000)
11 GOHPARU MP-14-004-030-001/533
(KHANNAUDHI) 		1714004030NRG24230520230048192 23/05/2023 shyam 1714004030WL001849 shyam 00089 CBIN0282146 1326 1326 Processed 29/05/2023 040572754 shyam (000000)
12 GOHPARU MP-14-004-030-001/865-B
(KHANNAUDHI) 		1714004030NRG24230520230048219 23/05/2023 SAKUN PRAJAPATI 1714004030WL001855 SAKUN PRAJAPATI 00089 CBIN0282146 1326 1326 Processed 29/05/2023 040572754 SAKUNPRAJAPATI (000000)
13 GOHPARU MP-14-004-030-001/993-A
(KHANNAUDHI) 		1714004000NRG24230520230048170 23/05/2023 omkar 1714004WL001846 omkar 00089 CBIN0282146 1326 1326 Processed 29/05/2023 040572754 omkar (000000)
14 GOHPARU MP-14-004-056-002/103-A
(RATHAR) 		1714004000NRG24230520230047921 23/05/2023 Nirasha Yadav 1714004WL001840 Nirasha Yadav 00089 CBIN0282146 1200 1200 Processed 29/05/2023 040572754 NirashaYadav (000000)
15 GOHPARU MP-14-004-056-002/103-A
(RATHAR) 		1714004000NRG24230520230047920 23/05/2023 Pradeep Yadav 1714004WL001840 Pradeep Yadav 00089 CBIN0282146 1200 1200 Processed 29/05/2023 040572754 PradeepYadav (000000)
16 GOHPARU MP-14-004-056-002/125-A
(RATHAR) 		1714004000NRG24230520230047935 23/05/2023 ganesh 1714004WL001840 ganesh 00089 CBIN0282146 1200 1200 Processed 29/05/2023 040572754 ganesh (000000)
17 GOHPARU MP-14-004-056-002/167
(RATHAR) 		1714004000NRG24230520230047950 23/05/2023 RAMLAKHN 1714004WL001840 RAMLAKHN 00089 CBIN0282146 1200 1200 Processed 29/05/2023 040572754 RAMLAKHN (000000)
18 GOHPARU MP-14-004-056-002/214-A
(RATHAR) 		1714004056NRG24210520230045057 23/05/2023 puran baiga 1714004056WL001715 puran baiga 00089 CBIN0282146 1224 1224 Processed 29/05/2023 040572754 puranbaiga (000000)
19 GOHPARU MP-14-004-056-002/59-B
(RATHAR) 		1714004000NRG24230520230047977 23/05/2023 Janmatiya Bai 1714004WL001840 Janmatiya Bai 00089 CBIN0282146 1000 1000 Processed 29/05/2023 040572754 JanmatiyaBai (000000)
20 GOHPARU MP-14-004-056-002/89
(RATHAR) 		1714004000NRG24230520230047984 23/05/2023 hanslal baiga 1714004WL001840 hanslal baiga 00089 CBIN0282146 1200 1200 Processed 29/05/2023 040572754 hanslalbaiga (000000)
SubTotal 18390 18390
21 GOHPARU MP-14-004-026-001/117
(KARRI) 		1714004026NRG24220520230045873 23/05/2023 rambai 1714004026WL001762 rambai 00089 CBIN0282179 950 950 Processed 29/05/2023 040572754 rambai (000000)
22 GOHPARU MP-14-004-026-001/282-B
(KARRI) 		1714004000NRG24230520230047683 23/05/2023 RUKMUN BAI 1714004WL001832 RUKMUN BAI 00089 CBIN0282179 950 950 Processed 29/05/2023 040572754 RUKMUNBAI (000000)
23 GOHPARU MP-14-004-026-001/376
(KARRI) 		1714004026NRG24200520230042825 23/05/2023 ranjeet 1714004026WL001640 ranjeet 00089 CBIN0282179 1100 1100 Processed 29/05/2023 040572754 ranjeet (000000)
24 GOHPARU MP-14-004-026-001/50-A
(KARRI) 		1714004026NRG24200520230042827 23/05/2023 SEEMA SINGH 1714004026WL001640 SEEMA SINGH 00089 CBIN0282179 1100 1100 Processed 29/05/2023 040572754 SEEMASINGH (000000)
25 GOHPARU MP-14-004-040-002/143
(NAWATOLA) 		1714004000NRG24230520230047728 23/05/2023 INDRAVATI 1714004WL001835 INDRAVATI 00089 CBIN0282179 1050 1050 Processed 29/05/2023 040572754 INDRAVATI (000000)
26 GOHPARU MP-14-004-055-001/110
(SAKARIA) 		1714004000NRG24230520230047989 23/05/2023 SEETA BAI 1714004WL001841 SEETA BAI 00089 CBIN0282179 800 800 Processed 29/05/2023 040572754 SEETABAI (000000)
27 GOHPARU MP-14-004-055-001/123
(SAKARIA) 		1714004000NRG24230520230048022 23/05/2023 dayaram duvedi 1714004WL001842 dayaram duvedi 00089 CBIN0282179 1200 1200 Processed 29/05/2023 040572754 dayaramduvedi (000000)
28 GOHPARU MP-14-004-055-001/135
(SAKARIA) 		1714004000NRG24230520230047991 23/05/2023 rosni 1714004WL001841 rosni 00089 CBIN0282179 200 200 Processed 29/05/2023 040572754 rosni (000000)
29 GOHPARU MP-14-004-055-001/154
(SAKARIA) 		1714004000NRG24230520230048180 23/05/2023 devsharan singh 1714004WL001847 devsharan singh 00089 CBIN0282179 1000 1000 Processed 29/05/2023 040572754 devsharansingh (000000)
30 GOHPARU MP-14-004-055-001/160
