Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_111223APB_FTO_385255
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-14-004-007-001/114
(BHADWAHI) 		1714004000NRG24111220230407673 11/12/2023 CHHABILAL 1714004WL021378 CHHABILAL 00045 BARB0SOHAGP 870 870 Processed 01/03/2024 462669885 CHHABILAL BANK OF BARODA(606985)
2 GOHPARU MP-14-004-007-001/220-A
(BHADWAHI) 		1714004007NRG24111220230407636 11/12/2023 Monu Jaiswal 1714004007WL021376 Monu Jaiswal 00045 BARB0SOHAGP 700 700 Processed 01/03/2024 462669885 MonuJaiswal BANK OF BARODA(606985)
3 GOHPARU MP-14-004-007-001/224-A
(BHADWAHI) 		1714004000NRG24111220230407705 11/12/2023 KHEMAN JAISWAL 1714004WL021378 KHEMAN JAISWAL 00045 BARB0SOHAGP 870 870 Processed 01/03/2024 462669885 KHEMANJAISWAL BANK OF BARODA(606985)
4 GOHPARU MP-14-004-007-001/255-A
(BHADWAHI) 		1714004000NRG24111220230407714 11/12/2023 Lakeer Jaiswal 1714004WL021378 Lakeer Jaiswal 00045 BARB0SOHAGP 870 870 Processed 29/02/2024 462669885 LakeerJaiswal CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-007-002/349-A
(BHADWAHI) 		1714004000NRG24111220230407729 11/12/2023 SHOBHIT RAM JAISWAL 1714004WL021378 SHOBHIT RAM JAISWAL 00045 BARB0SOHAGP 870 870 Processed 01/03/2024 462669885 SHOBHITRAMJAISWAL BANK OF BARODA(606985)
6 GOHPARU MP-14-004-023-002/115
(GURHA) 		1714004000NRG24111220230407746 11/12/2023 Roshan Singh 1714004WL021382 Roshan Singh 00045 BARB0SOHAGP 800 800 Processed 29/02/2024 462669885 RoshanSingh FINO PAYMENTS BANK LTD(608001)
7 GOHPARU MP-14-004-023-003/148
(GURHA) 		1714004000NRG24111220230407752 11/12/2023 Adesh Singh 1714004WL021382 Adesh Singh 00045 BARB0SOHAGP 800 800 Processed 01/03/2024 462669885 AdeshSingh BANK OF BARODA(606985)
8 GOHPARU MP-14-004-023-003/45
(GURHA) 		1714004000NRG24111220230407755 11/12/2023 Pameshwar Singh Marawi 1714004WL021382 Pameshwar Singh Marawi 00045 BARB0SOHAGP 800 800 Processed 01/03/2024 462669885 PameshwarSinghMarawi BANK OF BARODA(606985)
9 GOHPARU MP-14-004-023-003/57
(GURHA) 		1714004000NRG24111220230407759 11/12/2023 SampatiyaSingh 1714004WL021382 SampatiyaSingh 00045 BARB0SOHAGP 800 800 Processed 01/03/2024 462669885 SampatiyaSingh BANK OF BARODA(606985)
10 GOHPARU MP-14-004-023-003/8
(GURHA) 		1714004000NRG24111220230407762 11/12/2023 Sunti Singh 1714004WL021382 Sunti Singh 00045 BARB0SOHAGP 800 800 Processed 01/03/2024 462669885 SuntiSingh STATE BANK OF INDIA(508548)
SubTotal 8180 8180
11 GOHPARU MP-14-004-007-002/149-A
(BHADWAHI) 		1714004007NRG24111220230407656 11/12/2023 Rambai Singh 1714004007WL021376 Rambai Singh 00089 CBIN0282045 840 840 Processed 29/02/2024 462669885 RambaiSingh ICICI BANK LTD(508534)
SubTotal 840 840
12 GOHPARU MP-14-004-007-001/151
(BHADWAHI) 		1714004007NRG24111220230407627 11/12/2023 BALMUKUND JAISWAL 1714004007WL021376 BALMUKUND JAISWAL 00089 CBIN0282179 700 700 Processed 29/02/2024 462669885 BALMUKUNDJAISWAL CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-007-001/151
(BHADWAHI) 		1714004007NRG24111220230407628 11/12/2023 LATA JAISWAL 1714004007WL021376 LATA JAISWAL 00089 CBIN0282179 700 700 Processed 29/02/2024 462669885 LATAJAISWAL CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-007-001/170
(BHADWAHI) 		1714004000NRG24111220230407689 11/12/2023 Silochni Jaiswal 1714004WL021378 Silochni Jaiswal 00089 CBIN0282179 145 145 Processed 29/02/2024 462669885 SilochniJaiswal CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-007-001/186-A
(BHADWAHI) 		1714004000NRG24111220230407695 11/12/2023 Rajbhan Pao 1714004WL021378 Rajbhan Pao 00089 CBIN0282179 870 870 Processed 29/02/2024 462669885 RajbhanPao FINO PAYMENTS BANK LTD(608001)
16 GOHPARU MP-14-004-007-001/190
