Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_120523APB_FTO_38866
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-14-004-024-001/30-D
(HARRI) 		1714004000NRG24120520230025364 12/05/2023 Ravi Shankar 1714004WL000972 Ravi Shankar 00048 BKID0009415 504 504 Processed 23/05/2023 775985991 RaviShankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 504 504
2 GOHPARU MP-14-004-006-002/45
(BARMANIYA) 		1714004006NRG24110520230024492 12/05/2023 GEETA BAI 1714004006WL000898 GEETA BAI 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775985991 GEETABAI CENTRAL BANK OF INDIA(607115)
3 GOHPARU MP-14-004-006-002/48
(BARMANIYA) 		1714004006NRG24110520230024493 12/05/2023 Lalji Singh 1714004006WL000898 Lalji Singh 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775985991 LaljiSingh CENTRAL BANK OF INDIA(607115)
4 GOHPARU MP-14-004-006-002/54
(BARMANIYA) 		1714004006NRG24110520230024494 12/05/2023 premila 1714004006WL000898 premila 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775985991 premila CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-006-002/55
(BARMANIYA) 		1714004006NRG24110520230024495 12/05/2023 Sukhsen 1714004006WL000898 Sukhsen 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775985991 Sukhsen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
6 GOHPARU MP-14-004-006-002/55-B
(BARMANIYA) 		1714004006NRG24110520230024496 12/05/2023 devaki yadav 1714004006WL000898 devaki yadav 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775985991 devakiyadav CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-006-002/64
(BARMANIYA) 		1714004006NRG24110520230024497 12/05/2023 sumitra 1714004006WL000898 sumitra 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775985991 sumitra CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-006-002/68-A
(BARMANIYA) 		1714004006NRG24110520230024498 12/05/2023 hemvati 1714004006WL000898 hemvati 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775985991 hemvati CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-006-002/68-B
(BARMANIYA) 		1714004006NRG24110520230024499 12/05/2023 PREVEEN SINGH 1714004006WL000898 PREVEEN SINGH 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775985991 PREVEENSINGH CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-006-002/75
(BARMANIYA) 		1714004006NRG24110520230024500 12/05/2023 munni 1714004006WL000898 munni 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775985991 munni CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-006-002/75-A
(BARMANIYA) 		1714004006NRG24110520230024501 12/05/2023 Sombati singh 1714004006WL000898 Sombati singh 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775985991 Sombatisingh CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-006-002/75-B
(BARMANIYA) 		1714004006NRG24110520230024502 12/05/2023 HEMDASH SINGH 1714004006WL000898 HEMDASH SINGH 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775985991 HEMDASHSINGH STATE BANK OF INDIA(508548)
13 GOHPARU MP-14-004-006-002/77-A
(BARMANIYA) 		1714004006NRG24110520230024504 12/05/2023 LALBAI 1714004006WL000898 LALBAI 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775985991 LALBAI CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-006-002/8-A
(BARMANIYA) 		1714004006NRG24110520230024505 12/05/2023 PARWATI SINGH 1714004006WL000898 PARWATI SINGH 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775985991 PARWATISINGH STATE BANK OF INDIA(508548)
