Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_220823APB_FTO_229919
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-14-004-039-001/130
(NAWAGAON) 		1714004039NRG24220820230276647 22/08/2023 SHUKBARIYA 1714004039WL013449 SHUKBARIYA 00089 CBIN0282146 663 663 Processed 26/08/2023 735350461 SHUKBARIYA CENTRAL BANK OF INDIA(607115)
2 GOHPARU MP-14-004-039-001/161
(NAWAGAON) 		1714004039NRG24220820230276648 22/08/2023 SHYAMBAI 1714004039WL013449 SHYAMBAI 00089 CBIN0282146 1200 1200 Processed 26/08/2023 735350461 SHYAMBAI CENTRAL BANK OF INDIA(607115)
3 GOHPARU MP-14-004-039-001/161-A
(NAWAGAON) 		1714004039NRG24220820230276649 22/08/2023 Rambahor 1714004039WL013449 Rambahor 00089 CBIN0282146 1200 1200 Processed 26/08/2023 735350461 Rambahor CENTRAL BANK OF INDIA(607115)
4 GOHPARU MP-14-004-039-001/198
(NAWAGAON) 		1714004039NRG24220820230276650 22/08/2023 RAMSUFAL 1714004039WL013449 RAMSUFAL 00089 CBIN0282146 663 663 Processed 26/08/2023 735350461 RAMSUFAL CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-039-001/239
(NAWAGAON) 		1714004039NRG24220820230276651 22/08/2023 saroj sahu 1714004039WL013449 saroj sahu 00089 CBIN0282146 1200 1200 Processed 26/08/2023 735350461 sarojsahu CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-039-001/239-A
(NAWAGAON) 		1714004039NRG24220820230276652 22/08/2023 babli sahu 1714004039WL013449 babli sahu 00089 CBIN0282146 1200 1200 Processed 26/08/2023 735350461 bablisahu CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-039-001/240-C
(NAWAGAON) 		1714004039NRG24220820230276654 22/08/2023 bela sahu 1714004039WL013449 bela sahu 00089 CBIN0282146 1200 1200 Processed 26/08/2023 735350461 belasahu CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-039-001/240-C
(NAWAGAON) 		1714004039NRG24220820230276653 22/08/2023 ramnaresh sahu 1714004039WL013449 ramnaresh sahu 00089 CBIN0282146 1200 1200 Processed 26/08/2023 735350461 ramnareshsahu CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-039-001/288
(NAWAGAON) 		1714004039NRG24220820230276655 22/08/2023 JIRNA 1714004039WL013449 JIRNA 00089 CBIN0282146 663 663 Processed 26/08/2023 735350461 JIRNA CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-039-001/323
(NAWAGAON) 		1714004039NRG24220820230276657 22/08/2023 chaudasiya 1714004039WL013449 chaudasiya 00089 CBIN0282146 663 663 Processed 26/08/2023 735350461 chaudasiya CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-039-001/323
(NAWAGAON) 		1714004039NRG24220820230276656 22/08/2023 govind sahu 1714004039WL013449 govind sahu 00089 CBIN0282146 663 663 Processed 26/08/2023 735350461 govindsahu CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-039-001/382-B
(NAWAGAON) 		1714004039NRG24220820230276658 22/08/2023 rekha 1714004039WL013449 rekha 00089 CBIN0282146 663 663 Processed 26/08/2023 735350461 rekha CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-039-001/423
(NAWAGAON) 		1714004039NRG24220820230276659 22/08/2023 ANEETA 1714004039WL013449 ANEETA 00089 CBIN0282146 663 663 Processed 26/08/2023 735350461 ANEETA CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-039-001/440
(NAWAGAON) 		1714004039NRG24220820230276660 22/08/2023 urmila 1714004039WL013449 urmila 00089 CBIN0282146 1200 1200 Processed 26/08/2023 735350461 urmila CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-039-001/443
