Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_210423APB_FTO_13994
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-02-004-013-002/138-C
(BARONA) 		1702004013NRG24210420230011712 21/04/2023 Totaram 1702004013WL000324 Totaram 00045 BARB0MORARX 1326 1326 Processed 12/05/2023 647130930 Totaram BANK OF BARODA(606985)
SubTotal 1326 1326
2 GOHAD MP-02-004-009-001/1214
(KHANETA) 		1702004009NRG24210420230011493 21/04/2023 leelesh 1702004009WL000316 leelesh 00089 CBIN0281174 884 884 Processed 12/05/2023 647130930 leelesh CENTRAL BANK OF INDIA(607115)
3 GOHAD MP-02-004-009-001/1267
(KHANETA) 		1702004009NRG24210420230011518 21/04/2023 rahul 1702004009WL000316 rahul 00089 CBIN0281174 884 884 Processed 12/05/2023 647130930 rahul CENTRAL BANK OF INDIA(607115)
4 GOHAD MP-02-004-009-001/1272
(KHANETA) 		1702004009NRG24210420230011520 21/04/2023 rajkumar 1702004009WL000316 rajkumar 00089 CBIN0281174 884 884 Processed 12/05/2023 647130930 rajkumar CENTRAL BANK OF INDIA(607115)
5 GOHAD MP-02-004-009-001/1273
(KHANETA) 		1702004009NRG24210420230011521 21/04/2023 archana 1702004009WL000316 archana 00089 CBIN0281174 884 884 Processed 12/05/2023 647130930 archana CENTRAL BANK OF INDIA(607115)
6 GOHAD MP-02-004-009-001/1284
(KHANETA) 		1702004009NRG24210420230011525 21/04/2023 usha 1702004009WL000316 usha 00089 CBIN0281174 884 884 Processed 12/05/2023 647130930 usha CENTRAL BANK OF INDIA(607115)
7 GOHAD MP-02-004-009-001/1360
(KHANETA) 		1702004009NRG24210420230011528 21/04/2023 munna lal 1702004009WL000316 munna lal 00089 CBIN0281174 884 884 Processed 12/05/2023 647130930 munnalal CENTRAL BANK OF INDIA(607115)
8 GOHAD MP-02-004-009-001/1376
(KHANETA) 		1702004009NRG24210420230011532 21/04/2023 jabar singh 1702004009WL000316 jabar singh 00089 CBIN0281174 663 663 Processed 12/05/2023 647130930 jabarsingh CENTRAL BANK OF INDIA(607115)
9 GOHAD MP-02-004-009-001/1377
(KHANETA) 		1702004009NRG24210420230011533 21/04/2023 laturi singh 1702004009WL000316 laturi singh 00089 CBIN0281174 884 884 Processed 12/05/2023 647130930 laturisingh CENTRAL BANK OF INDIA(607115)
10 GOHAD MP-02-004-009-002/1322
(KHANETA) 		1702004009NRG24210420230011555 21/04/2023 satendra singh gill 1702004009WL000316 satendra singh gill 00089 CBIN0281174 884 884 Rejected 12/05/2023 647130930 Account closed
11 GOHAD MP-02-004-009-002/1381
(KHANETA) 		1702004009NRG24210420230011588 21/04/2023 sunita 1702004009WL000316 sunita 00089 CBIN0281174 663 663 Processed 12/05/2023 647130930 sunita CENTRAL BANK OF INDIA(607115)
12 GOHAD MP-02-004-009-002/231-C
(KHANETA) 		1702004009NRG24210420230011594 21/04/2023 geeta 1702004009WL000316 geeta 00089 CBIN0281174 884 884 Processed 12/05/2023 647130930 geeta FINO PAYMENTS BANK LTD(608001)
13 GOHAD MP-02-004-009-002/692
(KHANETA) 		1702004009NRG24210420230011598 21/04/2023 puja 1702004009WL000316 puja 00089 CBIN0281174 884 884 Processed 12/05/2023 647130930 puja CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
14 GOHAD MP-02-004-013-001/55
(BARONA) 		1702004013NRG24210420230011713 21/04/2023 kelash 1702004013WL000325 kelash 00089 CBIN0281817 1326 1326 Processed 13/05/2023 647130930 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 GOHAD MP-02-004-009-002/1384
(KHANETA) 		1702004009NRG24210420230011591 21/04/2023 brajesh kumar 1702004009WL000316 brajesh kumar 00415 SBIN0010216 884 884 Processed 12/05/2023 647130930 brajeshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
