Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_111023FTO_313534
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-14-004-018-001/60
(DHANGWAN) 		1714004000NRG24111020230327013 11/10/2023 Arjun Kewat 1714004WL017349 Arjun Kewat 00045 BARB0SOHAGP 1140 1140 Processed 08/11/2023 285722091 ArjunKewat (000000)
SubTotal 1140 1140
2 GOHPARU MP-14-004-018-001/337-A
(DHANGWAN) 		1714004000NRG24111020230326948 11/10/2023 Nisha Baiga 1714004WL017349 Nisha Baiga 00048 BKID0009415 1140 1140 Processed 08/11/2023 285722091 NishaBaiga (000000)
SubTotal 1140 1140
3 GOHPARU MP-14-004-018-001/491-A
(DHANGWAN) 		1714004000NRG24111020230326981 11/10/2023 Sahil 1714004WL017349 Sahil 00078 CNRB0001412 1140 1140 Processed 08/11/2023 285722091 Sahil (000000)
SubTotal 1140 1140
4 GOHPARU MP-14-004-015-001/408
(DEORI (1)) 		1714004000NRG24101020230325586 11/10/2023 Panchram Singh 1714004WL017302 Panchram Singh 00089 CBIN0282045 1200 1200 Processed 08/11/2023 285722091 PanchramSingh (000000)
SubTotal 1200 1200
5 GOHPARU MP-14-004-006-001/53-A
(BARMANIYA) 		1714004000NRG24111020230326892 11/10/2023 MUKESH 1714004WL017348 MUKESH 00089 CBIN0282179 1320 1320 Processed 08/11/2023 285722091 MUKESH (000000)
6 GOHPARU MP-14-004-006-001/65
(BARMANIYA) 		1714004000NRG24111020230326897 11/10/2023 TIYA 1714004WL017348 TIYA 00089 CBIN0282179 1320 1320 Processed 08/11/2023 285722091 TIYA (000000)
7 GOHPARU MP-14-004-006-001/75-B
(BARMANIYA) 		1714004000NRG24111020230326900 11/10/2023 RANI SINGH 1714004WL017348 RANI SINGH 00089 CBIN0282179 1320 1320 Processed 08/11/2023 285722091 RANISINGH (000000)
8 GOHPARU MP-14-004-006-001/77
(BARMANIYA) 		1714004000NRG24111020230326901 11/10/2023 RAMTAHAL SINGH 1714004WL017348 RAMTAHAL SINGH 00089 CBIN0282179 1320 1320 Processed 08/11/2023 285722091 RAMTAHALSINGH (000000)
9 GOHPARU MP-14-004-007-001/174
(BHADWAHI) 		1714004007NRG24101020230325306 11/10/2023 Laxmi Jaiswal 1714004007WL017298 Laxmi Jaiswal 00089 CBIN0282179 660 660 Processed 08/11/2023 285722091 LaxmiJaiswal (000000)
10 GOHPARU MP-14-004-007-003/249
(BHADWAHI) 		1714004007NRG24101020230325415 11/10/2023 Top singh 1714004007WL017298 Top singh 00089 CBIN0282179 840 840 Processed 08/11/2023 285722091 Topsingh (000000)
11 GOHPARU MP-14-004-026-001/364-A
(KARRI) 		1714004026NRG24101020230325659 11/10/2023 Surendra Singh 1714004026WL017308 Surendra Singh 00089 CBIN0282179 1050 1050 Processed 08/11/2023 285722091 SurendraSingh (000000)
12 GOHPARU MP-14-004-036-002/66-A
(MAJHAULI) 		1714004000NRG24111020230326792 11/10/2023 Krapashanker 1714004WL017343 Krapashanker 00089 CBIN0282179 400 400 Processed 08/11/2023 285722091 Krapashanker (000000)
SubTotal 8230 8230
13 GOHPARU MP-14-004-015-001/238-A
(DEORI (1)) 		1714004000NRG24101020230325549 11/10/2023 Ramakant Singh 1714004WL017302 Ramakant Singh 00165 IBKL0001596 1200 1200 Processed 08/11/2023 285722091 RamakantSingh (000000)
SubTotal 1200 1200
