Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:55:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_220823FTO_229591
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-02-004-007-003/447
(FATEHPUR) 		1702004007NRG24210820230315120 22/08/2023 Arvind singh 1702004007WL010555 Arvind singh 00089 CBIN0281174 1326 1326 Processed 26/08/2023 735347176 Arvindsingh (000000)
2 GOHAD MP-02-004-009-001/1398
(KHANETA) 		1702004009NRG24210820230314301 22/08/2023 nitin tomar 1702004009WL010539 nitin tomar 00089 CBIN0281174 1326 1326 Processed 26/08/2023 735347176 nitintomar (000000)
3 GOHAD MP-02-004-009-001/1437
(KHANETA) 		1702004009NRG24210820230314332 22/08/2023 rekha 1702004009WL010539 rekha 00089 CBIN0281174 1326 1326 Processed 26/08/2023 735347176 rekha (000000)
4 GOHAD MP-02-004-009-001/568-A
(KHANETA) 		1702004009NRG24210820230314351 22/08/2023 BALVEER 1702004009WL010539 BALVEER 00089 CBIN0281174 1326 1326 Processed 26/08/2023 735347176 BALVEER (000000)
5 GOHAD MP-02-004-009-002/402-C
(KHANETA) 		1702004009NRG24210820230314257 22/08/2023 KAMLESH 1702004009WL010538 KAMLESH 00089 CBIN0281174 1326 1326 Processed 26/08/2023 735347176 KAMLESH (000000)
6 GOHAD MP-02-004-009-002/857
(KHANETA) 		1702004009NRG24210820230314263 22/08/2023 gurupreet kaur gil 1702004009WL010538 gurupreet kaur gil 00089 CBIN0281174 1326 1326 Processed 26/08/2023 735347176 gurupreetkaurgil (000000)
7 GOHAD MP-02-004-009-002/858
(KHANETA) 		1702004009NRG24210820230314264 22/08/2023 garjent singh 1702004009WL010538 garjent singh 00089 CBIN0281174 1326 1326 Processed 26/08/2023 735347176 garjentsingh (000000)
SubTotal 9282 9282
8 GOHAD MP-02-004-060-001/1782
(JHANKARI) 		1702004060NRG24210820230315341 22/08/2023 VANDANA 1702004060WL010568 VANDANA 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347176 VANDANA (000000)
9 GOHAD MP-02-004-060-001/1783
(JHANKARI) 		1702004060NRG24210820230315342 22/08/2023 ANEETA BAI 1702004060WL010568 ANEETA BAI 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347176 ANEETABAI (000000)
10 GOHAD MP-02-004-060-001/1784
(JHANKARI) 		1702004060NRG24210820230315343 22/08/2023 RAJKUMARI 1702004060WL010568 RAJKUMARI 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347176 RAJKUMARI (000000)
11 GOHAD MP-02-004-060-001/1785
(JHANKARI) 		1702004060NRG24210820230315344 22/08/2023 MAHESH KUMAR 1702004060WL010568 MAHESH KUMAR 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347176 MAHESHKUMAR (000000)
12 GOHAD MP-02-004-060-001/1786
(JHANKARI) 		1702004060NRG24210820230315345 22/08/2023 RUBI 1702004060WL010568 RUBI 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347176 RUBI (000000)
13 GOHAD MP-02-004-060-001/1787
(JHANKARI) 		1702004060NRG24210820230315346 22/08/2023 KALAVATEE 1702004060WL010568 KALAVATEE 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347176 KALAVATEE (000000)
14 GOHAD MP-02-004-060-001/1788
(JHANKARI) 		1702004060NRG24210820230315347 22/08/2023 RAJANEE BAI 1702004060WL010568 RAJANEE BAI 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347176 RAJANEEBAI (000000)
15 GOHAD MP-02-004-060-001/1789
(JHANKARI) 		1702004060NRG24210820230315348 22/08/2023 SHYAM SINGH 1702004060WL010568 SHYAM SINGH 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347176 SHYAMSINGH (000000)
16 GOHAD MP-02-004-060-001/1791
(JHANKARI) 		1702004060NRG24210820230315349 22/08/2023 PINKY 1702004060WL010568 PINKY 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347176 PINKY (000000)
17 GOHAD MP-02-004-060-001/1793
(JHANKARI) 		1702004060NRG24210820230315350 22/08/2023 RANI 1702004060WL010568 RANI 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347176 RANI (000000)
18 GOHAD MP-02-004-060-001/1795
