Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_250623FTO_125371
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-14-004-023-004/103
(GURHA) 		1714004023NRG24250620230171025 25/06/2023 Ranaua Yadav 1714004023WL006285 Ranaua Yadav 00045 BARB0SOHAGP 1200 1200 Processed 28/06/2023 591047124 RanauaYadav (000000)
SubTotal 1200 1200
2 GOHPARU MP-14-004-047-001/100-B
(SAGARA) 		1714004047NRG24250620230170121 25/06/2023 Maneesha 1714004047WL006242 Maneesha 00048 BKID0009415 1326 1326 Processed 28/06/2023 591047124 Maneesha (000000)
SubTotal 1326 1326
3 GOHPARU MP-14-004-023-004/71
(GURHA) 		1714004000NRG24250620230171279 25/06/2023 Kusum singh 1714004WL006293 Kusum singh 00051 MAHB0001881 1200 1200 Processed 28/06/2023 591047124 Kusumsingh (000000)
4 GOHPARU MP-14-004-023-004/98
(GURHA) 		1714004000NRG24250620230171285 25/06/2023 Anil Kumar Sonwani 1714004WL006293 Anil Kumar Sonwani 00051 MAHB0001881 1200 1200 Processed 28/06/2023 591047124 AnilKumarSonwani (000000)
SubTotal 2400 2400
5 GOHPARU MP-14-004-015-001/625
(DEORI (1)) 		1714004000NRG24250620230171195 25/06/2023 RAMVATI SINGH GOND 1714004WL006290 RAMVATI SINGH GOND 00089 CBIN0280787 825 825 Processed 28/06/2023 591047124 RAMVATISINGHGOND (000000)
SubTotal 825 825
6 GOHPARU MP-14-004-015-001/408
(DEORI (1)) 		1714004000NRG24250620230171167 25/06/2023 Panchram Singh 1714004WL006290 Panchram Singh 00089 CBIN0282045 825 825 Processed 28/06/2023 591047124 PanchramSingh (000000)
SubTotal 825 825
7 GOHPARU MP-14-004-039-001/185
(NAWAGAON) 		1714004039NRG24250620230171204 25/06/2023 KODU 1714004039WL006291 KODU 00089 CBIN0282146 850 850 Processed 28/06/2023 591047124 KODU (000000)
8 GOHPARU MP-14-004-039-001/248
(NAWAGAON) 		1714004039NRG24250620230171205 25/06/2023 urmila 1714004039WL006291 urmila 00089 CBIN0282146 170 170 Processed 28/06/2023 591047124 urmila (000000)
9 GOHPARU MP-14-004-049-002/80
(SARSI) 		1714004000NRG24250620230171431 25/06/2023 duigi bai 1714004WL006301 duigi bai 00089 CBIN0282146 1326 1326 Processed 28/06/2023 591047124 duigibai (000000)
10 GOHPARU MP-14-004-054-001/171-A
(VISHANPURWA) 		1714004054NRG24250620230170213 25/06/2023 RAM DAS BASOR 1714004054WL006252 RAM DAS BASOR 00089 CBIN0282146 2652 2652 Processed 28/06/2023 591047124 RAMDASBASOR (000000)
11 GOHPARU MP-14-004-057-002/79-B
(DULADAR) 		1714004057NRG24250620230170739 25/06/2023 lalli singh gond 1714004057WL006275 lalli singh gond 00089 CBIN0282146 1116 1116 Processed 28/06/2023 591047124 lallisinghgond (000000)
SubTotal 6114 6114
12 GOHPARU MP-14-004-028-001/200-A
(KHAMHA) 		1714004000NRG24250620230171341 25/06/2023 surendra singh 1714004WL006296 surendra singh 00089 CBIN0282179 1200 1200 Processed 28/06/2023 591047124 surendrasingh (000000)
13 GOHPARU MP-14-004-028-001/246
