Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:48:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_080523APB_FTO_32700
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-14-004-018-001/195
(DHANGWAN) 		1714004018NRG24070520230016429 08/05/2023 Suresh 1714004018WL000606 Suresh 00045 BARB0DHANPU 1140 1140 Processed 15/05/2023 687807359 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
2 GOHPARU MP-14-004-023-003/45
(GURHA) 		1714004000NRG24080520230018257 08/05/2023 Pameshwar Singh Marawi 1714004WL000673 Pameshwar Singh Marawi 00045 BARB0SOHAGP 600 600 Processed 15/05/2023 687807359 PameshwarSinghMarawi BANK OF BARODA(606985)
3 GOHPARU MP-14-004-023-004/1
(GURHA) 		1714004000NRG24080520230018262 08/05/2023 Lalbahadur Singh 1714004WL000673 Lalbahadur Singh 00045 BARB0SOHAGP 600 600 Processed 15/05/2023 687807359 LalbahadurSingh BANK OF BARODA(606985)
4 GOHPARU MP-14-004-023-004/108
(GURHA) 		1714004000NRG24080520230018264 08/05/2023 Laliya Bai 1714004WL000673 Laliya Bai 00045 BARB0SOHAGP 600 600 Processed 15/05/2023 687807359 LaliyaBai BANK OF BARODA(606985)
5 GOHPARU MP-14-004-023-004/125
(GURHA) 		1714004000NRG24080520230018273 08/05/2023 Geeta Kewat 1714004WL000673 Geeta Kewat 00045 BARB0SOHAGP 600 600 Processed 15/05/2023 687807359 GeetaKewat STATE BANK OF INDIA(508548)
6 GOHPARU MP-14-004-023-004/125
(GURHA) 		1714004000NRG24080520230018272 08/05/2023 Gudda Kewat 1714004WL000673 Gudda Kewat 00045 BARB0SOHAGP 600 600 Processed 15/05/2023 687807359 GuddaKewat BANK OF BARODA(606985)
7 GOHPARU MP-14-004-023-004/142
(GURHA) 		1714004000NRG24080520230018281 08/05/2023 Ganga Yadav 1714004WL000673 Ganga Yadav 00045 BARB0SOHAGP 600 600 Processed 15/05/2023 687807359 GangaYadav BANK OF BARODA(606985)
8 GOHPARU MP-14-004-023-004/43
(GURHA) 		1714004000NRG24080520230018288 08/05/2023 Shyam Bia 1714004WL000673 Shyam Bia 00045 BARB0SOHAGP 600 600 Processed 15/05/2023 687807359 ShyamBia BANK OF BARODA(606985)
9 GOHPARU MP-14-004-023-004/45
(GURHA) 		1714004000NRG24080520230018289 08/05/2023 Ramdeen 1714004WL000673 Ramdeen 00045 BARB0SOHAGP 600 600 Processed 15/05/2023 687807359 Ramdeen BANK OF BARODA(606985)
10 GOHPARU MP-14-004-023-004/79
(GURHA) 		1714004000NRG24080520230018300 08/05/2023 Munni Singh 1714004WL000673 Munni Singh 00045 BARB0SOHAGP 600 600 Processed 15/05/2023 687807359 MunniSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
11 GOHPARU MP-14-004-023-004/89
(GURHA) 		1714004000NRG24080520230018302 08/05/2023 Kiran Bai 1714004WL000673 Kiran Bai 00045 BARB0SOHAGP 600 600 Processed 15/05/2023 687807359 KiranBai BANK OF BARODA(606985)
SubTotal 6000 6000
12 GOHPARU MP-14-004-023-003/66
(GURHA) 		1714004000NRG24080520230018261 08/05/2023 Meera Singh 1714004WL000673 Meera Singh 00051 MAHB0001881 600 600 Processed 15/05/2023 687807359 MeeraSingh BANK OF BARODA(606985)
13 GOHPARU MP-14-004-023-004/1
(GURHA) 		1714004000NRG24080520230018263 08/05/2023 Kumari Bhagwati Singh Gode 1714004WL000673 Kumari Bhagwati Singh Gode 00051 MAHB0001881 600 600 Processed 15/05/2023 687807359 KumariBhagwatiSinghGode BANK OF MAHARASHTRA(607387)
14 GOHPARU MP-14-004-023-004/128
(GURHA) 		1714004000NRG24080520230018277 08/05/2023 Ramesh Panika 1714004WL000673 Ramesh Panika 00051 MAHB0001881 600 600 Processed 15/05/2023 687807359 RameshPanika BANK OF MAHARASHTRA(607387)
