Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_120523APB_FTO_38871
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-14-004-006-001/110-C
(BARMANIYA) 		1714004006NRG24120520230025593 12/05/2023 PRAVESH KUMAR PANIKA 1714004006WL000976 PRAVESH KUMAR PANIKA 00045 BARB0SOHAGP 1200 1200 Processed 23/05/2023 775985964 PRAVESHKUMARPANIKA CENTRAL BANK OF INDIA(607115)
2 GOHPARU MP-14-004-025-002/236
(KANWAHI) 		1714004000NRG24120520230025450 12/05/2023 Rajesh Singh 1714004WL000975 Rajesh Singh 00045 BARB0SOHAGP 1200 1200 Processed 23/05/2023 775985964 RajeshSingh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2400 2400
3 GOHPARU MP-14-004-025-002/240
(KANWAHI) 		1714004000NRG24120520230025452 12/05/2023 Seetaram Singh 1714004WL000975 Seetaram Singh 00089 CBIN0280787 1200 1200 Processed 23/05/2023 775985964 SeetaramSingh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1200 1200
4 GOHPARU MP-14-004-025-002/168-A
(KANWAHI) 		1714004000NRG24120520230025442 12/05/2023 Baban singh 1714004WL000975 Baban singh 00089 CBIN0282133 1200 1200 Processed 23/05/2023 775985964 Babansingh UNION BANK OF INDIA(508500)
SubTotal 1200 1200
5 GOHPARU MP-14-004-006-001/101-A
(BARMANIYA) 		1714004006NRG24120520230025587 12/05/2023 Chandrabhan singh 1714004006WL000976 Chandrabhan singh 00089 CBIN0282179 1000 1000 Processed 23/05/2023 775985964 Chandrabhansingh CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-006-001/101-A
(BARMANIYA) 		1714004006NRG24120520230025588 12/05/2023 Nan Bai 1714004006WL000976 Nan Bai 00089 CBIN0282179 1000 1000 Processed 23/05/2023 775985964 NanBai CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-006-001/105-A
(BARMANIYA) 		1714004006NRG24120520230025590 12/05/2023 BREHSPATI SINGH 1714004006WL000976 BREHSPATI SINGH 00089 CBIN0282179 1200 1200 Processed 23/05/2023 775985964 BREHSPATISINGH CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-006-001/105-A
(BARMANIYA) 		1714004006NRG24120520230025589 12/05/2023 SATYABHAN SINGH 1714004006WL000976 SATYABHAN SINGH 00089 CBIN0282179 1000 1000 Processed 23/05/2023 775985964 SATYABHANSINGH CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-006-001/107
(BARMANIYA) 		1714004006NRG24120520230025591 12/05/2023 INDRAPAL SINGH 1714004006WL000976 INDRAPAL SINGH 00089 CBIN0282179 1000 1000 Processed 23/05/2023 775985964 INDRAPALSINGH CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-006-001/107-A
(BARMANIYA) 		1714004006NRG24120520230025592 12/05/2023 RAMRATI SINGH 1714004006WL000976 RAMRATI SINGH 00089 CBIN0282179 1000 1000 Processed 23/05/2023 775985964 RAMRATISINGH STATE BANK OF INDIA(508548)
11 GOHPARU MP-14-004-006-001/126
(BARMANIYA) 		1714004006NRG24120520230025594 12/05/2023 BHAGVANDEEN SINGH 1714004006WL000976 BHAGVANDEEN SINGH 00089 CBIN0282179 1200 1200 Processed 23/05/2023 775985964 BHAGVANDEENSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
12 GOHPARU MP-14-004-006-001/137-A
(BARMANIYA) 		1714004006NRG24120520230025597 12/05/2023 Kamla singh 1714004006WL000976 Kamla singh 00089 CBIN0282179 1200 1200 Processed 23/05/2023 775985964 Kamlasingh CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-006-001/14
(BARMANIYA) 		1714004006NRG24120520230025598 12/05/2023 SHYAMBAI 1714004006WL000976 SHYAMBAI 00089 CBIN0282179 1000 1000 Processed 23/05/2023 775985964 SHYAMBAI CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-006-001/142
(BARMANIYA) 		1714004006NRG24120520230025600 12/05/2023 jaikaran 1714004006WL000976 jaikaran 00089 CBIN0282179 1200 1200 Processed 23/05/2023 775985964 jaikaran CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-006-001/142