(KHAMHA) 		1714004000NRG24250620230171343 25/06/2023 RAJARAM 1714004WL006296 RAJARAM 00089 CBIN0282179 1200 1200 Processed 28/06/2023 591047124 RAJARAM (000000)
14 GOHPARU MP-14-004-028-002/131
(KHAMHA) 		1714004000NRG24250620230171351 25/06/2023 CHIROUJIYA 1714004WL006296 CHIROUJIYA 00089 CBIN0282179 1200 1200 Processed 28/06/2023 591047124 CHIROUJIYA (000000)
15 GOHPARU MP-14-004-028-002/140-B
(KHAMHA) 		1714004000NRG24250620230171358 25/06/2023 manish bai singh 1714004WL006296 manish bai singh 00089 CBIN0282179 1200 1200 Processed 28/06/2023 591047124 manishbaisingh (000000)
16 GOHPARU MP-14-004-028-002/146
(KHAMHA) 		1714004000NRG24250620230171360 25/06/2023 RAMBAI 1714004WL006296 RAMBAI 00089 CBIN0282179 1200 1200 Processed 28/06/2023 591047124 RAMBAI (000000)
17 GOHPARU MP-14-004-028-002/17-C
(KHAMHA) 		1714004000NRG24250620230171366 25/06/2023 mayapratap 1714004WL006296 mayapratap 00089 CBIN0282179 1200 1200 Processed 28/06/2023 591047124 mayapratap (000000)
18 GOHPARU MP-14-004-028-002/17-C
(KHAMHA) 		1714004000NRG24250620230171367 25/06/2023 Raveena Bai 1714004WL006296 Raveena Bai 00089 CBIN0282179 1200 1200 Processed 28/06/2023 591047124 RaveenaBai (000000)
19 GOHPARU MP-14-004-028-002/28
(KHAMHA) 		1714004000NRG24250620230171368 25/06/2023 RAM SINGH 1714004WL006296 RAM SINGH 00089 CBIN0282179 1200 1200 Processed 28/06/2023 591047124 RAMSINGH (000000)
20 GOHPARU MP-14-004-028-002/28-C
(KHAMHA) 		1714004000NRG24250620230171370 25/06/2023 Janki 1714004WL006296 Janki 00089 CBIN0282179 1200 1200 Processed 28/06/2023 591047124 Janki (000000)
21 GOHPARU MP-14-004-028-002/78-B
(KHAMHA) 		1714004000NRG24250620230171390 25/06/2023 sarika singh 1714004WL006296 sarika singh 00089 CBIN0282179 1200 1200 Processed 28/06/2023 591047124 sarikasingh (000000)
SubTotal 12000 12000
22 GOHPARU MP-14-004-034-001/138-A
(LODI) 		1714004034NRG24250620230171288 25/06/2023 LALITA 1714004034WL006294 LALITA 00089 CBIN0282931 900 900 Processed 28/06/2023 591047124 LALITA (000000)
23 GOHPARU MP-14-004-034-001/138-A
(LODI) 		1714004034NRG24250620230171287 25/06/2023 narmadaprasad 1714004034WL006294 narmadaprasad 00089 CBIN0282931 900 900 Processed 28/06/2023 591047124 narmadaprasad (000000)
24 GOHPARU MP-14-004-034-001/40
(LODI) 		1714004034NRG24250620230171291 25/06/2023 munni bai 1714004034WL006294 munni bai 00089 CBIN0282931 900 900 Processed 28/06/2023 591047124 munnibai (000000)
25 GOHPARU MP-14-004-034-003/18
(LODI) 		1714004034NRG24250620230171227 25/06/2023 RAMNARESH 1714004034WL006292 RAMNARESH 00089 CBIN0282931 284 284 Processed 28/06/2023 591047124 RAMNARESH (000000)
26 GOHPARU MP-14-004-034-003/36-A
(LODI) 		1714004034NRG24250620230171305 25/06/2023 RAMSIYA 1714004034WL006294 RAMSIYA 00089 CBIN0282931 1200 1200 Processed 28/06/2023 591047124 RAMSIYA (000000)
