Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:33:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_220723FTO_181256
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-14-004-032-001/182
(LAFDA) 		1714004000NRG24210720230247967 22/07/2023 ISWARDEEN SINGH 1714004WL009788 ISWARDEEN SINGH 00045 BARB0SOHAGP 800 800 Processed 28/07/2023 208318186 ISWARDEENSINGH (000000)
2 GOHPARU MP-14-004-032-001/83
(LAFDA) 		1714004000NRG24210720230248049 22/07/2023 NATHTHU 1714004WL009788 NATHTHU 00045 BARB0SOHAGP 1200 1200 Processed 28/07/2023 208318186 NATHTHU (000000)
SubTotal 2000 2000
3 GOHPARU MP-14-004-032-001/78-A
(LAFDA) 		1714004000NRG24210720230248046 22/07/2023 USHA SINGH 1714004WL009788 USHA SINGH 00048 BKID0009415 1200 1200 Processed 28/07/2023 208318186 USHASINGH (000000)
4 GOHPARU MP-14-004-032-003/10
(LAFDA) 		1714004000NRG24210720230248083 22/07/2023 manbahoran 1714004WL009788 manbahoran 00048 BKID0009415 1200 1200 Processed 28/07/2023 208318186 manbahoran (000000)
SubTotal 2400 2400
5 GOHPARU MP-14-004-039-001/261-A
(NAWAGAON) 		1714004000NRG24210720230247868 22/07/2023 ashok baiga 1714004WL009779 ashok baiga 00089 CBIN0282146 2352 2352 Processed 28/07/2023 208318186 ashokbaiga (000000)
6 GOHPARU MP-14-004-039-001/30
(NAWAGAON) 		1714004000NRG24210720230247873 22/07/2023 SHAKUNTLA 1714004WL009779 SHAKUNTLA 00089 CBIN0282146 3094 3094 Processed 28/07/2023 208318186 SHAKUNTLA (000000)
7 GOHPARU MP-14-004-039-001/324-A
(NAWAGAON) 		1714004000NRG24210720230247875 22/07/2023 anil namdev 1714004WL009779 anil namdev 00089 CBIN0282146 3094 3094 Processed 28/07/2023 208318186 anilnamdev (000000)
SubTotal 8540 8540
8 GOHPARU MP-14-004-030-001/987-C
(KHANNAUDHI) 		1714004030NRG24210720230247919 22/07/2023 pushpa 1714004030WL009782 pushpa 00089 CBIN0282931 1105 1105 Processed 28/07/2023 208318186 pushpa (000000)
9 GOHPARU MP-14-004-035-003/166
(MAHROI) 		1714004000NRG24210720230247857 22/07/2023 maya 1714004WL009778 maya 00089 CBIN0282931 1110 1110 Processed 28/07/2023 208318186 maya (000000)
10 GOHPARU MP-14-004-057-002/146-B
(DULADAR) 		1714004000NRG24210720230247892 22/07/2023 AMRITLAL BAIGA 1714004WL009780 AMRITLAL BAIGA 00089 CBIN0282931 1400 1400 Processed 28/07/2023 208318186 AMRITLALBAIGA (000000)
SubTotal 3615 3615
11 GOHPARU MP-14-004-032-001/309-A
(LAFDA) 		1714004000NRG24210720230248007 22/07/2023 pappi 1714004WL009788 pappi 00415 SBIN0000481 1200 1200 Processed 28/07/2023 208318186 pappi (000000)
12 GOHPARU MP-14-004-032-001/31
(LAFDA) 		1714004000NRG24220720230248675 22/07/2023 AARTI 1714004WL009856 AARTI 00415 SBIN0000481 800 800 Processed 28/07/2023 208318186 AARTI (000000)
13 GOHPARU MP-14-004-032-001/86-A
(LAFDA) 		1714004000NRG24210720230248051 22/07/2023 DURGA SINGH 1714004WL009788 DURGA SINGH 00415 SBIN0000481 1200 1200 Processed 28/07/2023 208318186 DURGASINGH (000000)
14 GOHPARU MP-14-004-040-001/393
(NAWATOLA) 		1714004000NRG24220720230248452 22/07/2023 ranu sahu 1714004WL009837 ranu sahu 00415 SBIN0000481 900 900 Processed 28/07/2023 208318186 ranusahu (000000)
15 GOHPARU MP-14-004-040-003/195
(NAWATOLA) 		1714004000NRG24220720230248350 22/07/2023 USMAN 1714004WL009836 USMAN 00415 SBIN0000481 960 960 Processed 28/07/2023 208318186 USMAN (000000)
SubTotal 5060 5060
16 GOHPARU MP-14-004-032-001/282