(BARMANIYA) 		1714004006NRG24120520230025599 12/05/2023 menka 1714004006WL000976 menka 00089 CBIN0282179 1200 1200 Processed 23/05/2023 775985964 menka CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-006-001/160
(BARMANIYA) 		1714004006NRG24120520230025601 12/05/2023 SHYAMDEEN 1714004006WL000976 SHYAMDEEN 00089 CBIN0282179 1200 1200 Processed 23/05/2023 775985964 SHYAMDEEN CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-006-001/167
(BARMANIYA) 		1714004006NRG24120520230025602 12/05/2023 balmeek 1714004006WL000976 balmeek 00089 CBIN0282179 1200 1200 Processed 23/05/2023 775985964 balmeek CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-006-001/181
(BARMANIYA) 		1714004006NRG24120520230025605 12/05/2023 siyabai 1714004006WL000976 siyabai 00089 CBIN0282179 1200 1200 Processed 23/05/2023 775985964 siyabai CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-006-001/181
(BARMANIYA) 		1714004006NRG24120520230025604 12/05/2023 UTTAM SIMGH 1714004006WL000976 UTTAM SIMGH 00089 CBIN0282179 1200 1200 Rejected 23/05/2023 775985964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 GOHPARU MP-14-004-006-001/185
(BARMANIYA) 		1714004006NRG24120520230025606 12/05/2023 BABI BIA 1714004006WL000976 BABI BIA 00089 CBIN0282179 1200 1200 Processed 23/05/2023 775985964 BABIBIA CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-006-001/186
(BARMANIYA) 		1714004006NRG24120520230025607 12/05/2023 rajaram 1714004006WL000976 rajaram 00089 CBIN0282179 1200 1200 Processed 23/05/2023 775985964 rajaram CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-006-001/19-B
(BARMANIYA) 		1714004006NRG24120520230025608 12/05/2023 GANGOTRI SINGH 1714004006WL000976 GANGOTRI SINGH 00089 CBIN0282179 1200 1200 Processed 23/05/2023 775985964 GANGOTRISINGH CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-006-001/30-C
(BARMANIYA) 		1714004006NRG24120520230025609 12/05/2023 TULASI SINGH 1714004006WL000976 TULASI SINGH 00089 CBIN0282179 800 800 Processed 23/05/2023 775985964 TULASISINGH FINCARE SMALL FINANCE BANK LTD(608304)
24 GOHPARU MP-14-004-006-001/31-A
(BARMANIYA) 		1714004006NRG24120520230025610 12/05/2023 ANJANI SINGH 1714004006WL000976 ANJANI SINGH 00089 CBIN0282179 1200 1200 Processed 23/05/2023 775985964 ANJANISINGH CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-006-001/43
(BARMANIYA) 		1714004006NRG24120520230025612 12/05/2023 BUTTI BAI YADAV 1714004006WL000976 BUTTI BAI YADAV 00089 CBIN0282179 1200 1200 Processed 23/05/2023 775985964 BUTTIBAIYADAV CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-006-001/50
(BARMANIYA) 		1714004006NRG24120520230025613 12/05/2023 RANIYA BAI 1714004006WL000976 RANIYA BAI 00089 CBIN0282179 1000 1000 Processed 23/05/2023 775985964 RANIYABAI CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-006-001/6
(BARMANIYA) 		1714004006NRG24120520230025617 12/05/2023 prembai 1714004006WL000976 prembai 00089 CBIN0282179 1200 1200 Processed 23/05/2023 775985964 prembai CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-006-001/65
(BARMANIYA) 		1714004006NRG24120520230025618 12/05/2023 JAMUNA SINGH 1714004006WL000976 JAMUNA SINGH 00089 CBIN0282179 1200 1200 Processed 23/05/2023 775985964 JAMUNASINGH CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-006-001/67-A
(BARMANIYA) 		1714004006NRG24120520230025620 12/05/2023 Pushpa singh 1714004006WL000976 Pushpa singh 00089 CBIN0282179 1200 1200 Processed 23/05/2023 775985964 Pushpasingh CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-006-001/69
(BARMANIYA) 		1714004006NRG24120520230025621 12/05/2023 lallu yadav 1714004006WL000976 lallu yadav 00089 CBIN0282179 1200 1200 Processed 23/05/2023 775985964 lalluyadav CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-006-001/75-A