(JHANKARI) 		1702004060NRG24210820230315351 22/08/2023 NEHA 1702004060WL010569 NEHA 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347176 NEHA (000000)
19 GOHAD MP-02-004-060-001/1796
(JHANKARI) 		1702004060NRG24210820230315352 22/08/2023 SONOO 1702004060WL010569 SONOO 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347176 SONOO (000000)
20 GOHAD MP-02-004-060-001/1797
(JHANKARI) 		1702004060NRG24210820230315353 22/08/2023 SAVITRI BAI 1702004060WL010569 SAVITRI BAI 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347176 SAVITRIBAI (000000)
21 GOHAD MP-02-004-060-001/1798
(JHANKARI) 		1702004060NRG24210820230315354 22/08/2023 LAXMI 1702004060WL010569 LAXMI 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347176 LAXMI (000000)
22 GOHAD MP-02-004-060-001/1799
(JHANKARI) 		1702004060NRG24210820230315355 22/08/2023 POOJA 1702004060WL010569 POOJA 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347176 POOJA (000000)
23 GOHAD MP-02-004-060-002/1662
(JHANKARI) 		1702004060NRG24210820230315356 22/08/2023 DHANTO BAI 1702004060WL010569 DHANTO BAI 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347176 DHANTOBAI (000000)
24 GOHAD MP-02-004-060-002/1663
(JHANKARI) 		1702004060NRG24210820230315357 22/08/2023 BANDANA 1702004060WL010569 BANDANA 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347176 BANDANA (000000)
25 GOHAD MP-02-004-060-002/1664
(JHANKARI) 		1702004060NRG24210820230315358 22/08/2023 NEETESH 1702004060WL010569 NEETESH 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347176 NEETESH (000000)
26 GOHAD MP-02-004-060-002/1665
(JHANKARI) 		1702004060NRG24210820230315359 22/08/2023 NIRMA CHOKHTIYA 1702004060WL010569 NIRMA CHOKHTIYA 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347176 NIRMACHOKHTIYA (000000)
27 GOHAD MP-02-004-060-002/1667
(JHANKARI) 		1702004060NRG24210820230315360 22/08/2023 YUGAL KISHOR 1702004060WL010569 YUGAL KISHOR 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347176 YUGALKISHOR (000000)
28 GOHAD MP-02-004-060-002/1668
(JHANKARI) 		1702004060NRG24210820230315361 22/08/2023 SAROJ 1702004060WL010570 SAROJ 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347176 SAROJ (000000)
29 GOHAD MP-02-004-060-002/1669
(JHANKARI) 		1702004060NRG24210820230315362 22/08/2023 RADHA BAI 1702004060WL010570 RADHA BAI 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347176 RADHABAI (000000)
30 GOHAD MP-02-004-060-002/1672
(JHANKARI) 		1702004060NRG24210820230315363 22/08/2023 MANISHA 1702004060WL010570 MANISHA 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347176 MANISHA (000000)
31 GOHAD MP-02-004-060-002/1673
(JHANKARI) 		1702004060NRG24210820230315364 22/08/2023 BANVARI LAL 1702004060WL010570 BANVARI LAL 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347176 BANVARILAL (000000)
32 GOHAD MP-02-004-060-003/1671
(JHANKARI) 		1702004060NRG24210820230315369 22/08/2023 RAJA 1702004060WL010570 RAJA 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347176 RAJA (000000)
33 GOHAD MP-02-004-060-003/1672
(JHANKARI) 		1702004060NRG24210820230315370 22/08/2023 CHOTI BAI 1702004060WL010570 CHOTI BAI 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347176 CHOTIBAI (000000)
SubTotal 34476 34476
34 GOHAD MP-02-004-009-002/856
(KHANETA) 		1702004009NRG24210820230314262 22/08/2023 hardev singh 1702004009WL010538 hardev singh 00354 PUNB0742100 1326 1326 Rejected 26/08/2023 735347176 No Such Account
SubTotal 1326 1326
35 GOHAD MP-02-004-030-001/63
(ALORI) 		1702004030NRG24210820230314218 22/08/2023 rambeti 1702004030WL010537 rambeti 00415 SBIN0010840 1326 1326 Processed 26/08/2023 735347176 rambeti (000000)
SubTotal 1326 1326
36 GOHAD MP-02-004-007-003/33