27 GOHPARU MP-14-004-034-003/74-A
(LODI) 		1714004034NRG24250620230171245 25/06/2023 CHANDRAVATI 1714004034WL006292 CHANDRAVATI 00089 CBIN0282931 852 852 Processed 28/06/2023 591047124 CHANDRAVATI (000000)
28 GOHPARU MP-14-004-034-003/93
(LODI) 		1714004034NRG24250620230171330 25/06/2023 prem lal singh 1714004034WL006294 prem lal singh 00089 CBIN0282931 1200 1200 Processed 28/06/2023 591047124 premlalsingh (000000)
29 GOHPARU MP-14-004-034-003/96
(LODI) 		1714004034NRG24250620230171252 25/06/2023 barmdeen 1714004034WL006292 barmdeen 00089 CBIN0282931 852 852 Processed 28/06/2023 591047124 barmdeen (000000)
30 GOHPARU MP-14-004-035-001/192
(MAHROI) 		1714004035NRG24250620230170211 25/06/2023 jeevanlal 1714004035WL006251 jeevanlal 00089 CBIN0282931 1326 1326 Processed 28/06/2023 591047124 jeevanlal (000000)
31 GOHPARU MP-14-004-035-001/4
(MAHROI) 		1714004035NRG24250620230170220 25/06/2023 SARVAN SINGH 1714004035WL006254 SARVAN SINGH 00089 CBIN0282931 1140 1140 Processed 28/06/2023 591047124 SARVANSINGH (000000)
32 GOHPARU MP-14-004-035-002/92
(MAHROI) 		1714004035NRG24250620230170224 25/06/2023 gendi bai urf syambai 1714004035WL006254 gendi bai urf syambai 00089 CBIN0282931 570 570 Processed 28/06/2023 591047124 gendibaiurfsyambai (000000)
33 GOHPARU MP-14-004-042-001/128-A
(PALSAU) 		1714004042NRG24250620230170011 25/06/2023 Urmila 1714004042WL006240 Urmila 00089 CBIN0282931 456 456 Processed 28/06/2023 591047124 Urmila (000000)
34 GOHPARU MP-14-004-042-001/134
(PALSAU) 		1714004042NRG24250620230170018 25/06/2023 SUNITA BAIGA 1714004042WL006240 SUNITA BAIGA 00089 CBIN0282931 456 456 Processed 28/06/2023 591047124 SUNITABAIGA (000000)
35 GOHPARU MP-14-004-042-001/263
(PALSAU) 		1714004042NRG24250620230170048 25/06/2023 Durgesh Baiga 1714004042WL006240 Durgesh Baiga 00089 CBIN0282931 304 304 Processed 28/06/2023 591047124 DurgeshBaiga (000000)
36 GOHPARU MP-14-004-042-001/96
(PALSAU) 		1714004042NRG24250620230170075 25/06/2023 Dhramraj Baiga 1714004042WL006240 Dhramraj Baiga 00089 CBIN0282931 456 456 Processed 28/06/2023 591047124 DhramrajBaiga (000000)
37 GOHPARU MP-14-004-053-001/128-A
(UMARIA) 		1714004053NRG24240620230169326 25/06/2023 Sandeep kumar sahu 1714004053WL006220 Sandeep kumar sahu 00089 CBIN0282931 1140 1140 Processed 28/06/2023 591047124 Sandeepkumarsahu (000000)
38 GOHPARU MP-14-004-057-002/151-A
(DULADAR) 		1714004057NRG24250620230170757 25/06/2023 DURGA SINGH 1714004057WL006277 DURGA SINGH 00089 CBIN0282931 1116 1116 Processed 28/06/2023 591047124 DURGASINGH (000000)
39 GOHPARU MP-14-004-057-004/129-A
(DULADAR) 		1714004057NRG24250620230170583 25/06/2023 indravati baiga 1714004057WL006272 indravati baiga 00089 CBIN0282931 558 558 Processed 28/06/2023 591047124 indravatibaiga (000000)