15 GOHPARU MP-14-004-023-004/53
(GURHA) 		1714004000NRG24080520230018295 08/05/2023 puniya bai 1714004WL000673 puniya bai 00051 MAHB0001881 600 600 Processed 15/05/2023 687807359 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
16 GOHPARU MP-14-004-023-004/56
(GURHA) 		1714004000NRG24080520230018297 08/05/2023 Ganga Singh 1714004WL000673 Ganga Singh 00051 MAHB0001881 600 600 Processed 15/05/2023 687807359 GangaSingh NARMADA JHABUA GRAMIN BANK(508515)
17 GOHPARU MP-14-004-023-004/57
(GURHA) 		1714004000NRG24080520230018298 08/05/2023 Vinod Singh 1714004WL000673 Vinod Singh 00051 MAHB0001881 600 600 Processed 16/05/2023 687807359 VinodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
18 GOHPARU MP-14-004-023-004/63
(GURHA) 		1714004000NRG24080520230018299 08/05/2023 Rani 1714004WL000673 Rani 00089 CBIN0282045 600 600 Processed 15/05/2023 687807359 Rani CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
19 GOHPARU MP-14-004-004-003/21
(BARHA) 		1714004000NRG24080520230018488 08/05/2023 radheshyam 1714004WL000678 radheshyam 00089 CBIN0282146 1000 1000 Processed 15/05/2023 687807359 radheshyam CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-004-003/29
(BARHA) 		1714004000NRG24080520230018489 08/05/2023 dasua kol 1714004WL000678 dasua kol 00089 CBIN0282146 1000 1000 Rejected 15/05/2023 687807359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 GOHPARU MP-14-004-004-003/29
(BARHA) 		1714004000NRG24080520230018490 08/05/2023 gayatri bai 1714004WL000678 gayatri bai 00089 CBIN0282146 1000 1000 Processed 15/05/2023 687807359 gayatribai CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-004-003/3
(BARHA) 		1714004000NRG24080520230018492 08/05/2023 SURESH KOL 1714004WL000678 SURESH KOL 00089 CBIN0282146 1000 1000 Processed 15/05/2023 687807359 SURESHKOL CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-004-003/3
(BARHA) 		1714004000NRG24080520230018491 08/05/2023 SURESH KOL 1714004WL000678 SURESH KOL 00089 CBIN0282146 1000 1000 Processed 15/05/2023 687807359 SURESHKOL CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-004-003/7
(BARHA) 		1714004000NRG24080520230018493 08/05/2023 belasiya 1714004WL000678 belasiya 00089 CBIN0282146 1000 1000 Processed 15/05/2023 687807359 belasiya CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-004-003/9
(BARHA) 		1714004000NRG24080520230018495 08/05/2023 buddy 1714004WL000678 buddy 00089 CBIN0282146 1000 1000 Processed 15/05/2023 687807359 buddy CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-004-003/9
(BARHA) 		1714004000NRG24080520230018494 08/05/2023 ramesh 1714004WL000678 ramesh 00089 CBIN0282146 1000 1000 Processed 15/05/2023 687807359 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 8000 8000
27 GOHPARU MP-14-004-022-001/418
(GURRA) 		1714004000NRG24070520230016976 08/05/2023 rajkali 1714004WL000625 rajkali 00089 CBIN0282179 450 450 Processed 15/05/2023 687807359 rajkali CENTRAL BANK OF INDIA(607115)
SubTotal 450 450
28 GOHPARU MP-14-004-023-004/139
(GURHA) 		1714004000NRG24080520230018280 08/05/2023 KESHKALI SINGH 1714004WL000673 KESHKALI SINGH 00089 CBIN0282931 600 600 Processed 15/05/2023 687807359 KESHKALISINGH CANARA BANK(508532)
SubTotal 600 600
29 GOHPARU MP-14-004-023-004/122