14 GOHPARU MP-14-004-015-001/31-C
(DEORI (1)) 		1714004015NRG24101020230325468 11/10/2023 Jaymantri Agariya 1714004015WL017300 Jaymantri Agariya 00415 SBIN0000481 1200 1200 Processed 08/11/2023 285722091 JaymantriAgariya (000000)
15 GOHPARU MP-14-004-018-001/263-A
(DHANGWAN) 		1714004000NRG24111020230326930 11/10/2023 Sangeeta Bauga 1714004WL017349 Sangeeta Bauga 00415 SBIN0000481 1140 1140 Processed 08/11/2023 285722091 SangeetaBauga (000000)
SubTotal 2340 2340
16 GOHPARU MP-14-004-007-001/217-A
(BHADWAHI) 		1714004007NRG24101020230325311 11/10/2023 Rajni Jaiswal 1714004007WL017298 Rajni Jaiswal 00415 SBIN0005497 660 660 Processed 08/11/2023 285722091 RajniJaiswal (000000)
SubTotal 660 660
17 GOHPARU MP-14-004-015-001/30-B
(DEORI (1)) 		1714004015NRG24101020230325466 11/10/2023 Tejbhan Singh 1714004015WL017300 Tejbhan Singh 00415 SBIN0007223 1200 1200 Processed 08/11/2023 285722091 TejbhanSingh (000000)
18 GOHPARU MP-14-004-015-001/328
(DEORI (1)) 		1714004000NRG24101020230325571 11/10/2023 BHAN SINGH 1714004WL017302 BHAN SINGH 00415 SBIN0007223 1200 1200 Processed 08/11/2023 285722091 BHANSINGH (000000)
19 GOHPARU MP-14-004-015-001/329
(DEORI (1)) 		1714004000NRG24101020230325572 11/10/2023 Mahendra Singh 1714004WL017302 Mahendra Singh 00415 SBIN0007223 1200 1200 Processed 08/11/2023 285722091 MahendraSingh (000000)
20 GOHPARU MP-14-004-015-001/405-B
(DEORI (1)) 		1714004000NRG24101020230325584 11/10/2023 Gulabkali 1714004WL017302 Gulabkali 00415 SBIN0007223 1200 1200 Processed 08/11/2023 285722091 Gulabkali (000000)
21 GOHPARU MP-14-004-015-001/490
(DEORI (1)) 		1714004015NRG24101020230325494 11/10/2023 Rukmani Singh 1714004015WL017300 Rukmani Singh 00415 SBIN0007223 1200 1200 Processed 08/11/2023 285722091 RukmaniSingh (000000)
SubTotal 6000 6000
22 GOHPARU MP-14-004-007-002/131-A
(BHADWAHI) 		1714004007NRG24101020230325340 11/10/2023 Ramraj Jaiswal 1714004007WL017298 Ramraj Jaiswal 00415 SBIN0063628 840 840 Processed 08/11/2023 285722091 RamrajJaiswal (000000)
SubTotal 840 840
23 GOHPARU MP-14-004-015-001/30-A
(DEORI (1)) 		1714004015NRG24101020230325465 11/10/2023 Sangeeta Baiga 1714004015WL017300 Sangeeta Baiga 00666 IDFB0041381 1200 1200 Rejected 15/11/2023 No Such Account
SubTotal 1200 1200
24 GOHPARU MP-14-004-015-001/405-A
(DEORI (1)) 		1714004000NRG24101020230325583 11/10/2023 Manti Gond 1714004WL017302 Manti Gond 00697 BKID0MG1524 1200 1200 Processed 08/11/2023 285722091 MantiGond (000000)
25 GOHPARU MP-14-004-015-001/491-C
(DEORI (1)) 		1714004015NRG24101020230325496 11/10/2023 Amritiya Singh 1714004015WL017300 Amritiya Singh 00697 BKID0MG1524 1200 1200 Processed 08/11/2023 285722091 AmritiyaSingh (000000)
26 GOHPARU MP-14-004-018-001/530-A
(DHANGWAN) 		1714004000NRG24111020230327002 11/10/2023 Ram tahal 1714004WL017349 Ram tahal 00697 BKID0MG1524 1140 1140 Processed 08/11/2023 285722091 Ramtahal (000000)
SubTotal 3540 3540
27 GOHPARU MP-14-004-015-001/108-B