15 GOHPARU MP-14-004-006-002/84
(BARMANIYA) 		1714004006NRG24110520230024506 12/05/2023 kuvariya 1714004006WL000898 kuvariya 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775985991 kuvariya CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-006-002/84-A
(BARMANIYA) 		1714004006NRG24110520230024507 12/05/2023 babi 1714004006WL000898 babi 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775985991 babi CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-006-002/84-C
(BARMANIYA) 		1714004006NRG24110520230024509 12/05/2023 durgavati singh 1714004006WL000898 durgavati singh 00089 CBIN0282179 1000 1000 Processed 23/05/2023 775985991 durgavatisingh CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-006-002/87
(BARMANIYA) 		1714004006NRG24110520230024510 12/05/2023 MITAILAL SINGH 1714004006WL000898 MITAILAL SINGH 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775985991 MITAILALSINGH CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-006-002/87
(BARMANIYA) 		1714004006NRG24110520230024511 12/05/2023 munni 1714004006WL000898 munni 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775985991 munni CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-006-002/89
(BARMANIYA) 		1714004006NRG24110520230024512 12/05/2023 jai slngh 1714004006WL000898 jai slngh 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775985991 jaislngh CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-006-002/98
(BARMANIYA) 		1714004006NRG24110520230024514 12/05/2023 juganti 1714004006WL000898 juganti 00089 CBIN0282179 1200 1200 Processed 23/05/2023 775985991 juganti CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-022-001/2
(GURRA) 		1714004000NRG24110520230024380 12/05/2023 mahipal 1714004WL000894 mahipal 00089 CBIN0282179 150 150 Processed 23/05/2023 775985991 mahipal CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-022-001/418
(GURRA) 		1714004000NRG24110520230024394 12/05/2023 rajkali 1714004WL000894 rajkali 00089 CBIN0282179 600 600 Processed 23/05/2023 775985991 rajkali CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-024-001/83-A
(HARRI) 		1714004024NRG24110520230024810 12/05/2023 SANJAY SINGH 1714004024WL000914 SANJAY SINGH 00089 CBIN0282179 504 504 Processed 23/05/2023 775985991 SANJAYSINGH AXIS BANK(607153)
SubTotal 28654 28654
25 GOHPARU MP-14-004-005-003/51
(BARKODA) 		1714004000NRG24120520230025356 12/05/2023 pritam kumar baiga 1714004WL000971 pritam kumar baiga 00089 CBIN0282931 221 221 Processed 23/05/2023 775985991 pritamkumarbaiga CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-005-003/53
(BARKODA) 		1714004000NRG24120520230025358 12/05/2023 KUVANRIYA BAI 1714004WL000971 KUVANRIYA BAI 00089 CBIN0282931 221 221 Processed 23/05/2023 775985991 KUVANRIYABAI CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-005-003/53
(BARKODA) 		1714004000NRG24120520230025357 12/05/2023 RAMPRASAD CHARMKAR 1714004WL000971 RAMPRASAD CHARMKAR 00089 CBIN0282931 221 221 Processed 23/05/2023 775985991 RAMPRASADCHARMKAR CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-005-003/53-A
(BARKODA) 		1714004000NRG24120520230025359 12/05/2023 bheemsen ahirvar 1714004WL000971 bheemsen ahirvar 00089 CBIN0282931 221 221 Processed 23/05/2023 775985991 bheemsenahirvar CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-005-003/66
