Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_280423APB_FTO_21495
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 GOHAD MP-02-004-009-001/1214
(KHANETA) 		1702004009NRG24280420230022512 28/04/2023 leelesh 1702004009WL000731 leelesh 00089 CBIN0281174 1105 1105 Processed 12/05/2023 642788918 leelesh CENTRAL BANK OF INDIA(607115)
2 GOHAD MP-02-004-009-001/1267
(KHANETA) 		1702004009NRG24280420230022537 28/04/2023 rahul 1702004009WL000731 rahul 00089 CBIN0281174 1105 1105 Processed 12/05/2023 642788918 rahul CENTRAL BANK OF INDIA(607115)
3 GOHAD MP-02-004-009-001/1272
(KHANETA) 		1702004009NRG24280420230022539 28/04/2023 rajkumar 1702004009WL000731 rajkumar 00089 CBIN0281174 1105 1105 Processed 12/05/2023 642788918 rajkumar CENTRAL BANK OF INDIA(607115)
4 GOHAD MP-02-004-009-001/1273
(KHANETA) 		1702004009NRG24280420230022540 28/04/2023 archana 1702004009WL000731 archana 00089 CBIN0281174 1105 1105 Processed 12/05/2023 642788918 archana CENTRAL BANK OF INDIA(607115)
5 GOHAD MP-02-004-009-001/1284
(KHANETA) 		1702004009NRG24280420230022544 28/04/2023 usha 1702004009WL000731 usha 00089 CBIN0281174 1105 1105 Processed 12/05/2023 642788918 usha CENTRAL BANK OF INDIA(607115)
6 GOHAD MP-02-004-009-001/1360
(KHANETA) 		1702004009NRG24280420230022547 28/04/2023 munna lal 1702004009WL000731 munna lal 00089 CBIN0281174 1105 1105 Processed 12/05/2023 642788918 munnalal CENTRAL BANK OF INDIA(607115)
7 GOHAD MP-02-004-009-001/1364
(KHANETA) 		1702004009NRG24280420230022551 28/04/2023 parvati 1702004009WL000731 parvati 00089 CBIN0281174 1105 1105 Processed 12/05/2023 642788918 parvati CENTRAL BANK OF INDIA(607115)
8 GOHAD MP-02-004-009-001/1365
(KHANETA) 		1702004009NRG24280420230022552 28/04/2023 vinod singh 1702004009WL000731 vinod singh 00089 CBIN0281174 1105 1105 Processed 12/05/2023 642788918 vinodsingh CENTRAL BANK OF INDIA(607115)
9 GOHAD MP-02-004-009-001/1366
(KHANETA) 		1702004009NRG24280420230022553 28/04/2023 manish 1702004009WL000731 manish 00089 CBIN0281174 1105 1105 Processed 12/05/2023 642788918 manish STATE BANK OF INDIA(508548)
10 GOHAD MP-02-004-009-001/1367
(KHANETA) 		1702004009NRG24280420230022554 28/04/2023 khushboo kuswah 1702004009WL000731 khushboo kuswah 00089 CBIN0281174 1105 1105 Processed 12/05/2023 642788918 khushbookuswah CENTRAL BANK OF INDIA(607115)
11 GOHAD MP-02-004-009-001/1371
(KHANETA) 		1702004009NRG24280420230022557 28/04/2023 mamta 1702004009WL000731 mamta 00089 CBIN0281174 1105 1105 Processed 12/05/2023 642788918 mamta CENTRAL BANK OF INDIA(607115)
12 GOHAD MP-02-004-009-001/1373
(KHANETA) 		1702004009NRG24280420230022559 28/04/2023 sonu 1702004009WL000731 sonu 00089 CBIN0281174 1105 1105 Processed 12/05/2023 642788918 sonu PUNJAB NATIONAL BANK(508568)
13 GOHAD MP-02-004-009-001/1376
(KHANETA) 		1702004009NRG24280420230022560 28/04/2023 jabar singh 1702004009WL000731 jabar singh 00089 CBIN0281174 1105 1105 Processed 12/05/2023 642788918 jabarsingh CENTRAL BANK OF INDIA(607115)
14 GOHAD MP-02-004-009-001/1377
(KHANETA) 		1702004009NRG24280420230022561 28/04/2023 laturi singh 1702004009WL000731 laturi singh 00089 CBIN0281174 1105 1105 Processed 12/05/2023 642788918 laturisingh CENTRAL BANK OF INDIA(607115)
15 GOHAD MP-02-004-009-001/260
(KHANETA) 		1702004009NRG24280420230022567 28/04/2023 BHURELAL 1702004009WL000731 BHURELAL 00089 CBIN0281174 1105 1105 Processed 12/05/2023 642788918 BHURELAL CENTRAL BANK OF INDIA(607115)
16 GOHAD MP-02-004-009-001/342
(KHANETA) 		1702004009NRG24280420230022641 28/04/2023 JITENDRA 1702004009WL000740 JITENDRA 00089 CBIN0281174 1326 1326 Processed 12/05/2023 642788918 JITENDRA CENTRAL BANK OF INDIA(607115)
17 GOHAD MP-02-004-009-001/410-C
(KHANETA) 		1702004009NRG24280420230022637 28/04/2023 RAKESH 1702004009WL000738 RAKESH 00089 CBIN0281174 1326 1326 Processed 12/05/2023 642788918 RAKESH UCO BANK(607066)
18 GOHAD MP-02-004-009-001/529
(KHANETA) 		1702004009NRG24280420230022643 28/04/2023 ANOOP 1702004009WL000742 ANOOP 00089 CBIN0281174 1326 1326 Processed 12/05/2023 642788918 ANOOP CENTRAL BANK OF INDIA(607115)
19 GOHAD MP-02-004-009-001/792-D
(KHANETA) 		1702004009NRG24280420230022583 28/04/2023 URMILA 1702004009WL000731 URMILA 00089 CBIN0281174 1105 1105 Processed 13/05/2023 642788918 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOHAD MP-02-004-009-002/1322
(KHANETA) 		1702004009NRG24280420230022586 28/04/2023 satendra singh gill 1702004009WL000731 satendra singh gill 00089 CBIN0281174 1105 1105 Rejected 12/05/2023 642788918 Account closed
21 GOHAD MP-02-004-009-002/1381