(LAFDA) 		1714004000NRG24210720230247998 22/07/2023 sombati singh 1714004WL009788 sombati singh 00415 SBIN0005497 1200 1200 Processed 28/07/2023 208318186 sombatisingh (000000)
SubTotal 1200 1200
17 GOHPARU MP-14-004-032-001/231-A
(LAFDA) 		1714004000NRG24220720230248661 22/07/2023 MANOJ KUMAR CHARMKAR 1714004WL009856 MANOJ KUMAR CHARMKAR 00691 IPOS0000001 1200 1200 Processed 29/07/2023 208318186 MANOJKUMARCHARMKAR (000000)
18 GOHPARU MP-14-004-040-001/293-A
(NAWATOLA) 		1714004000NRG24220720230248437 22/07/2023 akash kumar prajapati 1714004WL009837 akash kumar prajapati 00691 IPOS0000001 900 900 Processed 29/07/2023 208318186 akashkumarprajapati (000000)
19 GOHPARU MP-14-004-040-001/377
(NAWATOLA) 		1714004000NRG24220720230248449 22/07/2023 dharmdas 1714004WL009837 dharmdas 00691 IPOS0000001 900 900 Processed 29/07/2023 208318186 dharmdas (000000)
SubTotal 3000 3000
20 GOHPARU MP-14-004-032-002/39
(LAFDA) 		1714004000NRG24210720230248071 22/07/2023 sanjay charmkar 1714004WL009788 sanjay charmkar 00697 BKID0MG1523 1200 1200 Processed 28/07/2023 208318186 sanjaycharmkar (000000)
SubTotal 1200 1200
21 GOHPARU MP-14-004-052-001/246-A
(UCHEHARA) 		1714004000NRG24210720230248089 22/07/2023 gedvati 1714004WL009790 gedvati 00697 BKID0MG1528 1326 1326 Processed 28/07/2023 208318186 gedvati (000000)
SubTotal 1326 1326
22 GOHPARU MP-14-004-025-001/195
(KANWAHI) 		1714004025NRG24220720230248497 22/07/2023 POORAN 1714004025WL009842 POORAN 00697 BKID0MG1530 1326 1326 Processed 28/07/2023 208318186 POORAN (000000)
23 GOHPARU MP-14-004-025-001/227
(KANWAHI) 		1714004025NRG24220720230248491 22/07/2023 Indrwati 1714004025WL009840 Indrwati 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318186 Indrwati (000000)
24 GOHPARU MP-14-004-025-001/241
(KANWAHI) 		1714004025NRG24220720230248494 22/07/2023 BELAVATI 1714004025WL009841 BELAVATI 00697 BKID0MG1530 1326 1326 Processed 28/07/2023 208318186 BELAVATI (000000)
25 GOHPARU MP-14-004-025-001/281
(KANWAHI) 		1714004025NRG24220720230248495 22/07/2023 MUNNA 1714004025WL009841 MUNNA 00697 BKID0MG1530 1326 1326 Processed 28/07/2023 208318186 MUNNA (000000)
26 GOHPARU MP-14-004-032-001/105
(LAFDA) 		1714004000NRG24210720230247936 22/07/2023 SUKWARIYA 1714004WL009788 SUKWARIYA 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318186 SUKWARIYA (000000)
27 GOHPARU MP-14-004-032-001/141
(LAFDA) 		1714004000NRG24210720230247952 22/07/2023 PARBATI SINGH 1714004WL009788 PARBATI SINGH 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318186 PARBATISINGH (000000)
28 GOHPARU MP-14-004-032-001/191
(LAFDA) 		1714004000NRG24210720230247970 22/07/2023 lalita 1714004WL009788 lalita 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318186 lalita (000000)
29 GOHPARU MP-14-004-032-001/232
(LAFDA) 		1714004000NRG24220720230248663 22/07/2023 PARVATI SINGH 1714004WL009856 PARVATI SINGH 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318186 PARVATISINGH (000000)
30 GOHPARU MP-14-004-032-001/243
(LAFDA) 		1714004000NRG24210720230247986 22/07/2023 indravati 1714004WL009788 indravati 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318186 indravati (000000)
31 GOHPARU MP-14-004-032-001/256-A
(LAFDA) 		1714004000NRG24220720230248666 22/07/2023 rajkumari singh 1714004WL009856 rajkumari singh 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318186 rajkumarisingh (000000)