(BARMANIYA) 		1714004006NRG24120520230025622 12/05/2023 YASODA 1714004006WL000976 YASODA 00089 CBIN0282179 1200 1200 Processed 23/05/2023 775985964 YASODA CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-006-001/83
(BARMANIYA) 		1714004006NRG24120520230025623 12/05/2023 Bhumseniya singh 1714004006WL000976 Bhumseniya singh 00089 CBIN0282179 1200 1200 Processed 23/05/2023 775985964 Bhumseniyasingh CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-006-001/84-A
(BARMANIYA) 		1714004006NRG24120520230025624 12/05/2023 Rambati singh 1714004006WL000976 Rambati singh 00089 CBIN0282179 1200 1200 Processed 23/05/2023 775985964 Rambatisingh CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-006-001/87-B
(BARMANIYA) 		1714004006NRG24120520230025625 12/05/2023 Sunhdev singh 1714004006WL000976 Sunhdev singh 00089 CBIN0282179 1200 1200 Processed 23/05/2023 775985964 Sunhdevsingh CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-006-001/88
(BARMANIYA) 		1714004006NRG24120520230025626 12/05/2023 RAMKALI BAI 1714004006WL000976 RAMKALI BAI 00089 CBIN0282179 1200 1200 Processed 23/05/2023 775985964 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-006-001/88-A
(BARMANIYA) 		1714004006NRG24120520230025628 12/05/2023 neelam 1714004006WL000976 neelam 00089 CBIN0282179 800 800 Processed 23/05/2023 775985964 neelam CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-006-001/88-A
(BARMANIYA) 		1714004006NRG24120520230025627 12/05/2023 RAJESH YADAV 1714004006WL000976 RAJESH YADAV 00089 CBIN0282179 1000 1000 Processed 23/05/2023 775985964 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-006-001/92-A
(BARMANIYA) 		1714004006NRG24120520230025629 12/05/2023 savita singh 1714004006WL000976 savita singh 00089 CBIN0282179 800 800 Processed 23/05/2023 775985964 savitasingh CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-006-001/97
(BARMANIYA) 		1714004006NRG24120520230025631 12/05/2023 VINEETA singh 1714004006WL000976 VINEETA singh 00089 CBIN0282179 1000 1000 Processed 23/05/2023 775985964 VINEETAsingh CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-026-001/198
(KARRI) 		1714004026NRG24120520230025195 12/05/2023 mamta 1714004026WL000951 mamta 00089 CBIN0282179 1540 1540 Processed 23/05/2023 775985964 mamta CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-026-001/204
(KARRI) 		1714004026NRG24120520230025200 12/05/2023 BRAHASPAT 1714004026WL000956 BRAHASPAT 00089 CBIN0282179 1540 1540 Processed 23/05/2023 775985964 BRAHASPAT CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-026-001/210
(KARRI) 		1714004026NRG24120520230025194 12/05/2023 SANJAY SINGH 1714004026WL000950 SANJAY SINGH 00089 CBIN0282179 1540 1540 Processed 23/05/2023 775985964 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-026-001/212
(KARRI) 		1714004026NRG24120520230025206 12/05/2023 gorelalpanika 1714004026WL000960 gorelalpanika 00089 CBIN0282179 1540 1540 Processed 23/05/2023 775985964 gorelalpanika CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-026-001/237
(KARRI) 		1714004026NRG24120520230025204 12/05/2023 CHINTAMAN 1714004026WL000959 CHINTAMAN 00089 CBIN0282179 1540 1540 Processed 23/05/2023 775985964 CHINTAMAN CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-026-001/237-A
(KARRI) 		1714004026NRG24120520230025205 12/05/2023 BIKRAM SINGH 1714004026WL000959 BIKRAM SINGH 00089 CBIN0282179 1540 1540 Processed 23/05/2023 775985964 BIKRAMSINGH CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-026-001/271-B
