Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:00:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_080523APB_FTO_32685
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-14-004-011-001/111-A
(CHUHIRA) 		1714004000NRG24070520230016301 08/05/2023 ramsharan 1714004WL000603 ramsharan 00045 BARB0SOHAGP 850 850 Processed 15/05/2023 687807338 ramsharan BANK OF BARODA(606985)
2 GOHPARU MP-14-004-018-001/471-A
(DHANGWAN) 		1714004000NRG24080520230018204 08/05/2023 MAN YADAV 1714004WL000671 MAN YADAV 00045 BARB0SOHAGP 1140 1140 Processed 15/05/2023 687807338 MANYADAV BANK OF BARODA(606985)
SubTotal 1990 1990
3 GOHPARU MP-14-004-018-001/424-C
(DHANGWAN) 		1714004000NRG24080520230018180 08/05/2023 NEERAJ VISWAKARMA 1714004WL000671 NEERAJ VISWAKARMA 00089 CBIN0280787 1140 1140 Processed 15/05/2023 687807338 NEERAJVISWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
4 GOHPARU MP-14-004-001-001/157
(ANKURI) 		1714004001NRG24050520230015317 08/05/2023 RAMDEEN 1714004001WL000556 RAMDEEN 00089 CBIN0282146 1326 1326 Processed 15/05/2023 687807338 RAMDEEN CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-001-001/157-A
(ANKURI) 		1714004001NRG24050520230015319 08/05/2023 BRAJBHAN SINGH 1714004001WL000557 BRAJBHAN SINGH 00089 CBIN0282146 1326 1326 Processed 15/05/2023 687807338 BRAJBHANSINGH CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-001-001/157-A
(ANKURI) 		1714004001NRG24050520230015320 08/05/2023 RAJESHWARI SINGH 1714004001WL000557 RAJESHWARI SINGH 00089 CBIN0282146 1326 1326 Processed 15/05/2023 687807338 RAJESHWARISINGH CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-056-002/214
(RATHAR) 		1714004056NRG24060520230015683 08/05/2023 semlu baiga 1714004056WL000578 semlu baiga 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687807338 semlubaiga CENTRAL BANK OF INDIA(607115)
SubTotal 5178 5178
8 GOHPARU MP-14-004-045-001/106
(PODI) 		1714004000NRG24080520230018332 08/05/2023 DHANYA VATI 1714004WL000676 DHANYA VATI 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 DHANYAVATI CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-045-001/15
(PODI) 		1714004000NRG24080520230018334 08/05/2023 KHELAN BAI 1714004WL000676 KHELAN BAI 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 KHELANBAI CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-045-001/18
(PODI) 		1714004000NRG24080520230018336 08/05/2023 INDARANIYA BAI 1714004WL000676 INDARANIYA BAI 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 INDARANIYABAI CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-045-001/18
(PODI) 		1714004000NRG24080520230018335 08/05/2023 SHIVMANGAL YADAV 1714004WL000676 SHIVMANGAL YADAV 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 SHIVMANGALYADAV CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-045-001/18-A
(PODI) 		1714004000NRG24080520230018337 08/05/2023 SEETA 1714004WL000676 SEETA 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 SEETA CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-045-001/19
(PODI) 		1714004000NRG24080520230018338 08/05/2023 MURAT YADAV 1714004WL000676 MURAT YADAV 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 MURATYADAV CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-045-001/20
(PODI) 		1714004000NRG24080520230018339 08/05/2023 RAMSAROJ YADAV 1714004WL000676 RAMSAROJ YADAV 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 RAMSAROJYADAV CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-045-001/45
(PODI) 		1714004000NRG24080520230018340 08/05/2023 SAVITA BAI 1714004WL000676 SAVITA BAI 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 SAVITABAI CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-045-001/46