16 GOHAD MP-02-004-009-001/1241-A
(KHANETA) 		1702004009NRG24210420230011508 21/04/2023 MEERA 1702004009WL000316 MEERA 00415 SBIN0010840 884 884 Processed 12/05/2023 647130930 MEERA STATE BANK OF INDIA(508548)
SubTotal 884 884
17 GOHAD MP-02-004-009-001/1220
(KHANETA) 		1702004009NRG24210420230011495 21/04/2023 JAYNARAYAN 1702004009WL000316 JAYNARAYAN 00415 SBIN0030094 884 884 Processed 12/05/2023 647130930 JAYNARAYAN STATE BANK OF INDIA(508548)
18 GOHAD MP-02-004-009-001/1221
(KHANETA) 		1702004009NRG24210420230011496 21/04/2023 keshari 1702004009WL000316 keshari 00415 SBIN0030094 884 884 Processed 12/05/2023 647130930 keshari STATE BANK OF INDIA(508548)
19 GOHAD MP-02-004-009-001/1224
(KHANETA) 		1702004009NRG24210420230011497 21/04/2023 reena 1702004009WL000316 reena 00415 SBIN0030094 884 884 Processed 12/05/2023 647130930 reena STATE BANK OF INDIA(508548)
20 GOHAD MP-02-004-009-001/1225
(KHANETA) 		1702004009NRG24210420230011498 21/04/2023 manoj 1702004009WL000316 manoj 00415 SBIN0030094 884 884 Processed 12/05/2023 647130930 manoj STATE BANK OF INDIA(508548)
21 GOHAD MP-02-004-009-001/1363
(KHANETA) 		1702004009NRG24210420230011531 21/04/2023 DIVAN SINGH 1702004009WL000316 DIVAN SINGH 00415 SBIN0030094 884 884 Processed 12/05/2023 647130930 DIVANSINGH CENTRAL BANK OF INDIA(607115)
22 GOHAD MP-02-004-009-002/1382
(KHANETA) 		1702004009NRG24210420230011589 21/04/2023 MEHARBAN SINGH 1702004009WL000316 MEHARBAN SINGH 00415 SBIN0030094 884 884 Processed 12/05/2023 647130930 MEHARBANSINGH CENTRAL BANK OF INDIA(607115)
23 GOHAD MP-02-004-009-002/1383
(KHANETA) 		1702004009NRG24210420230011590 21/04/2023 savitri 1702004009WL000316 savitri 00415 SBIN0030094 884 884 Processed 12/05/2023 647130930 savitri STATE BANK OF INDIA(508548)
24 GOHAD MP-02-004-009-002/1386
(KHANETA) 		1702004009NRG24210420230011593 21/04/2023 kanchan 1702004009WL000316 kanchan 00415 SBIN0030094 884 884 Processed 12/05/2023 647130930 kanchan STATE BANK OF INDIA(508548)
SubTotal 7072 7072
25 GOHAD MP-02-004-013-001/1524
(BARONA) 		1702004013NRG24210420230011717 21/04/2023 SAPUTA BAI 1702004013WL000329 SAPUTA BAI 00415 SBIN0030327 1326 1326 Processed 12/05/2023 647130930 SAPUTABAI STATE BANK OF INDIA(508548)
26 GOHAD MP-02-004-013-001/373
(BARONA) 		1702004013NRG24210420230011716 21/04/2023 badami 1702004013WL000328 badami 00415 SBIN0030327 1326 1326 Processed 12/05/2023 647130930 badami STATE BANK OF INDIA(508548)
27 GOHAD MP-02-004-013-002/1420
(BARONA) 		1702004013NRG24210420230011708 21/04/2023 radheshyam 1702004013WL000320 radheshyam 00415 SBIN0030327 1326 1326 Processed 12/05/2023 647130930 radheshyam FINO PAYMENTS BANK LTD(608001)
28 GOHAD MP-02-004-013-003/28
(BARONA) 		1702004013NRG24210420230011711 21/04/2023 lajjaram 1702004013WL000323 lajjaram 00415 SBIN0030327 1326 1326 Processed 13/05/2023 647130930 lajjaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
29 GOHAD MP-02-004-009-001/1362
(KHANETA) 		1702004009NRG24210420230011530 21/04/2023 bahudur 1702004009WL000316 bahudur 00462 UCBA0001140 884 884 Processed 13/05/2023 647130930 bahudur INDIA POST PAYMENTS BANK LIMITED(508528)
30 GOHAD MP-02-004-009-001/1388
(KHANETA) 		1702004009NRG24210420230011534 21/04/2023 pragati tomar 1702004009WL000316 pragati tomar 00462 UCBA0001140 884 884 Processed 12/05/2023 647130930 pragatitomar BANK OF BARODA(606985)