(SAKARIA) 		1714004000NRG24230520230048181 23/05/2023 kalavati 1714004WL001847 kalavati 00089 CBIN0282179 1200 1200 Processed 29/05/2023 040572754 kalavati (000000)
31 GOHPARU MP-14-004-055-001/18
(SAKARIA) 		1714004000NRG24230520230048183 23/05/2023 Indrvati Singh 1714004WL001847 Indrvati Singh 00089 CBIN0282179 1200 1200 Processed 29/05/2023 040572754 IndrvatiSingh (000000)
32 GOHPARU MP-14-004-055-001/18
(SAKARIA) 		1714004000NRG24230520230048182 23/05/2023 KARAN BAI 1714004WL001847 KARAN BAI 00089 CBIN0282179 1200 1200 Processed 29/05/2023 040572754 KARANBAI (000000)
33 GOHPARU MP-14-004-055-001/180
(SAKARIA) 		1714004000NRG24230520230048184 23/05/2023 indrapal singh 1714004WL001847 indrapal singh 00089 CBIN0282179 1200 1200 Processed 29/05/2023 040572754 indrapalsingh (000000)
34 GOHPARU MP-14-004-055-001/191
(SAKARIA) 		1714004000NRG24230520230048187 23/05/2023 sundi bai 1714004WL001847 sundi bai 00089 CBIN0282179 1200 1200 Processed 29/05/2023 040572754 sundibai (000000)
35 GOHPARU MP-14-004-055-001/37-B
(SAKARIA) 		1714004000NRG24230520230048032 23/05/2023 babi bai 1714004WL001842 babi bai 00089 CBIN0282179 1200 1200 Processed 29/05/2023 040572754 babibai (000000)
36 GOHPARU MP-14-004-055-001/42
(SAKARIA) 		1714004000NRG24230520230048190 23/05/2023 pratap singh 1714004WL001847 pratap singh 00089 CBIN0282179 1200 1200 Processed 29/05/2023 040572754 pratapsingh (000000)
37 GOHPARU MP-14-004-055-001/42
(SAKARIA) 		1714004000NRG24230520230048189 23/05/2023 ram bai 1714004WL001847 ram bai 00089 CBIN0282179 1200 1200 Processed 29/05/2023 040572754 rambai (000000)
38 GOHPARU MP-14-004-055-001/99
(SAKARIA) 		1714004000NRG24230520230048042 23/05/2023 prabhakar singh 1714004WL001842 prabhakar singh 00089 CBIN0282179 600 600 Processed 29/05/2023 040572754 prabhakarsingh (000000)
39 GOHPARU MP-14-004-055-002/123-A
(SAKARIA) 		1714004000NRG24230520230048051 23/05/2023 devti 1714004WL001842 devti 00089 CBIN0282179 1200 1200 Processed 29/05/2023 040572754 devti (000000)
40 GOHPARU MP-14-004-055-002/131
(SAKARIA) 		1714004000NRG24230520230048054 23/05/2023 sanju singh 1714004WL001842 sanju singh 00089 CBIN0282179 1200 1200 Processed 29/05/2023 040572754 sanjusingh (000000)
41 GOHPARU MP-14-004-055-002/132-A
(SAKARIA) 		1714004000NRG24230520230048002 23/05/2023 sushma singh 1714004WL001841 sushma singh 00089 CBIN0282179 600 600 Processed 29/05/2023 040572754 sushmasingh (000000)
42 GOHPARU MP-14-004-055-002/136
(SAKARIA) 		1714004000NRG24230520230048004 23/05/2023 bajan singh 1714004WL001841 bajan singh 00089 CBIN0282179 1000 1000 Processed 29/05/2023 040572754 bajansingh (000000)
43 GOHPARU MP-14-004-055-002/56
(SAKARIA) 		1714004000NRG24230520230048067 23/05/2023 lalli bai 1714004WL001842 lalli bai 00089 CBIN0282179 1200 1200 Processed 29/05/2023 040572754 lallibai (000000)
44 GOHPARU MP-14-004-055-002/61
(SAKARIA) 		1714004000NRG24230520230048011 23/05/2023 JITENDRA 1714004WL001841 JITENDRA 00089 CBIN0282179 1000 1000 Processed 29/05/2023 040572754 JITENDRA (000000)
45 GOHPARU MP-14-004-055-002/96-A
(SAKARIA) 		1714004000NRG24230520230048018 23/05/2023 Anuradha bai 1714004WL001841 Anuradha bai 00089 CBIN0282179 800 800 Processed 29/05/2023 040572754 Anuradhabai (000000)
SubTotal 25550 25550
46 GOHPARU MP-14-004-035-001/4
(MAHROI) 		1714004035NRG24200520230042802 23/05/2023 SARVAN SINGH 1714004035WL001636 SARVAN SINGH 00089 CBIN0282931 1140 1140 Processed 29/05/2023 040572754 SARVANSINGH (000000)
47 GOHPARU MP-14-004-035-002/31
(MAHROI) 		1714004035NRG24200520230042806 23/05/2023 vijay 1714004035WL001636 vijay 00089 CBIN0282931 1140 1140 Processed 29/05/2023 040572754 vijay (000000)
48 GOHPARU MP-14-004-035-002/92
(MAHROI) 		1714004035NRG24200520230042811 23/05/2023 gendi bai urf syambai 1714004035WL001636 gendi bai urf syambai 00089 CBIN0282931 1140 1140 Processed 29/05/2023 040572754 gendibaiurfsyambai (000000)
SubTotal 3420 3420
49 GOHPARU MP-14-004-052-001/110