(FATEHPUR) 		1702004007NRG24210820230315119 22/08/2023 pradeep 1702004007WL010555 pradeep 00415 SBIN0030094 1326 1326 Processed 26/08/2023 735347176 pradeep (000000)
37 GOHAD MP-02-004-007-003/451
(FATEHPUR) 		1702004007NRG24210820230315122 22/08/2023 Chhutto Devi 1702004007WL010555 Chhutto Devi 00415 SBIN0030094 1326 1326 Processed 26/08/2023 735347176 ChhuttoDevi (000000)
38 GOHAD MP-02-004-007-003/453
(FATEHPUR) 		1702004007NRG24210820230315124 22/08/2023 Vikash Kaushal 1702004007WL010555 Vikash Kaushal 00415 SBIN0030094 1326 1326 Processed 26/08/2023 735347176 VikashKaushal (000000)
39 GOHAD MP-02-004-009-001/1268
(KHANETA) 		1702004009NRG24210820230314292 22/08/2023 bhagirath 1702004009WL010539 bhagirath 00415 SBIN0030094 1326 1326 Processed 26/08/2023 735347176 bhagirath (000000)
40 GOHAD MP-02-004-009-001/1438
(KHANETA) 		1702004009NRG24210820230314333 22/08/2023 raju sharma 1702004009WL010539 raju sharma 00415 SBIN0030094 1105 1105 Processed 26/08/2023 735347176 rajusharma (000000)
41 GOHAD MP-02-004-009-002/852
(KHANETA) 		1702004009NRG24210820230314258 22/08/2023 nirmal singh 1702004009WL010538 nirmal singh 00415 SBIN0030094 1105 1105 Processed 26/08/2023 735347176 nirmalsingh (000000)
42 GOHAD MP-02-004-009-002/853
(KHANETA) 		1702004009NRG24210820230314259 22/08/2023 Satnam singh 1702004009WL010538 Satnam singh 00415 SBIN0030094 1326 1326 Processed 26/08/2023 735347176 Satnamsingh (000000)
43 GOHAD MP-02-004-009-002/854
(KHANETA) 		1702004009NRG24210820230314260 22/08/2023 charanjeet kaur 1702004009WL010538 charanjeet kaur 00415 SBIN0030094 1326 1326 Processed 26/08/2023 735347176 charanjeetkaur (000000)
44 GOHAD MP-02-004-009-002/855
(KHANETA) 		1702004009NRG24210820230314261 22/08/2023 ajmer 1702004009WL010538 ajmer 00415 SBIN0030094 1326 1326 Processed 26/08/2023 735347176 ajmer (000000)
SubTotal 11492 11492
45 GOHAD MP-02-004-007-003/452
(FATEHPUR) 		1702004007NRG24210820230315123 22/08/2023 Asha 1702004007WL010555 Asha 00462 UCBA0001140 1326 1326 Processed 26/08/2023 735347176 Asha (000000)
SubTotal 1326 1326
46 GOHAD MP-02-004-030-001/642
(ALORI) 		1702004030NRG24210820230314221 22/08/2023 divan singh 1702004030WL010537 divan singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347176 divansingh (000000)
47 GOHAD MP-02-004-030-001/643
(ALORI) 		1702004030NRG24210820230314222 22/08/2023 jashrath 1702004030WL010537 jashrath 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347176 jashrath (000000)
48 GOHAD MP-02-004-030-001/674
(ALORI) 		1702004030NRG24210820230314228 22/08/2023 balbir singh 1702004030WL010537 balbir singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347176 balbirsingh (000000)
49 GOHAD MP-02-004-030-002/310
(ALORI) 		1702004030NRG24210820230314237 22/08/2023 sonpal singh 1702004030WL010537 sonpal singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347176 sonpalsingh (000000)
50 GOHAD MP-02-004-030-002/312
(ALORI) 		1702004030NRG24210820230314239 22/08/2023 sanjeev 1702004030WL010537 sanjeev 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347176 sanjeev (000000)
51 GOHAD MP-02-004-030-002/315
(ALORI) 		1702004030NRG24210820230314240 22/08/2023 satendra singh 1702004030WL010537 satendra singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347176 satendrasingh (000000)
52 GOHAD MP-02-004-030-002/318
(ALORI) 		1702004030NRG24210820230314243 22/08/2023 dasharth singh 1702004030WL010537 dasharth singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347176 dasharthsingh (000000)
SubTotal 9282 9282
53 GOHAD MP-02-004-007-002/670
(FATEHPUR) 		1702004007NRG24210820230315112 22/08/2023 ranu 1702004007WL010555 ranu 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347176 ranu (000000)