40 GOHPARU MP-14-004-057-004/143-B
(DULADAR) 		1714004057NRG24250620230170597 25/06/2023 preetee kushwaha 1714004057WL006272 preetee kushwaha 00089 CBIN0282931 930 930 Processed 28/06/2023 591047124 preeteekushwaha (000000)
SubTotal 15540 15540
41 GOHPARU MP-14-004-015-001/256-C
(DEORI (1)) 		1714004015NRG24240620230168758 25/06/2023 BEERBHAN 1714004015WL006207 BEERBHAN 00176 IDIB000S635 660 660 Processed 28/06/2023 591047124 BEERBHAN (000000)
SubTotal 660 660
42 GOHPARU MP-14-004-023-004/104-A
(GURHA) 		1714004000NRG24250620230171256 25/06/2023 CHIGANIYA BAI YADAV 1714004WL006293 CHIGANIYA BAI YADAV 00415 SBIN0000481 1200 1200 Processed 28/06/2023 591047124 CHIGANIYABAIYADAV (000000)
SubTotal 1200 1200
43 GOHPARU MP-14-004-028-001/246
(KHAMHA) 		1714004000NRG24250620230171344 25/06/2023 MANJULA 1714004WL006296 MANJULA 00415 SBIN0005497 1200 1200 Processed 28/06/2023 591047124 MANJULA (000000)
44 GOHPARU MP-14-004-035-001/192
(MAHROI) 		1714004035NRG24250620230170212 25/06/2023 meena 1714004035WL006251 meena 00415 SBIN0005497 1326 1326 Processed 28/06/2023 591047124 meena (000000)
SubTotal 2526 2526
45 GOHPARU MP-14-004-015-001/26-B
(DEORI (1)) 		1714004015NRG24240620230168760 25/06/2023 MAKHAN NAYAK 1714004015WL006207 MAKHAN NAYAK 00415 SBIN0007223 990 990 Processed 28/06/2023 591047124 MAKHANNAYAK (000000)
46 GOHPARU MP-14-004-015-001/27-A
(DEORI (1)) 		1714004015NRG24240620230168764 25/06/2023 Geeta Nayak 1714004015WL006207 Geeta Nayak 00415 SBIN0007223 165 165 Processed 28/06/2023 591047124 GeetaNayak (000000)
47 GOHPARU MP-14-004-015-001/27-A
(DEORI (1)) 		1714004015NRG24240620230168763 25/06/2023 Mohan Nayak 1714004015WL006207 Mohan Nayak 00415 SBIN0007223 990 990 Processed 28/06/2023 591047124 MohanNayak (000000)
SubTotal 2145 2145
48 GOHPARU MP-14-004-023-003/39
(GURHA) 		1714004023NRG24250620230171010 25/06/2023 Kemli Bai Singh 1714004023WL006285 Kemli Bai Singh 00462 UCBA0003078 1200 1200 Processed 28/06/2023 591047124 KemliBaiSingh (000000)
SubTotal 1200 1200
49 GOHPARU MP-14-004-015-001/466
(DEORI (1)) 		1714004000NRG24250620230171175 25/06/2023 MOHAN BAIGA 1714004WL006290 MOHAN BAIGA 00468 UBIN0536431 825 825 Processed 28/06/2023 591047124 MOHANBAIGA (000000)
SubTotal 825 825
50 GOHPARU MP-14-004-023-004/3
(GURHA) 		1714004000NRG24250620230171267 25/06/2023 Anil 1714004WL006293 Anil 00666 IDFB0041381 1200 1200 Processed 28/06/2023 591047124 Anil (000000)
SubTotal 1200 1200
51 GOHPARU MP-14-004-023-004/32
(GURHA) 		1714004000NRG24250620230171268 25/06/2023 Rakesh Kewat 1714004WL006293 Rakesh Kewat 00688 FINO0001446 1200 1200 Processed 28/06/2023 591047124 RakeshKewat (000000)
52 GOHPARU MP-14-004-028-002/77
(KHAMHA) 		1714004000NRG24250620230171387 25/06/2023 POORAN SINGH 1714004WL006296 POORAN SINGH 00688 FINO0001446 1200 1200 Processed 28/06/2023 591047124 POORANSINGH (000000)