(UCHEHARA) 		1714004000NRG24230520230048132 23/05/2023 dauwa 1714004WL001845 dauwa 00165 IBKL0001596 1020 1020 Processed 29/05/2023 040572754 dauwa (000000)
SubTotal 1020 1020
50 GOHPARU MP-14-004-008-001/39-A
(BHRRI) 		1714004000NRG24230520230047373 23/05/2023 Sakeena Singh 1714004WL001822 Sakeena Singh 00415 SBIN0000481 340 340 Processed 29/05/2023 040572754 SakeenaSingh (000000)
51 GOHPARU MP-14-004-020-001/88-A
(GODARU) 		1714004020NRG24210520230045066 23/05/2023 kamala 1714004020WL001717 kamala 00415 SBIN0000481 1200 1200 Processed 29/05/2023 040572754 kamala (000000)
52 GOHPARU MP-14-004-024-004/71-C
(HARRI) 		1714004024NRG24210520230045528 23/05/2023 Gomti baiga 1714004024WL001738 Gomti baiga 00415 SBIN0000481 1320 1320 Processed 29/05/2023 040572754 Gomtibaiga (000000)
53 GOHPARU MP-14-004-024-004/71-C
(HARRI) 		1714004024NRG24210520230045527 23/05/2023 Sravan kumar 1714004024WL001738 Sravan kumar 00415 SBIN0000481 1100 1100 Processed 29/05/2023 040572754 Sravankumar (000000)
SubTotal 3960 3960
54 GOHPARU MP-14-004-025-002/146
(KANWAHI) 		1714004025NRG24220520230045787 23/05/2023 Rajaram singh 1714004025WL001757 Rajaram singh 00415 SBIN0005497 1200 1200 Processed 29/05/2023 040572754 Rajaramsingh (000000)
SubTotal 1200 1200
55 GOHPARU MP-14-004-025-002/203
(KANWAHI) 		1714004000NRG24230520230048314 23/05/2023 GUDDI 1714004WL001861 GUDDI 00468 UBIN0536431 1200 1200 Processed 29/05/2023 040572754 GUDDI (000000)
SubTotal 1200 1200
56 GOHPARU MP-14-004-025-002/55
(KANWAHI) 		1714004025NRG24220520230045792 23/05/2023 SONIYA 1714004025WL001757 SONIYA 00666 IDFB0041381 1200 1200 Processed 29/05/2023 040572754 SONIYA (000000)
SubTotal 1200 1200
57 GOHPARU MP-14-004-052-001/47-B
(UCHEHARA) 		1714004000NRG24230520230048158 23/05/2023 Goutam 1714004WL001845 Goutam 00688 FINO0001446 850 850 Processed 29/05/2023 040572754 Goutam (000000)
SubTotal 850 850
58 GOHPARU MP-14-004-008-001/104
(BHRRI) 		1714004000NRG24230520230047355 23/05/2023 dropati 1714004WL001822 dropati 00697 BKID0MG1530 170 170 Processed 29/05/2023 040572754 dropati (000000)
59 GOHPARU MP-14-004-008-002/109
(BHRRI) 		1714004000NRG24230520230047262 23/05/2023 dulariya 1714004WL001821 dulariya 00697 BKID0MG1530 1020 1020 Processed 29/05/2023 040572754 dulariya (000000)
60 GOHPARU MP-14-004-008-002/197-B
(BHRRI) 		1714004000NRG24230520230047282 23/05/2023 Sushma Baiga 1714004WL001821 Sushma Baiga 00697 BKID0MG1530 170 170 Processed 29/05/2023 040572754 SushmaBaiga (000000)
61 GOHPARU MP-14-004-024-002/95-A
(HARRI) 		1714004024NRG24210520230045391 23/05/2023 Rajbati 1714004024WL001731 Rajbati 00697 BKID0MG1530 1320 1320 Processed 29/05/2023 040572754 Rajbati (000000)
62 GOHPARU MP-14-004-024-003/26-A
(HARRI) 		1714004024NRG24210520230045393 23/05/2023 geeta bai 1714004024WL001731 geeta bai 00697 BKID0MG1530 1100 1100 Processed 29/05/2023 040572754 geetabai (000000)
63 GOHPARU MP-14-004-024-004/31
(HARRI) 		1714004024NRG24210520230045516 23/05/2023 DEVRATIYA 1714004024WL001738 DEVRATIYA 00697 BKID0MG1530 1100 1100 Processed 29/05/2023 040572754 DEVRATIYA (000000)
64 GOHPARU MP-14-004-024-004/41
(HARRI) 		1714004024NRG24210520230045517 23/05/2023 Foolbai baiga 1714004024WL001738 Foolbai baiga 00697 BKID0MG1530 660 660 Processed 29/05/2023 040572754 Foolbaibaiga (000000)
65 GOHPARU MP-14-004-024-004/45-C
(HARRI) 		1714004024NRG24210520230045520 23/05/2023 Meena baiga 1714004024WL001738 Meena baiga 00697 BKID0MG1530 1100 1100 Processed 29/05/2023 040572754 Meenabaiga (000000)
66 GOHPARU MP-14-004-024-004/46-A
(HARRI) 		1714004024NRG24210520230045521 23/05/2023 lallu baiga 1714004024WL001738 lallu baiga 00697 BKID0MG1530 1320 1320 Processed 29/05/2023 040572754 lallubaiga (000000)
67 GOHPARU MP-14-004-024-004/48-A
(HARRI) 		1714004024NRG24210520230045508 23/05/2023 Ramnath 1714004024WL001737 Ramnath 00697 BKID0MG1530 1320 1320 Processed 29/05/2023 040572754 Ramnath (000000)