(BHADWAHI) 		1714004000NRG24111220230407697 11/12/2023 Maiku Pav 1714004WL021378 Maiku Pav 00089 CBIN0282179 870 870 Processed 29/02/2024 462669885 MaikuPav CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-007-001/294
(BHADWAHI) 		1714004000NRG24111220230407719 11/12/2023 krishankant jaiswal 1714004WL021378 krishankant jaiswal 00089 CBIN0282179 870 870 Processed 29/02/2024 462669885 krishankantjaiswal NARMADA JHABUA GRAMIN BANK(508515)
18 GOHPARU MP-14-004-007-002/245
(BHADWAHI) 		1714004000NRG24111220230407725 11/12/2023 Shivendra Kumar Singh 1714004WL021378 Shivendra Kumar Singh 00089 CBIN0282179 870 870 Processed 29/02/2024 462669885 ShivendraKumarSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5025 5025
19 GOHPARU MP-14-004-007-001/138-B
(BHADWAHI) 		1714004000NRG24111220230407682 11/12/2023 HATTHU JAISWAL 1714004WL021378 HATTHU JAISWAL 00089 CBIN0282931 870 870 Processed 01/03/2024 462669885 HATTHUJAISWAL BANK OF BARODA(606985)
20 GOHPARU MP-14-004-007-001/294
(BHADWAHI) 		1714004000NRG24111220230407720 11/12/2023 Ramvati 1714004WL021378 Ramvati 00089 CBIN0282931 870 870 Processed 29/02/2024 462669885 Ramvati CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-007-002/69-B
(BHADWAHI) 		1714004000NRG24111220230407735 11/12/2023 MAYA 1714004WL021378 MAYA 00089 CBIN0282931 870 870 Processed 29/02/2024 462669885 MAYA CENTRAL BANK OF INDIA(607115)
SubTotal 2610 2610
22 GOHPARU MP-14-004-007-002/265-B
(BHADWAHI) 		1714004007NRG24111220230407664 11/12/2023 Rashmi Jaiswal 1714004007WL021376 Rashmi Jaiswal 00415 SBIN0000481 840 840 Processed 01/03/2024 462669885 RashmiJaiswal STATE BANK OF INDIA(508548)
23 GOHPARU MP-14-004-023-002/115
(GURHA) 		1714004000NRG24111220230407744 11/12/2023 Man Singh 1714004WL021382 Man Singh 00415 SBIN0000481 800 800 Processed 01/03/2024 462669885 ManSingh BANK OF BARODA(606985)
SubTotal 1640 1640
24 GOHPARU MP-14-004-007-001/181-A
(BHADWAHI) 		1714004000NRG24111220230407693 11/12/2023 Savitri Pav 1714004WL021378 Savitri Pav 00415 SBIN0005497 870 870 Processed 01/03/2024 462669885 SavitriPav STATE BANK OF INDIA(508548)
SubTotal 870 870
25 GOHPARU MP-14-004-023-003/31
(GURHA) 		1714004000NRG24111220230407754 11/12/2023 BABOOLAL SINGH 1714004WL021382 BABOOLAL SINGH 00462 UCBA0003078 800 800 Processed 29/02/2024 462669885 BABOOLALSINGH UCO BANK(607066)
26 GOHPARU MP-14-004-023-003/60
(GURHA) 		1714004000NRG24111220230407760 11/12/2023 Samharoo Singh 1714004WL021382 Samharoo Singh 00462 UCBA0003078 800 800 Processed 29/02/2024 462669885 SamharooSingh UCO BANK(607066)
SubTotal 1600 1600
27 GOHPARU MP-14-004-007-001/121-A
(BHADWAHI) 		1714004000NRG24111220230407676 11/12/2023 Jaymanti Pav 1714004WL021378 Jaymanti Pav 00468 UBIN0536431 870 870 Processed 29/02/2024 462669885 JaymantiPav CENTRAL BANK OF INDIA(607115)
SubTotal 870 870
28 GOHPARU MP-14-004-007-001/103
(BHADWAHI) 		1714004000NRG24111220230407670 11/12/2023 RANGU 1714004WL021378 RANGU 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 RANGU NARMADA JHABUA GRAMIN BANK(508515)
29 GOHPARU MP-14-004-007-001/107
(BHADWAHI) 		1714004007NRG24111220230407618 11/12/2023 MASODIYA 1714004007WL021376 MASODIYA 00697 BKID0MG1530 840 840 Processed 29/02/2024 462669885 MASODIYA NARMADA JHABUA GRAMIN BANK(508515)
30 GOHPARU MP-14-004-007-001/107
(BHADWAHI) 		1714004007NRG24111220230407617 11/12/2023 Munna Jaiswal 1714004007WL021376 Munna Jaiswal 00697 BKID0MG1530 840 840 Processed 29/02/2024 462669885 MunnaJaiswal NARMADA JHABUA GRAMIN BANK(508515)
31 GOHPARU MP-14-004-007-001/109
(BHADWAHI) 		1714004000NRG24111220230407671 11/12/2023 DADURAM 1714004WL021378 DADURAM 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
32 GOHPARU MP-14-004-007-001/112
(BHADWAHI) 		1714004000NRG24111220230407672 11/12/2023 DAYAWATI 1714004WL021378 DAYAWATI 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 DAYAWATI NARMADA JHABUA GRAMIN BANK(508515)