(GURHA) 		1714004000NRG24080520230018267 08/05/2023 Udaypal Singh 1714004WL000673 Udaypal Singh 00089 CBIN0284183 600 600 Processed 15/05/2023 687807359 UdaypalSingh BANK OF BARODA(606985)
SubTotal 600 600
30 GOHPARU MP-14-004-022-001/138-A
(GURRA) 		1714004000NRG24070520230016916 08/05/2023 anita kewat 1714004WL000625 anita kewat 00415 SBIN0000481 150 150 Processed 15/05/2023 687807359 anitakewat STATE BANK OF INDIA(508548)
31 GOHPARU MP-14-004-022-001/143-A
(GURRA) 		1714004000NRG24070520230016918 08/05/2023 kiran singh 1714004WL000625 kiran singh 00415 SBIN0000481 450 450 Processed 15/05/2023 687807359 kiransingh STATE BANK OF INDIA(508548)
32 GOHPARU MP-14-004-022-001/296
(GURRA) 		1714004000NRG24070520230016947 08/05/2023 Aitwariya 1714004WL000625 Aitwariya 00415 SBIN0000481 150 150 Processed 15/05/2023 687807359 Aitwariya STATE BANK OF INDIA(508548)
33 GOHPARU MP-14-004-023-003/50
(GURHA) 		1714004000NRG24080520230018258 08/05/2023 GORELAL SINGH 1714004WL000673 GORELAL SINGH 00415 SBIN0000481 600 600 Processed 15/05/2023 687807359 GORELALSINGH STATE BANK OF INDIA(508548)
34 GOHPARU MP-14-004-023-003/66
(GURHA) 		1714004000NRG24080520230018260 08/05/2023 Ramdayal Singh 1714004WL000673 Ramdayal Singh 00415 SBIN0000481 600 600 Processed 15/05/2023 687807359 RamdayalSingh BANK OF MAHARASHTRA(607387)
35 GOHPARU MP-14-004-023-004/123
(GURHA) 		1714004000NRG24080520230018268 08/05/2023 Mahadeen singh 1714004WL000673 Mahadeen singh 00415 SBIN0000481 600 600 Processed 15/05/2023 687807359 Mahadeensingh STATE BANK OF INDIA(508548)
SubTotal 2550 2550
36 GOHPARU MP-14-004-023-004/49
(GURHA) 		1714004000NRG24080520230018293 08/05/2023 Jamani Bai Gond 1714004WL000673 Jamani Bai Gond 00415 SBIN0007223 600 600 Processed 15/05/2023 687807359 JamaniBaiGond STATE BANK OF INDIA(508548)
SubTotal 600 600
37 GOHPARU MP-14-004-022-001/109
(GURRA) 		1714004000NRG24070520230016483 08/05/2023 chhotelal 1714004WL000609 chhotelal 00462 UCBA0003078 800 800 Processed 15/05/2023 687807359 chhotelal UCO BANK(607066)
38 GOHPARU MP-14-004-022-001/170
(GURRA) 		1714004000NRG24070520230016485 08/05/2023 rajesh 1714004WL000609 rajesh 00462 UCBA0003078 1000 1000 Processed 15/05/2023 687807359 rajesh UCO BANK(607066)
39 GOHPARU MP-14-004-023-004/130
(GURHA) 		1714004000NRG24080520230018279 08/05/2023 Indrabhan Singh 1714004WL000673 Indrabhan Singh 00462 UCBA0003078 600 600 Processed 15/05/2023 687807359 IndrabhanSingh UCO BANK(607066)
40 GOHPARU MP-14-004-023-004/35
(GURHA) 		1714004000NRG24080520230018286 08/05/2023 Amarvati Singh 1714004WL000673 Amarvati Singh 00462 UCBA0003078 600 600 Processed 15/05/2023 687807359 AmarvatiSingh UCO BANK(607066)
41 GOHPARU MP-14-004-023-004/83
(GURHA) 		1714004000NRG24080520230018301 08/05/2023 Chhotelal 1714004WL000673 Chhotelal 00462 UCBA0003078 600 600 Processed 15/05/2023 687807359 Chhotelal UCO BANK(607066)
SubTotal 3600 3600
42 GOHPARU MP-14-004-023-004/113
(GURHA) 		1714004000NRG24080520230018265 08/05/2023 Pushpendr Singh 1714004WL000673 Pushpendr Singh 00688 FINO0001446 600 600 Processed 15/05/2023 687807359 PushpendrSingh FINO PAYMENTS BANK LTD(608001)
43 GOHPARU MP-14-004-023-004/114
(GURHA) 		1714004000NRG24080520230018266 08/05/2023 Shivcharan 1714004WL000673 Shivcharan 00688 FINO0001446 600 600 Processed 15/05/2023 687807359 Shivcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