(KHANETA) 		1702004009NRG24280420230022619 28/04/2023 sunita 1702004009WL000731 sunita 00089 CBIN0281174 1105 1105 Processed 12/05/2023 642788918 sunita CENTRAL BANK OF INDIA(607115)
22 GOHAD MP-02-004-009-002/231-C
(KHANETA) 		1702004009NRG24280420230022625 28/04/2023 geeta 1702004009WL000731 geeta 00089 CBIN0281174 1105 1105 Processed 12/05/2023 642788918 geeta FINO PAYMENTS BANK LTD(608001)
23 GOHAD MP-02-004-009-002/692
(KHANETA) 		1702004009NRG24280420230022630 28/04/2023 puja 1702004009WL000731 puja 00089 CBIN0281174 1105 1105 Processed 12/05/2023 642788918 puja CENTRAL BANK OF INDIA(607115)
24 GOHAD MP-02-004-040-001/232
(KHURD) 		1702004040NRG24270420230021317 28/04/2023 KALIYAN 1702004040WL000680 KALIYAN 00089 CBIN0281174 1326 1326 Processed 12/05/2023 642788918 KALIYAN CENTRAL BANK OF INDIA(607115)
SubTotal 27404 27404
25 GOHAD MP-02-004-053-001/47
(DARMAN) 		1702004053NRG24280420230021855 28/04/2023 Sunil 1702004053WL000700 Sunil 00089 CBIN0282214 1326 1326 Processed 12/05/2023 642788918 Sunil CENTRAL BANK OF INDIA(607115)
26 GOHAD MP-02-004-053-001/87
(DARMAN) 		1702004053NRG24280420230021854 28/04/2023 Dulliram 1702004053WL000699 Dulliram 00089 CBIN0282214 1326 1326 Processed 12/05/2023 642788918 Dulliram CENTRAL BANK OF INDIA(607115)
27 GOHAD MP-02-004-053-001/87
(DARMAN) 		1702004053NRG24280420230021853 28/04/2023 Munna 1702004053WL000699 Munna 00089 CBIN0282214 1326 1326 Processed 12/05/2023 642788918 Munna CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
28 GOHAD MP-02-004-009-001/403-C
(KHANETA) 		1702004009NRG24280420230022633 28/04/2023 BANTI 1702004009WL000734 BANTI 00089 CBIN0283006 1326 1326 Processed 12/05/2023 642788918 BANTI CENTRAL BANK OF INDIA(607115)
29 GOHAD MP-02-004-040-004/89
(KHURD) 		1702004040NRG24270420230021319 28/04/2023 monu 1702004040WL000680 monu 00089 CBIN0283006 1326 1326 Processed 12/05/2023 642788918 monu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 GOHAD MP-02-004-009-001/1372
(KHANETA) 		1702004009NRG24280420230022558 28/04/2023 baliram pal 1702004009WL000731 baliram pal 00354 PUNB0742100 1105 1105 Processed 12/05/2023 642788918 balirampal PUNJAB NATIONAL BANK(508568)
31 GOHAD MP-02-004-040-002/74
(KHURD) 		1702004040NRG24270420230021323 28/04/2023 jain shri bhai 1702004040WL000682 jain shri bhai 00354 PUNB0742100 1326 1326 Processed 12/05/2023 642788918 jainshribhai PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
32 GOHAD MP-02-004-009-002/234-A
(KHANETA) 		1702004009NRG24280420230022626 28/04/2023 RAMBABU 1702004009WL000731 RAMBABU 00415 SBIN0009764 1105 1105 Processed 12/05/2023 642788918 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 GOHAD MP-02-004-009-002/1384
(KHANETA) 		1702004009NRG24280420230022622 28/04/2023 brajesh kumar 1702004009WL000731 brajesh kumar 00415 SBIN0010216 1105 1105 Processed 12/05/2023 642788918 brajeshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
34 GOHAD MP-02-004-009-001/1241-A
(KHANETA) 		1702004009NRG24280420230022527 28/04/2023 MEERA 1702004009WL000731 MEERA 00415 SBIN0010840 1105 1105 Processed 12/05/2023 642788918 MEERA STATE BANK OF INDIA(508548)
35 GOHAD MP-02-004-009-002/109-A
(KHANETA) 		1702004009NRG24280420230022635 28/04/2023 CHAVIRAM 1702004009WL000736 CHAVIRAM 00415 SBIN0010840 1326 1326 Processed 12/05/2023 642788918 CHAVIRAM STATE BANK OF INDIA(508548)
36 GOHAD MP-02-004-035-001/1469
(BIRKHEDI) 		1702004035NRG24270420230021176 28/04/2023 hari singh 1702004035WL000677 hari singh 00415 SBIN0010840 221 221 Processed 12/05/2023 642788918 harisingh STATE BANK OF INDIA(508548)
37 GOHAD MP-02-004-035-001/1481
(BIRKHEDI) 		1702004035NRG24270420230021178 28/04/2023 ashok 1702004035WL000677 ashok 00415 SBIN0010840 221 221 Processed 12/05/2023 642788918 ashok STATE BANK OF INDIA(508548)
38 GOHAD MP-02-004-035-001/1491
(BIRKHEDI) 		1702004035NRG24270420230021181 28/04/2023 gora 1702004035WL000677 gora 00415 SBIN0010840 221 221 Processed 12/05/2023 642788918 gora PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
39 GOHAD MP-02-004-035-001/1457
(BIRKHEDI) 		1702004035NRG24270420230021174 28/04/2023 omprakash 1702004035WL000677 omprakash 00415 SBIN0010841 221 221 Processed 12/05/2023 642788918 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
40 GOHAD MP-02-004-009-001/1220
(KHANETA) 		1702004009NRG24280420230022514 28/04/2023 JAYNARAYAN 1702004009WL000731 JAYNARAYAN 00415 SBIN0030094 1105 1105 Processed 12/05/2023 642788918 JAYNARAYAN STATE BANK OF INDIA(508548)
41 GOHAD MP-02-004-009-001/1221
(KHANETA) 		1702004009NRG24280420230022515 28/04/2023 keshari 1702004009WL000731 keshari 00415 SBIN0030094 1105 1105 Processed 12/05/2023 642788918 keshari STATE BANK OF INDIA(508548)