33 GOHPARU MP-14-004-007-001/113
(BHADWAHI) 		1714004007NRG24111220230407619 11/12/2023 GOMTI BAI 1714004007WL021376 GOMTI BAI 00697 BKID0MG1530 140 140 Processed 29/02/2024 462669885 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
34 GOHPARU MP-14-004-007-001/121
(BHADWAHI) 		1714004000NRG24111220230407674 11/12/2023 SHYAMKALI 1714004WL021378 SHYAMKALI 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
35 GOHPARU MP-14-004-007-001/128
(BHADWAHI) 		1714004000NRG24111220230407679 11/12/2023 RAMSAHAY 1714004WL021378 RAMSAHAY 00697 BKID0MG1530 145 145 Processed 29/02/2024 462669885 RAMSAHAY NARMADA JHABUA GRAMIN BANK(508515)
36 GOHPARU MP-14-004-007-001/129
(BHADWAHI) 		1714004000NRG24111220230407680 11/12/2023 KEMLIBAI PAO 1714004WL021378 KEMLIBAI PAO 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 KEMLIBAIPAO NARMADA JHABUA GRAMIN BANK(508515)
37 GOHPARU MP-14-004-007-001/131
(BHADWAHI) 		1714004007NRG24111220230407620 11/12/2023 JAMUNA JAISWAL 1714004007WL021376 JAMUNA JAISWAL 00697 BKID0MG1530 280 280 Processed 29/02/2024 462669885 JAMUNAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
38 GOHPARU MP-14-004-007-001/131-A
(BHADWAHI) 		1714004007NRG24111220230407622 11/12/2023 BIDYA JAISWAL 1714004007WL021376 BIDYA JAISWAL 00697 BKID0MG1530 560 560 Processed 29/02/2024 462669885 BIDYAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
39 GOHPARU MP-14-004-007-001/131-A
(BHADWAHI) 		1714004007NRG24111220230407621 11/12/2023 SHOBHITRAM 1714004007WL021376 SHOBHITRAM 00697 BKID0MG1530 700 700 Processed 01/03/2024 462669885 SHOBHITRAM BANK OF BARODA(606985)
40 GOHPARU MP-14-004-007-001/133
(BHADWAHI) 		1714004000NRG24111220230407681 11/12/2023 BRIJENDRA JAISWAL 1714004WL021378 BRIJENDRA JAISWAL 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 BRIJENDRAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
41 GOHPARU MP-14-004-007-001/133
(BHADWAHI) 		1714004007NRG24111220230407623 11/12/2023 KUNTIBAI 1714004007WL021376 KUNTIBAI 00697 BKID0MG1530 840 840 Processed 29/02/2024 462669885 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
42 GOHPARU MP-14-004-007-001/133-A
(BHADWAHI) 		1714004007NRG24111220230407624 11/12/2023 RAJNI JAISWAL 1714004007WL021376 RAJNI JAISWAL 00697 BKID0MG1530 840 840 Processed 01/03/2024 462669885 RAJNIJAISWAL STATE BANK OF INDIA(508548)
43 GOHPARU MP-14-004-007-001/138-B
(BHADWAHI) 		1714004000NRG24111220230407683 11/12/2023 PARWATI JAISWAL 1714004WL021378 PARWATI JAISWAL 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 PARWATIJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 GOHPARU MP-14-004-007-001/14
(BHADWAHI) 		1714004000NRG24111220230407684 11/12/2023 PUSHPA BAIGA 1714004WL021378 PUSHPA BAIGA 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 PUSHPABAIGA NARMADA JHABUA GRAMIN BANK(508515)
45 GOHPARU MP-14-004-007-001/140
(BHADWAHI) 		1714004007NRG24111220230407625 11/12/2023 RAMDEEN JAISWAL 1714004007WL021376 RAMDEEN JAISWAL 00697 BKID0MG1530 420 420 Processed 01/03/2024 462669885 RAMDEENJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
46 GOHPARU MP-14-004-007-001/144
(BHADWAHI) 		1714004000NRG24111220230407685 11/12/2023 MUNNIBAI 1714004WL021378 MUNNIBAI 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
47 GOHPARU MP-14-004-007-001/144
(BHADWAHI) 		1714004000NRG24111220230407687 11/12/2023 RADHA JAISWAL 1714004WL021378 RADHA JAISWAL 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 RADHAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
48 GOHPARU MP-14-004-007-001/144
(BHADWAHI) 		1714004000NRG24111220230407686 11/12/2023 SANDEEP JAISWAL 1714004WL021378 SANDEEP JAISWAL 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 SANDEEPJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