32 GOHPARU MP-14-004-032-001/266-B
(LAFDA) 		1714004000NRG24220720230248670 22/07/2023 JAGDISH AHIRWAR 1714004WL009856 JAGDISH AHIRWAR 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318186 JAGDISHAHIRWAR (000000)
33 GOHPARU MP-14-004-032-001/266-C
(LAFDA) 		1714004000NRG24220720230248671 22/07/2023 Syamlal Charmkar 1714004WL009856 Syamlal Charmkar 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318186 SyamlalCharmkar (000000)
34 GOHPARU MP-14-004-032-001/53
(LAFDA) 		1714004000NRG24210720230248035 22/07/2023 santosh singh 1714004WL009788 santosh singh 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318186 santoshsingh (000000)
35 GOHPARU MP-14-004-032-001/92
(LAFDA) 		1714004000NRG24210720230248053 22/07/2023 sheetam 1714004WL009788 sheetam 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318186 sheetam (000000)
36 GOHPARU MP-14-004-032-002/13
(LAFDA) 		1714004000NRG24210720230248058 22/07/2023 MUNNI BAI 1714004WL009788 MUNNI BAI 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318186 MUNNIBAI (000000)
37 GOHPARU MP-14-004-032-002/15
(LAFDA) 		1714004000NRG24210720230248059 22/07/2023 gudiya 1714004WL009788 gudiya 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318186 gudiya (000000)
38 GOHPARU MP-14-004-032-002/23
(LAFDA) 		1714004000NRG24210720230248066 22/07/2023 bhanmati 1714004WL009788 bhanmati 00697 BKID0MG1530 1000 1000 Processed 28/07/2023 208318186 bhanmati (000000)
39 GOHPARU MP-14-004-032-002/34
(LAFDA) 		1714004000NRG24210720230248070 22/07/2023 AMARLAL DHANUHAR 1714004WL009788 AMARLAL DHANUHAR 00697 BKID0MG1530 600 600 Processed 28/07/2023 208318186 AMARLALDHANUHAR (000000)
40 GOHPARU MP-14-004-032-002/43
(LAFDA) 		1714004000NRG24210720230248074 22/07/2023 munni 1714004WL009788 munni 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318186 munni (000000)
41 GOHPARU MP-14-004-040-001/164
(NAWATOLA) 		1714004000NRG24220720230248324 22/07/2023 PURANLAL 1714004WL009836 PURANLAL 00697 BKID0MG1530 640 640 Processed 28/07/2023 208318186 PURANLAL (000000)
42 GOHPARU MP-14-004-040-001/216
(NAWATOLA) 		1714004000NRG24220720230248326 22/07/2023 DEEPA 1714004WL009836 DEEPA 00697 BKID0MG1530 800 800 Processed 28/07/2023 208318186 DEEPA (000000)
43 GOHPARU MP-14-004-040-001/27
(NAWATOLA) 		1714004000NRG24220720230248433 22/07/2023 JETHIYA 1714004WL009837 JETHIYA 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318186 JETHIYA (000000)
44 GOHPARU MP-14-004-040-001/280
(NAWATOLA) 		1714004000NRG24220720230248434 22/07/2023 CHOMANBAI 1714004WL009837 CHOMANBAI 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318186 CHOMANBAI (000000)
45 GOHPARU MP-14-004-040-001/291
(NAWATOLA) 		1714004000NRG24220720230248436 22/07/2023 GALLI 1714004WL009837 GALLI 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318186 GALLI (000000)
46 GOHPARU MP-14-004-040-001/302
(NAWATOLA) 		1714004000NRG24220720230248438 22/07/2023 AMRIT LAL 1714004WL009837 AMRIT LAL 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318186 AMRITLAL (000000)
47 GOHPARU MP-14-004-040-001/31
(NAWATOLA) 		1714004000NRG24220720230248439 22/07/2023 ISHWARDEEN 1714004WL009837 ISHWARDEEN 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318186 ISHWARDEEN (000000)