42 GOHAD MP-02-004-009-001/1224
(KHANETA) 		1702004009NRG24280420230022516 28/04/2023 reena 1702004009WL000731 reena 00415 SBIN0030094 1105 1105 Processed 12/05/2023 642788918 reena STATE BANK OF INDIA(508548)
43 GOHAD MP-02-004-009-001/1225
(KHANETA) 		1702004009NRG24280420230022517 28/04/2023 manoj 1702004009WL000731 manoj 00415 SBIN0030094 1105 1105 Processed 12/05/2023 642788918 manoj STATE BANK OF INDIA(508548)
44 GOHAD MP-02-004-009-001/13-D
(KHANETA) 		1702004009NRG24280420230022638 28/04/2023 leela bai 1702004009WL000739 leela bai 00415 SBIN0030094 1326 1326 Processed 12/05/2023 642788918 leelabai STATE BANK OF INDIA(508548)
45 GOHAD MP-02-004-009-001/1363
(KHANETA) 		1702004009NRG24280420230022550 28/04/2023 DIVAN SINGH 1702004009WL000731 DIVAN SINGH 00415 SBIN0030094 1105 1105 Processed 12/05/2023 642788918 DIVANSINGH CENTRAL BANK OF INDIA(607115)
46 GOHAD MP-02-004-009-001/15-D
(KHANETA) 		1702004009NRG24280420230022639 28/04/2023 KALA BAI 1702004009WL000739 KALA BAI 00415 SBIN0030094 1326 1326 Processed 12/05/2023 642788918 KALABAI STATE BANK OF INDIA(508548)
47 GOHAD MP-02-004-009-002/1382
(KHANETA) 		1702004009NRG24280420230022620 28/04/2023 MEHARBAN SINGH 1702004009WL000731 MEHARBAN SINGH 00415 SBIN0030094 1105 1105 Processed 12/05/2023 642788918 MEHARBANSINGH CENTRAL BANK OF INDIA(607115)
48 GOHAD MP-02-004-009-002/1383
(KHANETA) 		1702004009NRG24280420230022621 28/04/2023 savitri 1702004009WL000731 savitri 00415 SBIN0030094 1105 1105 Processed 12/05/2023 642788918 savitri STATE BANK OF INDIA(508548)
49 GOHAD MP-02-004-009-002/1386
(KHANETA) 		1702004009NRG24280420230022624 28/04/2023 kanchan 1702004009WL000731 kanchan 00415 SBIN0030094 1105 1105 Processed 12/05/2023 642788918 kanchan STATE BANK OF INDIA(508548)
SubTotal 11492 11492
50 GOHAD MP-02-004-009-001/1362
(KHANETA) 		1702004009NRG24280420230022549 28/04/2023 bahudur 1702004009WL000731 bahudur 00462 UCBA0001140 1105 1105 Processed 13/05/2023 642788918 bahudur INDIA POST PAYMENTS BANK LIMITED(508528)
51 GOHAD MP-02-004-009-001/1388
(KHANETA) 		1702004009NRG24280420230022562 28/04/2023 pragati tomar 1702004009WL000731 pragati tomar 00462 UCBA0001140 1105 1105 Processed 12/05/2023 642788918 pragatitomar BANK OF BARODA(606985)
52 GOHAD MP-02-004-009-001/1390
(KHANETA) 		1702004009NRG24280420230022563 28/04/2023 gauri 1702004009WL000731 gauri 00462 UCBA0001140 1105 1105 Processed 12/05/2023 642788918 gauri CENTRAL BANK OF INDIA(607115)
53 GOHAD MP-02-004-009-001/141-A
(KHANETA) 		1702004009NRG24280420230022634 28/04/2023 RAMPRKASH 1702004009WL000735 RAMPRKASH 00462 UCBA0001140 1326 1326 Processed 13/05/2023 642788918 RAMPRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
54 GOHAD MP-02-004-009-001/418-C
(KHANETA) 		1702004009NRG24280420230022631 28/04/2023 VINITA 1702004009WL000732 VINITA 00462 UCBA0001140 1326 1326 Processed 12/05/2023 642788918 VINITA STATE BANK OF INDIA(508548)
55 GOHAD MP-02-004-009-001/536-C
(KHANETA) 		1702004009NRG24280420230022632 28/04/2023 RAMPRKASH 1702004009WL000733 RAMPRKASH 00462 UCBA0001140 1326 1326 Processed 12/05/2023 642788918 RAMPRKASH UCO BANK(607066)
56 GOHAD MP-02-004-009-002/1378
(KHANETA) 		1702004009NRG24280420230022644 28/04/2023 GEETA 1702004009WL000743 GEETA 00462 UCBA0001140 1326 1326 Processed 12/05/2023 642788918 GEETA UCO BANK(607066)
57 GOHAD MP-02-004-009-002/1379
(KHANETA) 		1702004009NRG24280420230022617 28/04/2023 santosh 1702004009WL000731 santosh 00462 UCBA0001140 1105 1105 Processed 13/05/2023 642788918 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
58 GOHAD MP-02-004-009-002/1385
(KHANETA) 		1702004009NRG24280420230022623 28/04/2023 chhotu 1702004009WL000731 chhotu 00462 UCBA0001140 1105 1105 Processed 12/05/2023 642788918 chhotu CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
59 GOHAD MP-02-004-009-001/1392
(KHANETA) 		1702004009NRG24280420230022565 28/04/2023 anjali 1702004009WL000731 anjali 00462 UCBA0001282 1105 1105 Processed 12/05/2023 642788918 anjali UCO BANK(607066)
SubTotal 1105 1105
60 GOHAD MP-02-004-016-001/460
(TETON) 		1702004016NRG24270420230021289 28/04/2023 Rachna 1702004016WL000679 Rachna 00688 FINO0001001 1326 1326 Processed 12/05/2023 642788918 Rachna STATE BANK OF INDIA(508548)
61 GOHAD MP-02-004-016-001/464
(TETON) 		1702004016NRG24270420230021292 28/04/2023 Pinki 1702004016WL000679 Pinki 00688 FINO0001001 1326 1326 Processed 12/05/2023 642788918 Pinki STATE BANK OF INDIA(508548)
62 GOHAD MP-02-004-016-001/465
