Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:34:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_130823FTO_217412
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-02-004-043-001/783-A
(MADHANPURA) 		1702004043NRG24120820230292118 13/08/2023 LAL SINGH NARWARIYA 1702004043WL009787 LAL SINGH NARWARIYA 00078 CNRB0004771 1326 1326 Processed 22/08/2023 670507040 LALSINGHNARWARIYA (000000)
SubTotal 1326 1326
2 GOHAD MP-02-004-043-001/786-A
(MADHANPURA) 		1702004043NRG24120820230292121 13/08/2023 ANITA 1702004043WL009787 ANITA 00089 CBIN0280783 1326 1326 Processed 22/08/2023 670507040 ANITA (000000)
SubTotal 1326 1326
3 GOHAD MP-02-004-079-002/710
(KITI) 		1702004079NRG24120820230292677 13/08/2023 upasna 1702004079WL009805 upasna 00089 CBIN0281094 1326 1326 Processed 22/08/2023 670507040 upasna (000000)
4 GOHAD MP-02-004-079-002/711
(KITI) 		1702004079NRG24120820230292678 13/08/2023 satyveer singh 1702004079WL009805 satyveer singh 00089 CBIN0281094 1326 1326 Processed 22/08/2023 670507040 satyveersingh (000000)
5 GOHAD MP-02-004-087-001/37-A
(RATWA) 		1702004087NRG24130820230294110 13/08/2023 ramsevak 1702004087WL009848 ramsevak 00089 CBIN0281094 1326 1326 Processed 22/08/2023 670507040 ramsevak (000000)
SubTotal 3978 3978
6 GOHAD MP-02-004-001-001/1786
(SUHANS) 		1702004001NRG24110820230290621 13/08/2023 Narayan Baghel 1702004001WL009743 Narayan Baghel 00089 CBIN0281174 1105 1105 Processed 22/08/2023 670507040 NarayanBaghel (000000)
7 GOHAD MP-02-004-041-001/436
(BHAGWASA) 		1702004041NRG24110820230290792 13/08/2023 Mukesh 1702004041WL009747 Mukesh 00089 CBIN0281174 1326 1326 Processed 22/08/2023 670507040 Mukesh (000000)
8 GOHAD MP-02-004-041-001/828
(BHAGWASA) 		1702004041NRG24110820230290878 13/08/2023 mamta 1702004041WL009750 mamta 00089 CBIN0281174 1326 1326 Processed 22/08/2023 670507040 mamta (000000)
SubTotal 3757 3757
9 GOHAD MP-02-004-053-001/80-B
(DARMAN) 		1702004053NRG24110820230290971 13/08/2023 Radha 1702004053WL009753 Radha 00089 CBIN0282214 1326 1326 Processed 22/08/2023 670507040 Radha (000000)
10 GOHAD MP-02-004-055-004/617
(KALYANPURA) 		1702004055NRG24130820230294450 13/08/2023 usha bai 1702004055WL009859 usha bai 00089 CBIN0282214 1326 1326 Processed 22/08/2023 670507040 ushabai (000000)
11 GOHAD MP-02-004-055-004/83-A
(KALYANPURA) 		1702004055NRG24130820230294462 13/08/2023 Nageena 1702004055WL009859 Nageena 00089 CBIN0282214 1326 1326 Processed 22/08/2023 670507040 Nageena (000000)
12 GOHAD MP-02-004-055-004/92
(KALYANPURA) 		1702004055NRG24130820230294463 13/08/2023 Kaliyan singh 1702004055WL009859 Kaliyan singh 00089 CBIN0282214 1326 1326 Processed 22/08/2023 670507040 Kaliyansingh (000000)
13 GOHAD MP-02-004-055-004/93
(KALYANPURA) 		1702004055NRG24130820230294464 13/08/2023 Najo 1702004055WL009859 Najo 00089 CBIN0282214 1326 1326 Processed 22/08/2023 670507040 Najo (000000)
14 GOHAD MP-02-004-066-001/1586
(CHHIRAITA KARVAS) 		1702004066NRG24130820230293872 13/08/2023 Ramkali 1702004066WL009842 Ramkali 00089 CBIN0282214 1326 1326 Processed 22/08/2023 670507040 Ramkali (000000)
15 GOHAD MP-02-004-066-001/1587
(CHHIRAITA KARVAS) 		1702004066NRG24130820230293873 13/08/2023 Sanjay Kumar 1702004066WL009842 Sanjay Kumar 00089 CBIN0282214 1326 1326 Processed 22/08/2023 670507040 SanjayKumar (000000)
16 GOHAD MP-02-004-066-001/1588
(CHHIRAITA KARVAS) 		1702004066NRG24130820230293874 13/08/2023 ramnivas 1702004066WL009842 ramnivas 00089 CBIN0282214 1326 1326 Processed 22/08/2023 670507040 ramnivas (000000)
17 GOHAD MP-02-004-066-001/1589
(CHHIRAITA KARVAS) 		1702004066NRG24130820230293875 13/08/2023 Chadani Kumari 1702004066WL009842 Chadani Kumari 00089 CBIN0282214 1326 1326 Processed 22/08/2023 670507040 ChadaniKumari (000000)
18 GOHAD MP-02-004-066-001/1590
(CHHIRAITA KARVAS) 		1702004066NRG24130820230293876 13/08/2023 saguna 1702004066WL009842 saguna 00089 CBIN0282214 1326 1326 Processed 22/08/2023 670507040 saguna (000000)
19 GOHAD MP-02-004-066-001/1591
(CHHIRAITA KARVAS) 		1702004066NRG24130820230293877 13/08/2023 Radha 1702004066WL009842 Radha 00089 CBIN0282214 1326 1326 Processed 22/08/2023 670507040 Radha (000000)
20 GOHAD MP-02-004-066-001/1592