44 GOHPARU MP-14-004-018-001/202
(DHANGWAN) 		1714004018NRG24070520230016431 08/05/2023 Chanda 1714004018WL000606 Chanda 00691 IPOS0000001 1140 1140 Processed 15/05/2023 687807359 Chanda BANK OF BARODA(606985)
45 GOHPARU MP-14-004-018-001/96-A
(DHANGWAN) 		1714004018NRG24070520230016450 08/05/2023 Manmohan 1714004018WL000606 Manmohan 00691 IPOS0000001 1140 1140 Processed 16/05/2023 687807359 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
46 GOHPARU MP-14-004-018-001/292
(DHANGWAN) 		1714004018NRG24070520230016436 08/05/2023 CHOHGARIYA CHRMKAR 1714004018WL000606 CHOHGARIYA CHRMKAR 00697 BKID0MG1528 1140 1140 Processed 16/05/2023 687807359 CHOHGARIYACHRMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 GOHPARU MP-14-004-018-001/292
(DHANGWAN) 		1714004018NRG24070520230016435 08/05/2023 SUDAMA 1714004018WL000606 SUDAMA 00697 BKID0MG1528 1140 1140 Processed 15/05/2023 687807359 SUDAMA STATE BANK OF INDIA(508548)
48 GOHPARU MP-14-004-018-001/555
(DHANGWAN) 		1714004018NRG24070520230016445 08/05/2023 gudiya 1714004018WL000606 gudiya 00697 BKID0MG1528 1140 1140 Processed 15/05/2023 687807359 gudiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
49 GOHPARU MP-14-004-022-001/114
(GURRA) 		1714004000NRG24070520230016912 08/05/2023 sampat 1714004WL000625 sampat 00697 BKID0MG1530 150 150 Processed 15/05/2023 687807359 sampat NARMADA JHABUA GRAMIN BANK(508515)
50 GOHPARU MP-14-004-022-001/127
(GURRA) 		1714004000NRG24070520230016914 08/05/2023 KALBATIYA 1714004WL000625 KALBATIYA 00697 BKID0MG1530 150 150 Processed 15/05/2023 687807359 KALBATIYA NARMADA JHABUA GRAMIN BANK(508515)
51 GOHPARU MP-14-004-022-001/141-B
(GURRA) 		1714004000NRG24070520230016917 08/05/2023 sarfraz 1714004WL000625 sarfraz 00697 BKID0MG1530 450 450 Processed 15/05/2023 687807359 sarfraz NARMADA JHABUA GRAMIN BANK(508515)
52 GOHPARU MP-14-004-022-001/146
(GURRA) 		1714004000NRG24070520230016919 08/05/2023 bhimsen 1714004WL000625 bhimsen 00697 BKID0MG1530 150 150 Processed 15/05/2023 687807359 bhimsen BANK OF BARODA(606985)
53 GOHPARU MP-14-004-022-001/149
(GURRA) 		1714004000NRG24070520230016920 08/05/2023 ramvati 1714004WL000625 ramvati 00697 BKID0MG1530 150 150 Processed 15/05/2023 687807359 ramvati NARMADA JHABUA GRAMIN BANK(508515)
54 GOHPARU MP-14-004-022-001/153
(GURRA) 		1714004000NRG24070520230016922 08/05/2023 khelli bai 1714004WL000625 khelli bai 00697 BKID0MG1530 150 150 Processed 15/05/2023 687807359 khellibai NARMADA JHABUA GRAMIN BANK(508515)
55 GOHPARU MP-14-004-022-001/155
(GURRA) 		1714004000NRG24070520230016924 08/05/2023 bimla 1714004WL000625 bimla 00697 BKID0MG1530 450 450 Processed 15/05/2023 687807359 bimla NARMADA JHABUA GRAMIN BANK(508515)
56 GOHPARU MP-14-004-022-001/163
(GURRA) 		1714004000NRG24070520230016926 08/05/2023 ramkali 1714004WL000625 ramkali 00697 BKID0MG1530 150 150 Processed 15/05/2023 687807359 ramkali NARMADA JHABUA GRAMIN BANK(508515)
57 GOHPARU MP-14-004-022-001/163
(GURRA) 		1714004000NRG24070520230016925 08/05/2023 SANTOSH 1714004WL000625 SANTOSH 00697 BKID0MG1530 150 150 Processed 15/05/2023 687807359 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
58 GOHPARU MP-14-004-022-001/189
(GURRA) 		1714004000NRG24070520230016933 08/05/2023 shyambati 1714004WL000625 shyambati 00697 BKID0MG1530 150 150 Processed 15/05/2023 687807359 shyambati NARMADA JHABUA GRAMIN BANK(508515)