68 GOHPARU MP-14-004-024-004/53-B
(HARRI) 		1714004024NRG24210520230045511 23/05/2023 ranjana baiga 1714004024WL001737 ranjana baiga 00697 BKID0MG1530 1100 1100 Processed 29/05/2023 040572754 ranjanabaiga (000000)
69 GOHPARU MP-14-004-024-004/53-B
(HARRI) 		1714004024NRG24210520230045510 23/05/2023 samaye lal baiga 1714004024WL001737 samaye lal baiga 00697 BKID0MG1530 1100 1100 Processed 29/05/2023 040572754 samayelalbaiga (000000)
70 GOHPARU MP-14-004-024-004/57-C
(HARRI) 		1714004024NRG24210520230045512 23/05/2023 lalla singh 1714004024WL001737 lalla singh 00697 BKID0MG1530 1320 1320 Processed 29/05/2023 040572754 lallasingh (000000)
71 GOHPARU MP-14-004-024-004/99-A
(HARRI) 		1714004024NRG24210520230045504 23/05/2023 PUSPENDRA BAIGA 1714004024WL001736 PUSPENDRA BAIGA 00697 BKID0MG1530 660 660 Processed 29/05/2023 040572754 PUSPENDRABAIGA (000000)
72 GOHPARU MP-14-004-025-001/134
(KANWAHI) 		1714004000NRG24230520230048273 23/05/2023 Ram kali 1714004WL001861 Ram kali 00697 BKID0MG1530 1000 1000 Processed 29/05/2023 040572754 Ramkali (000000)
73 GOHPARU MP-14-004-025-001/24
(KANWAHI) 		1714004000NRG24230520230048275 23/05/2023 MANVATI 1714004WL001861 MANVATI 00697 BKID0MG1530 1000 1000 Processed 29/05/2023 040572754 MANVATI (000000)
74 GOHPARU MP-14-004-025-001/346
(KANWAHI) 		1714004025NRG24220520230045786 23/05/2023 PARSOTAM 1714004025WL001757 PARSOTAM 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 PARSOTAM (000000)
75 GOHPARU MP-14-004-025-002/1
(KANWAHI) 		1714004025NRG24220520230045882 23/05/2023 BALI YADAV 1714004025WL001763 BALI YADAV 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 BALIYADAV (000000)
76 GOHPARU MP-14-004-025-002/103
(KANWAHI) 		1714004025NRG24220520230045883 23/05/2023 RAM KHELAVAN 1714004025WL001763 RAM KHELAVAN 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 RAMKHELAVAN (000000)
77 GOHPARU MP-14-004-025-002/105
(KANWAHI) 		1714004025NRG24220520230045885 23/05/2023 RAMNARESH 1714004025WL001763 RAMNARESH 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 RAMNARESH (000000)
78 GOHPARU MP-14-004-025-002/108
(KANWAHI) 		1714004025NRG24220520230045886 23/05/2023 CHHOTE LAL SINGH 1714004025WL001763 CHHOTE LAL SINGH 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 CHHOTELALSINGH (000000)
79 GOHPARU MP-14-004-025-002/121
(KANWAHI) 		1714004025NRG24220520230045888 23/05/2023 Guddi 1714004025WL001763 Guddi 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 Guddi (000000)
80 GOHPARU MP-14-004-025-002/122
(KANWAHI) 		1714004025NRG24220520230045889 23/05/2023 sembati 1714004025WL001763 sembati 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 sembati (000000)
81 GOHPARU MP-14-004-025-002/123-A
(KANWAHI) 		1714004025NRG24220520230045890 23/05/2023 GUDDI 1714004025WL001763 GUDDI 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 GUDDI (000000)
82 GOHPARU MP-14-004-025-002/13
(KANWAHI) 		1714004025NRG24220520230045892 23/05/2023 Gyan singh 1714004025WL001763 Gyan singh 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 Gyansingh (000000)
83 GOHPARU MP-14-004-025-002/131
(KANWAHI) 		1714004025NRG24220520230045893 23/05/2023 Ram bai 1714004025WL001763 Ram bai 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 Rambai (000000)
84 GOHPARU MP-14-004-025-002/133
(KANWAHI) 		1714004000NRG24230520230048281 23/05/2023 Parvatiya 1714004WL001861 Parvatiya 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 Parvatiya (000000)
85 GOHPARU MP-14-004-025-002/134
(KANWAHI) 		1714004025NRG24220520230045895 23/05/2023 RAMBATI 1714004025WL001763 RAMBATI 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 RAMBATI (000000)
86 GOHPARU MP-14-004-025-002/139
(KANWAHI) 		1714004000NRG24230520230048286 23/05/2023 SHIYAVATI 1714004WL001861 SHIYAVATI 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 SHIYAVATI (000000)
87 GOHPARU MP-14-004-025-002/151
(KANWAHI) 		1714004025NRG24220520230045899 23/05/2023 sumitra 1714004025WL001763 sumitra 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 sumitra (000000)