(NAWAGAON) 		1714004039NRG24220820230276661 22/08/2023 bhima 1714004039WL013449 bhima 00089 CBIN0282146 1200 1200 Processed 26/08/2023 735350461 bhima CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-039-001/62
(NAWAGAON) 		1714004039NRG24220820230276662 22/08/2023 RATAN 1714004039WL013449 RATAN 00089 CBIN0282146 1200 1200 Processed 26/08/2023 735350461 RATAN CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-039-001/97
(NAWAGAON) 		1714004039NRG24220820230276663 22/08/2023 RAJU 1714004039WL013449 RAJU 00089 CBIN0282146 663 663 Processed 26/08/2023 735350461 RAJU CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-039-001/97
(NAWAGAON) 		1714004039NRG24220820230276664 22/08/2023 SAROJBAI 1714004039WL013449 SAROJBAI 00089 CBIN0282146 663 663 Processed 26/08/2023 735350461 SAROJBAI CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-054-001/144-B
(VISHANPURWA) 		1714004054NRG24220820230276639 22/08/2023 DRVEU 1714004054WL013446 DRVEU 00089 CBIN0282146 2652 2652 Processed 26/08/2023 735350461 DRVEU CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-054-001/194
(VISHANPURWA) 		1714004054NRG24220820230276640 22/08/2023 RAMASHANKAR 1714004054WL013446 RAMASHANKAR 00089 CBIN0282146 2652 2652 Processed 26/08/2023 735350461 RAMASHANKAR CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-054-002/111-A
(VISHANPURWA) 		1714004054NRG24220820230276641 22/08/2023 rakesh 1714004054WL013446 rakesh 00089 CBIN0282146 2652 2652 Processed 26/08/2023 735350461 rakesh CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-056-002/115
(RATHAR) 		1714004056NRG24220820230276825 22/08/2023 SUKHAI 1714004056WL013462 SUKHAI 00089 CBIN0282146 1302 1302 Processed 26/08/2023 735350461 SUKHAI CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-056-002/121
(RATHAR) 		1714004056NRG24220820230276826 22/08/2023 PREMVATI BAI 1714004056WL013462 PREMVATI BAI 00089 CBIN0282146 1302 1302 Processed 26/08/2023 735350461 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-056-002/145
(RATHAR) 		1714004056NRG24220820230276827 22/08/2023 Ssani baiga 1714004056WL013462 Ssani baiga 00089 CBIN0282146 1302 1302 Processed 26/08/2023 735350461 Ssanibaiga CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-056-002/145-A
(RATHAR) 		1714004056NRG24220820230276828 22/08/2023 BABULAL BAIGA 1714004056WL013462 BABULAL BAIGA 00089 CBIN0282146 651 651 Processed 26/08/2023 735350461 BABULALBAIGA STATE BANK OF INDIA(508548)
26 GOHPARU MP-14-004-056-002/216-C
(RATHAR) 		1714004056NRG24220820230276830 22/08/2023 geeta bai 1714004056WL013462 geeta bai 00089 CBIN0282146 1302 1302 Processed 26/08/2023 735350461 geetabai CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-056-002/289-A
(RATHAR) 		1714004056NRG24220820230276831 22/08/2023 ramkushal yadav 1714004056WL013462 ramkushal yadav 00089 CBIN0282146 868 868 Processed 26/08/2023 735350461 ramkushalyadav CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-056-002/318
(RATHAR) 		1714004056NRG24220820230276832 22/08/2023 radha baiga 1714004056WL013462 radha baiga 00089 CBIN0282146 1302 1302 Processed 26/08/2023 735350461 radhabaiga CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-056-002/366
(RATHAR) 		1714004056NRG24220820230276833 22/08/2023 kamlesh baiga 1714004056WL013462 kamlesh baiga 00089 CBIN0282146 1302 1302 Processed 26/08/2023 735350461 kamleshbaiga CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-056-002/59-A