59 GOHPARU MP-14-004-022-001/214
(GURRA) 		1714004000NRG24070520230016935 08/05/2023 Chitrabhan singh 1714004WL000625 Chitrabhan singh 00697 BKID0MG1530 450 450 Processed 15/05/2023 687807359 Chitrabhansingh NARMADA JHABUA GRAMIN BANK(508515)
60 GOHPARU MP-14-004-022-001/266
(GURRA) 		1714004000NRG24070520230016940 08/05/2023 endrapal 1714004WL000625 endrapal 00697 BKID0MG1530 150 150 Processed 15/05/2023 687807359 endrapal NARMADA JHABUA GRAMIN BANK(508515)
61 GOHPARU MP-14-004-022-001/275
(GURRA) 		1714004000NRG24070520230016943 08/05/2023 gyan singh 1714004WL000625 gyan singh 00697 BKID0MG1530 150 150 Processed 15/05/2023 687807359 gyansingh UCO BANK(607066)
62 GOHPARU MP-14-004-022-001/276-A
(GURRA) 		1714004000NRG24070520230016945 08/05/2023 poonam 1714004WL000625 poonam 00697 BKID0MG1530 450 450 Processed 15/05/2023 687807359 poonam NARMADA JHABUA GRAMIN BANK(508515)
63 GOHPARU MP-14-004-022-001/276-A
(GURRA) 		1714004000NRG24070520230016944 08/05/2023 suresh 1714004WL000625 suresh 00697 BKID0MG1530 150 150 Processed 15/05/2023 687807359 suresh UNION BANK OF INDIA(508500)
64 GOHPARU MP-14-004-022-001/290
(GURRA) 		1714004000NRG24070520230016946 08/05/2023 SUNDAR SINGH 1714004WL000625 SUNDAR SINGH 00697 BKID0MG1530 150 150 Rejected 15/05/2023 687807359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 GOHPARU MP-14-004-022-001/300
(GURRA) 		1714004000NRG24070520230016948 08/05/2023 jabbar khan 1714004WL000625 jabbar khan 00697 BKID0MG1530 450 450 Processed 15/05/2023 687807359 jabbarkhan NARMADA JHABUA GRAMIN BANK(508515)
66 GOHPARU MP-14-004-022-001/303
(GURRA) 		1714004000NRG24070520230016949 08/05/2023 lalli bai 1714004WL000625 lalli bai 00697 BKID0MG1530 150 150 Processed 15/05/2023 687807359 lallibai PUNJAB NATIONAL BANK(508568)
67 GOHPARU MP-14-004-022-001/318
(GURRA) 		1714004000NRG24070520230016954 08/05/2023 CHANDA BAI 1714004WL000625 CHANDA BAI 00697 BKID0MG1530 150 150 Processed 15/05/2023 687807359 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
68 GOHPARU MP-14-004-022-001/319
(GURRA) 		1714004000NRG24070520230016955 08/05/2023 PARWATI 1714004WL000625 PARWATI 00697 BKID0MG1530 150 150 Processed 15/05/2023 687807359 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
69 GOHPARU MP-14-004-022-001/331-A
(GURRA) 		1714004000NRG24070520230016957 08/05/2023 kuvar singh 1714004WL000625 kuvar singh 00697 BKID0MG1530 150 150 Processed 15/05/2023 687807359 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
70 GOHPARU MP-14-004-022-001/343
(GURRA) 		1714004000NRG24070520230016961 08/05/2023 URMILA 1714004WL000625 URMILA 00697 BKID0MG1530 150 150 Processed 15/05/2023 687807359 URMILA NARMADA JHABUA GRAMIN BANK(508515)
71 GOHPARU MP-14-004-022-001/356
(GURRA) 		1714004000NRG24070520230016963 08/05/2023 pappi 1714004WL000625 pappi 00697 BKID0MG1530 150 150 Processed 16/05/2023 687807359 pappi INDIA POST PAYMENTS BANK LIMITED(508528)
72 GOHPARU MP-14-004-022-001/389-A
(GURRA) 		1714004000NRG24070520230016968 08/05/2023 amar singh 1714004WL000625 amar singh 00697 BKID0MG1530 450 450 Processed 15/05/2023 687807359 amarsingh CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-022-001/4