SubTotal 2400 2400
53 GOHPARU MP-14-004-015-001/424-B
(DEORI (1)) 		1714004000NRG24250620230171171 25/06/2023 RANI SINGH 1714004WL006290 RANI SINGH 00697 BKID0MG1524 990 990 Processed 28/06/2023 591047124 RANISINGH (000000)
54 GOHPARU MP-14-004-015-001/450-A
(DEORI (1)) 		1714004000NRG24250620230171174 25/06/2023 Archana Singh 1714004WL006290 Archana Singh 00697 BKID0MG1524 990 990 Processed 28/06/2023 591047124 ArchanaSingh (000000)
SubTotal 1980 1980
55 GOHPARU MP-14-004-015-001/141
(DEORI (1)) 		1714004000NRG24250620230171128 25/06/2023 Yogesh Singh 1714004WL006290 Yogesh Singh 00697 BKID0MG1528 990 990 Processed 28/06/2023 591047124 YogeshSingh (000000)
56 GOHPARU MP-14-004-015-001/141-A
(DEORI (1)) 		1714004000NRG24250620230171129 25/06/2023 RAJESH SINGH 1714004WL006290 RAJESH SINGH 00697 BKID0MG1528 990 990 Processed 28/06/2023 591047124 RAJESHSINGH (000000)
57 GOHPARU MP-14-004-015-001/164
(DEORI (1)) 		1714004000NRG24240620230169086 25/06/2023 RAMNATH 1714004WL006212 RAMNATH 00697 BKID0MG1528 990 990 Processed 28/06/2023 591047124 RAMNATH (000000)
58 GOHPARU MP-14-004-015-001/188
(DEORI (1)) 		1714004015NRG24240620230168757 25/06/2023 Sundi Bai 1714004015WL006207 Sundi Bai 00697 BKID0MG1528 990 990 Processed 28/06/2023 591047124 SundiBai (000000)
59 GOHPARU MP-14-004-015-001/195
(DEORI (1)) 		1714004000NRG24250620230171136 25/06/2023 CHHOTELAL 1714004WL006290 CHHOTELAL 00697 BKID0MG1528 990 990 Processed 28/06/2023 591047124 CHHOTELAL (000000)
60 GOHPARU MP-14-004-015-001/199-D
(DEORI (1)) 		1714004000NRG24250620230171139 25/06/2023 Sukhsen Singh 1714004WL006290 Sukhsen Singh 00697 BKID0MG1528 990 990 Processed 28/06/2023 591047124 SukhsenSingh (000000)
61 GOHPARU MP-14-004-015-001/244
(DEORI (1)) 		1714004000NRG24240620230169096 25/06/2023 KENSHA 1714004WL006212 KENSHA 00697 BKID0MG1528 990 990 Processed 28/06/2023 591047124 KENSHA (000000)
62 GOHPARU MP-14-004-015-001/251
(DEORI (1)) 		1714004000NRG24250620230171145 25/06/2023 KEDAR 1714004WL006290 KEDAR 00697 BKID0MG1528 825 825 Processed 28/06/2023 591047124 KEDAR (000000)
63 GOHPARU MP-14-004-015-001/256-C
(DEORI (1)) 		1714004015NRG24240620230168759 25/06/2023 GEETU 1714004015WL006207 GEETU 00697 BKID0MG1528 990 990 Processed 28/06/2023 591047124 GEETU (000000)
64 GOHPARU MP-14-004-015-001/27-B
(DEORI (1)) 		1714004015NRG24240620230168765 25/06/2023 Meena Baiga 1714004015WL006207 Meena Baiga 00697 BKID0MG1528 990 990 Processed 28/06/2023 591047124 MeenaBaiga (000000)
65 GOHPARU MP-14-004-015-001/275
(DEORI (1)) 		1714004015NRG24240620230168767 25/06/2023 JANGALVATI 1714004015WL006207 JANGALVATI 00697 BKID0MG1528 990 990 Processed 28/06/2023 591047124 JANGALVATI (000000)