54 GOHAD MP-02-004-007-002/689
(FATEHPUR) 		1702004007NRG24210820230315114 22/08/2023 mohar singh 1702004007WL010555 mohar singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347176 moharsingh (000000)
55 GOHAD MP-02-004-007-002/701
(FATEHPUR) 		1702004007NRG24210820230315116 22/08/2023 balkishan 1702004007WL010555 balkishan 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347176 balkishan (000000)
56 GOHAD MP-02-004-007-002/702
(FATEHPUR) 		1702004007NRG24210820230315117 22/08/2023 papinder 1702004007WL010555 papinder 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347176 papinder (000000)
57 GOHAD MP-02-004-007-002/704
(FATEHPUR) 		1702004007NRG24210820230315118 22/08/2023 baljeet 1702004007WL010555 baljeet 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347176 baljeet (000000)
58 GOHAD MP-02-004-009-001/1419
(KHANETA) 		1702004009NRG24210820230314318 22/08/2023 harveer singh tomar 1702004009WL010539 harveer singh tomar 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347176 harveersinghtomar (000000)
59 GOHAD MP-02-004-009-001/1421
(KHANETA) 		1702004009NRG24210820230314319 22/08/2023 arun pratap tomar 1702004009WL010539 arun pratap tomar 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347176 arunprataptomar (000000)
60 GOHAD MP-02-004-009-001/1422
(KHANETA) 		1702004009NRG24210820230314320 22/08/2023 girraj singh 1702004009WL010539 girraj singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347176 girrajsingh (000000)
61 GOHAD MP-02-004-009-001/1423
(KHANETA) 		1702004009NRG24210820230314321 22/08/2023 devendra singh 1702004009WL010539 devendra singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347176 devendrasingh (000000)
62 GOHAD MP-02-004-009-001/1424
(KHANETA) 		1702004009NRG24210820230314322 22/08/2023 pushpa 1702004009WL010539 pushpa 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347176 pushpa (000000)
63 GOHAD MP-02-004-009-001/1425
(KHANETA) 		1702004009NRG24210820230314323 22/08/2023 mithlesh 1702004009WL010539 mithlesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347176 mithlesh (000000)
64 GOHAD MP-02-004-009-001/1426
(KHANETA) 		1702004009NRG24210820230314324 22/08/2023 jyoti parmar 1702004009WL010539 jyoti parmar 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347176 jyotiparmar (000000)
65 GOHAD MP-02-004-009-001/1427
(KHANETA) 		1702004009NRG24210820230314325 22/08/2023 bitta devi 1702004009WL010539 bitta devi 00688 FINO0001446 1105 1105 Processed 26/08/2023 735347176 bittadevi (000000)
66 GOHAD MP-02-004-009-001/1428
(KHANETA) 		1702004009NRG24210820230314326 22/08/2023 mono tomar 1702004009WL010539 mono tomar 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347176 monotomar (000000)
67 GOHAD MP-02-004-009-001/1429
(KHANETA) 		1702004009NRG24210820230314327 22/08/2023 bhupendra singh parmar 1702004009WL010539 bhupendra singh parmar 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347176 bhupendrasinghparmar (000000)
68 GOHAD MP-02-004-009-001/1430
(KHANETA) 		1702004009NRG24210820230314328 22/08/2023 brahma singh 1702004009WL010539 brahma singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347176 brahmasingh (000000)
69 GOHAD MP-02-004-009-001/1431
(KHANETA) 		1702004009NRG24210820230314329 22/08/2023 dharmendra 1702004009WL010539 dharmendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347176 dharmendra (000000)
70 GOHAD MP-02-004-009-001/1432
(KHANETA) 		1702004009NRG24210820230314330 22/08/2023 shivam singh tomar 1702004009WL010539 shivam singh tomar 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347176 shivamsinghtomar (000000)
71 GOHAD MP-02-004-009-001/1434