(CHHIRAITA KARVAS) 		1702004066NRG24130820230293878 13/08/2023 Suneeta 1702004066WL009842 Suneeta 00089 CBIN0282214 1326 1326 Processed 22/08/2023 670507040 Suneeta (000000)
21 GOHAD MP-02-004-066-001/1594
(CHHIRAITA KARVAS) 		1702004066NRG24130820230293879 13/08/2023 Rahul 1702004066WL009842 Rahul 00089 CBIN0282214 1326 1326 Processed 22/08/2023 670507040 Rahul (000000)
SubTotal 17238 17238
22 GOHAD MP-02-004-070-001/463
(MAKHORI) 		1702004070NRG24120820230293599 13/08/2023 BRIJENDRA SINGH 1702004070WL009832 BRIJENDRA SINGH 00089 CBIN0282633 1326 1326 Processed 22/08/2023 670507040 BRIJENDRASINGH (000000)
23 GOHAD MP-02-004-070-001/550
(MAKHORI) 		1702004070NRG24120820230293605 13/08/2023 Dataram 1702004070WL009832 Dataram 00089 CBIN0282633 1326 1326 Processed 22/08/2023 670507040 Dataram (000000)
24 GOHAD MP-02-004-070-001/558
(MAKHORI) 		1702004070NRG24120820230293607 13/08/2023 RAMPRAKASH 1702004070WL009832 RAMPRAKASH 00089 CBIN0282633 1326 1326 Processed 22/08/2023 670507040 RAMPRAKASH (000000)
25 GOHAD MP-02-004-070-001/616
(MAKHORI) 		1702004070NRG24120820230293609 13/08/2023 uday singh 1702004070WL009832 uday singh 00089 CBIN0282633 1326 1326 Processed 22/08/2023 670507040 udaysingh (000000)
26 GOHAD MP-02-004-070-001/624
(MAKHORI) 		1702004070NRG24120820230293614 13/08/2023 Leelavati 1702004070WL009832 Leelavati 00089 CBIN0282633 1326 1326 Processed 22/08/2023 670507040 Leelavati (000000)
27 GOHAD MP-02-004-070-001/627
(MAKHORI) 		1702004070NRG24120820230293616 13/08/2023 Atar singh 1702004070WL009832 Atar singh 00089 CBIN0282633 1326 1326 Processed 22/08/2023 670507040 Atarsingh (000000)
28 GOHAD MP-02-004-070-001/627
(MAKHORI) 		1702004070NRG24120820230293617 13/08/2023 Munni 1702004070WL009832 Munni 00089 CBIN0282633 1326 1326 Processed 22/08/2023 670507040 Munni (000000)
SubTotal 9282 9282
29 GOHAD MP-02-004-041-001/391
(BHAGWASA) 		1702004041NRG24110820230290784 13/08/2023 Raginee 1702004041WL009747 Raginee 00354 PUNB0742100 884 884 Processed 22/08/2023 670507040 Raginee (000000)
30 GOHAD MP-02-004-041-001/411
(BHAGWASA) 		1702004041NRG24110820230290949 13/08/2023 Ashish 1702004041WL009752 Ashish 00354 PUNB0742100 1326 1326 Processed 22/08/2023 670507040 Ashish (000000)
SubTotal 2210 2210
31 GOHAD MP-02-004-055-004/113
(KALYANPURA) 		1702004055NRG24130820230294427 13/08/2023 jahan singh 1702004055WL009859 jahan singh 00415 SBIN0007933 1326 1326 Processed 22/08/2023 670507040 jahansingh (000000)
SubTotal 1326 1326
32 GOHAD MP-02-004-041-001/189
(BHAGWASA) 		1702004041NRG24110820230290833 13/08/2023 Surendra 1702004041WL009749 Surendra 00415 SBIN0010840 1326 1326 Processed 22/08/2023 670507040 Surendra (000000)
33 GOHAD MP-02-004-041-001/190
(BHAGWASA) 		1702004041NRG24110820230290772 13/08/2023 Mangal singh 1702004041WL009747 Mangal singh 00415 SBIN0010840 1105 1105 Processed 22/08/2023 670507040 Mangalsingh (000000)
34 GOHAD MP-02-004-041-001/406
(BHAGWASA) 		1702004041NRG24110820230290789 13/08/2023 Santosh 1702004041WL009747 Santosh 00415 SBIN0010840 1326 1326 Processed 22/08/2023 670507040 Santosh (000000)
35 GOHAD MP-02-004-041-001/634
(BHAGWASA) 		1702004041NRG24110820230290931 13/08/2023 kaliyan singh 1702004041WL009751 kaliyan singh 00415 SBIN0010840 1326 1326 Processed 22/08/2023 670507040 kaliyansingh (000000)
36 GOHAD MP-02-004-041-001/698
(BHAGWASA) 		1702004041NRG24110820230290941 13/08/2023 purushottam rathore 1702004041WL009751 purushottam rathore 00415 SBIN0010840 1326 1326 Processed 22/08/2023 670507040 purushottamrathore (000000)
SubTotal 6409 6409
37 GOHAD MP-02-004-001-001/1456
(SUHANS) 		1702004001NRG24110820230290589 13/08/2023 parul 1702004001WL009743 parul 00415 SBIN0030093 1105 1105 Processed 22/08/2023 670507040 parul (000000)
SubTotal 1105 1105
38 GOHAD MP-02-004-001-001/1778
(SUHANS) 		1702004001NRG24110820230290613 13/08/2023 Shatrughn singh 1702004001WL009743 Shatrughn singh 00415 SBIN0030094 1105 1105 Processed 22/08/2023 670507040 Shatrughnsingh (000000)
39 GOHAD MP-02-004-001-001/1785
(SUHANS) 		1702004001NRG24110820230290620 13/08/2023 Manjoo 1702004001WL009743 Manjoo 00415 SBIN0030094 1105 1105 Processed 22/08/2023 670507040 Manjoo (000000)
40 GOHAD MP-02-004-001-001/1791
(SUHANS) 		1702004001NRG24110820230290626 13/08/2023 Jaykaran 1702004001WL009743 Jaykaran 00415 SBIN0030094 1105 1105 Processed 22/08/2023 670507040 Jaykaran (000000)