49 GOHPARU MP-14-004-007-001/151
(BHADWAHI) 		1714004007NRG24111220230407626 11/12/2023 BASANTI 1714004007WL021376 BASANTI 00697 BKID0MG1530 700 700 Processed 29/02/2024 462669885 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
50 GOHPARU MP-14-004-007-001/16
(BHADWAHI) 		1714004000NRG24111220230407688 11/12/2023 MAYARAM BAIGA 1714004WL021378 MAYARAM BAIGA 00697 BKID0MG1530 145 145 Processed 29/02/2024 462669885 MAYARAMBAIGA NARMADA JHABUA GRAMIN BANK(508515)
51 GOHPARU MP-14-004-007-001/172
(BHADWAHI) 		1714004000NRG24111220230407690 11/12/2023 BASMATI JAISWAL 1714004WL021378 BASMATI JAISWAL 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 BASMATIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
52 GOHPARU MP-14-004-007-001/173
(BHADWAHI) 		1714004007NRG24111220230407629 11/12/2023 SATTU JAISWAL 1714004007WL021376 SATTU JAISWAL 00697 BKID0MG1530 140 140 Processed 29/02/2024 462669885 SATTUJAISWAL FINO PAYMENTS BANK LTD(608001)
53 GOHPARU MP-14-004-007-001/177
(BHADWAHI) 		1714004007NRG24111220230407630 11/12/2023 PARWATI 1714004007WL021376 PARWATI 00697 BKID0MG1530 420 420 Processed 29/02/2024 462669885 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
54 GOHPARU MP-14-004-007-001/181
(BHADWAHI) 		1714004000NRG24111220230407691 11/12/2023 MEETHELAL 1714004WL021378 MEETHELAL 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 MEETHELAL NARMADA JHABUA GRAMIN BANK(508515)
55 GOHPARU MP-14-004-007-001/181
(BHADWAHI) 		1714004000NRG24111220230407692 11/12/2023 PHOOLBAI 1714004WL021378 PHOOLBAI 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
56 GOHPARU MP-14-004-007-001/182
(BHADWAHI) 		1714004000NRG24111220230407694 11/12/2023 SAROJ 1714004WL021378 SAROJ 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
57 GOHPARU MP-14-004-007-001/188-A
(BHADWAHI) 		1714004000NRG24111220230407696 11/12/2023 Sangeeta Pav 1714004WL021378 Sangeeta Pav 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 SangeetaPav NARMADA JHABUA GRAMIN BANK(508515)
58 GOHPARU MP-14-004-007-001/200
(BHADWAHI) 		1714004007NRG24111220230407631 11/12/2023 CHHITABIYA 1714004007WL021376 CHHITABIYA 00697 BKID0MG1530 840 840 Processed 29/02/2024 462669885 CHHITABIYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 GOHPARU MP-14-004-007-001/217
(BHADWAHI) 		1714004007NRG24111220230407633 11/12/2023 GENDABAI 1714004007WL021376 GENDABAI 00697 BKID0MG1530 700 700 Processed 29/02/2024 462669885 GENDABAI NARMADA JHABUA GRAMIN BANK(508515)
60 GOHPARU MP-14-004-007-001/217
(BHADWAHI) 		1714004007NRG24111220230407632 11/12/2023 LALLU 1714004007WL021376 LALLU 00697 BKID0MG1530 700 700 Processed 29/02/2024 462669885 LALLU NARMADA JHABUA GRAMIN BANK(508515)
61 GOHPARU MP-14-004-007-001/218
(BHADWAHI) 		1714004000NRG24111220230407700 11/12/2023 RAMA 1714004WL021378 RAMA 00697 BKID0MG1530 290 290 Processed 29/02/2024 462669885 RAMA NARMADA JHABUA GRAMIN BANK(508515)
62 GOHPARU MP-14-004-007-001/22-A
(BHADWAHI) 		1714004000NRG24111220230407702 11/12/2023 ANJU BAIGA 1714004WL021378 ANJU BAIGA 00697 BKID0MG1530 725 725 Processed 29/02/2024 462669885 ANJUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
63 GOHPARU MP-14-004-007-001/22-A
(BHADWAHI) 		1714004000NRG24111220230407701 11/12/2023 RAJENDRA BAIGA 1714004WL021378 RAJENDRA BAIGA 00697 BKID0MG1530 435 435 Processed 29/02/2024 462669885 RAJENDRABAIGA NARMADA JHABUA GRAMIN BANK(508515)
64 GOHPARU MP-14-004-007-001/220-A
(BHADWAHI) 		1714004007NRG24111220230407635 11/12/2023 SHIWAKANT JAISWAL 1714004007WL021376 SHIWAKANT JAISWAL 00697 BKID0MG1530 700 700 Processed 01/03/2024 462669885 SHIWAKANTJAISWAL BANK OF BARODA(606985)
65 GOHPARU MP-14-004-007-001/222