(KHANETA) 		1702004009NRG24210820230314331 22/08/2023 krishna tomar 1702004009WL010539 krishna tomar 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347176 krishnatomar (000000)
72 GOHAD MP-02-004-009-001/1439
(KHANETA) 		1702004009NRG24210820230314334 22/08/2023 suman 1702004009WL010539 suman 00688 FINO0001446 884 884 Processed 26/08/2023 735347176 suman (000000)
73 GOHAD MP-02-004-009-001/1440
(KHANETA) 		1702004009NRG24210820230314335 22/08/2023 gangadevi 1702004009WL010539 gangadevi 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347176 gangadevi (000000)
74 GOHAD MP-02-004-009-001/1441
(KHANETA) 		1702004009NRG24210820230314336 22/08/2023 lallu 1702004009WL010539 lallu 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347176 lallu (000000)
75 GOHAD MP-02-004-009-001/1442
(KHANETA) 		1702004009NRG24210820230314337 22/08/2023 jitendra 1702004009WL010539 jitendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347176 jitendra (000000)
76 GOHAD MP-02-004-009-001/1443
(KHANETA) 		1702004009NRG24210820230314338 22/08/2023 rachna devi 1702004009WL010539 rachna devi 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347176 rachnadevi (000000)
77 GOHAD MP-02-004-009-001/1444
(KHANETA) 		1702004009NRG24210820230314339 22/08/2023 shivnarayan 1702004009WL010539 shivnarayan 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347176 shivnarayan (000000)
78 GOHAD MP-02-004-081-001/374
(ANDHIYARIKAKALA) 		1702004081NRG24210820230315157 22/08/2023 sumersingh 1702004081WL010564 sumersingh 00688 FINO0001446 884 884 Processed 26/08/2023 735347176 sumersingh (000000)
79 GOHAD MP-02-004-081-001/394
(ANDHIYARIKAKALA) 		1702004081NRG24210820230315168 22/08/2023 paramsingh 1702004081WL010564 paramsingh 00688 FINO0001446 884 884 Processed 26/08/2023 735347176 paramsingh (000000)
SubTotal 34255 34255
80 GOHAD MP-02-004-009-001/37-D
(KHANETA) 		1702004009NRG24210820230314344 22/08/2023 SURESH 1702004009WL010539 SURESH 00688 FINO0009003 1326 1326 Processed 26/08/2023 735347176 SURESH (000000)
81 GOHAD MP-02-004-009-001/5-B
(KHANETA) 		1702004009NRG24210820230314348 22/08/2023 ROSHNI 1702004009WL010539 ROSHNI 00688 FINO0009003 1326 1326 Processed 26/08/2023 735347176 ROSHNI (000000)
82 GOHAD MP-02-004-009-001/9-B
(KHANETA) 		1702004009NRG24210820230314354 22/08/2023 PAPPU 1702004009WL010539 PAPPU 00688 FINO0009003 1326 1326 Processed 26/08/2023 735347176 PAPPU (000000)
SubTotal 3978 3978
83 GOHAD MP-02-004-007-003/448
(FATEHPUR) 		1702004007NRG24210820230315121 22/08/2023 Shikha devi 1702004007WL010555 Shikha devi 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 Shikhadevi (000000)
84 GOHAD MP-02-004-060-001/1777
(JHANKARI) 		1702004060NRG24210820230315372 22/08/2023 BHAJAN LAL 1702004060WL010572 BHAJAN LAL 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 BHAJANLAL (000000)
85 GOHAD MP-02-004-060-001/1778
(JHANKARI) 		1702004060NRG24210820230315373 22/08/2023 KAUSHAL 1702004060WL010572 KAUSHAL 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 KAUSHAL (000000)
86 GOHAD MP-02-004-060-001/1779
(JHANKARI) 		1702004060NRG24210820230315374 22/08/2023 AAKO 1702004060WL010572 AAKO 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 AAKO (000000)
87 GOHAD MP-02-004-060-002/1650
(JHANKARI) 		1702004060NRG24210820230315399 22/08/2023 VINITA 1702004060WL010574 VINITA 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 VINITA (000000)
88 GOHAD MP-02-004-060-002/1651
(JHANKARI) 		1702004060NRG24210820230315400 22/08/2023 BHIMSEN 1702004060WL010574 BHIMSEN 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 BHIMSEN (000000)
89 GOHAD MP-02-004-060-002/1652