(TETON) 		1702004016NRG24270420230021293 28/04/2023 Shashee 1702004016WL000679 Shashee 00688 FINO0001001 1326 1326 Processed 12/05/2023 642788918 Shashee STATE BANK OF INDIA(508548)
63 GOHAD MP-02-004-016-001/466
(TETON) 		1702004016NRG24270420230021294 28/04/2023 Girja 1702004016WL000679 Girja 00688 FINO0001001 1326 1326 Processed 12/05/2023 642788918 Girja STATE BANK OF INDIA(508548)
64 GOHAD MP-02-004-016-001/469
(TETON) 		1702004016NRG24270420230021297 28/04/2023 Barsha 1702004016WL000679 Barsha 00688 FINO0001001 1326 1326 Processed 12/05/2023 642788918 Barsha STATE BANK OF INDIA(508548)
65 GOHAD MP-02-004-016-001/471
(TETON) 		1702004016NRG24270420230021298 28/04/2023 Revti 1702004016WL000679 Revti 00688 FINO0001001 1326 1326 Processed 12/05/2023 642788918 Revti STATE BANK OF INDIA(508548)
66 GOHAD MP-02-004-016-001/477
(TETON) 		1702004016NRG24270420230021304 28/04/2023 Anil singh 1702004016WL000679 Anil singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642788918 Anilsingh STATE BANK OF INDIA(508548)
67 GOHAD MP-02-004-016-001/479
(TETON) 		1702004016NRG24270420230021306 28/04/2023 Dauja bai 1702004016WL000679 Dauja bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 642788918 Daujabai STATE BANK OF INDIA(508548)
68 GOHAD MP-02-004-016-001/481
(TETON) 		1702004016NRG24270420230021307 28/04/2023 Rajendra singh 1702004016WL000679 Rajendra singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642788918 Rajendrasingh STATE BANK OF INDIA(508548)
69 GOHAD MP-02-004-016-001/482
(TETON) 		1702004016NRG24270420230021308 28/04/2023 PARVTI 1702004016WL000679 PARVTI 00688 FINO0001001 1326 1326 Processed 12/05/2023 642788918 PARVTI CANARA BANK(508532)
70 GOHAD MP-02-004-016-001/483
(TETON) 		1702004016NRG24270420230021309 28/04/2023 Siyaram 1702004016WL000679 Siyaram 00688 FINO0001001 1326 1326 Processed 12/05/2023 642788918 Siyaram CENTRAL BANK OF INDIA(607115)
71 GOHAD MP-02-004-016-001/485
(TETON) 		1702004016NRG24270420230021311 28/04/2023 Pooja 1702004016WL000679 Pooja 00688 FINO0001001 1326 1326 Processed 12/05/2023 642788918 Pooja UNION BANK OF INDIA(508500)
72 GOHAD MP-02-004-016-001/487
(TETON) 		1702004016NRG24270420230021313 28/04/2023 Siam khan 1702004016WL000679 Siam khan 00688 FINO0001001 1326 1326 Processed 12/05/2023 642788918 Siamkhan PUNJAB NATIONAL BANK(508568)
73 GOHAD MP-02-004-016-001/488
(TETON) 		1702004016NRG24270420230021314 28/04/2023 Irashad khan 1702004016WL000679 Irashad khan 00688 FINO0001001 1326 1326 Processed 12/05/2023 642788918 Irashadkhan CANARA BANK(508532)
74 GOHAD MP-02-004-016-001/489
(TETON) 		1702004016NRG24270420230021315 28/04/2023 Intaj khan 1702004016WL000679 Intaj khan 00688 FINO0001001 1326 1326 Processed 12/05/2023 642788918 Intajkhan PUNJAB NATIONAL BANK(508568)
75 GOHAD MP-02-004-035-001/708
(BIRKHEDI) 		1702004035NRG24270420230021182 28/04/2023 Santra Bai 1702004035WL000677 Santra Bai 00688 FINO0001001 221 221 Processed 12/05/2023 642788918 SantraBai PUNJAB NATIONAL BANK(508568)
76 GOHAD MP-02-004-035-001/717
(BIRKHEDI) 		1702004035NRG24270420230021184 28/04/2023 Kamla 1702004035WL000677 Kamla 00688 FINO0001001 221 221 Processed 12/05/2023 642788918 Kamla STATE BANK OF INDIA(508548)
77 GOHAD MP-02-004-035-001/718
(BIRKHEDI) 		1702004035NRG24270420230021185 28/04/2023 Seji 1702004035WL000677 Seji 00688 FINO0001001 221 221 Processed 13/05/2023 642788918 Seji INDIA POST PAYMENTS BANK LIMITED(508528)
78 GOHAD MP-02-004-035-001/719
(BIRKHEDI) 		1702004035NRG24270420230021186 28/04/2023 Gopi 1702004035WL000677 Gopi 00688 FINO0001001 221 221 Processed 12/05/2023 642788918 Gopi PUNJAB NATIONAL BANK(508568)
79 GOHAD MP-02-004-035-001/720
(BIRKHEDI) 		1702004035NRG24270420230021187 28/04/2023 Banti 1702004035WL000677 Banti 00688 FINO0001001 221 221 Processed 13/05/2023 642788918 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
80 GOHAD MP-02-004-035-001/722
(BIRKHEDI) 		1702004035NRG24270420230021189 28/04/2023 Baburam 1702004035WL000677 Baburam 00688 FINO0001001 221 221 Processed 12/05/2023 642788918 Baburam NARMADA JHABUA GRAMIN BANK(508515)
81 GOHAD MP-02-004-035-001/727
(BIRKHEDI) 		1702004035NRG24270420230021193 28/04/2023 Ramdularey 1702004035WL000677 Ramdularey 00688 FINO0001001 221 221 Processed 12/05/2023 642788918 Ramdularey STATE BANK OF INDIA(508548)
82 GOHAD MP-02-004-035-001/729
(BIRKHEDI) 		1702004035NRG24270420230021194 28/04/2023 Gangasingh 1702004035WL000677 Gangasingh 00688 FINO0001001 221 221 Processed 12/05/2023 642788918 Gangasingh NARMADA JHABUA GRAMIN BANK(508515)
83 GOHAD MP-02-004-035-001/732