(BARKODA) 		1714004000NRG24120520230025360 12/05/2023 subhadra 1714004WL000971 subhadra 00089 CBIN0282931 221 221 Processed 23/05/2023 775985991 subhadra CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
30 GOHPARU MP-14-004-024-002/71-C
(HARRI) 		1714004024NRG24110520230024945 12/05/2023 Tukaram Singh 1714004024WL000922 Tukaram Singh 00415 SBIN0005497 1200 1200 Processed 23/05/2023 775985991 TukaramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
31 GOHPARU MP-14-004-024-002/71-C
(HARRI) 		1714004024NRG24110520230024946 12/05/2023 Sohagbati Singh 1714004024WL000923 Sohagbati Singh 00415 SBIN0063628 1200 1200 Processed 23/05/2023 775985991 SohagbatiSingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
32 GOHPARU MP-14-004-022-001/362
(GURRA) 		1714004000NRG24110520230024388 12/05/2023 atahar 1714004WL000894 atahar 00462 UCBA0003078 750 750 Processed 23/05/2023 775985991 atahar UCO BANK(607066)
SubTotal 750 750
33 GOHPARU MP-14-004-006-002/75-C
(BARMANIYA) 		1714004006NRG24110520230024503 12/05/2023 HEM VATI SINGH 1714004006WL000898 HEM VATI SINGH 00468 UBIN0536431 1400 1400 Processed 23/05/2023 775985991 HEMVATISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
34 GOHPARU MP-14-004-022-001/104
(GURRA) 		1714004000NRG24110520230024367 12/05/2023 rajni 1714004WL000894 rajni 00697 BKID0MG1530 150 150 Processed 23/05/2023 775985991 rajni NARMADA JHABUA GRAMIN BANK(508515)
35 GOHPARU MP-14-004-022-001/125-A
(GURRA) 		1714004000NRG24110520230024369 12/05/2023 anushuiya 1714004WL000894 anushuiya 00697 BKID0MG1530 150 150 Processed 23/05/2023 775985991 anushuiya NARMADA JHABUA GRAMIN BANK(508515)
36 GOHPARU MP-14-004-022-001/127
(GURRA) 		1714004000NRG24110520230024370 12/05/2023 KALBATIYA 1714004WL000894 KALBATIYA 00697 BKID0MG1530 450 450 Rejected 23/05/2023 775985991 Aadhaar Number not Mapped to Account Number
37 GOHPARU MP-14-004-022-001/141-B
(GURRA) 		1714004000NRG24110520230024373 12/05/2023 sarfraz 1714004WL000894 sarfraz 00697 BKID0MG1530 600 600 Processed 23/05/2023 775985991 sarfraz NARMADA JHABUA GRAMIN BANK(508515)
38 GOHPARU MP-14-004-022-001/167
(GURRA) 		1714004000NRG24110520230024374 12/05/2023 dayali 1714004WL000894 dayali 00697 BKID0MG1530 150 150 Processed 23/05/2023 775985991 dayali NARMADA JHABUA GRAMIN BANK(508515)
39 GOHPARU MP-14-004-022-001/179
(GURRA) 		1714004000NRG24110520230024375 12/05/2023 Kailash singh 1714004WL000894 Kailash singh 00697 BKID0MG1530 900 900 Processed 23/05/2023 775985991 Kailashsingh NARMADA JHABUA GRAMIN BANK(508515)
40 GOHPARU MP-14-004-022-001/180
(GURRA) 		1714004000NRG24110520230024378 12/05/2023 geeta bai 1714004WL000894 geeta bai 00697 BKID0MG1530 150 150 Rejected 23/05/2023 775985991 Aadhaar Number not Mapped to Account Number
41 GOHPARU MP-14-004-022-001/180
(GURRA) 		1714004000NRG24110520230024377 12/05/2023 rammanohar 1714004WL000894 rammanohar 00697 BKID0MG1530 900 900 Processed 23/05/2023 775985991 rammanohar NARMADA JHABUA GRAMIN BANK(508515)
42 GOHPARU MP-14-004-022-001/2
(GURRA) 		1714004000NRG24110520230024381 12/05/2023 indralaal 1714004WL000894 indralaal 00697 BKID0MG1530 150 150 Processed 23/05/2023 775985991 indralaal NARMADA JHABUA GRAMIN BANK(508515)
43 GOHPARU MP-14-004-022-001/200
(GURRA) 		1714004000NRG24110520230024382 12/05/2023 champa 1714004WL000894 champa 00697 BKID0MG1530 150 150 Processed 23/05/2023 775985991 champa NARMADA JHABUA GRAMIN BANK(508515)