(BHADWAHI) 		1714004007NRG24111220230407638 11/12/2023 NANBAI 1714004007WL021376 NANBAI 00697 BKID0MG1530 840 840 Processed 29/02/2024 462669885 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 GOHPARU MP-14-004-007-001/222
(BHADWAHI) 		1714004007NRG24111220230407637 11/12/2023 SAMAYLAL 1714004007WL021376 SAMAYLAL 00697 BKID0MG1530 840 840 Processed 29/02/2024 462669885 SAMAYLAL NARMADA JHABUA GRAMIN BANK(508515)
67 GOHPARU MP-14-004-007-001/223
(BHADWAHI) 		1714004000NRG24111220230407703 11/12/2023 GULABIYA 1714004WL021378 GULABIYA 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 GULABIYA NARMADA JHABUA GRAMIN BANK(508515)
68 GOHPARU MP-14-004-007-001/224-A
(BHADWAHI) 		1714004000NRG24111220230407704 11/12/2023 Ramprakash 1714004WL021378 Ramprakash 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 Ramprakash FINO PAYMENTS BANK LTD(608001)
69 GOHPARU MP-14-004-007-001/227
(BHADWAHI) 		1714004000NRG24111220230407706 11/12/2023 MANTI DEVI PAV 1714004WL021378 MANTI DEVI PAV 00697 BKID0MG1530 725 725 Processed 29/02/2024 462669885 MANTIDEVIPAV INDIA POST PAYMENTS BANK LIMITED(508528)
70 GOHPARU MP-14-004-007-001/229
(BHADWAHI) 		1714004007NRG24111220230407640 11/12/2023 BABBI 1714004007WL021376 BABBI 00697 BKID0MG1530 700 700 Processed 29/02/2024 462669885 BABBI NARMADA JHABUA GRAMIN BANK(508515)
71 GOHPARU MP-14-004-007-001/229
(BHADWAHI) 		1714004007NRG24111220230407639 11/12/2023 BECHUA 1714004007WL021376 BECHUA 00697 BKID0MG1530 700 700 Processed 29/02/2024 462669885 BECHUA NARMADA JHABUA GRAMIN BANK(508515)
72 GOHPARU MP-14-004-007-001/234
(BHADWAHI) 		1714004007NRG24111220230407641 11/12/2023 SHANTI 1714004007WL021376 SHANTI 00697 BKID0MG1530 420 420 Processed 29/02/2024 462669885 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
73 GOHPARU MP-14-004-007-001/235
(BHADWAHI) 		1714004007NRG24111220230407642 11/12/2023 MANERAM 1714004007WL021376 MANERAM 00697 BKID0MG1530 420 420 Processed 01/03/2024 462669885 MANERAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
74 GOHPARU MP-14-004-007-001/235
(BHADWAHI) 		1714004007NRG24111220230407643 11/12/2023 PAPPI 1714004007WL021376 PAPPI 00697 BKID0MG1530 420 420 Processed 29/02/2024 462669885 PAPPI NARMADA JHABUA GRAMIN BANK(508515)
75 GOHPARU MP-14-004-007-001/24
(BHADWAHI) 		1714004000NRG24111220230407707 11/12/2023 JAIMANTRU 1714004WL021378 JAIMANTRU 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 JAIMANTRU NARMADA JHABUA GRAMIN BANK(508515)
76 GOHPARU MP-14-004-007-001/241-A
(BHADWAHI) 		1714004000NRG24111220230407709 11/12/2023 PRAPTI 1714004WL021378 PRAPTI 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 PRAPTI NARMADA JHABUA GRAMIN BANK(508515)
77 GOHPARU MP-14-004-007-001/241-A
(BHADWAHI) 		1714004000NRG24111220230407708 11/12/2023 VIMAL JAISWAL 1714004WL021378 VIMAL JAISWAL 00697 BKID0MG1530 870 870 Processed 01/03/2024 462669885 VIMALJAISWAL BANK OF BARODA(606985)
78 GOHPARU MP-14-004-007-001/245-A
(BHADWAHI) 		1714004000NRG24111220230407711 11/12/2023 Ramnaresh Pav 1714004WL021378 Ramnaresh Pav 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 RamnareshPav NARMADA JHABUA GRAMIN BANK(508515)
79 GOHPARU MP-14-004-007-001/251
(BHADWAHI) 		1714004000NRG24111220230407712 11/12/2023 SATYAWATI 1714004WL021378 SATYAWATI 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 SATYAWATI NARMADA JHABUA GRAMIN BANK(508515)
80 GOHPARU MP-14-004-007-001/254
(BHADWAHI) 		1714004000NRG24111220230407713 11/12/2023 SUBHADRA 1714004WL021378 SUBHADRA 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
81 GOHPARU MP-14-004-007-001/265-C
(BHADWAHI) 		1714004000NRG24111220230407715 11/12/2023 Nirmala 1714004WL021378 Nirmala 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
82 GOHPARU MP-14-004-007-001/274