(RATHAR) 		1714004056NRG24220820230276835 22/08/2023 ramnaresh 1714004056WL013462 ramnaresh 00089 CBIN0282146 1302 1302 Processed 26/08/2023 735350461 ramnaresh CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-056-002/80-A
(RATHAR) 		1714004056NRG24220820230276838 22/08/2023 MANOJ BAIGA 1714004056WL013462 MANOJ BAIGA 00089 CBIN0282146 1302 1302 Processed 26/08/2023 735350461 MANOJBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 36658 36658
32 GOHPARU MP-14-004-020-001/182
(GODARU) 		1714004020NRG24220820230276581 22/08/2023 devvati 1714004020WL013441 devvati 00089 CBIN0282179 1000 1000 Processed 26/08/2023 735350461 devvati CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-020-001/202
(GODARU) 		1714004020NRG24220820230276582 22/08/2023 NATTHU SINGH 1714004020WL013441 NATTHU SINGH 00089 CBIN0282179 1000 1000 Processed 26/08/2023 735350461 NATTHUSINGH CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-020-001/202
(GODARU) 		1714004020NRG24220820230276583 22/08/2023 seeta bai 1714004020WL013441 seeta bai 00089 CBIN0282179 1000 1000 Processed 26/08/2023 735350461 seetabai CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-020-001/243
(GODARU) 		1714004020NRG24220820230276585 22/08/2023 besaniya bai 1714004020WL013441 besaniya bai 00089 CBIN0282179 1000 1000 Processed 26/08/2023 735350461 besaniyabai CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-020-001/243
(GODARU) 		1714004020NRG24220820230276584 22/08/2023 DILEEP 1714004020WL013441 DILEEP 00089 CBIN0282179 200 200 Processed 26/08/2023 735350461 DILEEP CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-020-001/244
(GODARU) 		1714004020NRG24220820230276586 22/08/2023 ashok 1714004020WL013441 ashok 00089 CBIN0282179 1000 1000 Processed 26/08/2023 735350461 ashok CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-020-001/244
(GODARU) 		1714004020NRG24220820230276587 22/08/2023 kausilya 1714004020WL013441 kausilya 00089 CBIN0282179 1000 1000 Processed 26/08/2023 735350461 kausilya CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-020-001/354
(GODARU) 		1714004020NRG24220820230276589 22/08/2023 harbhajan 1714004020WL013441 harbhajan 00089 CBIN0282179 1000 1000 Processed 26/08/2023 735350461 harbhajan CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-020-001/354
(GODARU) 		1714004020NRG24220820230276588 22/08/2023 VEKAESHVAR 1714004020WL013441 VEKAESHVAR 00089 CBIN0282179 1000 1000 Processed 26/08/2023 735350461 VEKAESHVAR CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-020-001/404
(GODARU) 		1714004020NRG24220820230276591 22/08/2023 rajnti 1714004020WL013441 rajnti 00089 CBIN0282179 1000 1000 Processed 26/08/2023 735350461 rajnti CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-020-001/67
(GODARU) 		1714004020NRG24220820230276592 22/08/2023 gudiya 1714004020WL013441 gudiya 00089 CBIN0282179 1000 1000 Processed 26/08/2023 735350461 gudiya STATE BANK OF INDIA(508548)
43 GOHPARU MP-14-004-044-001/121
(PATORI) 		1714004044NRG24210820230276463 22/08/2023 BABULAL SINGH 1714004044WL013405 BABULAL SINGH 00089 CBIN0282179 1326 1326 Processed 26/08/2023 735350461 BABULALSINGH STATE BANK OF INDIA(508548)
44 GOHPARU MP-14-004-044-001/147