31 GOHAD MP-02-004-009-001/1390
(KHANETA) 		1702004009NRG24210420230011535 21/04/2023 gauri 1702004009WL000316 gauri 00462 UCBA0001140 884 884 Processed 12/05/2023 647130930 gauri CENTRAL BANK OF INDIA(607115)
32 GOHAD MP-02-004-009-002/1379
(KHANETA) 		1702004009NRG24210420230011586 21/04/2023 santosh 1702004009WL000316 santosh 00462 UCBA0001140 884 884 Processed 13/05/2023 647130930 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
33 GOHAD MP-02-004-009-002/1385
(KHANETA) 		1702004009NRG24210420230011592 21/04/2023 chhotu 1702004009WL000316 chhotu 00462 UCBA0001140 884 884 Processed 12/05/2023 647130930 chhotu CENTRAL BANK OF INDIA(607115)
34 GOHAD MP-02-004-037-002/101
(SIRSAUDA) 		1702004037NRG24210420230011652 21/04/2023 saroj 1702004037WL000318 saroj 00462 UCBA0001140 1326 1326 Processed 12/05/2023 647130930 saroj UCO BANK(607066)
SubTotal 5746 5746
35 GOHAD MP-02-004-009-001/1392
(KHANETA) 		1702004009NRG24210420230011537 21/04/2023 anjali 1702004009WL000316 anjali 00462 UCBA0001282 884 884 Processed 12/05/2023 647130930 anjali UCO BANK(607066)
SubTotal 884 884
36 GOHAD MP-02-004-009-001/1228
(KHANETA) 		1702004009NRG24210420230011499 21/04/2023 nema devi 1702004009WL000316 nema devi 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 nemadevi FINO PAYMENTS BANK LTD(608001)
37 GOHAD MP-02-004-009-001/1231
(KHANETA) 		1702004009NRG24210420230011500 21/04/2023 kushma 1702004009WL000316 kushma 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 kushma FINO PAYMENTS BANK LTD(608001)
38 GOHAD MP-02-004-009-001/1232
(KHANETA) 		1702004009NRG24210420230011501 21/04/2023 simanti bhagat 1702004009WL000316 simanti bhagat 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 simantibhagat FINO PAYMENTS BANK LTD(608001)
39 GOHAD MP-02-004-009-001/1233
(KHANETA) 		1702004009NRG24210420230011502 21/04/2023 rajkumari 1702004009WL000316 rajkumari 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 rajkumari FINO PAYMENTS BANK LTD(608001)
40 GOHAD MP-02-004-009-001/1234
(KHANETA) 		1702004009NRG24210420230011503 21/04/2023 ramdevi 1702004009WL000316 ramdevi 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 ramdevi FINO PAYMENTS BANK LTD(608001)
41 GOHAD MP-02-004-009-001/1235
(KHANETA) 		1702004009NRG24210420230011504 21/04/2023 shashi 1702004009WL000316 shashi 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 shashi FINO PAYMENTS BANK LTD(608001)
42 GOHAD MP-02-004-009-001/1236
(KHANETA) 		1702004009NRG24210420230011505 21/04/2023 sarju 1702004009WL000316 sarju 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 sarju FINO PAYMENTS BANK LTD(608001)
43 GOHAD MP-02-004-009-001/1237
(KHANETA) 		1702004009NRG24210420230011506 21/04/2023 badami 1702004009WL000316 badami 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 badami FINO PAYMENTS BANK LTD(608001)
44 GOHAD MP-02-004-009-001/1238
(KHANETA) 		1702004009NRG24210420230011507 21/04/2023 kiran 1702004009WL000316 kiran 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 kiran FINO PAYMENTS BANK LTD(608001)
45 GOHAD MP-02-004-009-001/1244
(KHANETA) 		1702004009NRG24210420230011509 21/04/2023 RAJABETI 1702004009WL000316 RAJABETI 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 RAJABETI FINO PAYMENTS BANK LTD(608001)