66 GOHPARU MP-14-004-015-001/285
(DEORI (1)) 		1714004000NRG24240620230169102 25/06/2023 RAMCHARAN 1714004WL006212 RAMCHARAN 00697 BKID0MG1528 990 990 Processed 28/06/2023 591047124 RAMCHARAN (000000)
67 GOHPARU MP-14-004-015-001/29
(DEORI (1)) 		1714004000NRG24250620230171153 25/06/2023 BHAGVANDEEN 1714004WL006290 BHAGVANDEEN 00697 BKID0MG1528 990 990 Processed 28/06/2023 591047124 BHAGVANDEEN (000000)
68 GOHPARU MP-14-004-015-001/31-B
(DEORI (1)) 		1714004000NRG24250620230171159 25/06/2023 Dhyanmati Singh 1714004WL006290 Dhyanmati Singh 00697 BKID0MG1528 990 990 Processed 28/06/2023 591047124 DhyanmatiSingh (000000)
69 GOHPARU MP-14-004-015-001/373
(DEORI (1)) 		1714004000NRG24240620230169108 25/06/2023 MAHANTI 1714004WL006212 MAHANTI 00697 BKID0MG1528 825 825 Processed 28/06/2023 591047124 MAHANTI (000000)
70 GOHPARU MP-14-004-015-001/387
(DEORI (1)) 		1714004015NRG24240620230168784 25/06/2023 MOLLI 1714004015WL006207 MOLLI 00697 BKID0MG1528 495 495 Processed 28/06/2023 591047124 MOLLI (000000)
71 GOHPARU MP-14-004-015-001/4
(DEORI (1)) 		1714004000NRG24240620230169109 25/06/2023 GANESH 1714004WL006212 GANESH 00697 BKID0MG1528 990 990 Processed 28/06/2023 591047124 GANESH (000000)
72 GOHPARU MP-14-004-015-001/42
(DEORI (1)) 		1714004000NRG24250620230171169 25/06/2023 JAVAHAR 1714004WL006290 JAVAHAR 00697 BKID0MG1528 825 825 Processed 28/06/2023 591047124 JAVAHAR (000000)
73 GOHPARU MP-14-004-015-001/424-D
(DEORI (1)) 		1714004015NRG24240620230168788 25/06/2023 Deenesh Baiga 1714004015WL006207 Deenesh Baiga 00697 BKID0MG1528 990 990 Processed 28/06/2023 591047124 DeeneshBaiga (000000)
74 GOHPARU MP-14-004-015-001/462
(DEORI (1)) 		1714004015NRG24240620230168793 25/06/2023 SAMELAL 1714004015WL006207 SAMELAL 00697 BKID0MG1528 825 825 Processed 28/06/2023 591047124 SAMELAL (000000)
75 GOHPARU MP-14-004-015-001/476
(DEORI (1)) 		1714004015NRG24240620230168795 25/06/2023 SULKHI 1714004015WL006207 SULKHI 00697 BKID0MG1528 495 495 Processed 28/06/2023 591047124 SULKHI (000000)
76 GOHPARU MP-14-004-015-001/488-A
(DEORI (1)) 		1714004000NRG24250620230171176 25/06/2023 Radhiya Bai 1714004WL006290 Radhiya Bai 00697 BKID0MG1528 825 825 Processed 28/06/2023 591047124 RadhiyaBai (000000)
77 GOHPARU MP-14-004-015-001/499
(DEORI (1)) 		1714004000NRG24240620230169113 25/06/2023 KAVITA SINGH 1714004WL006212 KAVITA SINGH 00697 BKID0MG1528 990 990 Processed 28/06/2023 591047124 KAVITASINGH (000000)
78 GOHPARU MP-14-004-015-001/565
(DEORI (1)) 		1714004015NRG24240620230168799 25/06/2023 HEERALAL 1714004015WL006207 HEERALAL 00697 BKID0MG1528 495 495 Processed 28/06/2023 591047124 HEERALAL (000000)
79 GOHPARU MP-14-004-015-001/570-B
(DEORI (1)) 		1714004000NRG24250620230171182 25/06/2023 NATTHU SINGH 1714004WL006290 NATTHU SINGH 00697 BKID0MG1528 825 825 Processed 28/06/2023 591047124 NATTHUSINGH (000000)