(JHANKARI) 		1702004060NRG24210820230315401 22/08/2023 RAGHVENDRA 1702004060WL010574 RAGHVENDRA 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 RAGHVENDRA (000000)
90 GOHAD MP-02-004-060-002/1653
(JHANKARI) 		1702004060NRG24210820230315402 22/08/2023 BABITA 1702004060WL010575 BABITA 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 BABITA (000000)
91 GOHAD MP-02-004-060-002/1654
(JHANKARI) 		1702004060NRG24210820230315403 22/08/2023 HAKIM 1702004060WL010575 HAKIM 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 HAKIM (000000)
92 GOHAD MP-02-004-060-002/1655
(JHANKARI) 		1702004060NRG24210820230315404 22/08/2023 DEVENDRA KUSHWAH 1702004060WL010575 DEVENDRA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 DEVENDRAKUSHWAH (000000)
93 GOHAD MP-02-004-060-002/1656
(JHANKARI) 		1702004060NRG24210820230315405 22/08/2023 DESHRAJ 1702004060WL010575 DESHRAJ 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 DESHRAJ (000000)
94 GOHAD MP-02-004-060-002/1657
(JHANKARI) 		1702004060NRG24210820230315406 22/08/2023 SATISH 1702004060WL010575 SATISH 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 SATISH (000000)
95 GOHAD MP-02-004-060-002/1658
(JHANKARI) 		1702004060NRG24210820230315407 22/08/2023 RADHA 1702004060WL010575 RADHA 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 RADHA (000000)
96 GOHAD MP-02-004-060-002/1659
(JHANKARI) 		1702004060NRG24210820230315408 22/08/2023 RAVI 1702004060WL010575 RAVI 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 RAVI (000000)
97 GOHAD MP-02-004-060-002/1660
(JHANKARI) 		1702004060NRG24210820230315409 22/08/2023 DOLI 1702004060WL010575 DOLI 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 DOLI (000000)
98 GOHAD MP-02-004-060-002/1674
(JHANKARI) 		1702004060NRG24210820230315365 22/08/2023 ANGOORI BAI 1702004060WL010570 ANGOORI BAI 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 ANGOORIBAI (000000)
99 GOHAD MP-02-004-060-002/1675
(JHANKARI) 		1702004060NRG24210820230315366 22/08/2023 LALA RAM 1702004060WL010570 LALA RAM 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 LALARAM (000000)
100 GOHAD MP-02-004-060-002/1676
(JHANKARI) 		1702004060NRG24210820230315367 22/08/2023 JITENDRA 1702004060WL010570 JITENDRA 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 JITENDRA (000000)
101 GOHAD MP-02-004-060-003/1636
(JHANKARI) 		1702004060NRG24210820230315412 22/08/2023 CHHOTU KUSHWAH 1702004060WL010576 CHHOTU KUSHWAH 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 CHHOTUKUSHWAH (000000)
102 GOHAD MP-02-004-060-003/1637
(JHANKARI) 		1702004060NRG24210820230315413 22/08/2023 ARTI 1702004060WL010576 ARTI 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 ARTI (000000)
103 GOHAD MP-02-004-060-003/1640
(JHANKARI) 		1702004060NRG24210820230315414 22/08/2023 BALVEER 1702004060WL010576 BALVEER 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 BALVEER (000000)
104 GOHAD MP-02-004-060-003/1641
(JHANKARI) 		1702004060NRG24210820230315415 22/08/2023 MIRABAI 1702004060WL010576 MIRABAI 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 MIRABAI (000000)
105 GOHAD MP-02-004-060-003/1642
(JHANKARI) 		1702004060NRG24210820230315416 22/08/2023 KANHAI SINGH 1702004060WL010576 KANHAI SINGH 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 KANHAISINGH (000000)
106 GOHAD MP-02-004-060-003/1643
(JHANKARI) 		1702004060NRG24210820230315417 22/08/2023 SOBHARAN 1702004060WL010576 SOBHARAN 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 SOBHARAN (000000)
107 GOHAD MP-02-004-060-003/1644
(JHANKARI) 		1702004060NRG24210820230315418 22/08/2023 SURENDRA SINGH 1702004060WL010576 SURENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 SURENDRASINGH (000000)
108 GOHAD MP-02-004-060-003/1645