(BIRKHEDI) 		1702004035NRG24270420230021195 28/04/2023 Rekha 1702004035WL000677 Rekha 00688 FINO0001001 221 221 Processed 12/05/2023 642788918 Rekha UCO BANK(607066)
84 GOHAD MP-02-004-035-001/734
(BIRKHEDI) 		1702004035NRG24270420230021196 28/04/2023 Meena 1702004035WL000677 Meena 00688 FINO0001001 221 221 Processed 12/05/2023 642788918 Meena CENTRAL BANK OF INDIA(607115)
85 GOHAD MP-02-004-035-001/790
(BIRKHEDI) 		1702004035NRG24270420230021197 28/04/2023 Koksingh 1702004035WL000677 Koksingh 00688 FINO0001001 221 221 Processed 12/05/2023 642788918 Koksingh UCO BANK(607066)
86 GOHAD MP-02-004-035-001/791
(BIRKHEDI) 		1702004035NRG24270420230021198 28/04/2023 Mukesh 1702004035WL000677 Mukesh 00688 FINO0001001 221 221 Processed 12/05/2023 642788918 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
87 GOHAD MP-02-004-009-001/1228
(KHANETA) 		1702004009NRG24280420230022518 28/04/2023 nema devi 1702004009WL000731 nema devi 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 nemadevi FINO PAYMENTS BANK LTD(608001)
88 GOHAD MP-02-004-009-001/1231
(KHANETA) 		1702004009NRG24280420230022519 28/04/2023 kushma 1702004009WL000731 kushma 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 kushma FINO PAYMENTS BANK LTD(608001)
89 GOHAD MP-02-004-009-001/1232
(KHANETA) 		1702004009NRG24280420230022520 28/04/2023 simanti bhagat 1702004009WL000731 simanti bhagat 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 simantibhagat FINO PAYMENTS BANK LTD(608001)
90 GOHAD MP-02-004-009-001/1233
(KHANETA) 		1702004009NRG24280420230022521 28/04/2023 rajkumari 1702004009WL000731 rajkumari 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 rajkumari FINO PAYMENTS BANK LTD(608001)
91 GOHAD MP-02-004-009-001/1234
(KHANETA) 		1702004009NRG24280420230022522 28/04/2023 ramdevi 1702004009WL000731 ramdevi 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 ramdevi FINO PAYMENTS BANK LTD(608001)
92 GOHAD MP-02-004-009-001/1235
(KHANETA) 		1702004009NRG24280420230022523 28/04/2023 shashi 1702004009WL000731 shashi 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 shashi FINO PAYMENTS BANK LTD(608001)
93 GOHAD MP-02-004-009-001/1236
(KHANETA) 		1702004009NRG24280420230022524 28/04/2023 sarju 1702004009WL000731 sarju 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 sarju FINO PAYMENTS BANK LTD(608001)
94 GOHAD MP-02-004-009-001/1237
(KHANETA) 		1702004009NRG24280420230022525 28/04/2023 badami 1702004009WL000731 badami 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 badami FINO PAYMENTS BANK LTD(608001)
95 GOHAD MP-02-004-009-001/1238
(KHANETA) 		1702004009NRG24280420230022526 28/04/2023 kiran 1702004009WL000731 kiran 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 kiran FINO PAYMENTS BANK LTD(608001)
96 GOHAD MP-02-004-009-001/1244
(KHANETA) 		1702004009NRG24280420230022528 28/04/2023 RAJABETI 1702004009WL000731 RAJABETI 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 RAJABETI FINO PAYMENTS BANK LTD(608001)
97 GOHAD MP-02-004-009-001/1245
(KHANETA) 		1702004009NRG24280420230022529 28/04/2023 raja beti 1702004009WL000731 raja beti 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 rajabeti FINO PAYMENTS BANK LTD(608001)
98 GOHAD MP-02-004-009-001/1247
(KHANETA) 		1702004009NRG24280420230022530 28/04/2023 chaya 1702004009WL000731 chaya 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 chaya FINO PAYMENTS BANK LTD(608001)
99 GOHAD MP-02-004-009-001/1248
(KHANETA) 		1702004009NRG24280420230022531 28/04/2023 suresh 1702004009WL000731 suresh 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 suresh FINO PAYMENTS BANK LTD(608001)
100 GOHAD MP-02-004-009-001/1250
(KHANETA) 		1702004009NRG24280420230022532 28/04/2023 rakesh 1702004009WL000731 rakesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 rakesh FINO PAYMENTS BANK LTD(608001)
101 GOHAD MP-02-004-009-001/1265
(KHANETA) 		1702004009NRG24280420230022536 28/04/2023 battan shri 1702004009WL000731 battan shri 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 battanshri FINO PAYMENTS BANK LTD(608001)
102 GOHAD MP-02-004-009-001/1274
(KHANETA) 		1702004009NRG24280420230022541 28/04/2023 rajnee 1702004009WL000731 rajnee 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 rajnee FINO PAYMENTS BANK LTD(608001)
103 GOHAD MP-02-004-009-001/1275
(KHANETA) 		1702004009NRG24280420230022542 28/04/2023 chintaman 1702004009WL000731 chintaman 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 chintaman FINO PAYMENTS BANK LTD(608001)
104 GOHAD MP-02-004-009-001/1276
(KHANETA) 		1702004009NRG24280420230022543 28/04/2023 ramu 1702004009WL000731 ramu 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 ramu CENTRAL BANK OF INDIA(607115)