(PATORI) 		1714004044NRG24210820230276465 22/08/2023 KUNTI 1714004044WL013405 KUNTI 00089 CBIN0282179 1326 1326 Processed 26/08/2023 735350461 KUNTI CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-044-001/147
(PATORI) 		1714004044NRG24210820230276464 22/08/2023 RAMNARAYAN 1714004044WL013405 RAMNARAYAN 00089 CBIN0282179 1326 1326 Processed 26/08/2023 735350461 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-044-001/55
(PATORI) 		1714004044NRG24210820230276466 22/08/2023 KESHARI SINGH 1714004044WL013405 KESHARI SINGH 00089 CBIN0282179 1326 1326 Processed 26/08/2023 735350461 KESHARISINGH CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-050-001/189
(SEMRA) 		1714004050NRG24210820230276566 22/08/2023 SURENDRA SINGH 1714004050WL013428 SURENDRA SINGH 00089 CBIN0282179 1224 1224 Processed 26/08/2023 735350461 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-050-001/56
(SEMRA) 		1714004050NRG24210820230276565 22/08/2023 BALVANT SINGH 1714004050WL013427 BALVANT SINGH 00089 CBIN0282179 1224 1224 Processed 26/08/2023 735350461 BALVANTSINGH CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-050-002/138
(SEMRA) 		1714004050NRG24210820230276574 22/08/2023 ram lakhan 1714004050WL013435 ram lakhan 00089 CBIN0282179 1224 1224 Processed 26/08/2023 735350461 ramlakhan CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-050-002/31
(SEMRA) 		1714004050NRG24210820230276577 22/08/2023 RAMKUMAR 1714004050WL013438 RAMKUMAR 00089 CBIN0282179 1224 1224 Processed 26/08/2023 735350461 RAMKUMAR CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-050-002/40
(SEMRA) 		1714004050NRG24210820230276567 22/08/2023 Hiliya bai 1714004050WL013428 Hiliya bai 00089 CBIN0282179 1224 1224 Processed 26/08/2023 735350461 Hiliyabai CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-050-002/42
(SEMRA) 		1714004050NRG24210820230276578 22/08/2023 RAM SINGH 1714004050WL013439 RAM SINGH 00089 CBIN0282179 1224 1224 Processed 26/08/2023 735350461 RAMSINGH CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-050-002/56
(SEMRA) 		1714004050NRG24210820230276576 22/08/2023 ram bai 1714004050WL013437 ram bai 00089 CBIN0282179 965 965 Processed 26/08/2023 735350461 rambai CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-050-002/56
(SEMRA) 		1714004050NRG24210820230276575 22/08/2023 suraj deen 1714004050WL013436 suraj deen 00089 CBIN0282179 1224 1224 Processed 26/08/2023 735350461 surajdeen CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-050-002/90
(SEMRA) 		1714004050NRG24210820230276579 22/08/2023 jagrakhan 1714004050WL013440 jagrakhan 00089 CBIN0282179 965 965 Processed 26/08/2023 735350461 jagrakhan CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-050-003/55
(SEMRA) 		1714004050NRG24210820230276568 22/08/2023 faguna 1714004050WL013429 faguna 00089 CBIN0282179 1158 1158 Processed 26/08/2023 735350461 faguna CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-050-003/56-A
(SEMRA) 		1714004050NRG24210820230276573 22/08/2023 RAMNARESH 1714004050WL013434 RAMNARESH 00089 CBIN0282179 1224 1224 Processed 26/08/2023 735350461 RAMNARESH PAYTM PAYMENTS BANK LTD(608032)
58 GOHPARU MP-14-004-050-003/60
(SEMRA) 		1714004050NRG24210820230276571 22/08/2023 Mohan 1714004050WL013432 Mohan 00089 CBIN0282179 1224 1224 Processed 26/08/2023 735350461 Mohan CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-050-003/75-A