(BHADWAHI) 		1714004007NRG24111220230407644 11/12/2023 SEETA BAI 1714004007WL021376 SEETA BAI 00697 BKID0MG1530 700 700 Processed 29/02/2024 462669885 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
83 GOHPARU MP-14-004-007-001/275
(BHADWAHI) 		1714004000NRG24111220230407716 11/12/2023 SEETABAI 1714004WL021378 SEETABAI 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
84 GOHPARU MP-14-004-007-001/280
(BHADWAHI) 		1714004007NRG24111220230407645 11/12/2023 RAMPRAMIL 1714004007WL021376 RAMPRAMIL 00697 BKID0MG1530 840 840 Processed 29/02/2024 462669885 RAMPRAMIL NARMADA JHABUA GRAMIN BANK(508515)
85 GOHPARU MP-14-004-007-001/280
(BHADWAHI) 		1714004007NRG24111220230407646 11/12/2023 RANGEELA 1714004007WL021376 RANGEELA 00697 BKID0MG1530 840 840 Processed 29/02/2024 462669885 RANGEELA NARMADA JHABUA GRAMIN BANK(508515)
86 GOHPARU MP-14-004-007-001/293
(BHADWAHI) 		1714004000NRG24111220230407718 11/12/2023 Radha Pav 1714004WL021378 Radha Pav 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 RadhaPav NARMADA JHABUA GRAMIN BANK(508515)
87 GOHPARU MP-14-004-007-001/293
(BHADWAHI) 		1714004000NRG24111220230407717 11/12/2023 Sukhdev pav 1714004WL021378 Sukhdev pav 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 Sukhdevpav NARMADA JHABUA GRAMIN BANK(508515)
88 GOHPARU MP-14-004-007-001/295-A
(BHADWAHI) 		1714004007NRG24111220230407648 11/12/2023 Santoshee Jaiswal 1714004007WL021376 Santoshee Jaiswal 00697 BKID0MG1530 420 420 Processed 01/03/2024 462669885 SantosheeJaiswal STATE BANK OF INDIA(508548)
89 GOHPARU MP-14-004-007-001/7
(BHADWAHI) 		1714004000NRG24111220230407721 11/12/2023 VAIJANTI 1714004WL021378 VAIJANTI 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 VAIJANTI NARMADA JHABUA GRAMIN BANK(508515)
90 GOHPARU MP-14-004-007-002/1
(BHADWAHI) 		1714004007NRG24111220230407649 11/12/2023 REETA BAI 1714004007WL021376 REETA BAI 00697 BKID0MG1530 840 840 Processed 29/02/2024 462669885 REETABAI NARMADA JHABUA GRAMIN BANK(508515)
91 GOHPARU MP-14-004-007-002/10
(BHADWAHI) 		1714004007NRG24111220230407650 11/12/2023 SAGUNA 1714004007WL021376 SAGUNA 00697 BKID0MG1530 420 420 Processed 29/02/2024 462669885 SAGUNA NARMADA JHABUA GRAMIN BANK(508515)
92 GOHPARU MP-14-004-007-002/108
(BHADWAHI) 		1714004007NRG24111220230407651 11/12/2023 SEMBAI 1714004007WL021376 SEMBAI 00697 BKID0MG1530 840 840 Processed 29/02/2024 462669885 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
93 GOHPARU MP-14-004-007-002/108
(BHADWAHI) 		1714004007NRG24111220230407652 11/12/2023 Semlal Gond 1714004007WL021376 Semlal Gond 00697 BKID0MG1530 840 840 Processed 29/02/2024 462669885 SemlalGond NARMADA JHABUA GRAMIN BANK(508515)
94 GOHPARU MP-14-004-007-002/116
(BHADWAHI) 		1714004000NRG24111220230407722 11/12/2023 HARILAL 1714004WL021378 HARILAL 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
95 GOHPARU MP-14-004-007-002/116
(BHADWAHI) 		1714004000NRG24111220230407723 11/12/2023 RANI 1714004WL021378 RANI 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 RANI NARMADA JHABUA GRAMIN BANK(508515)
96 GOHPARU MP-14-004-007-002/118
(BHADWAHI) 		1714004007NRG24111220230407653 11/12/2023 URMILA 1714004007WL021376 URMILA 00697 BKID0MG1530 840 840 Processed 29/02/2024 462669885 URMILA NARMADA JHABUA GRAMIN BANK(508515)
97 GOHPARU MP-14-004-007-002/122
(BHADWAHI) 		1714004007NRG24111220230407654 11/12/2023 RAMBAI 1714004007WL021376 RAMBAI 00697 BKID0MG1530 840 840 Processed 29/02/2024 462669885 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
98 GOHPARU MP-14-004-007-002/168
(BHADWAHI) 		1714004000NRG24111220230407724 11/12/2023 RADHE 1714004WL021378 RADHE 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 RADHE NARMADA JHABUA GRAMIN BANK(508515)
99 GOHPARU MP-14-004-007-002/208