(DEORI (1)) 		1714004000NRG24101020230325526 11/10/2023 Shyamkali Baiga 1714004WL017302 Shyamkali Baiga 00697 BKID0MG1528 1000 1000 Processed 08/11/2023 285722091 ShyamkaliBaiga (000000)
28 GOHPARU MP-14-004-015-001/126-A
(DEORI (1)) 		1714004000NRG24101020230325530 11/10/2023 Puniya 1714004WL017302 Puniya 00697 BKID0MG1528 1200 1200 Processed 08/11/2023 285722091 Puniya (000000)
29 GOHPARU MP-14-004-015-001/189
(DEORI (1)) 		1714004000NRG24101020230325536 11/10/2023 Meena Singh 1714004WL017302 Meena Singh 00697 BKID0MG1528 1200 1200 Processed 08/11/2023 285722091 MeenaSingh (000000)
30 GOHPARU MP-14-004-015-001/23-C
(DEORI (1)) 		1714004015NRG24101020230325451 11/10/2023 Govind Singh 1714004015WL017300 Govind Singh 00697 BKID0MG1528 1200 1200 Processed 08/11/2023 285722091 GovindSingh (000000)
31 GOHPARU MP-14-004-015-001/248
(DEORI (1)) 		1714004000NRG24101020230325552 11/10/2023 Ramvati Gond 1714004WL017302 Ramvati Gond 00697 BKID0MG1528 1200 1200 Processed 08/11/2023 285722091 RamvatiGond (000000)
32 GOHPARU MP-14-004-015-001/282-A
(DEORI (1)) 		1714004015NRG24101020230325459 11/10/2023 CHANDARKALI SINGH GOND 1714004015WL017300 CHANDARKALI SINGH GOND 00697 BKID0MG1528 1200 1200 Processed 08/11/2023 285722091 CHANDARKALISINGHGOND (000000)
33 GOHPARU MP-14-004-015-001/285
(DEORI (1)) 		1714004015NRG24101020230325460 11/10/2023 RAMCHARAN 1714004015WL017300 RAMCHARAN 00697 BKID0MG1528 1200 1200 Processed 08/11/2023 285722091 RAMCHARAN (000000)
34 GOHPARU MP-14-004-015-001/289-B
(DEORI (1)) 		1714004000NRG24101020230325557 11/10/2023 Chhotelal Singh 1714004WL017302 Chhotelal Singh 00697 BKID0MG1528 600 600 Processed 08/11/2023 285722091 ChhotelalSingh (000000)
35 GOHPARU MP-14-004-015-001/289-C
(DEORI (1)) 		1714004000NRG24101020230325558 11/10/2023 Usha 1714004WL017302 Usha 00697 BKID0MG1528 1000 1000 Processed 08/11/2023 285722091 Usha (000000)
36 GOHPARU MP-14-004-015-001/29
(DEORI (1)) 		1714004000NRG24101020230325560 11/10/2023 BHAGVANDEEN 1714004WL017302 BHAGVANDEEN 00697 BKID0MG1528 1200 1200 Processed 08/11/2023 285722091 BHAGVANDEEN (000000)
37 GOHPARU MP-14-004-015-001/31-B
(DEORI (1)) 		1714004000NRG24101020230325565 11/10/2023 Dhyanmati Singh 1714004WL017302 Dhyanmati Singh 00697 BKID0MG1528 1200 1200 Processed 08/11/2023 285722091 DhyanmatiSingh (000000)
38 GOHPARU MP-14-004-015-001/313
(DEORI (1)) 		1714004000NRG24101020230325566 11/10/2023 SUNTI 1714004WL017302 SUNTI 00697 BKID0MG1528 1200 1200 Processed 08/11/2023 285722091 SUNTI (000000)
39 GOHPARU MP-14-004-015-001/33
(DEORI (1)) 		1714004000NRG24101020230325573 11/10/2023 MANGAL 1714004WL017302 MANGAL 00697 BKID0MG1528 1200 1200 Processed 08/11/2023 285722091 MANGAL (000000)
40 GOHPARU MP-14-004-015-001/370-A
(DEORI (1)) 		1714004015NRG24101020230325482 11/10/2023 Nanshay 1714004015WL017300 Nanshay 00697 BKID0MG1528 1200 1200 Processed 08/11/2023 285722091 Nanshay (000000)
41 GOHPARU MP-14-004-015-001/405