(KARRI) 		1714004026NRG24120520230025202 12/05/2023 ANIL 1714004026WL000957 ANIL 00089 CBIN0282179 1540 1540 Processed 23/05/2023 775985964 ANIL BANK OF BARODA(606985)
47 GOHPARU MP-14-004-026-001/330
(KARRI) 		1714004026NRG24120520230025199 12/05/2023 sonu baiga 1714004026WL000955 sonu baiga 00089 CBIN0282179 1540 1540 Processed 23/05/2023 775985964 sonubaiga CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-026-001/340
(KARRI) 		1714004026NRG24120520230025203 12/05/2023 RAJENDRA 1714004026WL000958 RAJENDRA 00089 CBIN0282179 1540 1540 Processed 23/05/2023 775985964 RAJENDRA CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-026-001/68-C
(KARRI) 		1714004026NRG24120520230025198 12/05/2023 Ramesh Baiga 1714004026WL000954 Ramesh Baiga 00089 CBIN0282179 1540 1540 Processed 23/05/2023 775985964 RameshBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 54400 54400
50 GOHPARU MP-14-004-025-002/80
(KANWAHI) 		1714004000NRG24120520230025460 12/05/2023 ramprasad 1714004WL000975 ramprasad 00415 SBIN0000481 1200 1200 Processed 23/05/2023 775985964 ramprasad STATE BANK OF INDIA(508548)
SubTotal 1200 1200
51 GOHPARU MP-14-004-006-001/39-A
(BARMANIYA) 		1714004006NRG24120520230025611 12/05/2023 MAHA SINGH 1714004006WL000976 MAHA SINGH 00415 SBIN0005497 1200 1200 Processed 23/05/2023 775985964 MAHASINGH CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-006-001/59-A
(BARMANIYA) 		1714004006NRG24120520230025616 12/05/2023 Anjkumari singh 1714004006WL000976 Anjkumari singh 00415 SBIN0005497 1000 1000 Processed 23/05/2023 775985964 Anjkumarisingh CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-025-001/352-A
(KANWAHI) 		1714004000NRG24120520230025406 12/05/2023 Ajay Singh 1714004WL000975 Ajay Singh 00415 SBIN0005497 1200 1200 Processed 23/05/2023 775985964 AjaySingh STATE BANK OF INDIA(508548)
54 GOHPARU MP-14-004-025-002/101-B
(KANWAHI) 		1714004000NRG24120520230025422 12/05/2023 Golab Singh 1714004WL000975 Golab Singh 00415 SBIN0005497 1200 1200 Processed 23/05/2023 775985964 GolabSingh STATE BANK OF INDIA(508548)
55 GOHPARU MP-14-004-026-001/42-A
(KARRI) 		1714004026NRG24120520230025197 12/05/2023 RAJKUMAR PANIKA 1714004026WL000953 RAJKUMAR PANIKA 00415 SBIN0005497 1540 1540 Processed 23/05/2023 775985964 RAJKUMARPANIKA STATE BANK OF INDIA(508548)
SubTotal 6140 6140
56 GOHPARU MP-14-004-006-001/136-B
(BARMANIYA) 		1714004006NRG24120520230025596 12/05/2023 Nikhil Singh 1714004006WL000976 Nikhil Singh 00415 SBIN0063628 1200 1200 Processed 23/05/2023 775985964 NikhilSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
57 GOHPARU MP-14-004-025-002/158
(KANWAHI) 		1714004000NRG24120520230025437 12/05/2023 Pooran singh 1714004WL000975 Pooran singh 00468 UBIN0536431 1200 1200 Processed 23/05/2023 775985964 Pooransingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
58 GOHPARU MP-14-004-025-001/360
(KANWAHI) 		1714004000NRG24120520230025407 12/05/2023 Anuj pal Singh 1714004WL000975 Anuj pal Singh 00688 FINO0001001 1200 1200 Processed 23/05/2023 775985964 AnujpalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
59 GOHPARU MP-14-004-025-001/352-A
(KANWAHI) 		1714004000NRG24120520230025405 12/05/2023 SUKHVANTI GOND 1714004WL000975 SUKHVANTI GOND 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985964 SUKHVANTIGOND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
60 GOHPARU MP-14-004-025-002/101
(KANWAHI) 		1714004000NRG24120520230025420 12/05/2023 nanbai 1714004WL000975 nanbai 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985964 nanbai NARMADA JHABUA GRAMIN BANK(508515)
61 GOHPARU MP-14-004-025-002/101-A