105 GOHAD MP-02-004-009-001/1285
(KHANETA) 		1702004009NRG24280420230022545 28/04/2023 godhan singh 1702004009WL000731 godhan singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 godhansingh CENTRAL BANK OF INDIA(607115)
106 GOHAD MP-02-004-009-001/1357
(KHANETA) 		1702004009NRG24280420230022546 28/04/2023 Mukesh 1702004009WL000731 Mukesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 Mukesh FINO PAYMENTS BANK LTD(608001)
107 GOHAD MP-02-004-009-002/1318
(KHANETA) 		1702004009NRG24280420230022585 28/04/2023 shila 1702004009WL000731 shila 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 shila FINO PAYMENTS BANK LTD(608001)
108 GOHAD MP-02-004-009-002/1327
(KHANETA) 		1702004009NRG24280420230022587 28/04/2023 naresh 1702004009WL000731 naresh 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 naresh FINO PAYMENTS BANK LTD(608001)
109 GOHAD MP-02-004-009-002/1328
(KHANETA) 		1702004009NRG24280420230022588 28/04/2023 ramayni 1702004009WL000731 ramayni 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 ramayni FINO PAYMENTS BANK LTD(608001)
110 GOHAD MP-02-004-009-002/1329
(KHANETA) 		1702004009NRG24280420230022589 28/04/2023 rakesh 1702004009WL000731 rakesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 rakesh FINO PAYMENTS BANK LTD(608001)
111 GOHAD MP-02-004-009-002/1330
(KHANETA) 		1702004009NRG24280420230022590 28/04/2023 omvati 1702004009WL000731 omvati 00688 FINO0001446 1105 1105 Processed 13/05/2023 642788918 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
112 GOHAD MP-02-004-009-002/1331
(KHANETA) 		1702004009NRG24280420230022591 28/04/2023 nauvat 1702004009WL000731 nauvat 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 nauvat FINO PAYMENTS BANK LTD(608001)
113 GOHAD MP-02-004-009-002/1332
(KHANETA) 		1702004009NRG24280420230022592 28/04/2023 seema 1702004009WL000731 seema 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 seema FINO PAYMENTS BANK LTD(608001)
114 GOHAD MP-02-004-009-002/1333
(KHANETA) 		1702004009NRG24280420230022593 28/04/2023 munni lal nigam 1702004009WL000731 munni lal nigam 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 munnilalnigam FINO PAYMENTS BANK LTD(608001)
115 GOHAD MP-02-004-009-002/1334
(KHANETA) 		1702004009NRG24280420230022594 28/04/2023 narendra 1702004009WL000731 narendra 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 narendra FINO PAYMENTS BANK LTD(608001)
116 GOHAD MP-02-004-009-002/1335
(KHANETA) 		1702004009NRG24280420230022595 28/04/2023 seema bai 1702004009WL000731 seema bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 seemabai FINO PAYMENTS BANK LTD(608001)
117 GOHAD MP-02-004-009-002/1336
(KHANETA) 		1702004009NRG24280420230022596 28/04/2023 meera bai 1702004009WL000731 meera bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 meerabai FINO PAYMENTS BANK LTD(608001)
118 GOHAD MP-02-004-009-002/1337
(KHANETA) 		1702004009NRG24280420230022597 28/04/2023 rajveer singh 1702004009WL000731 rajveer singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 rajveersingh FINO PAYMENTS BANK LTD(608001)
119 GOHAD MP-02-004-009-002/1338
(KHANETA) 		1702004009NRG24280420230022598 28/04/2023 rambabu 1702004009WL000731 rambabu 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 rambabu FINO PAYMENTS BANK LTD(608001)
120 GOHAD MP-02-004-009-002/1339
(KHANETA) 		1702004009NRG24280420230022599 28/04/2023 jitendra singh 1702004009WL000731 jitendra singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 jitendrasingh FINO PAYMENTS BANK LTD(608001)
121 GOHAD MP-02-004-009-002/1340
(KHANETA) 		1702004009NRG24280420230022600 28/04/2023 lakhan singh 1702004009WL000731 lakhan singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 lakhansingh FINO PAYMENTS BANK LTD(608001)
122 GOHAD MP-02-004-009-002/1341
(KHANETA) 		1702004009NRG24280420230022601 28/04/2023 bhupendra 1702004009WL000731 bhupendra 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 bhupendra CENTRAL BANK OF INDIA(607115)
123 GOHAD MP-02-004-009-002/1342
(KHANETA) 		1702004009NRG24280420230022602 28/04/2023 munni 1702004009WL000731 munni 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 munni FINO PAYMENTS BANK LTD(608001)
124 GOHAD MP-02-004-009-002/1343
(KHANETA) 		1702004009NRG24280420230022603 28/04/2023 kavita 1702004009WL000731 kavita 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 kavita FINO PAYMENTS BANK LTD(608001)
125 GOHAD MP-02-004-009-002/1344
(KHANETA) 		1702004009NRG24280420230022604 28/04/2023 ramnaresh 1702004009WL000731 ramnaresh 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 ramnaresh FINO PAYMENTS BANK LTD(608001)