44 GOHPARU MP-14-004-022-001/280
(GURRA) 		1714004000NRG24110520230024385 12/05/2023 GAFFAR 1714004WL000894 GAFFAR 00697 BKID0MG1530 900 900 Processed 23/05/2023 775985991 GAFFAR NARMADA JHABUA GRAMIN BANK(508515)
45 GOHPARU MP-14-004-022-001/284
(GURRA) 		1714004000NRG24110520230024386 12/05/2023 BESAHULAL 1714004WL000894 BESAHULAL 00697 BKID0MG1530 150 150 Processed 23/05/2023 775985991 BESAHULAL CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-022-001/32
(GURRA) 		1714004000NRG24110520230024387 12/05/2023 brajbhan 1714004WL000894 brajbhan 00697 BKID0MG1530 150 150 Processed 23/05/2023 775985991 brajbhan NARMADA JHABUA GRAMIN BANK(508515)
47 GOHPARU MP-14-004-022-001/366
(GURRA) 		1714004000NRG24110520230024389 12/05/2023 rajkali 1714004WL000894 rajkali 00697 BKID0MG1530 150 150 Processed 23/05/2023 775985991 rajkali CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-022-001/37
(GURRA) 		1714004000NRG24110520230024390 12/05/2023 maya 1714004WL000894 maya 00697 BKID0MG1530 150 150 Processed 23/05/2023 775985991 maya NARMADA JHABUA GRAMIN BANK(508515)
49 GOHPARU MP-14-004-022-001/41-A
(GURRA) 		1714004000NRG24110520230024392 12/05/2023 Omprakash 1714004WL000894 Omprakash 00697 BKID0MG1530 150 150 Processed 23/05/2023 775985991 Omprakash STATE BANK OF INDIA(508548)
50 GOHPARU MP-14-004-022-001/418
(GURRA) 		1714004000NRG24110520230024393 12/05/2023 ramesh 1714004WL000894 ramesh 00697 BKID0MG1530 600 600 Processed 23/05/2023 775985991 ramesh NARMADA JHABUA GRAMIN BANK(508515)
51 GOHPARU MP-14-004-022-001/421
(GURRA) 		1714004000NRG24110520230024395 12/05/2023 kushum 1714004WL000894 kushum 00697 BKID0MG1530 900 900 Processed 23/05/2023 775985991 kushum NARMADA JHABUA GRAMIN BANK(508515)
52 GOHPARU MP-14-004-022-001/452
(GURRA) 		1714004000NRG24110520230024397 12/05/2023 ramlal 1714004WL000894 ramlal 00697 BKID0MG1530 150 150 Processed 23/05/2023 775985991 ramlal FINO PAYMENTS BANK LTD(608001)
53 GOHPARU MP-14-004-022-001/46
(GURRA) 		1714004000NRG24110520230024398 12/05/2023 naseeb 1714004WL000894 naseeb 00697 BKID0MG1530 900 900 Processed 23/05/2023 775985991 naseeb JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
54 GOHPARU MP-14-004-022-001/462
(GURRA) 		1714004000NRG24110520230024399 12/05/2023 MUKHTAR 1714004WL000894 MUKHTAR 00697 BKID0MG1530 450 450 Processed 23/05/2023 775985991 MUKHTAR NARMADA JHABUA GRAMIN BANK(508515)
55 GOHPARU MP-14-004-022-001/64
(GURRA) 		1714004000NRG24110520230024403 12/05/2023 munni bai 1714004WL000894 munni bai 00697 BKID0MG1530 150 150 Processed 23/05/2023 775985991 munnibai NARMADA JHABUA GRAMIN BANK(508515)
56 GOHPARU MP-14-004-022-001/77
(GURRA) 		1714004000NRG24110520230024405 12/05/2023 budhdhi 1714004WL000894 budhdhi 00697 BKID0MG1530 150 150 Rejected 23/05/2023 775985991 Aadhaar Number not Mapped to Account Number
57 GOHPARU MP-14-004-022-001/80
(GURRA) 		1714004000NRG24110520230024406 12/05/2023 naan bai 1714004WL000894 naan bai 00697 BKID0MG1530 150 150 Processed 23/05/2023 775985991 naanbai NARMADA JHABUA GRAMIN BANK(508515)
58 GOHPARU MP-14-004-022-002/18
(GURRA) 		1714004000NRG24110520230024408 12/05/2023 eshwarlal 1714004WL000894 eshwarlal 00697 BKID0MG1530 150 150 Processed 23/05/2023 775985991 eshwarlal NARMADA JHABUA GRAMIN BANK(508515)
59 GOHPARU MP-14-004-022-002/18