(PODI) 		1714004000NRG24080520230018341 08/05/2023 SAMPATIYA 1714004WL000676 SAMPATIYA 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 SAMPATIYA CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-045-001/62
(PODI) 		1714004000NRG24080520230018342 08/05/2023 SHANTEE BAI 1714004WL000676 SHANTEE BAI 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 SHANTEEBAI CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-045-001/8
(PODI) 		1714004000NRG24080520230018344 08/05/2023 SHALIK RAM YADAV 1714004WL000676 SHALIK RAM YADAV 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 SHALIKRAMYADAV CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-045-001/8
(PODI) 		1714004000NRG24080520230018345 08/05/2023 Suneeta yadav 1714004WL000676 Suneeta yadav 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 Suneetayadav CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-045-003/14
(PODI) 		1714004000NRG24060520230015399 08/05/2023 JAWAHAR YADAV 1714004WL000566 JAWAHAR YADAV 00089 CBIN0282931 1200 1200 Processed 15/05/2023 687807338 JAWAHARYADAV CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-045-003/15
(PODI) 		1714004000NRG24060520230015400 08/05/2023 Shyam bai 1714004WL000566 Shyam bai 00089 CBIN0282931 1200 1200 Processed 15/05/2023 687807338 Shyambai CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-045-003/34
(PODI) 		1714004000NRG24060520230015401 08/05/2023 DIDDA BAI 1714004WL000566 DIDDA BAI 00089 CBIN0282931 1200 1200 Processed 15/05/2023 687807338 DIDDABAI CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-045-003/46
(PODI) 		1714004000NRG24060520230015402 08/05/2023 SULEKHA BAI 1714004WL000566 SULEKHA BAI 00089 CBIN0282931 1200 1200 Processed 15/05/2023 687807338 SULEKHABAI CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-045-003/46
(PODI) 		1714004000NRG24060520230015403 08/05/2023 Umesh singh 1714004WL000566 Umesh singh 00089 CBIN0282931 1200 1200 Processed 15/05/2023 687807338 Umeshsingh CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-045-003/50
(PODI) 		1714004000NRG24060520230015404 08/05/2023 SHANTI BAI 1714004WL000566 SHANTI BAI 00089 CBIN0282931 1200 1200 Processed 15/05/2023 687807338 SHANTIBAI CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-045-003/53
(PODI) 		1714004000NRG24060520230015405 08/05/2023 PHOOLMATI 1714004WL000566 PHOOLMATI 00089 CBIN0282931 1200 1200 Processed 15/05/2023 687807338 PHOOLMATI CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-045-003/62
(PODI) 		1714004000NRG24080520230018346 08/05/2023 ANITA 1714004WL000676 ANITA 00089 CBIN0282931 546 546 Processed 15/05/2023 687807338 ANITA CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-045-003/63
(PODI) 		1714004000NRG24080520230018347 08/05/2023 BHARATLAL SINGH 1714004WL000676 BHARATLAL SINGH 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 BHARATLALSINGH CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-045-003/70
(PODI) 		1714004000NRG24060520230015406 08/05/2023 RAMKARAN YADAV 1714004WL000566 RAMKARAN YADAV 00089 CBIN0282931 1200 1200 Processed 15/05/2023 687807338 RAMKARANYADAV CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-045-003/78
(PODI) 		1714004000NRG24060520230015407 08/05/2023 Vidyavati singh 1714004WL000566 Vidyavati singh 00089 CBIN0282931 1200 1200 Processed 15/05/2023 687807338 Vidyavatisingh CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-045-003/8
(PODI) 		1714004000NRG24080520230018348 08/05/2023 LEELA BAI 1714004WL000676 LEELA BAI 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 LEELABAI CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-045-004/1
(PODI) 		1714004000NRG24080520230018349 08/05/2023 LAKHAN 1714004WL000676 LAKHAN 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 LAKHAN CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-045-004/10