41 GOHAD MP-02-004-041-001/106
(BHAGWASA) 		1702004041NRG24110820230290942 13/08/2023 Hargovind Baghel 1702004041WL009752 Hargovind Baghel 00415 SBIN0030094 1326 1326 Processed 22/08/2023 670507040 HargovindBaghel (000000)
42 GOHAD MP-02-004-041-001/144
(BHAGWASA) 		1702004041NRG24110820230290767 13/08/2023 TILAKRAM 1702004041WL009747 TILAKRAM 00415 SBIN0030094 1326 1326 Processed 22/08/2023 670507040 TILAKRAM (000000)
43 GOHAD MP-02-004-041-001/589
(BHAGWASA) 		1702004041NRG24110820230290926 13/08/2023 sonvati 1702004041WL009751 sonvati 00415 SBIN0030094 1326 1326 Processed 22/08/2023 670507040 sonvati (000000)
44 GOHAD MP-02-004-053-001/80-A
(DARMAN) 		1702004053NRG24110820230290969 13/08/2023 Kalpana 1702004053WL009753 Kalpana 00415 SBIN0030094 1326 1326 Processed 22/08/2023 670507040 Kalpana (000000)
SubTotal 8619 8619
45 GOHAD MP-02-004-043-001/1058
(MADHANPURA) 		1702004043NRG24120820230291979 13/08/2023 samuri 1702004043WL009785 samuri 00415 SBIN0030095 1326 1326 Processed 22/08/2023 670507040 samuri (000000)
46 GOHAD MP-02-004-043-001/832-A
(MADHANPURA) 		1702004043NRG24120820230292006 13/08/2023 RAMA 1702004043WL009786 RAMA 00415 SBIN0030095 1326 1326 Processed 22/08/2023 670507040 RAMA (000000)
SubTotal 2652 2652
47 GOHAD MP-02-004-001-001/1779
(SUHANS) 		1702004001NRG24110820230290614 13/08/2023 Veer Singh 1702004001WL009743 Veer Singh 00462 UCBA0001140 1105 1105 Processed 22/08/2023 670507040 VeerSingh (000000)
48 GOHAD MP-02-004-001-001/1782
(SUHANS) 		1702004001NRG24110820230290616 13/08/2023 Bhanupratap Singh Tomar 1702004001WL009743 Bhanupratap Singh Tomar 00462 UCBA0001140 1105 1105 Processed 22/08/2023 670507040 BhanupratapSinghTomar (000000)
49 GOHAD MP-02-004-001-001/1784
(SUHANS) 		1702004001NRG24110820230290618 13/08/2023 Ramu Gurjar 1702004001WL009743 Ramu Gurjar 00462 UCBA0001140 1105 1105 Processed 22/08/2023 670507040 RamuGurjar (000000)
SubTotal 3315 3315
50 GOHAD MP-02-004-001-001/1783
(SUHANS) 		1702004001NRG24110820230290617 13/08/2023 Pradeep Gurjar 1702004001WL009743 Pradeep Gurjar 00688 FINO0001001 1105 1105 Processed 22/08/2023 670507040 PradeepGurjar (000000)
51 GOHAD MP-02-004-001-001/1788
(SUHANS) 		1702004001NRG24110820230290623 13/08/2023 Gaurav Singh 1702004001WL009743 Gaurav Singh 00688 FINO0001001 1105 1105 Rejected 22/08/2023 670507040 No Such Account
52 GOHAD MP-02-004-001-001/1789
(SUHANS) 		1702004001NRG24110820230290624 13/08/2023 Saurav Singh 1702004001WL009743 Saurav Singh 00688 FINO0001001 1105 1105 Processed 22/08/2023 670507040 SauravSingh (000000)
53 GOHAD MP-02-004-041-001/791
(BHAGWASA) 		1702004041NRG24110820230290965 13/08/2023 vijay singh parihar 1702004041WL009752 vijay singh parihar 00688 FINO0001001 1326 1326 Processed 22/08/2023 670507040 vijaysinghparihar (000000)
54 GOHAD MP-02-004-041-001/805
(BHAGWASA) 		1702004041NRG24110820230290866 13/08/2023 abhishek sharma 1702004041WL009750 abhishek sharma 00688 FINO0001001 1326 1326 Processed 22/08/2023 670507040 abhisheksharma (000000)
55 GOHAD MP-02-004-041-001/832
(BHAGWASA) 		1702004041NRG24110820230290880 13/08/2023 akash 1702004041WL009750 akash 00688 FINO0001001 1326 1326 Processed 22/08/2023 670507040 akash (000000)
56 GOHAD MP-02-004-041-001/850
(BHAGWASA) 		1702004041NRG24110820230290889 13/08/2023 sanjiv 1702004041WL009750 sanjiv 00688 FINO0001001 1326 1326 Processed 22/08/2023 670507040 sanjiv (000000)
57 GOHAD MP-02-004-070-001/919
(MAKHORI) 		1702004070NRG24120820230293637 13/08/2023 Usha devi 1702004070WL009832 Usha devi 00688 FINO0001001 1326 1326 Processed 22/08/2023 670507040 Ushadevi (000000)
58 GOHAD MP-02-004-070-001/921
(MAKHORI) 		1702004070NRG24120820230293639 13/08/2023 Suresh Kumar 1702004070WL009832 Suresh Kumar 00688 FINO0001001 1326 1326 Processed 22/08/2023 670507040 SureshKumar (000000)
59 GOHAD MP-02-004-070-001/924
(MAKHORI) 		1702004070NRG24120820230293641 13/08/2023 Jaswant singh 1702004070WL009832 Jaswant singh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670507040 Jaswantsingh (000000)
60 GOHAD MP-02-004-070-001/925
(MAKHORI) 		1702004070NRG24120820230293642 13/08/2023 Guddi bai 1702004070WL009832 Guddi bai 00688 FINO0001001 1326 1326 Processed 22/08/2023 670507040 Guddibai (000000)