(SEMRA) 		1714004050NRG24210820230276572 22/08/2023 BIMLA BAI 1714004050WL013433 BIMLA BAI 00089 CBIN0282179 965 965 Processed 26/08/2023 735350461 BIMLABAI CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-050-003/80-A
(SEMRA) 		1714004050NRG24210820230276569 22/08/2023 PARVID 1714004050WL013430 PARVID 00089 CBIN0282179 965 965 Processed 26/08/2023 735350461 PARVID CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-056-002/195-A
(RATHAR) 		1714004056NRG24220820230276829 22/08/2023 RAM PRASAD KOL 1714004056WL013462 RAM PRASAD KOL 00089 CBIN0282179 1302 1302 Processed 26/08/2023 735350461 RAMPRASADKOL CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-058-004/101
(HARRATOLA) 		1714004058NRG24220820230276593 22/08/2023 RAMSUBHASH YADAV 1714004058WL013442 RAMSUBHASH YADAV 00089 CBIN0282179 880 880 Processed 26/08/2023 735350461 RAMSUBHASHYADAV CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-058-004/112-A
(HARRATOLA) 		1714004058NRG24220820230276596 22/08/2023 NAN BAI 1714004058WL013442 NAN BAI 00089 CBIN0282179 880 880 Processed 26/08/2023 735350461 NANBAI CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-058-004/12-A
(HARRATOLA) 		1714004058NRG24220820230276597 22/08/2023 BHAIYALAL 1714004058WL013442 BHAIYALAL 00089 CBIN0282179 880 880 Processed 26/08/2023 735350461 BHAIYALAL CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-058-004/12-B
(HARRATOLA) 		1714004058NRG24220820230276598 22/08/2023 SAVITA 1714004058WL013442 SAVITA 00089 CBIN0282179 880 880 Processed 26/08/2023 735350461 SAVITA CHHATTISGARH GRAMIN BANK(607214)
66 GOHPARU MP-14-004-058-004/120
(HARRATOLA) 		1714004058NRG24220820230276599 22/08/2023 PARDESHI 1714004058WL013442 PARDESHI 00089 CBIN0282179 880 880 Processed 26/08/2023 735350461 PARDESHI CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-058-004/128
(HARRATOLA) 		1714004058NRG24220820230276600 22/08/2023 SITA BAI 1714004058WL013442 SITA BAI 00089 CBIN0282179 880 880 Processed 26/08/2023 735350461 SITABAI CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-058-004/130-B
(HARRATOLA) 		1714004058NRG24220820230276602 22/08/2023 kusum bai 1714004058WL013442 kusum bai 00089 CBIN0282179 880 880 Processed 26/08/2023 735350461 kusumbai CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-058-004/134
(HARRATOLA) 		1714004058NRG24220820230276603 22/08/2023 MUNNI 1714004058WL013442 MUNNI 00089 CBIN0282179 880 880 Processed 26/08/2023 735350461 MUNNI CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-058-004/139
(HARRATOLA) 		1714004058NRG24220820230276604 22/08/2023 KEMLI 1714004058WL013442 KEMLI 00089 CBIN0282179 880 880 Processed 26/08/2023 735350461 KEMLI CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-058-004/143-A
(HARRATOLA) 		1714004058NRG24220820230276606 22/08/2023 SEM BAI 1714004058WL013442 SEM BAI 00089 CBIN0282179 880 880 Processed 26/08/2023 735350461 SEMBAI CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-058-004/153
(HARRATOLA) 		1714004058NRG24220820230276607 22/08/2023 RAMDAS 1714004058WL013442 RAMDAS 00089 CBIN0282179 880 880 Processed 26/08/2023 735350461 RAMDAS CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-058-004/153-B
(HARRATOLA) 		1714004058NRG24220820230276608 22/08/2023 URMILA 1714004058WL013442 URMILA 00089 CBIN0282179 880 880 Processed 26/08/2023 735350461 URMILA CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-058-004/167