(BHADWAHI) 		1714004007NRG24111220230407658 11/12/2023 MEENA 1714004007WL021376 MEENA 00697 BKID0MG1530 840 840 Processed 29/02/2024 462669885 MEENA NARMADA JHABUA GRAMIN BANK(508515)
100 GOHPARU MP-14-004-007-002/235
(BHADWAHI) 		1714004007NRG24111220230407659 11/12/2023 CHHOGGI BAI 1714004007WL021376 CHHOGGI BAI 00697 BKID0MG1530 840 840 Processed 29/02/2024 462669885 CHHOGGIBAI NARMADA JHABUA GRAMIN BANK(508515)
101 GOHPARU MP-14-004-007-002/235-A
(BHADWAHI) 		1714004007NRG24111220230407660 11/12/2023 DINESH 1714004007WL021376 DINESH 00697 BKID0MG1530 840 840 Processed 29/02/2024 462669885 DINESH CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-007-002/235-A
(BHADWAHI) 		1714004007NRG24111220230407661 11/12/2023 SEEMA JAISWAL 1714004007WL021376 SEEMA JAISWAL 00697 BKID0MG1530 840 840 Processed 29/02/2024 462669885 SEEMAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
103 GOHPARU MP-14-004-007-002/235-B
(BHADWAHI) 		1714004007NRG24111220230407662 11/12/2023 RAJNI 1714004007WL021376 RAJNI 00697 BKID0MG1530 840 840 Processed 29/02/2024 462669885 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
104 GOHPARU MP-14-004-007-002/236
(BHADWAHI) 		1714004007NRG24111220230407663 11/12/2023 dropti 1714004007WL021376 dropti 00697 BKID0MG1530 280 280 Processed 29/02/2024 462669885 dropti NARMADA JHABUA GRAMIN BANK(508515)
105 GOHPARU MP-14-004-007-002/287
(BHADWAHI) 		1714004000NRG24111220230407726 11/12/2023 BABBI 1714004WL021378 BABBI 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 BABBI NARMADA JHABUA GRAMIN BANK(508515)
106 GOHPARU MP-14-004-007-002/299
(BHADWAHI) 		1714004000NRG24111220230407728 11/12/2023 MUNNIBAI 1714004WL021378 MUNNIBAI 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
107 GOHPARU MP-14-004-007-002/299
(BHADWAHI) 		1714004000NRG24111220230407727 11/12/2023 SHYAMLAL 1714004WL021378 SHYAMLAL 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
108 GOHPARU MP-14-004-007-002/48
(BHADWAHI) 		1714004000NRG24111220230407731 11/12/2023 ASHOK 1714004WL021378 ASHOK 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
109 GOHPARU MP-14-004-007-002/48
(BHADWAHI) 		1714004000NRG24111220230407730 11/12/2023 MUNNI 1714004WL021378 MUNNI 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
110 GOHPARU MP-14-004-007-002/55-A
(BHADWAHI) 		1714004000NRG24111220230407733 11/12/2023 Avanti Jaiswal 1714004WL021378 Avanti Jaiswal 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 AvantiJaiswal NARMADA JHABUA GRAMIN BANK(508515)
111 GOHPARU MP-14-004-007-002/56
(BHADWAHI) 		1714004000NRG24111220230407734 11/12/2023 KUSHAL 1714004WL021378 KUSHAL 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 KUSHAL NARMADA JHABUA GRAMIN BANK(508515)
112 GOHPARU MP-14-004-007-002/56
(BHADWAHI) 		1714004007NRG24111220230407665 11/12/2023 MAYABAI 1714004007WL021376 MAYABAI 00697 BKID0MG1530 840 840 Processed 29/02/2024 462669885 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
113 GOHPARU MP-14-004-007-002/97-A
(BHADWAHI) 		1714004000NRG24111220230407736 11/12/2023 BAREE BAI 1714004WL021378 BAREE BAI 00697 BKID0MG1530 870 870 Processed 29/02/2024 462669885 BAREEBAI NARMADA JHABUA GRAMIN BANK(508515)
114 GOHPARU MP-14-004-023-002/143
(GURHA) 		1714004000NRG24111220230407747 11/12/2023 Bhaddu Singh 1714004WL021382 Bhaddu Singh 00697 BKID0MG1530 800 800 Processed 01/03/2024 462669885 BhadduSingh STATE BANK OF INDIA(508548)
115 GOHPARU MP-14-004-023-002/143
(GURHA) 		1714004000NRG24111220230407749 11/12/2023 jailal 1714004WL021382 jailal 00697 BKID0MG1530 800 800 Processed 29/02/2024 462669885 jailal UCO BANK(607066)
116 GOHPARU MP-14-004-023-002/143
(GURHA) 		1714004000NRG24111220230407748 11/12/2023 KOUSHELIYA 1714004WL021382 KOUSHELIYA 00697 BKID0MG1530 800 800 Processed 29/02/2024 462669885 KOUSHELIYA FINCARE SMALL FINANCE BANK LTD(608304)