(DEORI (1)) 		1714004000NRG24101020230325582 11/10/2023 Savitri Singh 1714004WL017302 Savitri Singh 00697 BKID0MG1528 1200 1200 Processed 08/11/2023 285722091 SavitriSingh (000000)
42 GOHPARU MP-14-004-015-001/470-D
(DEORI (1)) 		1714004000NRG24101020230325595 11/10/2023 Mahalal Baiga 1714004WL017302 Mahalal Baiga 00697 BKID0MG1528 1200 1200 Processed 08/11/2023 285722091 MahalalBaiga (000000)
43 GOHPARU MP-14-004-015-001/490-A
(DEORI (1)) 		1714004000NRG24101020230325599 11/10/2023 Rajvati Singh 1714004WL017302 Rajvati Singh 00697 BKID0MG1528 1200 1200 Processed 08/11/2023 285722091 RajvatiSingh (000000)
44 GOHPARU MP-14-004-015-001/490-C
(DEORI (1)) 		1714004000NRG24101020230325600 11/10/2023 CHANDRAWATI SINGH 1714004WL017302 CHANDRAWATI SINGH 00697 BKID0MG1528 1200 1200 Processed 08/11/2023 285722091 CHANDRAWATISINGH (000000)
45 GOHPARU MP-14-004-015-001/491-C
(DEORI (1)) 		1714004015NRG24101020230325497 11/10/2023 Bhagvati Gomd 1714004015WL017300 Bhagvati Gomd 00697 BKID0MG1528 1200 1200 Processed 08/11/2023 285722091 BhagvatiGomd (000000)
46 GOHPARU MP-14-004-015-001/499
(DEORI (1)) 		1714004015NRG24101020230325500 11/10/2023 KAVITA SINGH 1714004015WL017300 KAVITA SINGH 00697 BKID0MG1528 1200 1200 Processed 08/11/2023 285722091 KAVITASINGH (000000)
47 GOHPARU MP-14-004-015-001/611
(DEORI (1)) 		1714004000NRG24101020230325616 11/10/2023 LALLU 1714004WL017302 LALLU 00697 BKID0MG1528 1200 1200 Processed 08/11/2023 285722091 LALLU (000000)
48 GOHPARU MP-14-004-018-001/219-A
(DHANGWAN) 		1714004000NRG24111020230326927 11/10/2023 Ram Singh 1714004WL017349 Ram Singh 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 285722091 RamSingh (000000)
49 GOHPARU MP-14-004-018-001/35
(DHANGWAN) 		1714004000NRG24111020230326949 11/10/2023 RAJBHAN 1714004WL017349 RAJBHAN 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 285722091 RAJBHAN (000000)
50 GOHPARU MP-14-004-018-001/365
(DHANGWAN) 		1714004000NRG24111020230326953 11/10/2023 DHANIRAM 1714004WL017349 DHANIRAM 00697 BKID0MG1528 950 950 Processed 08/11/2023 285722091 DHANIRAM (000000)
51 GOHPARU MP-14-004-018-001/37-A
(DHANGWAN) 		1714004000NRG24111020230326955 11/10/2023 SIVPARSAD 1714004WL017349 SIVPARSAD 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 285722091 SIVPARSAD (000000)
52 GOHPARU MP-14-004-018-001/425-A
(DHANGWAN) 		1714004000NRG24111020230326961 11/10/2023 BUDHSEN BAIGA 1714004WL017349 BUDHSEN BAIGA 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 285722091 BUDHSENBAIGA (000000)
53 GOHPARU MP-14-004-018-001/482
(DHANGWAN) 		1714004000NRG24111020230326980 11/10/2023 SEETA BAI 1714004WL017349 SEETA BAI 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 285722091 SEETABAI (000000)
54 GOHPARU MP-14-004-018-001/511
(DHANGWAN) 		1714004000NRG24111020230326991 11/10/2023 Ram Das Baiga 1714004WL017349 Ram Das Baiga 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 285722091 RamDasBaiga (000000)