(JHANKARI) 		1702004060NRG24210820230315419 22/08/2023 NEMA 1702004060WL010576 NEMA 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 NEMA (000000)
109 GOHAD MP-02-004-060-003/1646
(JHANKARI) 		1702004060NRG24210820230315420 22/08/2023 SUNITA 1702004060WL010576 SUNITA 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 SUNITA (000000)
110 GOHAD MP-02-004-060-003/1647
(JHANKARI) 		1702004060NRG24210820230315421 22/08/2023 RAKESH SINGH 1702004060WL010576 RAKESH SINGH 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 RAKESHSINGH (000000)
111 GOHAD MP-02-004-060-003/1648
(JHANKARI) 		1702004060NRG24210820230315422 22/08/2023 DEEP SINGH 1702004060WL010577 DEEP SINGH 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 DEEPSINGH (000000)
112 GOHAD MP-02-004-060-003/1649
(JHANKARI) 		1702004060NRG24210820230315423 22/08/2023 UMA DEVI 1702004060WL010577 UMA DEVI 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 UMADEVI (000000)
113 GOHAD MP-02-004-060-003/1650
(JHANKARI) 		1702004060NRG24210820230315424 22/08/2023 RAGHVENDRA SINGH 1702004060WL010577 RAGHVENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 RAGHVENDRASINGH (000000)
114 GOHAD MP-02-004-060-003/1651
(JHANKARI) 		1702004060NRG24210820230315425 22/08/2023 RAJKUMAR 1702004060WL010577 RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 RAJKUMAR (000000)
115 GOHAD MP-02-004-060-003/1652
(JHANKARI) 		1702004060NRG24210820230315426 22/08/2023 PHOOL SINGH 1702004060WL010577 PHOOL SINGH 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 PHOOLSINGH (000000)
116 GOHAD MP-02-004-060-003/1653
(JHANKARI) 		1702004060NRG24210820230315427 22/08/2023 PREETI 1702004060WL010577 PREETI 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 PREETI (000000)
117 GOHAD MP-02-004-060-003/1654
(JHANKARI) 		1702004060NRG24210820230315428 22/08/2023 PRIYANKA 1702004060WL010577 PRIYANKA 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 PRIYANKA (000000)
118 GOHAD MP-02-004-060-003/1655
(JHANKARI) 		1702004060NRG24210820230315429 22/08/2023 PRADEEP SHARMA 1702004060WL010577 PRADEEP SHARMA 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 PRADEEPSHARMA (000000)
119 GOHAD MP-02-004-060-003/1656
(JHANKARI) 		1702004060NRG24210820230315430 22/08/2023 SANDEEP SHARMA 1702004060WL010577 SANDEEP SHARMA 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 SANDEEPSHARMA (000000)
120 GOHAD MP-02-004-060-003/1657
(JHANKARI) 		1702004060NRG24210820230315431 22/08/2023 NISHA SHARMA 1702004060WL010577 NISHA SHARMA 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 NISHASHARMA (000000)
121 GOHAD MP-02-004-060-003/1658
(JHANKARI) 		1702004060NRG24210820230315432 22/08/2023 KIRAN KUSHWAH 1702004060WL010578 KIRAN KUSHWAH 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 KIRANKUSHWAH (000000)
122 GOHAD MP-02-004-060-003/1659
(JHANKARI) 		1702004060NRG24210820230315433 22/08/2023 RANJEET 1702004060WL010578 RANJEET 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 RANJEET (000000)
123 GOHAD MP-02-004-060-003/1660
(JHANKARI) 		1702004060NRG24210820230315434 22/08/2023 RAJENDRA SINGH 1702004060WL010578 RAJENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 RAJENDRASINGH (000000)
124 GOHAD MP-02-004-060-003/1661
(JHANKARI) 		1702004060NRG24210820230315435 22/08/2023 KAMLESH 1702004060WL010578 KAMLESH 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 KAMLESH (000000)
125 GOHAD MP-02-004-060-003/1662
(JHANKARI) 		1702004060NRG24210820230315436 22/08/2023 JAYKISHAN 1702004060WL010578 JAYKISHAN 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 JAYKISHAN (000000)
126 GOHAD MP-02-004-060-003/1663
(JHANKARI) 		1702004060NRG24210820230315437 22/08/2023 HEERALAL 1702004060WL010578 HEERALAL 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 HEERALAL (000000)