(GURRA) 		1714004000NRG24110520230024409 12/05/2023 PARWATI 1714004WL000894 PARWATI 00697 BKID0MG1530 150 150 Processed 23/05/2023 775985991 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
60 GOHPARU MP-14-004-022-002/22
(GURRA) 		1714004000NRG24110520230024411 12/05/2023 jaycharan 1714004WL000894 jaycharan 00697 BKID0MG1530 150 150 Processed 23/05/2023 775985991 jaycharan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
61 GOHPARU MP-14-004-022-002/6
(GURRA) 		1714004000NRG24110520230024416 12/05/2023 shivprasad 1714004WL000894 shivprasad 00697 BKID0MG1530 150 150 Processed 23/05/2023 775985991 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
62 GOHPARU MP-14-004-024-001/115
(HARRI) 		1714004024NRG24110520230024808 12/05/2023 goutam singh 1714004024WL000914 goutam singh 00697 BKID0MG1530 504 504 Processed 23/05/2023 775985991 goutamsingh NARMADA JHABUA GRAMIN BANK(508515)
63 GOHPARU MP-14-004-024-001/115
(HARRI) 		1714004024NRG24110520230024809 12/05/2023 Santi bai 1714004024WL000914 Santi bai 00697 BKID0MG1530 504 504 Processed 23/05/2023 775985991 Santibai NARMADA JHABUA GRAMIN BANK(508515)
64 GOHPARU MP-14-004-024-001/115-C
(HARRI) 		1714004000NRG24120520230025363 12/05/2023 Kavita Singh 1714004WL000972 Kavita Singh 00697 BKID0MG1530 504 504 Processed 23/05/2023 775985991 KavitaSingh NARMADA JHABUA GRAMIN BANK(508515)
65 GOHPARU MP-14-004-024-001/115-C
(HARRI) 		1714004000NRG24120520230025362 12/05/2023 RAJU SINGH 1714004WL000972 RAJU SINGH 00697 BKID0MG1530 504 504 Processed 23/05/2023 775985991 RAJUSINGH STATE BANK OF INDIA(508548)
66 GOHPARU MP-14-004-024-001/2-A
(HARRI) 		1714004024NRG24110520230024804 12/05/2023 BUDDHSEN SINGH 1714004024WL000913 BUDDHSEN SINGH 00697 BKID0MG1530 504 504 Processed 23/05/2023 775985991 BUDDHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 GOHPARU MP-14-004-024-001/52
(HARRI) 		1714004000NRG24120520230025365 12/05/2023 shivprasad 1714004WL000972 shivprasad 00697 BKID0MG1530 504 504 Processed 23/05/2023 775985991 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
68 GOHPARU MP-14-004-024-001/83
(HARRI) 		1714004000NRG24120520230025366 12/05/2023 charku 1714004WL000972 charku 00697 BKID0MG1530 504 504 Processed 23/05/2023 775985991 charku NARMADA JHABUA GRAMIN BANK(508515)
69 GOHPARU MP-14-004-024-001/83
(HARRI) 		1714004024NRG24110520230024806 12/05/2023 munne 1714004024WL000913 munne 00697 BKID0MG1530 504 504 Processed 23/05/2023 775985991 munne NARMADA JHABUA GRAMIN BANK(508515)
70 GOHPARU MP-14-004-024-001/91
(HARRI) 		1714004000NRG24120520230025368 12/05/2023 geeta 1714004WL000972 geeta 00697 BKID0MG1530 504 504 Rejected 23/05/2023 775985991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 GOHPARU MP-14-004-024-001/91-A
(HARRI) 		1714004000NRG24120520230025369 12/05/2023 dhaneram 1714004WL000972 dhaneram 00697 BKID0MG1530 504 504 Processed 23/05/2023 775985991 dhaneram NARMADA JHABUA GRAMIN BANK(508515)
72 GOHPARU MP-14-004-024-001/91-A
(HARRI) 		1714004024NRG24110520230024807 12/05/2023 gyatri 1714004024WL000913 gyatri 00697 BKID0MG1530 504 504 Processed 23/05/2023 775985991 gyatri NARMADA JHABUA GRAMIN BANK(508515)
73 GOHPARU MP-14-004-024-002/103
(HARRI) 		1714004024NRG24110520230024979 12/05/2023 lalji 1714004024WL000935 lalji 00697 BKID0MG1530 1008 1008 Processed 23/05/2023 775985991 lalji UNION BANK OF INDIA(508500)
74 GOHPARU MP-14-004-024-002/22