46 GOHAD MP-02-004-009-001/1245
(KHANETA) 		1702004009NRG24210420230011510 21/04/2023 raja beti 1702004009WL000316 raja beti 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 rajabeti FINO PAYMENTS BANK LTD(608001)
47 GOHAD MP-02-004-009-001/1247
(KHANETA) 		1702004009NRG24210420230011511 21/04/2023 chaya 1702004009WL000316 chaya 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 chaya FINO PAYMENTS BANK LTD(608001)
48 GOHAD MP-02-004-009-001/1248
(KHANETA) 		1702004009NRG24210420230011512 21/04/2023 suresh 1702004009WL000316 suresh 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 suresh FINO PAYMENTS BANK LTD(608001)
49 GOHAD MP-02-004-009-001/1250
(KHANETA) 		1702004009NRG24210420230011513 21/04/2023 rakesh 1702004009WL000316 rakesh 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 rakesh FINO PAYMENTS BANK LTD(608001)
50 GOHAD MP-02-004-009-001/1265
(KHANETA) 		1702004009NRG24210420230011517 21/04/2023 battan shri 1702004009WL000316 battan shri 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 battanshri FINO PAYMENTS BANK LTD(608001)
51 GOHAD MP-02-004-009-001/1274
(KHANETA) 		1702004009NRG24210420230011522 21/04/2023 rajnee 1702004009WL000316 rajnee 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 rajnee FINO PAYMENTS BANK LTD(608001)
52 GOHAD MP-02-004-009-001/1275
(KHANETA) 		1702004009NRG24210420230011523 21/04/2023 chintaman 1702004009WL000316 chintaman 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 chintaman FINO PAYMENTS BANK LTD(608001)
53 GOHAD MP-02-004-009-001/1276
(KHANETA) 		1702004009NRG24210420230011524 21/04/2023 ramu 1702004009WL000316 ramu 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 ramu CENTRAL BANK OF INDIA(607115)
54 GOHAD MP-02-004-009-001/1285
(KHANETA) 		1702004009NRG24210420230011526 21/04/2023 godhan singh 1702004009WL000316 godhan singh 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 godhansingh CENTRAL BANK OF INDIA(607115)
55 GOHAD MP-02-004-009-001/1357
(KHANETA) 		1702004009NRG24210420230011527 21/04/2023 Mukesh 1702004009WL000316 Mukesh 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 Mukesh FINO PAYMENTS BANK LTD(608001)
56 GOHAD MP-02-004-009-002/1318
(KHANETA) 		1702004009NRG24210420230011554 21/04/2023 shila 1702004009WL000316 shila 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 shila FINO PAYMENTS BANK LTD(608001)
57 GOHAD MP-02-004-009-002/1327
(KHANETA) 		1702004009NRG24210420230011556 21/04/2023 naresh 1702004009WL000316 naresh 00688 FINO0001446 663 663 Processed 12/05/2023 647130930 naresh FINO PAYMENTS BANK LTD(608001)
58 GOHAD MP-02-004-009-002/1328
(KHANETA) 		1702004009NRG24210420230011557 21/04/2023 ramayni 1702004009WL000316 ramayni 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 ramayni FINO PAYMENTS BANK LTD(608001)
59 GOHAD MP-02-004-009-002/1329
(KHANETA) 		1702004009NRG24210420230011558 21/04/2023 rakesh 1702004009WL000316 rakesh 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 rakesh FINO PAYMENTS BANK LTD(608001)
60 GOHAD MP-02-004-009-002/1330
(KHANETA) 		1702004009NRG24210420230011559 21/04/2023 omvati 1702004009WL000316 omvati 00688 FINO0001446 884 884 Processed 13/05/2023 647130930 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
61 GOHAD MP-02-004-009-002/1331