(KANWAHI) 		1714004000NRG24120520230025421 12/05/2023 AMRITA 1714004WL000975 AMRITA 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985964 AMRITA NARMADA JHABUA GRAMIN BANK(508515)
62 GOHPARU MP-14-004-025-002/126
(KANWAHI) 		1714004000NRG24120520230025425 12/05/2023 KHAJJHU SINGH 1714004WL000975 KHAJJHU SINGH 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985964 KHAJJHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 GOHPARU MP-14-004-025-002/127
(KANWAHI) 		1714004000NRG24120520230025427 12/05/2023 MUNNI BAI 1714004WL000975 MUNNI BAI 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985964 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
64 GOHPARU MP-14-004-025-002/127
(KANWAHI) 		1714004000NRG24120520230025426 12/05/2023 SHIYA SINGH 1714004WL000975 SHIYA SINGH 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985964 SHIYASINGH PUNJAB NATIONAL BANK(508568)
65 GOHPARU MP-14-004-025-002/128
(KANWAHI) 		1714004000NRG24120520230025429 12/05/2023 GUDDI BAI 1714004WL000975 GUDDI BAI 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985964 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
66 GOHPARU MP-14-004-025-002/130
(KANWAHI) 		1714004000NRG24120520230025430 12/05/2023 Mangal Singh 1714004WL000975 Mangal Singh 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985964 MangalSingh NARMADA JHABUA GRAMIN BANK(508515)
67 GOHPARU MP-14-004-025-002/135
(KANWAHI) 		1714004000NRG24120520230025431 12/05/2023 lale 1714004WL000975 lale 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985964 lale NARMADA JHABUA GRAMIN BANK(508515)
68 GOHPARU MP-14-004-025-002/137
(KANWAHI) 		1714004000NRG24120520230025432 12/05/2023 Ram singh 1714004WL000975 Ram singh 00697 BKID0MG1530 800 800 Rejected 23/05/2023 775985964 Aadhaar Number not Mapped to Account Number
69 GOHPARU MP-14-004-025-002/137
(KANWAHI) 		1714004000NRG24120520230025433 12/05/2023 Shakuntla 1714004WL000975 Shakuntla 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985964 Shakuntla NARMADA JHABUA GRAMIN BANK(508515)
70 GOHPARU MP-14-004-025-002/144
(KANWAHI) 		1714004000NRG24120520230025434 12/05/2023 RAJU 1714004WL000975 RAJU 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985964 RAJU NARMADA JHABUA GRAMIN BANK(508515)
71 GOHPARU MP-14-004-025-002/149
(KANWAHI) 		1714004000NRG24120520230025435 12/05/2023 Ranu singh 1714004WL000975 Ranu singh 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985964 Ranusingh NARMADA JHABUA GRAMIN BANK(508515)
72 GOHPARU MP-14-004-025-002/149-A
(KANWAHI) 		1714004000NRG24120520230025436 12/05/2023 BAHADUR 1714004WL000975 BAHADUR 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985964 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
73 GOHPARU MP-14-004-025-002/161
(KANWAHI) 		1714004000NRG24120520230025438 12/05/2023 Babi 1714004WL000975 Babi 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985964 Babi NARMADA JHABUA GRAMIN BANK(508515)
74 GOHPARU MP-14-004-025-002/165
(KANWAHI) 		1714004000NRG24120520230025440 12/05/2023 DROPTI SINGH 1714004WL000975 DROPTI SINGH 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985964 DROPTISINGH NARMADA JHABUA GRAMIN BANK(508515)
75 GOHPARU MP-14-004-025-002/165
(KANWAHI) 		1714004000NRG24120520230025439 12/05/2023 SANEKUMAR 1714004WL000975 SANEKUMAR 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985964 SANEKUMAR NARMADA JHABUA GRAMIN BANK(508515)
76 GOHPARU MP-14-004-025-002/182-A
(KANWAHI) 		1714004000NRG24120520230025444 12/05/2023 ASHA BAI 1714004WL000975 ASHA BAI 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985964 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
77 GOHPARU MP-14-004-025-002/201