61 GOHAD MP-02-004-070-001/930
(MAKHORI) 		1702004070NRG24120820230293647 13/08/2023 Bhuri Bhai Rajak 1702004070WL009832 Bhuri Bhai Rajak 00688 FINO0001001 1326 1326 Processed 22/08/2023 670507040 BhuriBhaiRajak (000000)
62 GOHAD MP-02-004-070-001/938
(MAKHORI) 		1702004070NRG24120820230293654 13/08/2023 Uday singh baghel 1702004070WL009832 Uday singh baghel 00688 FINO0001001 1326 1326 Processed 22/08/2023 670507040 Udaysinghbaghel (000000)
63 GOHAD MP-02-004-070-001/940
(MAKHORI) 		1702004070NRG24120820230293656 13/08/2023 Rajkumari 1702004070WL009832 Rajkumari 00688 FINO0001001 1326 1326 Processed 22/08/2023 670507040 Rajkumari (000000)
64 GOHAD MP-02-004-070-001/945
(MAKHORI) 		1702004070NRG24120820230293661 13/08/2023 Arvind singh 1702004070WL009832 Arvind singh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670507040 Arvindsingh (000000)
65 GOHAD MP-02-004-070-001/956
(MAKHORI) 		1702004070NRG24120820230293669 13/08/2023 Ramsewak 1702004070WL009832 Ramsewak 00688 FINO0001001 1326 1326 Processed 22/08/2023 670507040 Ramsewak (000000)
66 GOHAD MP-02-004-070-001/966
(MAKHORI) 		1702004070NRG24120820230293673 13/08/2023 Ajay pal 1702004070WL009832 Ajay pal 00688 FINO0001001 1326 1326 Processed 22/08/2023 670507040 Ajaypal (000000)
67 GOHAD MP-02-004-087-001/46-B
(RATWA) 		1702004087NRG24130820230294113 13/08/2023 Madhau 1702004087WL009848 Madhau 00688 FINO0001001 1326 1326 Processed 22/08/2023 670507040 Madhau (000000)
SubTotal 23205 23205
68 GOHAD MP-02-004-029-001/643
(LAHCHURA) 		1702004029NRG24130820230293903 13/08/2023 Rahul Gaur 1702004029WL009843 Rahul Gaur 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 RahulGaur (000000)
69 GOHAD MP-02-004-029-001/644
(LAHCHURA) 		1702004029NRG24130820230293904 13/08/2023 Ramkali 1702004029WL009843 Ramkali 00688 FINO0001446 1326 1326 Rejected 22/08/2023 670507040 A/c Blocked or Frozen
70 GOHAD MP-02-004-029-001/644-A
(LAHCHURA) 		1702004029NRG24130820230293905 13/08/2023 Deepak 1702004029WL009843 Deepak 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 Deepak (000000)
71 GOHAD MP-02-004-041-001/523
(BHAGWASA) 		1702004041NRG24110820230290920 13/08/2023 ramkaran 1702004041WL009751 ramkaran 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 ramkaran (000000)
72 GOHAD MP-02-004-043-001/1035
(MADHANPURA) 		1702004043NRG24120820230292015 13/08/2023 ramkanti 1702004043WL009787 ramkanti 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 ramkanti (000000)
73 GOHAD MP-02-004-043-001/1048
(MADHANPURA) 		1702004043NRG24120820230292018 13/08/2023 mukesh singh 1702004043WL009787 mukesh singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 mukeshsingh (000000)
74 GOHAD MP-02-004-043-001/1071
(MADHANPURA) 		1702004043NRG24120820230291980 13/08/2023 nagendra 1702004043WL009785 nagendra 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 nagendra (000000)
75 GOHAD MP-02-004-043-001/1100
(MADHANPURA) 		1702004043NRG24120820230291981 13/08/2023 sharda bai 1702004043WL009785 sharda bai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 shardabai (000000)
76 GOHAD MP-02-004-043-001/1101
(MADHANPURA) 		1702004043NRG24120820230291982 13/08/2023 saroj 1702004043WL009785 saroj 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 saroj (000000)
77 GOHAD MP-02-004-043-001/1142
(MADHANPURA) 		1702004043NRG24120820230292035 13/08/2023 arvindra 1702004043WL009787 arvindra 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 arvindra (000000)
78 GOHAD MP-02-004-043-001/873-A
(MADHANPURA) 		1702004043NRG24120820230292011 13/08/2023 pankaj 1702004043WL009786 pankaj 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 pankaj (000000)
79 GOHAD MP-02-004-043-002/216-B
(MADHANPURA) 		1702004043NRG24120820230291995 13/08/2023 GANGA DEVI 1702004043WL009785 GANGA DEVI 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 GANGADEVI (000000)
80 GOHAD MP-02-004-055-001/11-A
(KALYANPURA) 		1702004055NRG24130820230294402 13/08/2023 kamal singh baghel 1702004055WL009859 kamal singh baghel 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 kamalsinghbaghel (000000)
81 GOHAD MP-02-004-055-001/12-A
(KALYANPURA) 		1702004055NRG24130820230294403 13/08/2023 raghuyeer singh rana 1702004055WL009859 raghuyeer singh rana 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 raghuyeersinghrana (000000)