(PODI) 		1714004000NRG24060520230015408 08/05/2023 RAMADHAR 1714004WL000566 RAMADHAR 00089 CBIN0282931 1200 1200 Processed 15/05/2023 687807338 RAMADHAR CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-045-004/107
(PODI) 		1714004000NRG24080520230018350 08/05/2023 Darbarilal paliha 1714004WL000676 Darbarilal paliha 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 Darbarilalpaliha CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-045-004/113
(PODI) 		1714004000NRG24080520230018352 08/05/2023 Janki 1714004WL000676 Janki 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 Janki CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-045-004/113
(PODI) 		1714004000NRG24080520230018351 08/05/2023 Vikash paliha 1714004WL000676 Vikash paliha 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 Vikashpaliha CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-045-004/31-A
(PODI) 		1714004000NRG24080520230018353 08/05/2023 INDRAVATI 1714004WL000676 INDRAVATI 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 INDRAVATI CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-045-004/31-A
(PODI) 		1714004000NRG24080520230018354 08/05/2023 RAMSHARAN 1714004WL000676 RAMSHARAN 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 RAMSHARAN CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-045-004/33
(PODI) 		1714004000NRG24080520230018355 08/05/2023 Neeraj pando 1714004WL000676 Neeraj pando 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 Neerajpando CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-045-004/33-B
(PODI) 		1714004000NRG24080520230018356 08/05/2023 MADAN LAL PALIHA 1714004WL000676 MADAN LAL PALIHA 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 MADANLALPALIHA CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-045-004/34
(PODI) 		1714004000NRG24080520230018357 08/05/2023 SUKHILAL 1714004WL000676 SUKHILAL 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 SUKHILAL CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-045-004/37
(PODI) 		1714004000NRG24080520230018358 08/05/2023 BUDDHSEN 1714004WL000676 BUDDHSEN 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 BUDDHSEN CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-045-004/40
(PODI) 		1714004000NRG24080520230018359 08/05/2023 CHHOTE LAL 1714004WL000676 CHHOTE LAL 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 CHHOTELAL CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-045-004/47
(PODI) 		1714004000NRG24080520230018361 08/05/2023 CHAURASIYA PALIHA 1714004WL000676 CHAURASIYA PALIHA 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 CHAURASIYAPALIHA CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-045-004/47
(PODI) 		1714004000NRG24080520230018360 08/05/2023 RAJU PALIHA 1714004WL000676 RAJU PALIHA 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 RAJUPALIHA CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-045-004/53
(PODI) 		1714004000NRG24080520230018362 08/05/2023 PAR VATI 1714004WL000676 PAR VATI 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 PARVATI CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-045-004/57-A
(PODI) 		1714004000NRG24080520230018364 08/05/2023 Delta bai 1714004WL000676 Delta bai 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 Deltabai CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-045-004/57-A
(PODI) 		1714004000NRG24080520230018363 08/05/2023 Vinod kumar 1714004WL000676 Vinod kumar 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 Vinodkumar CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-045-004/68