(GURRA) 		1714004000NRG24070520230016970 08/05/2023 nanbai 1714004WL000625 nanbai 00697 BKID0MG1530 150 150 Processed 15/05/2023 687807359 nanbai NARMADA JHABUA GRAMIN BANK(508515)
74 GOHPARU MP-14-004-022-001/418
(GURRA) 		1714004000NRG24070520230016975 08/05/2023 ramesh 1714004WL000625 ramesh 00697 BKID0MG1530 450 450 Processed 15/05/2023 687807359 ramesh NARMADA JHABUA GRAMIN BANK(508515)
75 GOHPARU MP-14-004-022-001/462
(GURRA) 		1714004000NRG24070520230016981 08/05/2023 MUKHTAR 1714004WL000625 MUKHTAR 00697 BKID0MG1530 450 450 Processed 15/05/2023 687807359 MUKHTAR NARMADA JHABUA GRAMIN BANK(508515)
76 GOHPARU MP-14-004-022-001/475
(GURRA) 		1714004000NRG24070520230016982 08/05/2023 Anjani Dhuliya 1714004WL000625 Anjani Dhuliya 00697 BKID0MG1530 450 450 Processed 16/05/2023 687807359 AnjaniDhuliya INDIA POST PAYMENTS BANK LIMITED(508528)
77 GOHPARU MP-14-004-022-001/480
(GURRA) 		1714004000NRG24070520230016983 08/05/2023 habeebulla 1714004WL000625 habeebulla 00697 BKID0MG1530 450 450 Processed 15/05/2023 687807359 habeebulla NARMADA JHABUA GRAMIN BANK(508515)
78 GOHPARU MP-14-004-023-003/107
(GURHA) 		1714004000NRG24080520230018247 08/05/2023 Premiya Charamkar 1714004WL000673 Premiya Charamkar 00697 BKID0MG1530 600 600 Processed 15/05/2023 687807359 PremiyaCharamkar NARMADA JHABUA GRAMIN BANK(508515)
79 GOHPARU MP-14-004-023-003/107
(GURHA) 		1714004000NRG24080520230018248 08/05/2023 Rampal Charmkar 1714004WL000673 Rampal Charmkar 00697 BKID0MG1530 600 600 Processed 15/05/2023 687807359 RampalCharmkar NARMADA JHABUA GRAMIN BANK(508515)
80 GOHPARU MP-14-004-023-003/112
(GURHA) 		1714004000NRG24080520230018250 08/05/2023 Bashakhiya Charamkar 1714004WL000673 Bashakhiya Charamkar 00697 BKID0MG1530 600 600 Processed 15/05/2023 687807359 BashakhiyaCharamkar NARMADA JHABUA GRAMIN BANK(508515)
81 GOHPARU MP-14-004-023-003/112
(GURHA) 		1714004000NRG24080520230018249 08/05/2023 Dhankhu 1714004WL000673 Dhankhu 00697 BKID0MG1530 600 600 Processed 15/05/2023 687807359 Dhankhu NARMADA JHABUA GRAMIN BANK(508515)
82 GOHPARU MP-14-004-023-003/124
(GURHA) 		1714004000NRG24080520230018251 08/05/2023 Urmila Bai 1714004WL000673 Urmila Bai 00697 BKID0MG1530 600 600 Processed 15/05/2023 687807359 UrmilaBai BANK OF BARODA(606985)
83 GOHPARU MP-14-004-023-003/128
(GURHA) 		1714004000NRG24080520230018252 08/05/2023 Gorelal Yadav 1714004WL000673 Gorelal Yadav 00697 BKID0MG1530 600 600 Processed 15/05/2023 687807359 GorelalYadav NARMADA JHABUA GRAMIN BANK(508515)
84 GOHPARU MP-14-004-023-003/133
(GURHA) 		1714004000NRG24080520230018254 08/05/2023 Sankariya BAi 1714004WL000673 Sankariya BAi 00697 BKID0MG1530 600 600 Processed 15/05/2023 687807359 SankariyaBAi NARMADA JHABUA GRAMIN BANK(508515)
85 GOHPARU MP-14-004-023-003/133
(GURHA) 		1714004000NRG24080520230018253 08/05/2023 Sharvan Singh 1714004WL000673 Sharvan Singh 00697 BKID0MG1530 600 600 Processed 15/05/2023 687807359 SharvanSingh NARMADA JHABUA GRAMIN BANK(508515)
86 GOHPARU MP-14-004-023-003/28
(GURHA) 		1714004000NRG24080520230018255 08/05/2023 Dadua 1714004WL000673 Dadua 00697 BKID0MG1530 600 600 Processed 15/05/2023 687807359 Dadua NARMADA JHABUA GRAMIN BANK(508515)
87 GOHPARU MP-14-004-023-003/50
(GURHA) 		1714004000NRG24080520230018259 08/05/2023 Tijiya Bai 1714004WL000673 Tijiya Bai 00697 BKID0MG1530 600 600 Processed 15/05/2023 687807359 TijiyaBai NARMADA JHABUA GRAMIN BANK(508515)