(HARRI) 		1714004024NRG24110520230024978 12/05/2023 radha 1714004024WL000934 radha 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985991 radha NARMADA JHABUA GRAMIN BANK(508515)
75 GOHPARU MP-14-004-024-002/22
(HARRI) 		1714004024NRG24110520230024977 12/05/2023 suresh 1714004024WL000933 suresh 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985991 suresh NARMADA JHABUA GRAMIN BANK(508515)
76 GOHPARU MP-14-004-024-002/23-B
(HARRI) 		1714004024NRG24110520230024956 12/05/2023 kusum 1714004024WL000931 kusum 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985991 kusum NARMADA JHABUA GRAMIN BANK(508515)
77 GOHPARU MP-14-004-024-002/23-B
(HARRI) 		1714004024NRG24110520230024955 12/05/2023 samaylal 1714004024WL000930 samaylal 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985991 samaylal NARMADA JHABUA GRAMIN BANK(508515)
78 GOHPARU MP-14-004-024-002/30-D
(HARRI) 		1714004000NRG24120520230025372 12/05/2023 sampatiya singh 1714004WL000974 sampatiya singh 00697 BKID0MG1530 1008 1008 Processed 23/05/2023 775985991 sampatiyasingh NARMADA JHABUA GRAMIN BANK(508515)
79 GOHPARU MP-14-004-024-002/51-A
(HARRI) 		1714004024NRG24110520230024952 12/05/2023 kheelan singh 1714004024WL000928 kheelan singh 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985991 kheelansingh NARMADA JHABUA GRAMIN BANK(508515)
80 GOHPARU MP-14-004-024-002/53
(HARRI) 		1714004024NRG24110520230024951 12/05/2023 munnebay 1714004024WL000927 munnebay 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985991 munnebay NARMADA JHABUA GRAMIN BANK(508515)
81 GOHPARU MP-14-004-024-002/55-B
(HARRI) 		1714004024NRG24110520230024949 12/05/2023 parwati singh 1714004024WL000925 parwati singh 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985991 parwatisingh CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-024-002/78
(HARRI) 		1714004024NRG24110520230024944 12/05/2023 getha 1714004024WL000921 getha 00697 BKID0MG1530 1200 1200 Rejected 23/05/2023 775985991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 GOHPARU MP-14-004-024-002/78
(HARRI) 		1714004024NRG24110520230024941 12/05/2023 ramshing 1714004024WL000919 ramshing 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775985991 ramshing NARMADA JHABUA GRAMIN BANK(508515)
84 GOHPARU MP-14-004-024-002/95-A
(HARRI) 		1714004024NRG24110520230024942 12/05/2023 Ajye singh 1714004024WL000920 Ajye singh 00697 BKID0MG1530 1008 1008 Processed 23/05/2023 775985991 Ajyesingh NARMADA JHABUA GRAMIN BANK(508515)
85 GOHPARU MP-14-004-024-004/10
(HARRI) 		1714004000NRG24110520230024642 12/05/2023 PHOL BAi 1714004WL000904 PHOL BAi 00697 BKID0MG1530 1206 1206 Processed 23/05/2023 775985991 PHOLBAi NARMADA JHABUA GRAMIN BANK(508515)
86 GOHPARU MP-14-004-024-004/10
(HARRI) 		1714004000NRG24110520230024641 12/05/2023 RAMPRAMOD 1714004WL000904 RAMPRAMOD 00697 BKID0MG1530 1206 1206 Processed 23/05/2023 775985991 RAMPRAMOD NARMADA JHABUA GRAMIN BANK(508515)
87 GOHPARU MP-14-004-024-004/117
(HARRI) 		1714004000NRG24110520230024644 12/05/2023 heravati 1714004WL000904 heravati 00697 BKID0MG1530 1206 1206 Rejected 23/05/2023 775985991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 GOHPARU MP-14-004-024-004/117
(HARRI) 		1714004000NRG24110520230024643 12/05/2023 samaylal 1714004WL000904 samaylal 00697 BKID0MG1530 1206 1206 Processed 23/05/2023 775985991 samaylal NARMADA JHABUA GRAMIN BANK(508515)
89 GOHPARU MP-14-004-024-004/118-A