(PODI) 		1714004000NRG24080520230018365 08/05/2023 MUNNI BAI 1714004WL000676 MUNNI BAI 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 MUNNIBAI CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-045-004/74
(PODI) 		1714004000NRG24080520230018366 08/05/2023 SHYAMLAL 1714004WL000676 SHYAMLAL 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 SHYAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
51 GOHPARU MP-14-004-045-004/8
(PODI) 		1714004000NRG24080520230018367 08/05/2023 PHOOL BAI 1714004WL000676 PHOOL BAI 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 PHOOLBAI CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-045-004/8
(PODI) 		1714004000NRG24080520230018368 08/05/2023 Ranjana pando 1714004WL000676 Ranjana pando 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 Ranjanapando IDFC BANK LIMITED(608117)
53 GOHPARU MP-14-004-045-004/84
(PODI) 		1714004000NRG24080520230018369 08/05/2023 AJODHYA 1714004WL000676 AJODHYA 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 AJODHYA CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-045-006/50
(PODI) 		1714004000NRG24080520230018371 08/05/2023 CHHOTE LAL 1714004WL000676 CHHOTE LAL 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687807338 CHHOTELAL CENTRAL BANK OF INDIA(607115)
SubTotal 51858 51858
55 GOHPARU MP-14-004-011-001/192-A
(CHUHIRA) 		1714004000NRG24070520230016308 08/05/2023 AJAY 1714004WL000603 AJAY 00415 SBIN0000481 1020 1020 Processed 15/05/2023 687807338 AJAY STATE BANK OF INDIA(508548)
56 GOHPARU MP-14-004-011-001/351
(CHUHIRA) 		1714004000NRG24070520230016323 08/05/2023 LALAN 1714004WL000603 LALAN 00415 SBIN0000481 1020 1020 Processed 15/05/2023 687807338 LALAN STATE BANK OF INDIA(508548)
SubTotal 2040 2040
57 GOHPARU MP-14-004-011-001/159-A
(CHUHIRA) 		1714004000NRG24070520230016304 08/05/2023 KIRAN JAISWAL 1714004WL000603 KIRAN JAISWAL 00415 SBIN0005497 1020 1020 Processed 15/05/2023 687807338 KIRANJAISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
58 GOHPARU MP-14-004-018-001/337-A
(DHANGWAN) 		1714004000NRG24080520230018171 08/05/2023 Natthu baiga 1714004WL000671 Natthu baiga 00415 SBIN0007223 1140 1140 Processed 15/05/2023 687807338 Natthubaiga STATE BANK OF INDIA(508548)
SubTotal 1140 1140
59 GOHPARU MP-14-004-018-001/467-A
(DHANGWAN) 		1714004000NRG24080520230018194 08/05/2023 Munna Singh 1714004WL000671 Munna Singh 00415 SBIN0012188 1140 1140 Processed 15/05/2023 687807338 MunnaSingh BANK OF BARODA(606985)
SubTotal 1140 1140
60 GOHPARU MP-14-004-011-001/104-A
(CHUHIRA) 		1714004000NRG24070520230016298 08/05/2023 monu 1714004WL000603 monu 00688 FINO0001001 1020 1020 Processed 15/05/2023 687807338 monu FINO PAYMENTS BANK LTD(608001)
61 GOHPARU MP-14-004-011-001/104-A
(CHUHIRA) 		1714004000NRG24070520230016299 08/05/2023 Monu Panika 1714004WL000603 Monu Panika 00688 FINO0001001 1020 1020 Processed 15/05/2023 687807338 MonuPanika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
62 GOHPARU MP-14-004-018-001/169
(DHANGWAN) 		1714004000NRG24080520230018145 08/05/2023 ghursen 1714004WL000671 ghursen 00688 FINO0001446 1140 1140 Processed 15/05/2023 687807338 ghursen FINO PAYMENTS BANK LTD(608001)
63 GOHPARU MP-14-004-018-001/36
(DHANGWAN) 		1714004000NRG24080520230018172 08/05/2023 radhika 1714004WL000671 radhika 00688 FINO0001446 950 950 Processed 15/05/2023 687807338 radhika FINO PAYMENTS BANK LTD(608001)
SubTotal 2090 2090
64 GOHPARU MP-14-004-018-001/21
(DHANGWAN) 		1714004000NRG24080520230018152 08/05/2023 Gandhi yadav 1714004WL000671 Gandhi yadav 00697 BKID0MG1524 1140 1140 Processed 15/05/2023 687807338 Gandhiyadav NARMADA JHABUA GRAMIN BANK(508515)
65 GOHPARU MP-14-004-018-001/437
(DHANGWAN) 		1714004000NRG24080520230018183 08/05/2023 Jaipal Baiga 1714004WL000671 Jaipal Baiga 00697 BKID0MG1524 1140 1140 Processed 15/05/2023 687807338 JaipalBaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2280 2280