88 GOHPARU MP-14-004-025-002/152
(KANWAHI) 		1714004025NRG24220520230045900 23/05/2023 MUNNI BAI 1714004025WL001763 MUNNI BAI 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 MUNNIBAI (000000)
89 GOHPARU MP-14-004-025-002/157
(KANWAHI) 		1714004000NRG24230520230048293 23/05/2023 NAN BAI 1714004WL001861 NAN BAI 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 NANBAI (000000)
90 GOHPARU MP-14-004-025-002/167
(KANWAHI) 		1714004000NRG24230520230048298 23/05/2023 SHASHIKALA SINGH 1714004WL001861 SHASHIKALA SINGH 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 SHASHIKALASINGH (000000)
91 GOHPARU MP-14-004-025-002/172
(KANWAHI) 		1714004025NRG24220520230045905 23/05/2023 KUSUM BAI 1714004025WL001763 KUSUM BAI 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 KUSUMBAI (000000)
92 GOHPARU MP-14-004-025-002/175
(KANWAHI) 		1714004025NRG24220520230045911 23/05/2023 SONIYA BAI 1714004025WL001763 SONIYA BAI 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 SONIYABAI (000000)
93 GOHPARU MP-14-004-025-002/183-B
(KANWAHI) 		1714004000NRG24230520230048301 23/05/2023 Shanti bai 1714004WL001861 Shanti bai 00697 BKID0MG1530 800 800 Processed 29/05/2023 040572754 Shantibai (000000)
94 GOHPARU MP-14-004-025-002/185
(KANWAHI) 		1714004025NRG24220520230045914 23/05/2023 JAGDEESH 1714004025WL001763 JAGDEESH 00697 BKID0MG1530 1000 1000 Processed 29/05/2023 040572754 JAGDEESH (000000)
95 GOHPARU MP-14-004-025-002/191
(KANWAHI) 		1714004000NRG24230520230048303 23/05/2023 SYAMVATI 1714004WL001861 SYAMVATI 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 SYAMVATI (000000)
96 GOHPARU MP-14-004-025-002/193
(KANWAHI) 		1714004000NRG24230520230048305 23/05/2023 Chetram 1714004WL001861 Chetram 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 Chetram (000000)
97 GOHPARU MP-14-004-025-002/193
(KANWAHI) 		1714004000NRG24230520230048306 23/05/2023 PREMIYA BAI 1714004WL001861 PREMIYA BAI 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 PREMIYABAI (000000)
98 GOHPARU MP-14-004-025-002/193-A
(KANWAHI) 		1714004000NRG24230520230048307 23/05/2023 VIMLA SINGH 1714004WL001861 VIMLA SINGH 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 VIMLASINGH (000000)
99 GOHPARU MP-14-004-025-002/2
(KANWAHI) 		1714004025NRG24220520230045919 23/05/2023 Baishakhu 1714004025WL001763 Baishakhu 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 Baishakhu (000000)
100 GOHPARU MP-14-004-025-002/205
(KANWAHI) 		1714004025NRG24220520230045921 23/05/2023 LALA SINGH 1714004025WL001763 LALA SINGH 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 LALASINGH (000000)
101 GOHPARU MP-14-004-025-002/206
(KANWAHI) 		1714004000NRG24230520230048315 23/05/2023 Guddi 1714004WL001861 Guddi 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 Guddi (000000)
102 GOHPARU MP-14-004-025-002/206
(KANWAHI) 		1714004025NRG24220520230045789 23/05/2023 Man singh 1714004025WL001757 Man singh 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 Mansingh (000000)
103 GOHPARU MP-14-004-025-002/210
(KANWAHI) 		1714004025NRG24220520230045925 23/05/2023 Kranti 1714004025WL001763 Kranti 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 Kranti (000000)
104 GOHPARU MP-14-004-025-002/242
(KANWAHI) 		1714004000NRG24230520230048318 23/05/2023 Sonali Singh 1714004WL001861 Sonali Singh 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 SonaliSingh (000000)
105 GOHPARU MP-14-004-025-002/243
(KANWAHI) 		1714004000NRG24230520230048319 23/05/2023 Manvanti 1714004WL001861 Manvanti 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 Manvanti (000000)
106 GOHPARU MP-14-004-025-002/244
(KANWAHI) 		1714004025NRG24220520230045790 23/05/2023 Bhooneshwaree Singh 1714004025WL001757 Bhooneshwaree Singh 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 BhooneshwareeSingh (000000)
107 GOHPARU MP-14-004-025-002/254