(KANWAHI) 		1714004000NRG24120520230025446 12/05/2023 CHAMRU SINGH 1714004WL000975 CHAMRU SINGH 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985964 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 GOHPARU MP-14-004-025-002/21
(KANWAHI) 		1714004000NRG24120520230025449 12/05/2023 Premiya bai 1714004WL000975 Premiya bai 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985964 Premiyabai NARMADA JHABUA GRAMIN BANK(508515)
79 GOHPARU MP-14-004-025-002/21
(KANWAHI) 		1714004000NRG24120520230025448 12/05/2023 RAMU SINGH 1714004WL000975 RAMU SINGH 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985964 RAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 GOHPARU MP-14-004-025-002/238
(KANWAHI) 		1714004000NRG24120520230025451 12/05/2023 Ramdas Yadav 1714004WL000975 Ramdas Yadav 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985964 RamdasYadav NARMADA JHABUA GRAMIN BANK(508515)
81 GOHPARU MP-14-004-025-002/27
(KANWAHI) 		1714004000NRG24120520230025453 12/05/2023 LILIYA BAI 1714004WL000975 LILIYA BAI 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985964 LILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
82 GOHPARU MP-14-004-025-002/44-A
(KANWAHI) 		1714004000NRG24120520230025455 12/05/2023 Bihari yadau 1714004WL000975 Bihari yadau 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985964 Bihariyadau NARMADA JHABUA GRAMIN BANK(508515)
83 GOHPARU MP-14-004-025-002/62
(KANWAHI) 		1714004000NRG24120520230025457 12/05/2023 lallu singh 1714004WL000975 lallu singh 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985964 lallusingh NARMADA JHABUA GRAMIN BANK(508515)
84 GOHPARU MP-14-004-025-002/65
(KANWAHI) 		1714004000NRG24120520230025458 12/05/2023 BHAGVAT SINGH 1714004WL000975 BHAGVAT SINGH 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985964 BHAGVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 GOHPARU MP-14-004-025-002/80
(KANWAHI) 		1714004000NRG24120520230025461 12/05/2023 HIRAVATI 1714004WL000975 HIRAVATI 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985964 HIRAVATI NARMADA JHABUA GRAMIN BANK(508515)
86 GOHPARU MP-14-004-025-002/92
(KANWAHI) 		1714004000NRG24120520230025463 12/05/2023 Samharu 1714004WL000975 Samharu 00697 BKID0MG1530 1000 1000 Processed 23/05/2023 775985964 Samharu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33000 33000
87 GOHPARU MP-14-004-025-001/402
(KANWAHI) 		1714004000NRG24120520230025411 12/05/2023 Radha Bai 1714004WL000975 Radha Bai 00703 AIRP0000001 1200 1200 Processed 23/05/2023 775985964 RadhaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
Total 104340 104340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_120523APB_FTO_38871 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2400
2 GOHPARU MP1714004_120523APB_FTO_38871 Central Bank Of India CBIN0280787 SHAHDOL 1200
3 GOHPARU MP1714004_120523APB_FTO_38871 Central Bank Of India CBIN0282133 SOHAGPUR 1200
4 GOHPARU MP1714004_120523APB_FTO_38871 Central Bank Of India CBIN0282179 GOHPARU 54400
5 GOHPARU MP1714004_120523APB_FTO_38871 State Bank of India SBIN0000481 SHAHDOL 1200
6 GOHPARU MP1714004_120523APB_FTO_38871 State Bank of India SBIN0005497 JAISINGHNAGAR 6140
7 GOHPARU MP1714004_120523APB_FTO_38871 State Bank of India SBIN0063628 Gohparu 1200
8 GOHPARU MP1714004_120523APB_FTO_38871 Union Bank of India UBIN0536431 SHAHDOL 1200
9 GOHPARU MP1714004_120523APB_FTO_38871 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
10 GOHPARU MP1714004_120523APB_FTO_38871 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 33000
11 GOHPARU MP1714004_120523APB_FTO_38871 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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