82 GOHAD MP-02-004-055-001/13-A
(KALYANPURA) 		1702004055NRG24130820230294404 13/08/2023 reena 1702004055WL009859 reena 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 reena (000000)
83 GOHAD MP-02-004-055-001/14-A
(KALYANPURA) 		1702004055NRG24130820230294405 13/08/2023 udayveer singh 1702004055WL009859 udayveer singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 udayveersingh (000000)
84 GOHAD MP-02-004-055-001/16-B
(KALYANPURA) 		1702004055NRG24130820230294406 13/08/2023 gayatri bai 1702004055WL009859 gayatri bai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 gayatribai (000000)
85 GOHAD MP-02-004-055-001/17-C
(KALYANPURA) 		1702004055NRG24130820230294407 13/08/2023 rajveer baghel 1702004055WL009859 rajveer baghel 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 rajveerbaghel (000000)
86 GOHAD MP-02-004-055-001/18-D
(KALYANPURA) 		1702004055NRG24130820230294408 13/08/2023 satendra singh 1702004055WL009859 satendra singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 satendrasingh (000000)
87 GOHAD MP-02-004-055-001/19-D
(KALYANPURA) 		1702004055NRG24130820230294409 13/08/2023 manoj 1702004055WL009859 manoj 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 manoj (000000)
88 GOHAD MP-02-004-055-001/20-A
(KALYANPURA) 		1702004055NRG24130820230294410 13/08/2023 sunita 1702004055WL009859 sunita 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 sunita (000000)
89 GOHAD MP-02-004-055-001/22-B
(KALYANPURA) 		1702004055NRG24130820230294411 13/08/2023 Dulari 1702004055WL009859 Dulari 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 Dulari (000000)
90 GOHAD MP-02-004-055-001/24-A
(KALYANPURA) 		1702004055NRG24130820230294412 13/08/2023 mahesh kumar 1702004055WL009859 mahesh kumar 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 maheshkumar (000000)
91 GOHAD MP-02-004-055-001/25-B
(KALYANPURA) 		1702004055NRG24130820230294413 13/08/2023 Hari singh 1702004055WL009859 Hari singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 Harisingh (000000)
92 GOHAD MP-02-004-055-001/26-C
(KALYANPURA) 		1702004055NRG24130820230294414 13/08/2023 Bhuri 1702004055WL009859 Bhuri 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 Bhuri (000000)
93 GOHAD MP-02-004-055-001/27-D
(KALYANPURA) 		1702004055NRG24130820230294415 13/08/2023 Phula bai 1702004055WL009859 Phula bai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 Phulabai (000000)
94 GOHAD MP-02-004-055-004/100
(KALYANPURA) 		1702004055NRG24130820230294418 13/08/2023 saboo khan 1702004055WL009859 saboo khan 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 sabookhan (000000)
95 GOHAD MP-02-004-055-004/101
(KALYANPURA) 		1702004055NRG24130820230294419 13/08/2023 rapheekan bai 1702004055WL009859 rapheekan bai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 rapheekanbai (000000)
96 GOHAD MP-02-004-055-004/104
(KALYANPURA) 		1702004055NRG24130820230294420 13/08/2023 shipha khan 1702004055WL009859 shipha khan 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 shiphakhan (000000)
97 GOHAD MP-02-004-055-004/105
(KALYANPURA) 		1702004055NRG24130820230294421 13/08/2023 rabeena begam 1702004055WL009859 rabeena begam 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 rabeenabegam (000000)
98 GOHAD MP-02-004-055-004/106
(KALYANPURA) 		1702004055NRG24130820230294422 13/08/2023 tabassum begam 1702004055WL009859 tabassum begam 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 tabassumbegam (000000)
99 GOHAD MP-02-004-055-004/108
(KALYANPURA) 		1702004055NRG24130820230294423 13/08/2023 raziya begam 1702004055WL009859 raziya begam 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 raziyabegam (000000)
100 GOHAD MP-02-004-055-004/110
(KALYANPURA) 		1702004055NRG24130820230294424 13/08/2023 sahid khan 1702004055WL009859 sahid khan 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 sahidkhan (000000)
101 GOHAD MP-02-004-055-004/111
(KALYANPURA) 		1702004055NRG24130820230294425 13/08/2023 Salimaa 1702004055WL009859 Salimaa 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 Salimaa (000000)
102 GOHAD MP-02-004-055-004/112