117 GOHPARU MP-14-004-023-003/105
(GURHA) 		1714004000NRG24111220230407750 11/12/2023 MANIYA BAI 1714004WL021382 MANIYA BAI 00697 BKID0MG1530 800 800 Processed 29/02/2024 462669885 MANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
118 GOHPARU MP-14-004-023-003/115
(GURHA) 		1714004000NRG24111220230407751 11/12/2023 Shutita Panika 1714004WL021382 Shutita Panika 00697 BKID0MG1530 800 800 Processed 29/02/2024 462669885 ShutitaPanika NARMADA JHABUA GRAMIN BANK(508515)
119 GOHPARU MP-14-004-023-003/25
(GURHA) 		1714004000NRG24111220230407753 11/12/2023 Bbbi Bai 1714004WL021382 Bbbi Bai 00697 BKID0MG1530 800 800 Processed 29/02/2024 462669885 BbbiBai NARMADA JHABUA GRAMIN BANK(508515)
120 GOHPARU MP-14-004-023-003/46
(GURHA) 		1714004000NRG24111220230407756 11/12/2023 Sirmanti Singh 1714004WL021382 Sirmanti Singh 00697 BKID0MG1530 800 800 Processed 29/02/2024 462669885 SirmantiSingh NARMADA JHABUA GRAMIN BANK(508515)
121 GOHPARU MP-14-004-023-003/50
(GURHA) 		1714004000NRG24111220230407757 11/12/2023 Tijiya Bai 1714004WL021382 Tijiya Bai 00697 BKID0MG1530 800 800 Processed 29/02/2024 462669885 TijiyaBai NARMADA JHABUA GRAMIN BANK(508515)
122 GOHPARU MP-14-004-023-003/57
(GURHA) 		1714004000NRG24111220230407758 11/12/2023 Jaypal Singh 1714004WL021382 Jaypal Singh 00697 BKID0MG1530 800 800 Processed 29/02/2024 462669885 JaypalSingh NARMADA JHABUA GRAMIN BANK(508515)
123 GOHPARU MP-14-004-023-003/60
(GURHA) 		1714004000NRG24111220230407761 11/12/2023 Manti Bai 1714004WL021382 Manti Bai 00697 BKID0MG1530 800 800 Processed 29/02/2024 462669885 MantiBai NARMADA JHABUA GRAMIN BANK(508515)
124 GOHPARU MP-14-004-023-004/72
(GURHA) 		1714004000NRG24111220230407763 11/12/2023 Amar Singh 1714004WL021382 Amar Singh 00697 BKID0MG1530 800 800 Processed 29/02/2024 462669885 AmarSingh UCO BANK(607066)
125 GOHPARU MP-14-004-023-004/72
(GURHA) 		1714004000NRG24111220230407764 11/12/2023 Ramvati 1714004WL021382 Ramvati 00697 BKID0MG1530 800 800 Processed 29/02/2024 462669885 Ramvati UCO BANK(607066)
SubTotal 73605 73605
126 GOHPARU MP-14-004-007-001/198
(BHADWAHI) 		1714004000NRG24111220230407698 11/12/2023 BABU 1714004WL021378 BABU 00697 BKID0NAMRGB 870 870 Processed 29/02/2024 462669885 BABU NARMADA JHABUA GRAMIN BANK(508515)
127 GOHPARU MP-14-004-007-001/198
(BHADWAHI) 		1714004000NRG24111220230407699 11/12/2023 SUDHA 1714004WL021378 SUDHA 00697 BKID0NAMRGB 870 870 Processed 29/02/2024 462669885 SUDHA NARMADA JHABUA GRAMIN BANK(508515)
128 GOHPARU MP-14-004-007-001/242
(BHADWAHI) 		1714004000NRG24111220230407710 11/12/2023 GUDDI 1714004WL021378 GUDDI 00697 BKID0NAMRGB 870 870 Processed 29/02/2024 462669885 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2610 2610
Total 97850 97850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_111223APB_FTO_385255 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 8180
2 GOHPARU MP1714004_111223APB_FTO_385255 Central Bank Of India CBIN0282045 JAITPUR 840
3 GOHPARU MP1714004_111223APB_FTO_385255 Central Bank Of India CBIN0282179 GOHPARU 5025
4 GOHPARU MP1714004_111223APB_FTO_385255 Central Bank Of India CBIN0282931 BARKODA 2610
5 GOHPARU MP1714004_111223APB_FTO_385255 State Bank of India SBIN0000481 SHAHDOL 1640
6 GOHPARU MP1714004_111223APB_FTO_385255 State Bank of India SBIN0005497 JAISINGHNAGAR 870
7 GOHPARU MP1714004_111223APB_FTO_385255 UCO Bank UCBA0003078 SHAHDOL 1600
8 GOHPARU MP1714004_111223APB_FTO_385255 Union Bank of India UBIN0536431 SHAHDOL 870
9 GOHPARU MP1714004_111223APB_FTO_385255 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 73605
10 GOHPARU MP1714004_111223APB_FTO_385255 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 2610

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