(KANWAHI) 		1714004000NRG24230520230048322 23/05/2023 Seeta Bai Singh 1714004WL001861 Seeta Bai Singh 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 SeetaBaiSingh (000000)
108 GOHPARU MP-14-004-025-002/35
(KANWAHI) 		1714004000NRG24230520230048324 23/05/2023 shushila 1714004WL001861 shushila 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 shushila (000000)
109 GOHPARU MP-14-004-025-002/4
(KANWAHI) 		1714004025NRG24220520230045932 23/05/2023 SUKHRAM 1714004025WL001763 SUKHRAM 00697 BKID0MG1530 800 800 Processed 29/05/2023 040572754 SUKHRAM (000000)
110 GOHPARU MP-14-004-025-002/43
(KANWAHI) 		1714004025NRG24220520230045936 23/05/2023 Santoshi 1714004025WL001763 Santoshi 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 Santoshi (000000)
111 GOHPARU MP-14-004-025-002/45
(KANWAHI) 		1714004000NRG24230520230048325 23/05/2023 JHUNNA SINGH 1714004WL001861 JHUNNA SINGH 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 JHUNNASINGH (000000)
112 GOHPARU MP-14-004-025-002/54
(KANWAHI) 		1714004000NRG24230520230048327 23/05/2023 PARVATI BI 1714004WL001861 PARVATI BI 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 PARVATIBI (000000)
113 GOHPARU MP-14-004-025-002/58
(KANWAHI) 		1714004025NRG24220520230045938 23/05/2023 GUDIYA SINGH 1714004025WL001763 GUDIYA SINGH 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 GUDIYASINGH (000000)
114 GOHPARU MP-14-004-025-002/62-A
(KANWAHI) 		1714004000NRG24230520230048328 23/05/2023 Phool Singh 1714004WL001861 Phool Singh 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 PhoolSingh (000000)
115 GOHPARU MP-14-004-025-002/65-A
(KANWAHI) 		1714004000NRG24230520230048329 23/05/2023 KALAVATI 1714004WL001861 KALAVATI 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 KALAVATI (000000)
116 GOHPARU MP-14-004-025-002/77
(KANWAHI) 		1714004000NRG24230520230048331 23/05/2023 Kalavat Bai 1714004WL001861 Kalavat Bai 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 KalavatBai (000000)
117 GOHPARU MP-14-004-025-002/81
(KANWAHI) 		1714004000NRG24230520230048332 23/05/2023 KALAVATI 1714004WL001861 KALAVATI 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 KALAVATI (000000)
118 GOHPARU MP-14-004-025-002/85-A
(KANWAHI) 		1714004025NRG24220520230045947 23/05/2023 ASHABAI 1714004025WL001763 ASHABAI 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 ASHABAI (000000)
119 GOHPARU MP-14-004-025-002/86
(KANWAHI) 		1714004025NRG24220520230045948 23/05/2023 Sudanriya 1714004025WL001763 Sudanriya 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 Sudanriya (000000)
120 GOHPARU MP-14-004-025-002/93
(KANWAHI) 		1714004000NRG24230520230048335 23/05/2023 Narbada singh 1714004WL001861 Narbada singh 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 Narbadasingh (000000)
121 GOHPARU MP-14-004-025-002/97
(KANWAHI) 		1714004025NRG24220520230045794 23/05/2023 Chamru panika 1714004025WL001757 Chamru panika 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 Chamrupanika (000000)
122 GOHPARU MP-14-004-036-001/200
(MAJHAULI) 		1714004036NRG24200520230044733 23/05/2023 Genda bai 1714004036WL001682 Genda bai 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 Gendabai (000000)
123 GOHPARU MP-14-004-036-001/24-A
(MAJHAULI) 		1714004036NRG24200520230044736 23/05/2023 Sunita kol 1714004036WL001682 Sunita kol 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 Sunitakol (000000)
124 GOHPARU MP-14-004-036-001/273
(MAJHAULI) 		1714004036NRG24200520230044741 23/05/2023 MANMATI 1714004036WL001682 MANMATI 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 MANMATI (000000)
125 GOHPARU MP-14-004-036-001/273
(MAJHAULI) 		1714004036NRG24200520230044740 23/05/2023 PURAN KEWAT 1714004036WL001682 PURAN KEWAT 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 PURANKEWAT (000000)
126 GOHPARU MP-14-004-036-001/46
(MAJHAULI) 		1714004036NRG24200520230044747 23/05/2023 Mamta kol 1714004036WL001682 Mamta kol 00697 BKID0MG1530 600 600 Processed 29/05/2023 040572754 Mamtakol (000000)