55 GOHPARU MP-14-004-018-001/540-C
(DHANGWAN) 		1714004000NRG24111020230327007 11/10/2023 Punam Baiga 1714004WL017349 Punam Baiga 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 285722091 PunamBaiga (000000)
56 GOHPARU MP-14-004-018-001/73-C
(DHANGWAN) 		1714004000NRG24111020230327029 11/10/2023 Mukesh 1714004WL017349 Mukesh 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 285722091 Mukesh (000000)
SubTotal 34270 34270
57 GOHPARU MP-14-004-007-001/217-A
(BHADWAHI) 		1714004007NRG24101020230325310 11/10/2023 Umesh Jaiswal 1714004007WL017298 Umesh Jaiswal 00697 BKID0MG1530 660 660 Processed 08/11/2023 285722091 UmeshJaiswal (000000)
58 GOHPARU MP-14-004-007-002/150-A
(BHADWAHI) 		1714004007NRG24111020230326374 11/10/2023 Dwarika jaiswal 1714004007WL017325 Dwarika jaiswal 00697 BKID0MG1530 1260 1260 Processed 08/11/2023 285722091 Dwarikajaiswal (000000)
59 GOHPARU MP-14-004-007-002/253-A
(BHADWAHI) 		1714004007NRG24101020230325372 11/10/2023 PARVATI YADAV 1714004007WL017298 PARVATI YADAV 00697 BKID0MG1530 660 660 Processed 08/11/2023 285722091 PARVATIYADAV (000000)
60 GOHPARU MP-14-004-007-002/292
(BHADWAHI) 		1714004007NRG24111020230326377 11/10/2023 LALIYA BAI 1714004007WL017325 LALIYA BAI 00697 BKID0MG1530 560 560 Processed 08/11/2023 285722091 LALIYABAI (000000)
61 GOHPARU MP-14-004-007-002/327
(BHADWAHI) 		1714004007NRG24101020230325383 11/10/2023 KUNJLAL NAPIT 1714004007WL017298 KUNJLAL NAPIT 00697 BKID0MG1530 840 840 Processed 08/11/2023 285722091 KUNJLALNAPIT (000000)
62 GOHPARU MP-14-004-007-003/193
(BHADWAHI) 		1714004007NRG24101020230325410 11/10/2023 MEENA 1714004007WL017298 MEENA 00697 BKID0MG1530 840 840 Processed 08/11/2023 285722091 MEENA (000000)
63 GOHPARU MP-14-004-007-003/193
(BHADWAHI) 		1714004007NRG24101020230325409 11/10/2023 RUMESH GOND 1714004007WL017298 RUMESH GOND 00697 BKID0MG1530 840 840 Processed 08/11/2023 285722091 RUMESHGOND (000000)
64 GOHPARU MP-14-004-007-003/195
(BHADWAHI) 		1714004007NRG24101020230325411 11/10/2023 PAPPU GOND 1714004007WL017298 PAPPU GOND 00697 BKID0MG1530 660 660 Processed 08/11/2023 285722091 PAPPUGOND (000000)
65 GOHPARU MP-14-004-007-003/250
(BHADWAHI) 		1714004007NRG24101020230325417 11/10/2023 Malti 1714004007WL017298 Malti 00697 BKID0MG1530 840 840 Processed 08/11/2023 285722091 Malti (000000)
66 GOHPARU MP-14-004-007-003/60-A
(BHADWAHI) 		1714004007NRG24101020230325425 11/10/2023 Smapat Singh 1714004007WL017298 Smapat Singh 00697 BKID0MG1530 840 840 Processed 08/11/2023 285722091 SmapatSingh (000000)
67 GOHPARU MP-14-004-036-002/414
(MAJHAULI) 		1714004000NRG24111020230326779 11/10/2023 Dileep Singh 1714004WL017343 Dileep Singh 00697 BKID0MG1530 400 400 Processed 08/11/2023 285722091 DileepSingh (000000)
68 GOHPARU MP-14-004-036-002/428
(MAJHAULI) 		1714004000NRG24111020230326782 11/10/2023 AMARSHAH 1714004WL017343 AMARSHAH 00697 BKID0MG1530 400 400 Processed 08/11/2023 285722091 AMARSHAH (000000)