(KALYANPURA) 		1702004055NRG24130820230294426 13/08/2023 Irsad khan 1702004055WL009859 Irsad khan 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 Irsadkhan (000000)
103 GOHAD MP-02-004-055-004/117
(KALYANPURA) 		1702004055NRG24130820230294428 13/08/2023 Jafreen begam 1702004055WL009859 Jafreen begam 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 Jafreenbegam (000000)
104 GOHAD MP-02-004-055-004/122
(KALYANPURA) 		1702004055NRG24130820230294429 13/08/2023 Mukim khan 1702004055WL009859 Mukim khan 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 Mukimkhan (000000)
105 GOHAD MP-02-004-055-004/123
(KALYANPURA) 		1702004055NRG24130820230294430 13/08/2023 sajida begam 1702004055WL009859 sajida begam 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 sajidabegam (000000)
106 GOHAD MP-02-004-055-004/124
(KALYANPURA) 		1702004055NRG24130820230294431 13/08/2023 islam khan 1702004055WL009859 islam khan 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 islamkhan (000000)
107 GOHAD MP-02-004-055-004/125
(KALYANPURA) 		1702004055NRG24130820230294432 13/08/2023 arjoo bano 1702004055WL009859 arjoo bano 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 arjoobano (000000)
108 GOHAD MP-02-004-055-004/127
(KALYANPURA) 		1702004055NRG24130820230294433 13/08/2023 Kallo 1702004055WL009859 Kallo 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 Kallo (000000)
109 GOHAD MP-02-004-055-004/132
(KALYANPURA) 		1702004055NRG24130820230294437 13/08/2023 Japhreen begam 1702004055WL009859 Japhreen begam 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 Japhreenbegam (000000)
110 GOHAD MP-02-004-055-004/134
(KALYANPURA) 		1702004055NRG24130820230294438 13/08/2023 Reshama begam 1702004055WL009859 Reshama begam 00688 FINO0001446 884 884 Processed 22/08/2023 670507040 Reshamabegam (000000)
111 GOHAD MP-02-004-055-004/19-A
(KALYANPURA) 		1702004055NRG24130820230294439 13/08/2023 Rijvan khan 1702004055WL009859 Rijvan khan 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 Rijvankhan (000000)
112 GOHAD MP-02-004-055-004/21-B
(KALYANPURA) 		1702004055NRG24130820230294440 13/08/2023 Umra bano 1702004055WL009859 Umra bano 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 Umrabano (000000)
113 GOHAD MP-02-004-055-004/22-B
(KALYANPURA) 		1702004055NRG24130820230294441 13/08/2023 Rehan khan 1702004055WL009859 Rehan khan 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 Rehankhan (000000)
114 GOHAD MP-02-004-055-004/23-B
(KALYANPURA) 		1702004055NRG24130820230294442 13/08/2023 Shaidan 1702004055WL009859 Shaidan 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 Shaidan (000000)
115 GOHAD MP-02-004-055-004/24-B
(KALYANPURA) 		1702004055NRG24130820230294443 13/08/2023 Fija bano 1702004055WL009859 Fija bano 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 Fijabano (000000)
116 GOHAD MP-02-004-055-004/25-B
(KALYANPURA) 		1702004055NRG24130820230294444 13/08/2023 Irsaad kha 1702004055WL009859 Irsaad kha 00688 FINO0001446 663 663 Processed 22/08/2023 670507040 Irsaadkha (000000)
117 GOHAD MP-02-004-055-004/69
(KALYANPURA) 		1702004055NRG24130820230294458 13/08/2023 fiza bano 1702004055WL009859 fiza bano 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 fizabano (000000)
118 GOHAD MP-02-004-055-004/94
(KALYANPURA) 		1702004055NRG24130820230294465 13/08/2023 julekha begam 1702004055WL009859 julekha begam 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 julekhabegam (000000)
119 GOHAD MP-02-004-055-004/95
(KALYANPURA) 		1702004055NRG24130820230294466 13/08/2023 aran khan 1702004055WL009859 aran khan 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 arankhan (000000)
120 GOHAD MP-02-004-055-004/96
(KALYANPURA) 		1702004055NRG24130820230294467 13/08/2023 aslam khan 1702004055WL009859 aslam khan 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 aslamkhan (000000)
121 GOHAD MP-02-004-055-004/97
(KALYANPURA) 		1702004055NRG24130820230294468 13/08/2023 tosiv khan 1702004055WL009859 tosiv khan 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 tosivkhan (000000)
122 GOHAD MP-02-004-055-004/98
(KALYANPURA) 		1702004055NRG24130820230294469 13/08/2023 banti khan 1702004055WL009859 banti khan 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 bantikhan (000000)
123 GOHAD MP-02-004-079-001/669