127 GOHPARU MP-14-004-036-001/46
(MAJHAULI) 		1714004036NRG24200520230044746 23/05/2023 PANNELAL 1714004036WL001682 PANNELAL 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 PANNELAL (000000)
128 GOHPARU MP-14-004-036-001/74
(MAJHAULI) 		1714004036NRG24200520230044750 23/05/2023 ramnarayan 1714004036WL001682 ramnarayan 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 ramnarayan (000000)
129 GOHPARU MP-14-004-036-001/97
(MAJHAULI) 		1714004036NRG24200520230044752 23/05/2023 gudai kol 1714004036WL001682 gudai kol 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 gudaikol (000000)
130 GOHPARU MP-14-004-036-001/97
(MAJHAULI) 		1714004036NRG24200520230044753 23/05/2023 SHYAMWATI 1714004036WL001682 SHYAMWATI 00697 BKID0MG1530 1200 1200 Processed 29/05/2023 040572754 SHYAMWATI (000000)
131 GOHPARU MP-14-004-040-002/103
(NAWATOLA) 		1714004000NRG24230520230047715 23/05/2023 bharat mahara 1714004WL001835 bharat mahara 00697 BKID0MG1530 1050 1050 Processed 29/05/2023 040572754 bharatmahara (000000)
132 GOHPARU MP-14-004-040-002/159
(NAWATOLA) 		1714004000NRG24230520230047731 23/05/2023 SHANTI YADAV 1714004WL001835 SHANTI YADAV 00697 BKID0MG1530 1050 1050 Processed 29/05/2023 040572754 SHANTIYADAV (000000)
133 GOHPARU MP-14-004-040-002/166
(NAWATOLA) 		1714004000NRG24230520230047732 23/05/2023 nan bai 1714004WL001835 nan bai 00697 BKID0MG1530 1050 1050 Processed 29/05/2023 040572754 nanbai (000000)
134 GOHPARU MP-14-004-040-002/181
(NAWATOLA) 		1714004000NRG24230520230047735 23/05/2023 RANI YADAV 1714004WL001835 RANI YADAV 00697 BKID0MG1530 1050 1050 Processed 29/05/2023 040572754 RANIYADAV (000000)
135 GOHPARU MP-14-004-040-002/206
(NAWATOLA) 		1714004000NRG24230520230047738 23/05/2023 HERAMANI SINGH 1714004WL001835 HERAMANI SINGH 00697 BKID0MG1530 1050 1050 Processed 29/05/2023 040572754 HERAMANISINGH (000000)
136 GOHPARU MP-14-004-040-002/207
(NAWATOLA) 		1714004000NRG24230520230047741 23/05/2023 PARVATI 1714004WL001835 PARVATI 00697 BKID0MG1530 1050 1050 Processed 29/05/2023 040572754 PARVATI (000000)
137 GOHPARU MP-14-004-040-002/210
(NAWATOLA) 		1714004000NRG24230520230047745 23/05/2023 VIMLA 1714004WL001835 VIMLA 00697 BKID0MG1530 1050 1050 Processed 29/05/2023 040572754 VIMLA (000000)
138 GOHPARU MP-14-004-040-002/211
(NAWATOLA) 		1714004000NRG24230520230047746 23/05/2023 SANTOSH 1714004WL001835 SANTOSH 00697 BKID0MG1530 1050 1050 Processed 29/05/2023 040572754 SANTOSH (000000)
139 GOHPARU MP-14-004-040-002/212
(NAWATOLA) 		1714004000NRG24230520230047750 23/05/2023 KAMLA 1714004WL001835 KAMLA 00697 BKID0MG1530 1050 1050 Processed 29/05/2023 040572754 KAMLA (000000)
140 GOHPARU MP-14-004-040-002/219
(NAWATOLA) 		1714004000NRG24230520230047753 23/05/2023 usha 1714004WL001835 usha 00697 BKID0MG1530 1050 1050 Processed 29/05/2023 040572754 usha (000000)
141 GOHPARU MP-14-004-040-002/226
(NAWATOLA) 		1714004000NRG24230520230047755 23/05/2023 DEENDAYAL 1714004WL001835 DEENDAYAL 00697 BKID0MG1530 1050 1050 Processed 29/05/2023 040572754 DEENDAYAL (000000)
142 GOHPARU MP-14-004-040-002/45
(NAWATOLA) 		1714004000NRG24230520230047763 23/05/2023 AGASIYA MAHRA 1714004WL001835 AGASIYA MAHRA 00697 BKID0MG1530 1050 1050 Processed 29/05/2023 040572754 AGASIYAMAHRA (000000)
143 GOHPARU MP-14-004-040-002/5
(NAWATOLA) 		1714004000NRG24230520230047768 23/05/2023 babbi bai 1714004WL001835 babbi bai 00697 BKID0MG1530 1050 1050 Processed 29/05/2023 040572754 babbibai (000000)
144 GOHPARU MP-14-004-040-002/55-A
(NAWATOLA) 		1714004000NRG24230520230047771 23/05/2023 MANMATIYA 1714004WL001835 MANMATIYA 00697 BKID0MG1530 1050 1050 Processed 29/05/2023 040572754 MANMATIYA (000000)
145 GOHPARU MP-14-004-040-002/58
(NAWATOLA) 		1714004000NRG24230520230047772 23/05/2023 BHOLA 1714004WL001835 BHOLA 00697 BKID0MG1530 1050 1050 Processed 29/05/2023 040572754 BHOLA (000000)
146 GOHPARU MP-14-004-040-002/82-B