69 GOHPARU MP-14-004-036-002/64
(MAJHAULI) 		1714004000NRG24111020230326791 11/10/2023 RAMWATI 1714004WL017343 RAMWATI 00697 BKID0MG1530 400 400 Processed 08/11/2023 285722091 RAMWATI (000000)
SubTotal 9200 9200
70 GOHPARU MP-14-004-007-003/35
(BHADWAHI) 		1714004007NRG24101020230325419 11/10/2023 DEVIDEEN 1714004007WL017298 DEVIDEEN 00697 BKID0NAMRGB 840 840 Processed 08/11/2023 285722091 DEVIDEEN (000000)
71 GOHPARU MP-14-004-015-001/12-A
(DEORI (1)) 		1714004000NRG24101020230325527 11/10/2023 BEBI BAI 1714004WL017302 BEBI BAI 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 285722091 BEBIBAI (000000)
SubTotal 1440 1440
72 GOHPARU MP-14-004-015-001/250
(DEORI (1)) 		1714004015NRG24101020230325456 11/10/2023 Avdhesh Prasad Sen 1714004015WL017300 Avdhesh Prasad Sen 00703 AIRP0000001 1200 1200 Processed 08/11/2023 285722091 AvdheshPrasadSen (000000)
73 GOHPARU MP-14-004-015-001/491
(DEORI (1)) 		1714004015NRG24101020230325495 11/10/2023 Sangeeta Gond 1714004015WL017300 Sangeeta Gond 00703 AIRP0000001 1200 1200 Processed 08/11/2023 285722091 SangeetaGond (000000)
74 GOHPARU MP-14-004-018-001/504-C
(DHANGWAN) 		1714004000NRG24111020230326987 11/10/2023 Sarita 1714004WL017349 Sarita 00703 AIRP0000001 1140 1140 Processed 08/11/2023 285722091 Sarita (000000)
SubTotal 3540 3540
Total 77080 77080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_111023FTO_313534 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1140
2 GOHPARU MP1714004_111023FTO_313534 Bank of India BKID0009415 SHAHDOL 1140
3 GOHPARU MP1714004_111023FTO_313534 Canara Bank CNRB0001412 SHAHDOL 1140
4 GOHPARU MP1714004_111023FTO_313534 Central Bank Of India CBIN0282045 JAITPUR 1200
5 GOHPARU MP1714004_111023FTO_313534 Central Bank Of India CBIN0282179 GOHPARU 8230
6 GOHPARU MP1714004_111023FTO_313534 IDBI Bank IBKL0001596 Shahdol 1200
7 GOHPARU MP1714004_111023FTO_313534 State Bank of India SBIN0000481 SHAHDOL 2340
8 GOHPARU MP1714004_111023FTO_313534 State Bank of India SBIN0005497 JAISINGHNAGAR 660
9 GOHPARU MP1714004_111023FTO_313534 State Bank of India SBIN0007223 BURHAR 6000
10 GOHPARU MP1714004_111023FTO_313534 State Bank of India SBIN0063628 Gohparu 840
11 GOHPARU MP1714004_111023FTO_313534 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1200
12 GOHPARU MP1714004_111023FTO_313534 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 3540
13 GOHPARU MP1714004_111023FTO_313534 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 34270
14 GOHPARU MP1714004_111023FTO_313534 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 9200
15 GOHPARU MP1714004_111023FTO_313534 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 600
16 GOHPARU MP1714004_111023FTO_313534 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 840
17 GOHPARU MP1714004_111023FTO_313534 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3540

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