(HARRATOLA) 		1714004058NRG24220820230276609 22/08/2023 PHOOL BAI 1714004058WL013442 PHOOL BAI 00089 CBIN0282179 880 880 Processed 26/08/2023 735350461 PHOOLBAI CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-058-004/179
(HARRATOLA) 		1714004058NRG24220820230276610 22/08/2023 LALLI 1714004058WL013442 LALLI 00089 CBIN0282179 880 880 Processed 26/08/2023 735350461 LALLI CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-058-004/252
(HARRATOLA) 		1714004058NRG24220820230276611 22/08/2023 ANNU BAI 1714004058WL013442 ANNU BAI 00089 CBIN0282179 880 880 Processed 26/08/2023 735350461 ANNUBAI CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-058-004/255
(HARRATOLA) 		1714004058NRG24220820230276612 22/08/2023 SURYABAHN 1714004058WL013442 SURYABAHN 00089 CBIN0282179 880 880 Processed 26/08/2023 735350461 SURYABAHN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
78 GOHPARU MP-14-004-058-004/26
(HARRATOLA) 		1714004058NRG24220820230276613 22/08/2023 MAHADEV SINGH 1714004058WL013442 MAHADEV SINGH 00089 CBIN0282179 880 880 Processed 26/08/2023 735350461 MAHADEVSINGH CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-058-004/34
(HARRATOLA) 		1714004058NRG24220820230276614 22/08/2023 SUNDARIYA 1714004058WL013442 SUNDARIYA 00089 CBIN0282179 880 880 Processed 26/08/2023 735350461 SUNDARIYA CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-058-004/46-A
(HARRATOLA) 		1714004058NRG24220820230276617 22/08/2023 RAJ BAI 1714004058WL013442 RAJ BAI 00089 CBIN0282179 880 880 Processed 26/08/2023 735350461 RAJBAI CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-058-004/55-A
(HARRATOLA) 		1714004058NRG24220820230276618 22/08/2023 DASRAT SINGH 1714004058WL013442 DASRAT SINGH 00089 CBIN0282179 880 880 Processed 26/08/2023 735350461 DASRATSINGH CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-058-004/64
(HARRATOLA) 		1714004058NRG24220820230276619 22/08/2023 PARWATI 1714004058WL013442 PARWATI 00089 CBIN0282179 880 880 Processed 26/08/2023 735350461 PARWATI PUNJAB NATIONAL BANK(508568)
83 GOHPARU MP-14-004-058-004/64-C
(HARRATOLA) 		1714004058NRG24220820230276620 22/08/2023 RAM BAI 1714004058WL013442 RAM BAI 00089 CBIN0282179 880 880 Processed 26/08/2023 735350461 RAMBAI CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-058-004/65-A
(HARRATOLA) 		1714004058NRG24220820230276621 22/08/2023 CHAMMAN 1714004058WL013442 CHAMMAN 00089 CBIN0282179 880 880 Processed 26/08/2023 735350461 CHAMMAN CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-058-004/85
(HARRATOLA) 		1714004058NRG24220820230276622 22/08/2023 PREMIYA 1714004058WL013442 PREMIYA 00089 CBIN0282179 880 880 Processed 26/08/2023 735350461 PREMIYA CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-058-004/87-A
(HARRATOLA) 		1714004058NRG24220820230276623 22/08/2023 RAGHOPRATAP 1714004058WL013442 RAGHOPRATAP 00089 CBIN0282179 880 880 Processed 26/08/2023 735350461 RAGHOPRATAP CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-058-004/89
(HARRATOLA) 		1714004058NRG24220820230276624 22/08/2023 FHOOL BAI 1714004058WL013442 FHOOL BAI 00089 CBIN0282179 880 880 Processed 26/08/2023 735350461 FHOOLBAI STATE BANK OF INDIA(508548)
88 GOHPARU MP-14-004-058-004/97-B
(HARRATOLA) 		1714004058NRG24220820230276625 22/08/2023 kalavati 1714004058WL013442 kalavati 00089 CBIN0282179 880 880 Processed 26/08/2023 735350461 kalavati CENTRAL BANK OF INDIA(607115)