88 GOHPARU MP-14-004-023-004/123
(GURHA) 		1714004000NRG24080520230018269 08/05/2023 Nirmala Bai 1714004WL000673 Nirmala Bai 00697 BKID0MG1530 600 600 Processed 15/05/2023 687807359 NirmalaBai HDFC BANK LTD(607152)
89 GOHPARU MP-14-004-023-004/124
(GURHA) 		1714004000NRG24080520230018270 08/05/2023 Shahadeen Singh 1714004WL000673 Shahadeen Singh 00697 BKID0MG1530 600 600 Processed 15/05/2023 687807359 ShahadeenSingh BANK OF MAHARASHTRA(607387)
90 GOHPARU MP-14-004-023-004/126
(GURHA) 		1714004000NRG24080520230018274 08/05/2023 Moliya Bai 1714004WL000673 Moliya Bai 00697 BKID0MG1530 600 600 Processed 15/05/2023 687807359 MoliyaBai UCO BANK(607066)
91 GOHPARU MP-14-004-023-004/127
(GURHA) 		1714004000NRG24080520230018276 08/05/2023 Umabai 1714004WL000673 Umabai 00697 BKID0MG1530 600 600 Processed 15/05/2023 687807359 Umabai NARMADA JHABUA GRAMIN BANK(508515)
92 GOHPARU MP-14-004-023-004/128
(GURHA) 		1714004000NRG24080520230018278 08/05/2023 kalabati 1714004WL000673 kalabati 00697 BKID0MG1530 600 600 Processed 15/05/2023 687807359 kalabati NARMADA JHABUA GRAMIN BANK(508515)
93 GOHPARU MP-14-004-023-004/142
(GURHA) 		1714004000NRG24080520230018282 08/05/2023 Leela Bai Yadav 1714004WL000673 Leela Bai Yadav 00697 BKID0MG1530 600 600 Processed 15/05/2023 687807359 LeelaBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
94 GOHPARU MP-14-004-023-004/2
(GURHA) 		1714004000NRG24080520230018283 08/05/2023 Jaimantri Panika 1714004WL000673 Jaimantri Panika 00697 BKID0MG1530 600 600 Processed 15/05/2023 687807359 JaimantriPanika NARMADA JHABUA GRAMIN BANK(508515)
95 GOHPARU MP-14-004-023-004/22
(GURHA) 		1714004000NRG24080520230018284 08/05/2023 Rampratap Kewat 1714004WL000673 Rampratap Kewat 00697 BKID0MG1530 600 600 Processed 15/05/2023 687807359 RampratapKewat BANK OF BARODA(606985)
96 GOHPARU MP-14-004-023-004/42
(GURHA) 		1714004000NRG24080520230018287 08/05/2023 Samratiya Singh 1714004WL000673 Samratiya Singh 00697 BKID0MG1530 600 600 Processed 15/05/2023 687807359 SamratiyaSingh NARMADA JHABUA GRAMIN BANK(508515)
97 GOHPARU MP-14-004-023-004/45
(GURHA) 		1714004000NRG24080520230018290 08/05/2023 Shyam bai 1714004WL000673 Shyam bai 00697 BKID0MG1530 600 600 Processed 15/05/2023 687807359 Shyambai NARMADA JHABUA GRAMIN BANK(508515)
98 GOHPARU MP-14-004-023-004/46
(GURHA) 		1714004000NRG24080520230018291 08/05/2023 Ramnivas Panika 1714004WL000673 Ramnivas Panika 00697 BKID0MG1530 600 600 Processed 15/05/2023 687807359 RamnivasPanika BANK OF BARODA(606985)
99 GOHPARU MP-14-004-023-004/53
(GURHA) 		1714004000NRG24080520230018294 08/05/2023 Foolmati 1714004WL000673 Foolmati 00697 BKID0MG1530 600 600 Processed 15/05/2023 687807359 Foolmati NARMADA JHABUA GRAMIN BANK(508515)
100 GOHPARU MP-14-004-023-004/56
(GURHA) 		1714004000NRG24080520230018296 08/05/2023 Sundi Bai 1714004WL000673 Sundi Bai 00697 BKID0MG1530 600 600 Processed 15/05/2023 687807359 SundiBai BANK OF MAHARASHTRA(607387)
SubTotal 21150 21150
101 GOHPARU MP-14-004-022-001/155
(GURRA) 		1714004000NRG24070520230016923 08/05/2023 suresh 1714004WL000625 suresh 00697 BKID0NAMRGB 450 450 Processed 15/05/2023 687807359 suresh NARMADA JHABUA GRAMIN BANK(508515)
102 GOHPARU MP-14-004-022-001/168