(HARRI) 		1714004000NRG24110520230024645 12/05/2023 phol bai 1714004WL000904 phol bai 00697 BKID0MG1530 1206 1206 Processed 23/05/2023 775985991 pholbai NARMADA JHABUA GRAMIN BANK(508515)
90 GOHPARU MP-14-004-024-004/25
(HARRI) 		1714004000NRG24110520230024646 12/05/2023 RAMKALI 1714004WL000904 RAMKALI 00697 BKID0MG1530 402 402 Rejected 23/05/2023 775985991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 GOHPARU MP-14-004-024-004/48
(HARRI) 		1714004000NRG24110520230024649 12/05/2023 BALKARAN 1714004WL000904 BALKARAN 00697 BKID0MG1530 1206 1206 Processed 23/05/2023 775985991 BALKARAN NARMADA JHABUA GRAMIN BANK(508515)
92 GOHPARU MP-14-004-024-004/48
(HARRI) 		1714004000NRG24110520230024634 12/05/2023 LEELA 1714004WL000903 LEELA 00697 BKID0MG1530 1206 1206 Processed 23/05/2023 775985991 LEELA NARMADA JHABUA GRAMIN BANK(508515)
93 GOHPARU MP-14-004-024-004/59
(HARRI) 		1714004000NRG24110520230024639 12/05/2023 KALMI 1714004WL000903 KALMI 00697 BKID0MG1530 1206 1206 Processed 23/05/2023 775985991 KALMI NARMADA JHABUA GRAMIN BANK(508515)
94 GOHPARU MP-14-004-024-004/63-D
(HARRI) 		1714004000NRG24110520230024640 12/05/2023 Gulabiya baiga 1714004WL000903 Gulabiya baiga 00697 BKID0MG1530 1206 1206 Processed 23/05/2023 775985991 Gulabiyabaiga NARMADA JHABUA GRAMIN BANK(508515)
95 GOHPARU MP-14-004-024-004/63-D
(HARRI) 		1714004000NRG24110520230024650 12/05/2023 kamlesh baiga 1714004WL000904 kamlesh baiga 00697 BKID0MG1530 1206 1206 Processed 23/05/2023 775985991 kamleshbaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
96 GOHPARU MP-14-004-024-004/71
(HARRI) 		1714004000NRG24110520230024651 12/05/2023 kemle 1714004WL000904 kemle 00697 BKID0MG1530 1206 1206 Processed 23/05/2023 775985991 kemle NARMADA JHABUA GRAMIN BANK(508515)
97 GOHPARU MP-14-004-024-004/95
(HARRI) 		1714004000NRG24110520230024654 12/05/2023 HEERALAL BAIGA 1714004WL000904 HEERALAL BAIGA 00697 BKID0MG1530 1206 1206 Processed 23/05/2023 775985991 HEERALALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
98 GOHPARU MP-14-004-024-004/95
(HARRI) 		1714004000NRG24110520230024655 12/05/2023 MAYA BAIGA 1714004WL000904 MAYA BAIGA 00697 BKID0MG1530 1206 1206 Rejected 23/05/2023 775985991 Aadhaar Number not Mapped to Account Number
SubTotal 44898 44898
99 GOHPARU MP-14-004-022-001/198
(GURRA) 		1714004000NRG24110520230024379 12/05/2023 panchvati 1714004WL000894 panchvati 00697 BKID0NAMRGB 150 150 Rejected 23/05/2023 775985991 Aadhaar Number not Mapped to Account Number
SubTotal 150 150
Total 79861 79861

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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_38866 Bank of India BKID0009415 SHAHDOL 504
2 GOHPARU MP1714004_120523APB_FTO_38866 Central Bank Of India CBIN0282179 GOHPARU 28654
3 GOHPARU MP1714004_120523APB_FTO_38866 Central Bank Of India CBIN0282931 BARKODA 1105
4 GOHPARU MP1714004_120523APB_FTO_38866 State Bank of India SBIN0005497 JAISINGHNAGAR 1200
5 GOHPARU MP1714004_120523APB_FTO_38866 State Bank of India SBIN0063628 Gohparu 1200
6 GOHPARU MP1714004_120523APB_FTO_38866 UCO Bank UCBA0003078 SHAHDOL 750
7 GOHPARU MP1714004_120523APB_FTO_38866 Union Bank of India UBIN0536431 SHAHDOL 1400
8 GOHPARU MP1714004_120523APB_FTO_38866 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 44898
9 GOHPARU MP1714004_120523APB_FTO_38866 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 150

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