126 GOHAD MP-02-004-009-002/1345
(KHANETA) 		1702004009NRG24280420230022605 28/04/2023 priyanka parashar 1702004009WL000731 priyanka parashar 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 priyankaparashar FINO PAYMENTS BANK LTD(608001)
127 GOHAD MP-02-004-009-002/1346
(KHANETA) 		1702004009NRG24280420230022606 28/04/2023 narendra 1702004009WL000731 narendra 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 narendra FINO PAYMENTS BANK LTD(608001)
128 GOHAD MP-02-004-009-002/1347
(KHANETA) 		1702004009NRG24280420230022607 28/04/2023 pooja 1702004009WL000731 pooja 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 pooja FINO PAYMENTS BANK LTD(608001)
129 GOHAD MP-02-004-009-002/1348
(KHANETA) 		1702004009NRG24280420230022608 28/04/2023 gurudayal 1702004009WL000731 gurudayal 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 gurudayal FINO PAYMENTS BANK LTD(608001)
130 GOHAD MP-02-004-009-002/1349
(KHANETA) 		1702004009NRG24280420230022609 28/04/2023 chandni 1702004009WL000731 chandni 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 chandni FINO PAYMENTS BANK LTD(608001)
131 GOHAD MP-02-004-009-002/1350
(KHANETA) 		1702004009NRG24280420230022610 28/04/2023 anjali jatav 1702004009WL000731 anjali jatav 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 anjalijatav FINO PAYMENTS BANK LTD(608001)
132 GOHAD MP-02-004-009-002/1351
(KHANETA) 		1702004009NRG24280420230022611 28/04/2023 joni 1702004009WL000731 joni 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 joni FINO PAYMENTS BANK LTD(608001)
133 GOHAD MP-02-004-009-002/1352
(KHANETA) 		1702004009NRG24280420230022612 28/04/2023 ankit 1702004009WL000731 ankit 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 ankit STATE BANK OF INDIA(508548)
134 GOHAD MP-02-004-009-002/1353
(KHANETA) 		1702004009NRG24280420230022613 28/04/2023 vanshika 1702004009WL000731 vanshika 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 vanshika FINO PAYMENTS BANK LTD(608001)
135 GOHAD MP-02-004-009-002/1354
(KHANETA) 		1702004009NRG24280420230022614 28/04/2023 malti 1702004009WL000731 malti 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 malti FINO PAYMENTS BANK LTD(608001)
136 GOHAD MP-02-004-009-002/1355
(KHANETA) 		1702004009NRG24280420230022615 28/04/2023 pinki 1702004009WL000731 pinki 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 pinki FINO PAYMENTS BANK LTD(608001)
137 GOHAD MP-02-004-009-002/1356
(KHANETA) 		1702004009NRG24280420230022616 28/04/2023 Mukesh 1702004009WL000731 Mukesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 642788918 Mukesh FINO PAYMENTS BANK LTD(608001)
138 GOHAD MP-02-004-023-001/1624
(TUKEDA) 		1702004023NRG24280420230021972 28/04/2023 VIMALA DEVI 1702004023WL000708 VIMALA DEVI 00688 FINO0001446 1326 1326 Processed 12/05/2023 642788918 VIMALADEVI STATE BANK OF INDIA(508548)
139 GOHAD MP-02-004-023-001/1625
(TUKEDA) 		1702004023NRG24280420230021973 28/04/2023 Sunita 1702004023WL000708 Sunita 00688 FINO0001446 1326 1326 Processed 12/05/2023 642788918 Sunita CENTRAL BANK OF INDIA(607115)
140 GOHAD MP-02-004-023-001/1626
(TUKEDA) 		1702004023NRG24280420230021974 28/04/2023 GIRRAJ 1702004023WL000708 GIRRAJ 00688 FINO0001446 1326 1326 Processed 12/05/2023 642788918 GIRRAJ CENTRAL BANK OF INDIA(607115)
141 GOHAD MP-02-004-023-001/1639
(TUKEDA) 		1702004023NRG24280420230021976 28/04/2023 Rakesh singh 1702004023WL000708 Rakesh singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642788918 Rakeshsingh STATE BANK OF INDIA(508548)
142 GOHAD MP-02-004-023-001/1646
(TUKEDA) 		1702004023NRG24280420230021977 28/04/2023 satish tomar 1702004023WL000708 satish tomar 00688 FINO0001446 1326 1326 Processed 12/05/2023 642788918 satishtomar FINO PAYMENTS BANK LTD(608001)
143 GOHAD MP-02-004-023-001/1648
(TUKEDA) 		1702004023NRG24280420230021978 28/04/2023 Ranoo 1702004023WL000708 Ranoo 00688 FINO0001446 1326 1326 Processed 12/05/2023 642788918 Ranoo FINO PAYMENTS BANK LTD(608001)
144 GOHAD MP-02-004-023-001/1653
(TUKEDA) 		1702004023NRG24280420230021979 28/04/2023 Ganpat singh tomar 1702004023WL000708 Ganpat singh tomar 00688 FINO0001446 1326 1326 Processed 12/05/2023 642788918 Ganpatsinghtomar FINO PAYMENTS BANK LTD(608001)
145 GOHAD MP-02-004-023-001/1671
(TUKEDA) 		1702004023NRG24280420230021981 28/04/2023 Arvind Singh 1702004023WL000708 Arvind Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642788918 ArvindSingh BANK OF INDIA(508505)
146 GOHAD MP-02-004-023-001/1700