66 GOHPARU MP-14-004-018-001/121
(DHANGWAN) 		1714004000NRG24080520230018140 08/05/2023 JAYLAL 1714004WL000671 JAYLAL 00697 BKID0MG1528 950 950 Processed 15/05/2023 687807338 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
67 GOHPARU MP-14-004-018-001/124-A
(DHANGWAN) 		1714004000NRG24080520230018143 08/05/2023 Sumintra 1714004WL000671 Sumintra 00697 BKID0MG1528 570 570 Processed 15/05/2023 687807338 Sumintra BANK OF BARODA(606985)
68 GOHPARU MP-14-004-018-001/126-A
(DHANGWAN) 		1714004000NRG24080520230018144 08/05/2023 Bholla 1714004WL000671 Bholla 00697 BKID0MG1528 1140 1140 Processed 15/05/2023 687807338 Bholla NARMADA JHABUA GRAMIN BANK(508515)
69 GOHPARU MP-14-004-018-001/17
(DHANGWAN) 		1714004000NRG24080520230018146 08/05/2023 Moti Lal Baiga 1714004WL000671 Moti Lal Baiga 00697 BKID0MG1528 950 950 Processed 15/05/2023 687807338 MotiLalBaiga NARMADA JHABUA GRAMIN BANK(508515)
70 GOHPARU MP-14-004-018-001/170
(DHANGWAN) 		1714004000NRG24080520230018147 08/05/2023 DOMAN 1714004WL000671 DOMAN 00697 BKID0MG1528 1140 1140 Processed 15/05/2023 687807338 DOMAN NARMADA JHABUA GRAMIN BANK(508515)
71 GOHPARU MP-14-004-018-001/177-A
(DHANGWAN) 		1714004000NRG24080520230018149 08/05/2023 DELMAN 1714004WL000671 DELMAN 00697 BKID0MG1528 1140 1140 Processed 15/05/2023 687807338 DELMAN NARMADA JHABUA GRAMIN BANK(508515)
72 GOHPARU MP-14-004-018-001/18
(DHANGWAN) 		1714004000NRG24080520230018150 08/05/2023 SUKHSEN 1714004WL000671 SUKHSEN 00697 BKID0MG1528 950 950 Processed 15/05/2023 687807338 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
73 GOHPARU MP-14-004-018-001/224
(DHANGWAN) 		1714004000NRG24080520230018157 08/05/2023 Lakhan Yadav 1714004WL000671 Lakhan Yadav 00697 BKID0MG1528 760 760 Rejected 15/05/2023 687807338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 GOHPARU MP-14-004-018-001/224
(DHANGWAN) 		1714004000NRG24080520230018158 08/05/2023 Suddhi Yadav 1714004WL000671 Suddhi Yadav 00697 BKID0MG1528 1140 1140 Processed 15/05/2023 687807338 SuddhiYadav NARMADA JHABUA GRAMIN BANK(508515)
75 GOHPARU MP-14-004-018-001/408-B
(DHANGWAN) 		1714004000NRG24080520230018176 08/05/2023 NOHAR SINGH 1714004WL000671 NOHAR SINGH 00697 BKID0MG1528 1140 1140 Processed 15/05/2023 687807338 NOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 GOHPARU MP-14-004-018-001/410-B
(DHANGWAN) 		1714004000NRG24080520230018177 08/05/2023 Ray Singh 1714004WL000671 Ray Singh 00697 BKID0MG1528 1140 1140 Processed 15/05/2023 687807338 RaySingh NARMADA JHABUA GRAMIN BANK(508515)
77 GOHPARU MP-14-004-018-001/414-A
(DHANGWAN) 		1714004000NRG24080520230018178 08/05/2023 Meera Singh 1714004WL000671 Meera Singh 00697 BKID0MG1528 950 950 Processed 15/05/2023 687807338 MeeraSingh FINCARE SMALL FINANCE BANK LTD(608304)
78 GOHPARU MP-14-004-018-001/454
(DHANGWAN) 		1714004000NRG24080520230018188 08/05/2023 NANDU SHAHU 1714004WL000671 NANDU SHAHU 00697 BKID0MG1528 1140 1140 Processed 15/05/2023 687807338 NANDUSHAHU STATE BANK OF INDIA(508548)
79 GOHPARU MP-14-004-018-001/468-A
(DHANGWAN) 		1714004000NRG24080520230018197 08/05/2023 Jagdev 1714004WL000671 Jagdev 00697 BKID0MG1528 1140 1140 Processed 15/05/2023 687807338 Jagdev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14250 14250
80 GOHPARU MP-14-004-008-002/115
(BHRRI) 		1714004008NRG24080520230017830 08/05/2023 heeralal 1714004008WL000653 heeralal 00697 BKID0MG1530 510 510 Processed 15/05/2023 687807338 heeralal NARMADA JHABUA GRAMIN BANK(508515)
81 GOHPARU MP-14-004-008-002/121
(BHRRI) 		1714004008NRG24080520230017831 08/05/2023 sukhlal 1714004008WL000653 sukhlal 00697 BKID0MG1530 510 510 Processed 15/05/2023 687807338 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