127 GOHAD MP-02-004-060-003/1664
(JHANKARI) 		1702004060NRG24210820230315438 22/08/2023 PUNNESH 1702004060WL010578 PUNNESH 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 PUNNESH (000000)
128 GOHAD MP-02-004-060-003/1666
(JHANKARI) 		1702004060NRG24210820230315439 22/08/2023 SAROJ 1702004060WL010578 SAROJ 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 SAROJ (000000)
129 GOHAD MP-02-004-060-003/1667
(JHANKARI) 		1702004060NRG24210820230315440 22/08/2023 PRIYA 1702004060WL010578 PRIYA 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 PRIYA (000000)
130 GOHAD MP-02-004-060-003/1669
(JHANKARI) 		1702004060NRG24210820230315368 22/08/2023 SHEETAL 1702004060WL010570 SHEETAL 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 SHEETAL (000000)
131 GOHAD MP-02-004-060-003/1670
(JHANKARI) 		1702004060NRG24210820230315441 22/08/2023 POONAM 1702004060WL010578 POONAM 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 POONAM (000000)
132 GOHAD MP-02-004-060-003/1673
(JHANKARI) 		1702004060NRG24210820230315371 22/08/2023 RAKESH SINGH 1702004060WL010571 RAKESH SINGH 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347176 RAKESHSINGH (000000)
SubTotal 66300 66300
133 GOHAD MP-02-004-030-001/160
(ALORI) 		1702004030NRG24210820230314210 22/08/2023 santosh 1702004030WL010537 santosh 00703 AIRP0000001 1326 1326 Processed 26/08/2023 735347176 santosh (000000)
134 GOHAD MP-02-004-030-001/160
(ALORI) 		1702004030NRG24210820230314211 22/08/2023 somati 1702004030WL010537 somati 00703 AIRP0000001 1326 1326 Processed 26/08/2023 735347176 somati (000000)
135 GOHAD MP-02-004-030-001/196
(ALORI) 		1702004030NRG24210820230314213 22/08/2023 Munni 1702004030WL010537 Munni 00703 AIRP0000001 1326 1326 Processed 26/08/2023 735347176 Munni (000000)
136 GOHAD MP-02-004-030-001/688
(ALORI) 		1702004030NRG24210820230314231 22/08/2023 Indra bai 1702004030WL010537 Indra bai 00703 AIRP0000001 1326 1326 Processed 26/08/2023 735347176 Indrabai (000000)
137 GOHAD MP-02-004-030-001/689
(ALORI) 		1702004030NRG24210820230314232 22/08/2023 Ankita 1702004030WL010537 Ankita 00703 AIRP0000001 1326 1326 Processed 26/08/2023 735347176 Ankita (000000)
138 GOHAD MP-02-004-030-001/690
(ALORI) 		1702004030NRG24210820230314233 22/08/2023 Munni 1702004030WL010537 Munni 00703 AIRP0000001 1326 1326 Processed 26/08/2023 735347176 Munni (000000)
139 GOHAD MP-02-004-030-001/691
(ALORI) 		1702004030NRG24210820230314234 22/08/2023 Priyanka 1702004030WL010537 Priyanka 00703 AIRP0000001 1326 1326 Processed 26/08/2023 735347176 Priyanka (000000)
SubTotal 9282 9282
Total 182325 182325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_220823FTO_229591 Central Bank Of India CBIN0281174 GOHAD 9282
2 GOHAD MP1702004_220823FTO_229591 Central Bank Of India CBIN0282214 CHITORA 34476
3 GOHAD MP1702004_220823FTO_229591 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 1326
4 GOHAD MP1702004_220823FTO_229591 State Bank of India SBIN0010840 GOHAD 1326
5 GOHAD MP1702004_220823FTO_229591 State Bank of India SBIN0030094 MAU ROAD,GOHAD 11492
6 GOHAD MP1702004_220823FTO_229591 UCO Bank UCBA0001140 GOHAD CHAURAHA 1326
7 GOHAD MP1702004_220823FTO_229591 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
8 GOHAD MP1702004_220823FTO_229591 Fino Payments Bank Ltd FINO0001446 MP RO 34255
9 GOHAD MP1702004_220823FTO_229591 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
10 GOHAD MP1702004_220823FTO_229591 India Post Payments Bank IPOS0000001 Bhind 66300
11 GOHAD MP1702004_220823FTO_229591 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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