(TUKEDA) 		1702004023NRG24280420230021982 28/04/2023 Rameshwar Singh Tomar 1702004023WL000708 Rameshwar Singh Tomar 00688 FINO0001446 1326 1326 Processed 12/05/2023 642788918 RameshwarSinghTomar FINO PAYMENTS BANK LTD(608001)
SubTotal 68289 68289
147 GOHAD MP-02-004-009-001/1-B
(KHANETA) 		1702004009NRG24280420230022511 28/04/2023 MOHARSINGH 1702004009WL000731 MOHARSINGH 00688 FINO0009003 1105 1105 Processed 12/05/2023 642788918 MOHARSINGH UCO BANK(607066)
148 GOHAD MP-02-004-009-001/422-D
(KHANETA) 		1702004009NRG24280420230022569 28/04/2023 RAMDASH 1702004009WL000731 RAMDASH 00688 FINO0009003 1105 1105 Processed 12/05/2023 642788918 RAMDASH FINO PAYMENTS BANK LTD(608001)
149 GOHAD MP-02-004-009-001/424-D
(KHANETA) 		1702004009NRG24280420230022570 28/04/2023 GUDDI 1702004009WL000731 GUDDI 00688 FINO0009003 1105 1105 Processed 12/05/2023 642788918 GUDDI FINO PAYMENTS BANK LTD(608001)
150 GOHAD MP-02-004-009-001/425-D
(KHANETA) 		1702004009NRG24280420230022571 28/04/2023 CHOTELAL 1702004009WL000731 CHOTELAL 00688 FINO0009003 1105 1105 Processed 12/05/2023 642788918 CHOTELAL FINO PAYMENTS BANK LTD(608001)
151 GOHAD MP-02-004-009-001/426-D
(KHANETA) 		1702004009NRG24280420230022572 28/04/2023 RAJEND 1702004009WL000731 RAJEND 00688 FINO0009003 1105 1105 Processed 13/05/2023 642788918 RAJEND INDIA POST PAYMENTS BANK LIMITED(508528)
152 GOHAD MP-02-004-009-001/428-D
(KHANETA) 		1702004009NRG24280420230022573 28/04/2023 OMKAR 1702004009WL000731 OMKAR 00688 FINO0009003 1105 1105 Processed 12/05/2023 642788918 OMKAR FINO PAYMENTS BANK LTD(608001)
153 GOHAD MP-02-004-009-001/430-D
(KHANETA) 		1702004009NRG24280420230022574 28/04/2023 PRIYANKA 1702004009WL000731 PRIYANKA 00688 FINO0009003 1105 1105 Processed 12/05/2023 642788918 PRIYANKA FINO PAYMENTS BANK LTD(608001)
154 GOHAD MP-02-004-009-001/51-D
(KHANETA) 		1702004009NRG24280420230022575 28/04/2023 jagdeesh 1702004009WL000731 jagdeesh 00688 FINO0009003 1105 1105 Processed 12/05/2023 642788918 jagdeesh FINO PAYMENTS BANK LTD(608001)
155 GOHAD MP-02-004-009-001/554-A
(KHANETA) 		1702004009NRG24280420230022577 28/04/2023 RAJEND 1702004009WL000731 RAJEND 00688 FINO0009003 1105 1105 Processed 12/05/2023 642788918 RAJEND CENTRAL BANK OF INDIA(607115)
156 GOHAD MP-02-004-009-001/555-A
(KHANETA) 		1702004009NRG24280420230022578 28/04/2023 RAJBHADUR 1702004009WL000731 RAJBHADUR 00688 FINO0009003 1105 1105 Processed 12/05/2023 642788918 RAJBHADUR JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
157 GOHAD MP-02-004-009-001/6-B
(KHANETA) 		1702004009NRG24280420230022581 28/04/2023 GOLU 1702004009WL000731 GOLU 00688 FINO0009003 1105 1105 Processed 12/05/2023 642788918 GOLU FINO PAYMENTS BANK LTD(608001)
158 GOHAD MP-02-004-009-002/1-D
(KHANETA) 		1702004009NRG24280420230022584 28/04/2023 kashmeer 1702004009WL000731 kashmeer 00688 FINO0009003 1105 1105 Processed 12/05/2023 642788918 kashmeer FINO PAYMENTS BANK LTD(608001)
159 GOHAD MP-02-004-009-002/257-B
(KHANETA) 		1702004009NRG24280420230022628 28/04/2023 RADHA 1702004009WL000731 RADHA 00688 FINO0009003 1105 1105 Processed 12/05/2023 642788918 RADHA STATE BANK OF INDIA(508548)
160 GOHAD MP-02-004-009-002/4-D
(KHANETA) 		1702004009NRG24280420230022629 28/04/2023 bovi 1702004009WL000731 bovi 00688 FINO0009003 1105 1105 Processed 12/05/2023 642788918 bovi CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
Total 171717 171717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_280423APB_FTO_21495 Central Bank Of India CBIN0281174 GOHAD 27404
2 GOHAD MP1702004_280423APB_FTO_21495 Central Bank Of India CBIN0282214 CHITORA 3978
3 GOHAD MP1702004_280423APB_FTO_21495 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2652
4 GOHAD MP1702004_280423APB_FTO_21495 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 2431
5 GOHAD MP1702004_280423APB_FTO_21495 State Bank of India SBIN0009764 MALANPUR 1105
6 GOHAD MP1702004_280423APB_FTO_21495 State Bank of India SBIN0010216 D R D E GWALIOR 1105
7 GOHAD MP1702004_280423APB_FTO_21495 State Bank of India SBIN0010840 GOHAD 3094
8 GOHAD MP1702004_280423APB_FTO_21495 State Bank of India SBIN0010841 MEHGAON 221
9 GOHAD MP1702004_280423APB_FTO_21495 State Bank of India SBIN0030094 MAU ROAD,GOHAD 11492
10 GOHAD MP1702004_280423APB_FTO_21495 UCO Bank UCBA0001140 GOHAD CHAURAHA 10829
11 GOHAD MP1702004_280423APB_FTO_21495 UCO Bank UCBA0001282 UMRI 1105
12 GOHAD MP1702004_280423APB_FTO_21495 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
13 GOHAD MP1702004_280423APB_FTO_21495 Fino Payments Bank Ltd FINO0001446 MP RO 68289
14 GOHAD MP1702004_280423APB_FTO_21495 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 15470

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