82 GOHPARU MP-14-004-008-002/125
(BHRRI) 		1714004008NRG24080520230017832 08/05/2023 ram bai 1714004008WL000653 ram bai 00697 BKID0MG1530 510 510 Processed 15/05/2023 687807338 rambai NARMADA JHABUA GRAMIN BANK(508515)
83 GOHPARU MP-14-004-008-002/132
(BHRRI) 		1714004008NRG24080520230017833 08/05/2023 sheetal Mahara 1714004008WL000653 sheetal Mahara 00697 BKID0MG1530 510 510 Processed 15/05/2023 687807338 sheetalMahara NARMADA JHABUA GRAMIN BANK(508515)
84 GOHPARU MP-14-004-008-002/137
(BHRRI) 		1714004008NRG24080520230017834 08/05/2023 mohelal 1714004008WL000653 mohelal 00697 BKID0MG1530 510 510 Processed 15/05/2023 687807338 mohelal NARMADA JHABUA GRAMIN BANK(508515)
85 GOHPARU MP-14-004-008-002/143
(BHRRI) 		1714004008NRG24080520230017835 08/05/2023 badri 1714004008WL000653 badri 00697 BKID0MG1530 510 510 Processed 15/05/2023 687807338 badri NARMADA JHABUA GRAMIN BANK(508515)
86 GOHPARU MP-14-004-008-002/21
(BHRRI) 		1714004008NRG24080520230017836 08/05/2023 buddhe 1714004008WL000653 buddhe 00697 BKID0MG1530 510 510 Processed 15/05/2023 687807338 buddhe NARMADA JHABUA GRAMIN BANK(508515)
87 GOHPARU MP-14-004-008-002/9
(BHRRI) 		1714004008NRG24080520230017837 08/05/2023 rambai 1714004008WL000653 rambai 00697 BKID0MG1530 510 510 Processed 15/05/2023 687807338 rambai NARMADA JHABUA GRAMIN BANK(508515)
88 GOHPARU MP-14-004-008-002/95
(BHRRI) 		1714004008NRG24080520230017839 08/05/2023 kiran 1714004008WL000653 kiran 00697 BKID0MG1530 510 510 Rejected 15/05/2023 687807338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 GOHPARU MP-14-004-008-002/95
(BHRRI) 		1714004008NRG24080520230017838 08/05/2023 nandouli 1714004008WL000653 nandouli 00697 BKID0MG1530 510 510 Processed 15/05/2023 687807338 nandouli NARMADA JHABUA GRAMIN BANK(508515)
90 GOHPARU MP-14-004-011-001/106
(CHUHIRA) 		1714004000NRG24070520230016300 08/05/2023 RAMKHELAWAN 1714004WL000603 RAMKHELAWAN 00697 BKID0MG1530 1020 1020 Processed 15/05/2023 687807338 RAMKHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
91 GOHPARU MP-14-004-011-001/135-A
(CHUHIRA) 		1714004000NRG24070520230016302 08/05/2023 SANTOSH 1714004WL000603 SANTOSH 00697 BKID0MG1530 1020 1020 Processed 15/05/2023 687807338 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
92 GOHPARU MP-14-004-011-001/136
(CHUHIRA) 		1714004000NRG24070520230016303 08/05/2023 iswardeen 1714004WL000603 iswardeen 00697 BKID0MG1530 850 850 Processed 15/05/2023 687807338 iswardeen NARMADA JHABUA GRAMIN BANK(508515)
93 GOHPARU MP-14-004-011-001/180
(CHUHIRA) 		1714004000NRG24070520230016306 08/05/2023 RAMGOPAL 1714004WL000603 RAMGOPAL 00697 BKID0MG1530 850 850 Processed 15/05/2023 687807338 RAMGOPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
94 GOHPARU MP-14-004-011-001/182
(CHUHIRA) 		1714004000NRG24070520230016307 08/05/2023 KUNILAL 1714004WL000603 KUNILAL 00697 BKID0MG1530 1020 1020 Processed 15/05/2023 687807338 KUNILAL NARMADA JHABUA GRAMIN BANK(508515)
95 GOHPARU MP-14-004-011-001/211
(CHUHIRA) 		1714004000NRG24070520230016310 08/05/2023 TEEKARAM 1714004WL000603 TEEKARAM 00697 BKID0MG1530 850 850 Processed 15/05/2023 687807338 TEEKARAM ICICI BANK LTD(508534)
96 GOHPARU MP-14-004-011-001/234
(CHUHIRA) 		1714004000NRG24070520230016312 08/05/2023 susheela 1714004WL000603 susheela 00697 BKID0MG1530 850 850 Rejected 15/05/2023 687807338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 GOHPARU MP-14-004-011-001/241
(CHUHIRA) 		1714004000NRG24070520230016314 08/05/2023 FOOLBAI 1714004WL000603 FOOLBAI 00697 BKID0MG1530 850 850 Processed 15/05/2023 687807338 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
98 GOHPARU MP-14-004-011-001/241