(KHANETA) 		1702004009NRG24210420230011560 21/04/2023 nauvat 1702004009WL000316 nauvat 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 nauvat FINO PAYMENTS BANK LTD(608001)
62 GOHAD MP-02-004-009-002/1332
(KHANETA) 		1702004009NRG24210420230011561 21/04/2023 seema 1702004009WL000316 seema 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 seema FINO PAYMENTS BANK LTD(608001)
63 GOHAD MP-02-004-009-002/1333
(KHANETA) 		1702004009NRG24210420230011562 21/04/2023 munni lal nigam 1702004009WL000316 munni lal nigam 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 munnilalnigam FINO PAYMENTS BANK LTD(608001)
64 GOHAD MP-02-004-009-002/1334
(KHANETA) 		1702004009NRG24210420230011563 21/04/2023 narendra 1702004009WL000316 narendra 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 narendra FINO PAYMENTS BANK LTD(608001)
65 GOHAD MP-02-004-009-002/1335
(KHANETA) 		1702004009NRG24210420230011564 21/04/2023 seema bai 1702004009WL000316 seema bai 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 seemabai FINO PAYMENTS BANK LTD(608001)
66 GOHAD MP-02-004-009-002/1336
(KHANETA) 		1702004009NRG24210420230011565 21/04/2023 meera bai 1702004009WL000316 meera bai 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 meerabai FINO PAYMENTS BANK LTD(608001)
67 GOHAD MP-02-004-009-002/1337
(KHANETA) 		1702004009NRG24210420230011566 21/04/2023 rajveer singh 1702004009WL000316 rajveer singh 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 rajveersingh FINO PAYMENTS BANK LTD(608001)
68 GOHAD MP-02-004-009-002/1338
(KHANETA) 		1702004009NRG24210420230011567 21/04/2023 rambabu 1702004009WL000316 rambabu 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 rambabu FINO PAYMENTS BANK LTD(608001)
69 GOHAD MP-02-004-009-002/1339
(KHANETA) 		1702004009NRG24210420230011568 21/04/2023 jitendra singh 1702004009WL000316 jitendra singh 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 jitendrasingh FINO PAYMENTS BANK LTD(608001)
70 GOHAD MP-02-004-009-002/1340
(KHANETA) 		1702004009NRG24210420230011569 21/04/2023 lakhan singh 1702004009WL000316 lakhan singh 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 lakhansingh FINO PAYMENTS BANK LTD(608001)
71 GOHAD MP-02-004-009-002/1341
(KHANETA) 		1702004009NRG24210420230011570 21/04/2023 bhupendra 1702004009WL000316 bhupendra 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 bhupendra CENTRAL BANK OF INDIA(607115)
72 GOHAD MP-02-004-009-002/1342
(KHANETA) 		1702004009NRG24210420230011571 21/04/2023 munni 1702004009WL000316 munni 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 munni FINO PAYMENTS BANK LTD(608001)
73 GOHAD MP-02-004-009-002/1343
(KHANETA) 		1702004009NRG24210420230011572 21/04/2023 kavita 1702004009WL000316 kavita 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 kavita FINO PAYMENTS BANK LTD(608001)
74 GOHAD MP-02-004-009-002/1344
(KHANETA) 		1702004009NRG24210420230011573 21/04/2023 ramnaresh 1702004009WL000316 ramnaresh 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 ramnaresh FINO PAYMENTS BANK LTD(608001)
75 GOHAD MP-02-004-009-002/1345
(KHANETA) 		1702004009NRG24210420230011574 21/04/2023 priyanka parashar 1702004009WL000316 priyanka parashar 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 priyankaparashar FINO PAYMENTS BANK LTD(608001)
76 GOHAD MP-02-004-009-002/1346
(KHANETA) 		1702004009NRG24210420230011575 21/04/2023 narendra 1702004009WL000316 narendra 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 narendra FINO PAYMENTS BANK LTD(608001)