SubTotal 56600 56600
89 GOHPARU MP-14-004-058-004/110
(HARRATOLA) 		1714004058NRG24220820230276595 22/08/2023 GENDIYA 1714004058WL013442 GENDIYA 00354 PUNB0660000 880 880 Processed 26/08/2023 735350461 GENDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
90 GOHPARU MP-14-004-012-001/344-A
(CHUHIRI) 		1714004012NRG24220820230276773 22/08/2023 pooja 1714004012WL013454 pooja 00415 SBIN0000481 2940 2940 Processed 26/08/2023 735350461 pooja STATE BANK OF INDIA(508548)
91 GOHPARU MP-14-004-020-001/404
(GODARU) 		1714004020NRG24220820230276590 22/08/2023 mahendar 1714004020WL013441 mahendar 00415 SBIN0000481 1000 1000 Processed 26/08/2023 735350461 mahendar STATE BANK OF INDIA(508548)
SubTotal 3940 3940
92 GOHPARU MP-14-004-058-004/13-A
(HARRATOLA) 		1714004058NRG24220820230276601 22/08/2023 SUKHI LAL SINGH 1714004058WL013442 SUKHI LAL SINGH 00415 SBIN0005497 880 880 Processed 26/08/2023 735350461 SUKHILALSINGH STATE BANK OF INDIA(508548)
93 GOHPARU MP-14-004-058-004/37
(HARRATOLA) 		1714004058NRG24220820230276615 22/08/2023 RAMLAKHAN 1714004058WL013442 RAMLAKHAN 00415 SBIN0005497 880 880 Processed 26/08/2023 735350461 RAMLAKHAN STATE BANK OF INDIA(508548)
SubTotal 1760 1760
94 GOHPARU MP-14-004-012-001/108-A
(CHUHIRI) 		1714004012NRG24220820230276770 22/08/2023 amaysiya 1714004012WL013454 amaysiya 00697 BKID0MG1530 2240 2240 Processed 26/08/2023 735350461 amaysiya NARMADA JHABUA GRAMIN BANK(508515)
95 GOHPARU MP-14-004-012-001/315-B
(CHUHIRI) 		1714004012NRG24220820230276771 22/08/2023 sushila 1714004012WL013454 sushila 00697 BKID0MG1530 2240 2240 Processed 26/08/2023 735350461 sushila JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
96 GOHPARU MP-14-004-024-003/17-A
(HARRI) 		1714004024NRG24220820230276634 22/08/2023 gomti 1714004024WL013444 gomti 00697 BKID0MG1530 900 900 Processed 26/08/2023 735350461 gomti NARMADA JHABUA GRAMIN BANK(508515)
97 GOHPARU MP-14-004-024-004/100
(HARRI) 		1714004024NRG24220820230276635 22/08/2023 RAMNATH BAIGA 1714004024WL013444 RAMNATH BAIGA 00697 BKID0MG1530 900 900 Processed 26/08/2023 735350461 RAMNATHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
98 GOHPARU MP-14-004-024-004/103
(HARRI) 		1714004024NRG24220820230276636 22/08/2023 BHADUR BAIGA 1714004024WL013444 BHADUR BAIGA 00697 BKID0MG1530 900 900 Processed 26/08/2023 735350461 BHADURBAIGA NARMADA JHABUA GRAMIN BANK(508515)
99 GOHPARU MP-14-004-024-004/25-A
(HARRI) 		1714004024NRG24220820230276637 22/08/2023 Rajbhoe baiga 1714004024WL013444 Rajbhoe baiga 00697 BKID0MG1530 900 900 Processed 26/08/2023 735350461 Rajbhoebaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8080 8080
Total 107918 107918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_220823APB_FTO_229919 Central Bank Of India CBIN0282146 KHANANDHI 36658
2 GOHPARU MP1714004_220823APB_FTO_229919 Central Bank Of India CBIN0282179 GOHPARU 56600
3 GOHPARU MP1714004_220823APB_FTO_229919 Punjab National Bank PUNB0660000 SHAHDOL 880
4 GOHPARU MP1714004_220823APB_FTO_229919 State Bank of India SBIN0000481 SHAHDOL 3940
5 GOHPARU MP1714004_220823APB_FTO_229919 State Bank of India SBIN0005497 JAISINGHNAGAR 1760
6 GOHPARU MP1714004_220823APB_FTO_229919 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 8080

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