(NAWATOLA) 		1714004000NRG24230520230047778 23/05/2023 phoolan devi 1714004WL001835 phoolan devi 00697 BKID0MG1530 1050 1050 Processed 29/05/2023 040572754 phoolandevi (000000)
147 GOHPARU MP-14-004-040-002/99
(NAWATOLA) 		1714004000NRG24230520230047781 23/05/2023 ramvati singh 1714004WL001835 ramvati singh 00697 BKID0MG1530 1050 1050 Processed 29/05/2023 040572754 ramvatisingh (000000)
148 GOHPARU MP-14-004-052-001/102
(UCHEHARA) 		1714004000NRG24230520230048130 23/05/2023 PUNIYA 1714004WL001845 PUNIYA 00697 BKID0MG1530 510 510 Processed 29/05/2023 040572754 PUNIYA (000000)
149 GOHPARU MP-14-004-052-001/121
(UCHEHARA) 		1714004000NRG24230520230048133 23/05/2023 SHANTI 1714004WL001845 SHANTI 00697 BKID0MG1530 1020 1020 Processed 29/05/2023 040572754 SHANTI (000000)
150 GOHPARU MP-14-004-052-001/140
(UCHEHARA) 		1714004000NRG24230520230048135 23/05/2023 BABU 1714004WL001845 BABU 00697 BKID0MG1530 850 850 Processed 29/05/2023 040572754 BABU (000000)
151 GOHPARU MP-14-004-052-001/177
(UCHEHARA) 		1714004000NRG24230520230048139 23/05/2023 RAMBAI 1714004WL001845 RAMBAI 00697 BKID0MG1530 850 850 Processed 29/05/2023 040572754 RAMBAI (000000)
152 GOHPARU MP-14-004-052-001/237
(UCHEHARA) 		1714004000NRG24230520230048141 23/05/2023 DURGA 1714004WL001845 DURGA 00697 BKID0MG1530 1020 1020 Processed 29/05/2023 040572754 DURGA (000000)
153 GOHPARU MP-14-004-052-001/375
(UCHEHARA) 		1714004000NRG24230520230048147 23/05/2023 basanta 1714004WL001845 basanta 00697 BKID0MG1530 680 680 Processed 29/05/2023 040572754 basanta (000000)
154 GOHPARU MP-14-004-052-001/415
(UCHEHARA) 		1714004000NRG24230520230048148 23/05/2023 CHOTELAL 1714004WL001845 CHOTELAL 00697 BKID0MG1530 850 850 Processed 29/05/2023 040572754 CHOTELAL (000000)
155 GOHPARU MP-14-004-052-001/442
(UCHEHARA) 		1714004000NRG24230520230048152 23/05/2023 mamta 1714004WL001845 mamta 00697 BKID0MG1530 680 680 Processed 29/05/2023 040572754 mamta (000000)
156 GOHPARU MP-14-004-052-001/458
(UCHEHARA) 		1714004000NRG24230520230048154 23/05/2023 RAMJI 1714004WL001845 RAMJI 00697 BKID0MG1530 1020 1020 Processed 29/05/2023 040572754 RAMJI (000000)
SubTotal 107590 107590
157 GOHPARU MP-14-004-040-002/107
(NAWATOLA) 		1714004000NRG24230520230047720 23/05/2023 GENNU YADAV 1714004WL001835 GENNU YADAV 00697 BKID0NAMRGB 1050 1050 Processed 29/05/2023 040572754 GENNUYADAV (000000)
158 GOHPARU MP-14-004-040-002/116
(NAWATOLA) 		1714004000NRG24230520230047721 23/05/2023 buti bai 1714004WL001835 buti bai 00697 BKID0NAMRGB 1050 1050 Processed 29/05/2023 040572754 butibai (000000)
159 GOHPARU MP-14-004-040-002/123
(NAWATOLA) 		1714004000NRG24230520230047723 23/05/2023 SUBEDASH 1714004WL001835 SUBEDASH 00697 BKID0NAMRGB 1050 1050 Processed 29/05/2023 040572754 SUBEDASH (000000)
SubTotal 3150 3150
Total 172930 172930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_230523FTO_53048 Bank of Baroda BARB0VJSDOL SHAHDOL 1200
2 GOHPARU MP1714004_230523FTO_53048 Bank of India BKID0009415 SHAHDOL 4200
3 GOHPARU MP1714004_230523FTO_53048 Central Bank Of India CBIN0282146 KHANANDHI 18390
4 GOHPARU MP1714004_230523FTO_53048 Central Bank Of India CBIN0282179 GOHPARU 25550
5 GOHPARU MP1714004_230523FTO_53048 Central Bank Of India CBIN0282931 BARKODA 3420
6 GOHPARU MP1714004_230523FTO_53048 IDBI Bank IBKL0001596 Shahdol 1020
7 GOHPARU MP1714004_230523FTO_53048 State Bank of India SBIN0000481 SHAHDOL 3960
8 GOHPARU MP1714004_230523FTO_53048 State Bank of India SBIN0005497 JAISINGHNAGAR 1200
9 GOHPARU MP1714004_230523FTO_53048 Union Bank of India UBIN0536431 SHAHDOL 1200
10 GOHPARU MP1714004_230523FTO_53048 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
11 GOHPARU MP1714004_230523FTO_53048 Fino Payments Bank Ltd FINO0001446 MP RO 850
12 GOHPARU MP1714004_230523FTO_53048 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 107590
13 GOHPARU MP1714004_230523FTO_53048 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 3150

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