(KITI) 		1702004079NRG24120820230292664 13/08/2023 Deepa Devi 1702004079WL009805 Deepa Devi 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 DeepaDevi (000000)
124 GOHAD MP-02-004-079-001/674
(KITI) 		1702004079NRG24120820230292665 13/08/2023 Sheela 1702004079WL009805 Sheela 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 Sheela (000000)
125 GOHAD MP-02-004-087-001/33-B
(RATWA) 		1702004087NRG24130820230294107 13/08/2023 LiyakatShah 1702004087WL009848 LiyakatShah 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 LiyakatShah (000000)
126 GOHAD MP-02-004-087-001/39-B
(RATWA) 		1702004087NRG24130820230294111 13/08/2023 Ajay Kumar 1702004087WL009848 Ajay Kumar 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 AjayKumar (000000)
127 GOHAD MP-02-004-087-001/40-B
(RATWA) 		1702004087NRG24130820230294112 13/08/2023 Ravindra 1702004087WL009848 Ravindra 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507040 Ravindra (000000)
SubTotal 78455 78455
128 GOHAD MP-02-004-001-001/1741
(SUHANS) 		1702004001NRG24110820230290601 13/08/2023 Rekha Bhagel 1702004001WL009743 Rekha Bhagel 00691 IPOS0000001 1105 1105 Processed 22/08/2023 670507040 RekhaBhagel (000000)
129 GOHAD MP-02-004-001-001/1784
(SUHANS) 		1702004001NRG24110820230290619 13/08/2023 Prema 1702004001WL009743 Prema 00691 IPOS0000001 1105 1105 Processed 22/08/2023 670507040 Prema (000000)
130 GOHAD MP-02-004-001-001/1787
(SUHANS) 		1702004001NRG24110820230290622 13/08/2023 Daleep Singh 1702004001WL009743 Daleep Singh 00691 IPOS0000001 1105 1105 Processed 22/08/2023 670507040 DaleepSingh (000000)
131 GOHAD MP-02-004-001-001/1790
(SUHANS) 		1702004001NRG24110820230290625 13/08/2023 Meena Bai 1702004001WL009743 Meena Bai 00691 IPOS0000001 1105 1105 Processed 22/08/2023 670507040 MeenaBai (000000)
132 GOHAD MP-02-004-004-002/594
(RAYKIPALI) 		1702004004NRG24120820230291897 13/08/2023 ASHOK KUMAR 1702004004WL009780 ASHOK KUMAR 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670507040 ASHOKKUMAR (000000)
133 GOHAD MP-02-004-004-002/921
(RAYKIPALI) 		1702004004NRG24120820230291904 13/08/2023 RAMDATT 1702004004WL009780 RAMDATT 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670507040 RAMDATT (000000)
134 GOHAD MP-02-004-043-001/784-A
(MADHANPURA) 		1702004043NRG24120820230292119 13/08/2023 MUKESH 1702004043WL009787 MUKESH 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670507040 MUKESH (000000)
135 GOHAD MP-02-004-055-004/130
(KALYANPURA) 		1702004055NRG24130820230294436 13/08/2023 Sabeela begam 1702004055WL009859 Sabeela begam 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670507040 Sabeelabegam (000000)
136 GOHAD MP-02-004-079-001/696
(KITI) 		1702004079NRG24120820230292666 13/08/2023 Santoshi 1702004079WL009805 Santoshi 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670507040 Santoshi (000000)
SubTotal 11050 11050
137 GOHAD MP-02-004-001-001/1781
(SUHANS) 		1702004001NRG24110820230290615 13/08/2023 Saurav Singh 1702004001WL009743 Saurav Singh 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670507040 SauravSingh (000000)
138 GOHAD MP-02-004-043-001/870
(MADHANPURA) 		1702004043NRG24120820230291984 13/08/2023 megh sigh 1702004043WL009785 megh sigh 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670507040 meghsigh (000000)
139 GOHAD MP-02-004-055-004/128
(KALYANPURA) 		1702004055NRG24130820230294434 13/08/2023 Asif khan 1702004055WL009859 Asif khan 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670507040 Asifkhan (000000)
140 GOHAD MP-02-004-055-004/55-A
(KALYANPURA) 		1702004055NRG24130820230294447 13/08/2023 isab khan 1702004055WL009859 isab khan 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670507040 isabkhan (000000)
141 GOHAD MP-02-004-055-004/80
(KALYANPURA) 		1702004055NRG24130820230294461 13/08/2023 amjad khan 1702004055WL009859 amjad khan 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670507040 amjadkhan (000000)
142 GOHAD MP-02-004-066-002/1010
(CHHIRAITA KARVAS) 		1702004066NRG24130820230293884 13/08/2023 jitendra 1702004066WL009842 jitendra 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670507040 jitendra (000000)
143 GOHAD MP-02-004-066-002/1011