(GURRA) 		1714004000NRG24070520230016928 08/05/2023 geeta 1714004WL000625 geeta 00697 BKID0NAMRGB 150 150 Processed 15/05/2023 687807359 geeta NARMADA JHABUA GRAMIN BANK(508515)
103 GOHPARU MP-14-004-022-001/198
(GURRA) 		1714004000NRG24070520230016934 08/05/2023 ramesh 1714004WL000625 ramesh 00697 BKID0NAMRGB 150 150 Processed 15/05/2023 687807359 ramesh NARMADA JHABUA GRAMIN BANK(508515)
104 GOHPARU MP-14-004-022-001/248
(GURRA) 		1714004000NRG24070520230016939 08/05/2023 subhadra 1714004WL000625 subhadra 00697 BKID0NAMRGB 150 150 Processed 15/05/2023 687807359 subhadra NARMADA JHABUA GRAMIN BANK(508515)
105 GOHPARU MP-14-004-022-001/347
(GURRA) 		1714004000NRG24070520230016962 08/05/2023 SHYAMVATI 1714004WL000625 SHYAMVATI 00697 BKID0NAMRGB 150 150 Processed 15/05/2023 687807359 SHYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
106 GOHPARU MP-14-004-022-001/423
(GURRA) 		1714004000NRG24070520230016977 08/05/2023 BHOJWATI 1714004WL000625 BHOJWATI 00697 BKID0NAMRGB 150 150 Processed 15/05/2023 687807359 BHOJWATI NARMADA JHABUA GRAMIN BANK(508515)
107 GOHPARU MP-14-004-022-001/91
(GURRA) 		1714004000NRG24070520230016486 08/05/2023 babulal 1714004WL000609 babulal 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2023 687807359 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2200 2200
108 GOHPARU MP-14-004-018-001/297
(DHANGWAN) 		1714004018NRG24070520230016438 08/05/2023 Shanti bai 1714004018WL000606 Shanti bai 00703 AIRP0000001 1140 1140 Processed 15/05/2023 687807359 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
Total 59130 59130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_080523APB_FTO_32700 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1140
2 GOHPARU MP1714004_080523APB_FTO_32700 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 6000
3 GOHPARU MP1714004_080523APB_FTO_32700 Bank of Maharastra MAHB0001881 SHAHDOL 3600
4 GOHPARU MP1714004_080523APB_FTO_32700 Central Bank Of India CBIN0282045 JAITPUR 600
5 GOHPARU MP1714004_080523APB_FTO_32700 Central Bank Of India CBIN0282146 CBI Khannaudhi 2000
6 GOHPARU MP1714004_080523APB_FTO_32700 Central Bank Of India CBIN0282146 KHANANDHI 6000
7 GOHPARU MP1714004_080523APB_FTO_32700 Central Bank Of India CBIN0282179 GOHPARU 450
8 GOHPARU MP1714004_080523APB_FTO_32700 Central Bank Of India CBIN0282931 BARKODA 600
9 GOHPARU MP1714004_080523APB_FTO_32700 Central Bank Of India CBIN0284183 BURHAR 600
10 GOHPARU MP1714004_080523APB_FTO_32700 State Bank of India SBIN0000481 SHAHDOL 2550
11 GOHPARU MP1714004_080523APB_FTO_32700 State Bank of India SBIN0007223 BURHAR 600
12 GOHPARU MP1714004_080523APB_FTO_32700 UCO Bank UCBA0003078 SHAHDOL 3600
13 GOHPARU MP1714004_080523APB_FTO_32700 Fino Payments Bank Ltd FINO0001446 MP RO 1200
14 GOHPARU MP1714004_080523APB_FTO_32700 India Post Payments Bank IPOS0000001 Shahdol 2280
15 GOHPARU MP1714004_080523APB_FTO_32700 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 3420
16 GOHPARU MP1714004_080523APB_FTO_32700 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 21150
17 GOHPARU MP1714004_080523APB_FTO_32700 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 2050
18 GOHPARU MP1714004_080523APB_FTO_32700 Madhya Pradesh Gramin Bank BKID0NAMRGB GURRA 150
19 GOHPARU MP1714004_080523APB_FTO_32700 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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