80 GOHPARU MP-14-004-015-001/582
(DEORI (1)) 		1714004015NRG24240620230168800 25/06/2023 RAJVATI 1714004015WL006207 RAJVATI 00697 BKID0MG1528 990 990 Processed 28/06/2023 591047124 RAJVATI (000000)
81 GOHPARU MP-14-004-015-001/590
(DEORI (1)) 		1714004000NRG24250620230171189 25/06/2023 PRATAP 1714004WL006290 PRATAP 00697 BKID0MG1528 990 990 Processed 28/06/2023 591047124 PRATAP (000000)
82 GOHPARU MP-14-004-015-001/611
(DEORI (1)) 		1714004000NRG24250620230171190 25/06/2023 LALLU 1714004WL006290 LALLU 00697 BKID0MG1528 660 660 Processed 28/06/2023 591047124 LALLU (000000)
83 GOHPARU MP-14-004-015-001/63
(DEORI (1)) 		1714004015NRG24240620230168804 25/06/2023 LALA BAIGA 1714004015WL006207 LALA BAIGA 00697 BKID0MG1528 990 990 Processed 28/06/2023 591047124 LALABAIGA (000000)
84 GOHPARU MP-14-004-015-001/678
(DEORI (1)) 		1714004015NRG24240620230168806 25/06/2023 Charki 1714004015WL006207 Charki 00697 BKID0MG1528 990 990 Processed 28/06/2023 591047124 Charki (000000)
SubTotal 26895 26895
85 GOHPARU MP-14-004-023-003/29
(GURHA) 		1714004023NRG24250620230170939 25/06/2023 Shiv Pratap Singh 1714004023WL006283 Shiv Pratap Singh 00697 BKID0MG1530 1000 1000 Processed 28/06/2023 591047124 ShivPratapSingh (000000)
86 GOHPARU MP-14-004-025-001/237-B
(KANWAHI) 		1714004000NRG24250620230171332 25/06/2023 GUDDI 1714004WL006295 GUDDI 00697 BKID0MG1530 1085 1085 Processed 28/06/2023 591047124 GUDDI (000000)
87 GOHPARU MP-14-004-025-001/88
(KANWAHI) 		1714004000NRG24250620230171336 25/06/2023 BARSATU 1714004WL006295 BARSATU 00697 BKID0MG1530 1085 1085 Processed 28/06/2023 591047124 BARSATU (000000)
88 GOHPARU MP-14-004-036-001/132
(MAJHAULI) 		1714004000NRG24250620230170509 25/06/2023 nanbai kol 1714004WL006269 nanbai kol 00697 BKID0MG1530 1200 1200 Processed 28/06/2023 591047124 nanbaikol (000000)
89 GOHPARU MP-14-004-036-001/273
(MAJHAULI) 		1714004000NRG24240620230169533 25/06/2023 PURAN KEWAT 1714004WL006227 PURAN KEWAT 00697 BKID0MG1530 1200 1200 Processed 28/06/2023 591047124 PURANKEWAT (000000)
90 GOHPARU MP-14-004-036-002/411
(MAJHAULI) 		1714004000NRG24240620230169576 25/06/2023 RAJENDRA 1714004WL006227 RAJENDRA 00697 BKID0MG1530 1200 1200 Processed 28/06/2023 591047124 RAJENDRA (000000)
91 GOHPARU MP-14-004-036-002/447
(MAJHAULI) 		1714004000NRG24240620230169584 25/06/2023 LALLA RAM 1714004WL006227 LALLA RAM 00697 BKID0MG1530 1200 1200 Processed 28/06/2023 591047124 LALLARAM (000000)
92 GOHPARU MP-14-004-047-001/194
(SAGARA) 		1714004047NRG24250620230170135 25/06/2023 LEELA 1714004047WL006248 LEELA 00697 BKID0MG1530 1326 1326 Processed 28/06/2023 591047124 LEELA (000000)
93 GOHPARU MP-14-004-047-001/235-A