(CHHIRAITA KARVAS) 		1702004066NRG24130820230293885 13/08/2023 KAMBOBAI 1702004066WL009842 KAMBOBAI 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670507040 KAMBOBAI (000000)
144 GOHAD MP-02-004-066-002/1015
(CHHIRAITA KARVAS) 		1702004066NRG24130820230293886 13/08/2023 atul 1702004066WL009842 atul 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670507040 atul (000000)
145 GOHAD MP-02-004-066-002/1017
(CHHIRAITA KARVAS) 		1702004066NRG24130820230293888 13/08/2023 dolly 1702004066WL009842 dolly 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670507040 dolly (000000)
146 GOHAD MP-02-004-066-002/1018
(CHHIRAITA KARVAS) 		1702004066NRG24130820230293889 13/08/2023 parath 1702004066WL009842 parath 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670507040 parath (000000)
147 GOHAD MP-02-004-066-002/1029
(CHHIRAITA KARVAS) 		1702004066NRG24130820230293891 13/08/2023 umashankar 1702004066WL009842 umashankar 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670507040 umashankar (000000)
148 GOHAD MP-02-004-066-002/1030
(CHHIRAITA KARVAS) 		1702004066NRG24130820230293892 13/08/2023 hareeram 1702004066WL009842 hareeram 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670507040 hareeram (000000)
149 GOHAD MP-02-004-066-002/1033
(CHHIRAITA KARVAS) 		1702004066NRG24130820230293894 13/08/2023 mahesh 1702004066WL009842 mahesh 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670507040 mahesh (000000)
150 GOHAD MP-02-004-066-002/1034
(CHHIRAITA KARVAS) 		1702004066NRG24130820230293895 13/08/2023 narayan 1702004066WL009842 narayan 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670507040 narayan (000000)
151 GOHAD MP-02-004-066-002/1035
(CHHIRAITA KARVAS) 		1702004066NRG24130820230293896 13/08/2023 rachana 1702004066WL009842 rachana 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670507040 rachana (000000)
152 GOHAD MP-02-004-066-002/1038
(CHHIRAITA KARVAS) 		1702004066NRG24130820230293897 13/08/2023 Savitri Baghel 1702004066WL009842 Savitri Baghel 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670507040 SavitriBaghel (000000)
153 GOHAD MP-02-004-066-002/1043
(CHHIRAITA KARVAS) 		1702004066NRG24130820230293898 13/08/2023 Rani Shrivas 1702004066WL009842 Rani Shrivas 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670507040 RaniShrivas (000000)
154 GOHAD MP-02-004-066-002/1062
(CHHIRAITA KARVAS) 		1702004066NRG24130820230293900 13/08/2023 Kajal shrivastav 1702004066WL009842 Kajal shrivastav 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670507040 Kajalshrivastav (000000)
155 GOHAD MP-02-004-087-001/973
(RATWA) 		1702004087NRG24130820230294133 13/08/2023 Asharam 1702004087WL009848 Asharam 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670507040 Asharam (000000)
SubTotal 24531 24531
Total 199784 199784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_130823FTO_217412 Canara Bank CNRB0004771 BHIND 1326
2 GOHAD MP1702004_130823FTO_217412 Central Bank Of India CBIN0280783 BHIND 1326
3 GOHAD MP1702004_130823FTO_217412 Central Bank Of India CBIN0281094 MAU 3978
4 GOHAD MP1702004_130823FTO_217412 Central Bank Of India CBIN0281174 GOHAD 3757
5 GOHAD MP1702004_130823FTO_217412 Central Bank Of India CBIN0282214 CHITORA 17238
6 GOHAD MP1702004_130823FTO_217412 Central Bank Of India CBIN0282633 DEHGAON 9282
7 GOHAD MP1702004_130823FTO_217412 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 2210
8 GOHAD MP1702004_130823FTO_217412 State Bank of India SBIN0007933 MAYUR MARKET 1326
9 GOHAD MP1702004_130823FTO_217412 State Bank of India SBIN0010840 GOHAD 6409
10 GOHAD MP1702004_130823FTO_217412 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1105
11 GOHAD MP1702004_130823FTO_217412 State Bank of India SBIN0030094 MAU ROAD,GOHAD 8619
12 GOHAD MP1702004_130823FTO_217412 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2652
13 GOHAD MP1702004_130823FTO_217412 UCO Bank UCBA0001140 GOHAD CHAURAHA 3315
14 GOHAD MP1702004_130823FTO_217412 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23205
15 GOHAD MP1702004_130823FTO_217412 Fino Payments Bank Ltd FINO0001446 MP RO 78455
16 GOHAD MP1702004_130823FTO_217412 India Post Payments Bank IPOS0000001 Bhind 11050
17 GOHAD MP1702004_130823FTO_217412 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 24531

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