77 GOHAD MP-02-004-009-002/1347
(KHANETA) 		1702004009NRG24210420230011576 21/04/2023 pooja 1702004009WL000316 pooja 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 pooja FINO PAYMENTS BANK LTD(608001)
78 GOHAD MP-02-004-009-002/1348
(KHANETA) 		1702004009NRG24210420230011577 21/04/2023 gurudayal 1702004009WL000316 gurudayal 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 gurudayal FINO PAYMENTS BANK LTD(608001)
79 GOHAD MP-02-004-009-002/1349
(KHANETA) 		1702004009NRG24210420230011578 21/04/2023 chandni 1702004009WL000316 chandni 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 chandni FINO PAYMENTS BANK LTD(608001)
80 GOHAD MP-02-004-009-002/1350
(KHANETA) 		1702004009NRG24210420230011579 21/04/2023 anjali jatav 1702004009WL000316 anjali jatav 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 anjalijatav FINO PAYMENTS BANK LTD(608001)
81 GOHAD MP-02-004-009-002/1351
(KHANETA) 		1702004009NRG24210420230011580 21/04/2023 joni 1702004009WL000316 joni 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 joni FINO PAYMENTS BANK LTD(608001)
82 GOHAD MP-02-004-009-002/1352
(KHANETA) 		1702004009NRG24210420230011581 21/04/2023 ankit 1702004009WL000316 ankit 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 ankit STATE BANK OF INDIA(508548)
83 GOHAD MP-02-004-009-002/1353
(KHANETA) 		1702004009NRG24210420230011582 21/04/2023 vanshika 1702004009WL000316 vanshika 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 vanshika FINO PAYMENTS BANK LTD(608001)
84 GOHAD MP-02-004-009-002/1354
(KHANETA) 		1702004009NRG24210420230011583 21/04/2023 malti 1702004009WL000316 malti 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 malti FINO PAYMENTS BANK LTD(608001)
85 GOHAD MP-02-004-009-002/1355
(KHANETA) 		1702004009NRG24210420230011584 21/04/2023 pinki 1702004009WL000316 pinki 00688 FINO0001446 663 663 Processed 12/05/2023 647130930 pinki FINO PAYMENTS BANK LTD(608001)
86 GOHAD MP-02-004-009-002/1356
(KHANETA) 		1702004009NRG24210420230011585 21/04/2023 Mukesh 1702004009WL000316 Mukesh 00688 FINO0001446 884 884 Processed 12/05/2023 647130930 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 44642 44642
87 GOHAD MP-02-004-009-001/1-B
(KHANETA) 		1702004009NRG24210420230011492 21/04/2023 MOHARSINGH 1702004009WL000316 MOHARSINGH 00688 FINO0009003 884 884 Processed 12/05/2023 647130930 MOHARSINGH UCO BANK(607066)
88 GOHAD MP-02-004-009-001/422-D
(KHANETA) 		1702004009NRG24210420230011540 21/04/2023 RAMDASH 1702004009WL000316 RAMDASH 00688 FINO0009003 884 884 Processed 12/05/2023 647130930 RAMDASH FINO PAYMENTS BANK LTD(608001)
89 GOHAD MP-02-004-009-001/424-D
(KHANETA) 		1702004009NRG24210420230011541 21/04/2023 GUDDI 1702004009WL000316 GUDDI 00688 FINO0009003 884 884 Processed 12/05/2023 647130930 GUDDI FINO PAYMENTS BANK LTD(608001)
90 GOHAD MP-02-004-009-001/425-D
(KHANETA) 		1702004009NRG24210420230011542 21/04/2023 CHOTELAL 1702004009WL000316 CHOTELAL 00688 FINO0009003 884 884 Processed 12/05/2023 647130930 CHOTELAL FINO PAYMENTS BANK LTD(608001)
91 GOHAD MP-02-004-009-001/426-D
(KHANETA) 		1702004009NRG24210420230011543 21/04/2023 RAJEND 1702004009WL000316 RAJEND 00688 FINO0009003 884 884 Processed 13/05/2023 647130930 RAJEND INDIA POST PAYMENTS BANK LIMITED(508528)
92 GOHAD MP-02-004-009-001/428-D