(CHUHIRA) 		1714004000NRG24070520230016313 08/05/2023 GANESHPRASAD 1714004WL000603 GANESHPRASAD 00697 BKID0MG1530 850 850 Processed 15/05/2023 687807338 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
99 GOHPARU MP-14-004-011-001/298
(CHUHIRA) 		1714004000NRG24070520230016315 08/05/2023 ISWARDIN 1714004WL000603 ISWARDIN 00697 BKID0MG1530 1020 1020 Processed 15/05/2023 687807338 ISWARDIN NARMADA JHABUA GRAMIN BANK(508515)
100 GOHPARU MP-14-004-011-001/306
(CHUHIRA) 		1714004000NRG24070520230016316 08/05/2023 KESHAV 1714004WL000603 KESHAV 00697 BKID0MG1530 850 850 Processed 15/05/2023 687807338 KESHAV NARMADA JHABUA GRAMIN BANK(508515)
101 GOHPARU MP-14-004-011-001/307
(CHUHIRA) 		1714004000NRG24070520230016318 08/05/2023 DUMMAN 1714004WL000603 DUMMAN 00697 BKID0MG1530 1020 1020 Processed 15/05/2023 687807338 DUMMAN NARMADA JHABUA GRAMIN BANK(508515)
102 GOHPARU MP-14-004-011-001/307
(CHUHIRA) 		1714004000NRG24070520230016319 08/05/2023 KUNTI 1714004WL000603 KUNTI 00697 BKID0MG1530 1020 1020 Processed 15/05/2023 687807338 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
103 GOHPARU MP-14-004-011-001/311
(CHUHIRA) 		1714004000NRG24070520230016322 08/05/2023 BABBI 1714004WL000603 BABBI 00697 BKID0MG1530 1020 1020 Processed 15/05/2023 687807338 BABBI NARMADA JHABUA GRAMIN BANK(508515)
104 GOHPARU MP-14-004-011-001/311
(CHUHIRA) 		1714004000NRG24070520230016321 08/05/2023 SURAJ 1714004WL000603 SURAJ 00697 BKID0MG1530 1020 1020 Processed 15/05/2023 687807338 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
105 GOHPARU MP-14-004-011-001/36-A
(CHUHIRA) 		1714004000NRG24070520230016325 08/05/2023 surya pratap 1714004WL000603 surya pratap 00697 BKID0MG1530 850 850 Processed 15/05/2023 687807338 suryapratap STATE BANK OF INDIA(508548)
106 GOHPARU MP-14-004-011-001/65
(CHUHIRA) 		1714004000NRG24070520230016327 08/05/2023 PARSADI 1714004WL000603 PARSADI 00697 BKID0MG1530 1020 1020 Processed 15/05/2023 687807338 PARSADI NARMADA JHABUA GRAMIN BANK(508515)
107 GOHPARU MP-14-004-024-001/94
(HARRI) 		1714004024NRG24070520230016271 08/05/2023 charku 1714004024WL000601 charku 00697 BKID0MG1530 930 930 Processed 15/05/2023 687807338 charku NARMADA JHABUA GRAMIN BANK(508515)
108 GOHPARU MP-14-004-024-001/95
(HARRI) 		1714004024NRG24070520230016272 08/05/2023 tejlal 1714004024WL000601 tejlal 00697 BKID0MG1530 930 930 Processed 15/05/2023 687807338 tejlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22940 22940
Total 109106 109106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_080523APB_FTO_32685 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1990
2 GOHPARU MP1714004_080523APB_FTO_32685 Central Bank Of India CBIN0280787 SHAHDOL 1140
3 GOHPARU MP1714004_080523APB_FTO_32685 Central Bank Of India CBIN0282146 KHANANDHI 5178
4 GOHPARU MP1714004_080523APB_FTO_32685 Central Bank Of India CBIN0282931 BARKODA 51858
5 GOHPARU MP1714004_080523APB_FTO_32685 State Bank of India SBIN0000481 SHAHDOL 2040
6 GOHPARU MP1714004_080523APB_FTO_32685 State Bank of India SBIN0005497 JAISINGHNAGAR 1020
7 GOHPARU MP1714004_080523APB_FTO_32685 State Bank of India SBIN0007223 BURHAR 1140
8 GOHPARU MP1714004_080523APB_FTO_32685 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1140
9 GOHPARU MP1714004_080523APB_FTO_32685 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2040
10 GOHPARU MP1714004_080523APB_FTO_32685 Fino Payments Bank Ltd FINO0001446 MP RO 2090
11 GOHPARU MP1714004_080523APB_FTO_32685 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 2280
12 GOHPARU MP1714004_080523APB_FTO_32685 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 14250
13 GOHPARU MP1714004_080523APB_FTO_32685 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 22940

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