(SAGARA) 		1714004047NRG24250620230170128 25/06/2023 jamuna prasad 1714004047WL006245 jamuna prasad 00697 BKID0MG1530 1326 1326 Processed 28/06/2023 591047124 jamunaprasad (000000)
94 GOHPARU MP-14-004-047-001/290-A
(SAGARA) 		1714004047NRG24250620230170129 25/06/2023 ARUN 1714004047WL006246 ARUN 00697 BKID0MG1530 1326 1326 Processed 28/06/2023 591047124 ARUN (000000)
95 GOHPARU MP-14-004-047-001/329
(SAGARA) 		1714004047NRG24250620230170132 25/06/2023 jagdish vishkarma 1714004047WL006247 jagdish vishkarma 00697 BKID0MG1530 1326 1326 Processed 28/06/2023 591047124 jagdishvishkarma (000000)
96 GOHPARU MP-14-004-047-001/45
(SAGARA) 		1714004047NRG24250620230170134 25/06/2023 fulmatiya 1714004047WL006247 fulmatiya 00697 BKID0MG1530 1326 1326 Processed 28/06/2023 591047124 fulmatiya (000000)
SubTotal 14600 14600
97 GOHPARU MP-14-004-015-001/529
(DEORI (1)) 		1714004000NRG24240620230169118 25/06/2023 RAMDEEN 1714004WL006212 RAMDEEN 00697 BKID0NAMRGB 825 825 Processed 28/06/2023 591047124 RAMDEEN (000000)
SubTotal 825 825
Total 96686 96686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_250623FTO_125371 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1200
2 GOHPARU MP1714004_250623FTO_125371 Bank of India BKID0009415 SHAHDOL 1326
3 GOHPARU MP1714004_250623FTO_125371 Bank of Maharastra MAHB0001881 SHAHDOL 2400
4 GOHPARU MP1714004_250623FTO_125371 Central Bank Of India CBIN0280787 SHAHDOL 825
5 GOHPARU MP1714004_250623FTO_125371 Central Bank Of India CBIN0282045 JAITPUR 825
6 GOHPARU MP1714004_250623FTO_125371 Central Bank Of India CBIN0282146 KHANANDHI 6114
7 GOHPARU MP1714004_250623FTO_125371 Central Bank Of India CBIN0282179 GOHPARU 12000
8 GOHPARU MP1714004_250623FTO_125371 Central Bank Of India CBIN0282931 BARKODA 15540
9 GOHPARU MP1714004_250623FTO_125371 Indian Bank IDIB000S635 SHAHDOL 660
10 GOHPARU MP1714004_250623FTO_125371 State Bank of India SBIN0000481 SHAHDOL 1200
11 GOHPARU MP1714004_250623FTO_125371 State Bank of India SBIN0005497 JAISINGHNAGAR 2526
12 GOHPARU MP1714004_250623FTO_125371 State Bank of India SBIN0007223 BURHAR 2145
13 GOHPARU MP1714004_250623FTO_125371 UCO Bank UCBA0003078 SHAHDOL 1200
14 GOHPARU MP1714004_250623FTO_125371 Union Bank of India UBIN0536431 SHAHDOL 825
15 GOHPARU MP1714004_250623FTO_125371 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1200
16 GOHPARU MP1714004_250623FTO_125371 Fino Payments Bank Ltd FINO0001446 MP RO 2400
17 GOHPARU MP1714004_250623FTO_125371 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 1980
18 GOHPARU MP1714004_250623FTO_125371 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 26895
19 GOHPARU MP1714004_250623FTO_125371 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 14600
20 GOHPARU MP1714004_250623FTO_125371 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 825

Download In Excel