(KHANETA) 		1702004009NRG24210420230011544 21/04/2023 OMKAR 1702004009WL000316 OMKAR 00688 FINO0009003 884 884 Processed 12/05/2023 647130930 OMKAR FINO PAYMENTS BANK LTD(608001)
93 GOHAD MP-02-004-009-001/430-D
(KHANETA) 		1702004009NRG24210420230011545 21/04/2023 PRIYANKA 1702004009WL000316 PRIYANKA 00688 FINO0009003 884 884 Processed 12/05/2023 647130930 PRIYANKA FINO PAYMENTS BANK LTD(608001)
94 GOHAD MP-02-004-009-001/51-D
(KHANETA) 		1702004009NRG24210420230011546 21/04/2023 jagdeesh 1702004009WL000316 jagdeesh 00688 FINO0009003 884 884 Processed 12/05/2023 647130930 jagdeesh FINO PAYMENTS BANK LTD(608001)
95 GOHAD MP-02-004-009-001/554-A
(KHANETA) 		1702004009NRG24210420230011548 21/04/2023 RAJEND 1702004009WL000316 RAJEND 00688 FINO0009003 884 884 Processed 12/05/2023 647130930 RAJEND CENTRAL BANK OF INDIA(607115)
96 GOHAD MP-02-004-009-001/555-A
(KHANETA) 		1702004009NRG24210420230011549 21/04/2023 RAJBHADUR 1702004009WL000316 RAJBHADUR 00688 FINO0009003 884 884 Processed 12/05/2023 647130930 RAJBHADUR JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
97 GOHAD MP-02-004-009-001/6-B
(KHANETA) 		1702004009NRG24210420230011552 21/04/2023 GOLU 1702004009WL000316 GOLU 00688 FINO0009003 884 884 Processed 12/05/2023 647130930 GOLU FINO PAYMENTS BANK LTD(608001)
98 GOHAD MP-02-004-009-002/1-D
(KHANETA) 		1702004009NRG24210420230011553 21/04/2023 kashmeer 1702004009WL000316 kashmeer 00688 FINO0009003 884 884 Processed 12/05/2023 647130930 kashmeer FINO PAYMENTS BANK LTD(608001)
99 GOHAD MP-02-004-009-002/257-B
(KHANETA) 		1702004009NRG24210420230011596 21/04/2023 RADHA 1702004009WL000316 RADHA 00688 FINO0009003 884 884 Processed 12/05/2023 647130930 RADHA STATE BANK OF INDIA(508548)
100 GOHAD MP-02-004-009-002/4-D
(KHANETA) 		1702004009NRG24210420230011597 21/04/2023 bovi 1702004009WL000316 bovi 00688 FINO0009003 884 884 Processed 12/05/2023 647130930 bovi CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
101 GOHAD MP-02-004-013-003/100-D
(BARONA) 		1702004013NRG24210420230011715 21/04/2023 Shivdatt Singh 1702004013WL000327 Shivdatt Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 647130930 ShivdattSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 91936 91936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_210423APB_FTO_13994 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
2 GOHAD MP1702004_210423APB_FTO_13994 Central Bank Of India CBIN0281174 GOHAD 10166
3 GOHAD MP1702004_210423APB_FTO_13994 Central Bank Of India CBIN0281817 SIHONIA 1326
4 GOHAD MP1702004_210423APB_FTO_13994 State Bank of India SBIN0010216 D R D E GWALIOR 884
5 GOHAD MP1702004_210423APB_FTO_13994 State Bank of India SBIN0010840 GOHAD 884
6 GOHAD MP1702004_210423APB_FTO_13994 State Bank of India SBIN0030094 MAU ROAD,GOHAD 7072
7 GOHAD MP1702004_210423APB_FTO_13994 State Bank of India SBIN0030327 RAYATPURA 5304
8 GOHAD MP1702004_210423APB_FTO_13994 UCO Bank UCBA0001140 GOHAD CHAURAHA 5746
9 GOHAD MP1702004_210423APB_FTO_13994 UCO Bank UCBA0001282 UMRI 884
10 GOHAD MP1702004_210423APB_FTO_13994 Fino Payments Bank Ltd FINO0001446 MP RO 44642
11 GOHAD MP1702004_210423APB_FTO_13994 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 12376
12 GOHAD MP1702004_210423APB_FTO_13994 India Post Payments Bank IPOS0000001 Bhind 1326

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