48 GOHPARU MP-14-004-040-001/399
(NAWATOLA) 		1714004000NRG24220720230248453 22/07/2023 Ramji Baiga 1714004WL009837 Ramji Baiga 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318186 RamjiBaiga (000000)
49 GOHPARU MP-14-004-040-001/60
(NAWATOLA) 		1714004000NRG24220720230248460 22/07/2023 JUGGI 1714004WL009837 JUGGI 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318186 JUGGI (000000)
50 GOHPARU MP-14-004-040-001/9
(NAWATOLA) 		1714004000NRG24220720230248462 22/07/2023 leela 1714004WL009837 leela 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318186 leela (000000)
51 GOHPARU MP-14-004-040-003/159
(NAWATOLA) 		1714004000NRG24220720230248344 22/07/2023 ganpat 1714004WL009836 ganpat 00697 BKID0MG1530 800 800 Processed 28/07/2023 208318186 ganpat (000000)
52 GOHPARU MP-14-004-040-003/169
(NAWATOLA) 		1714004000NRG24220720230248346 22/07/2023 SAMHARU 1714004WL009836 SAMHARU 00697 BKID0MG1530 160 160 Processed 28/07/2023 208318186 SAMHARU (000000)
53 GOHPARU MP-14-004-040-003/19
(NAWATOLA) 		1714004000NRG24220720230248349 22/07/2023 barelal 1714004WL009836 barelal 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318186 barelal (000000)
54 GOHPARU MP-14-004-040-003/23
(NAWATOLA) 		1714004000NRG24220720230248352 22/07/2023 PREETI BAI 1714004WL009836 PREETI BAI 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318186 PREETIBAI (000000)
55 GOHPARU MP-14-004-040-003/4
(NAWATOLA) 		1714004000NRG24220720230248358 22/07/2023 NANBAI 1714004WL009836 NANBAI 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318186 NANBAI (000000)
56 GOHPARU MP-14-004-040-003/5
(NAWATOLA) 		1714004000NRG24220720230248363 22/07/2023 CHAURASIYA 1714004WL009836 CHAURASIYA 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318186 CHAURASIYA (000000)
57 GOHPARU MP-14-004-040-003/53
(NAWATOLA) 		1714004000NRG24220720230248365 22/07/2023 SUKHLAL 1714004WL009836 SUKHLAL 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318186 SUKHLAL (000000)
58 GOHPARU MP-14-004-040-003/73-A
(NAWATOLA) 		1714004000NRG24220720230248369 22/07/2023 ramprasad 1714004WL009836 ramprasad 00697 BKID0MG1530 800 800 Processed 28/07/2023 208318186 ramprasad (000000)
59 GOHPARU MP-14-004-040-003/75
(NAWATOLA) 		1714004000NRG24220720230248371 22/07/2023 RAMPYARE 1714004WL009836 RAMPYARE 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318186 RAMPYARE (000000)
60 GOHPARU MP-14-004-040-003/8-A
(NAWATOLA) 		1714004000NRG24220720230248372 22/07/2023 JITENDRA 1714004WL009836 JITENDRA 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318186 JITENDRA (000000)
61 GOHPARU MP-14-004-040-003/8-A
(NAWATOLA) 		1714004000NRG24220720230248373 22/07/2023 SANGEETA 1714004WL009836 SANGEETA 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318186 SANGEETA (000000)
62 GOHPARU MP-14-004-040-003/83
(NAWATOLA) 		1714004000NRG24220720230248374 22/07/2023 pramod 1714004WL009836 pramod 00697 BKID0MG1530 320 320 Processed 28/07/2023 208318186 pramod (000000)
63 GOHPARU MP-14-004-040-003/96-A
(NAWATOLA) 		1714004000NRG24220720230248379 22/07/2023 RAJBHAN 1714004WL009836 RAJBHAN 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318186 RAJBHAN (000000)
64 GOHPARU MP-14-004-047-001/102
(SAGARA) 		1714004047NRG24220720230248717 22/07/2023 KASHIRAM 1714004047WL009861 KASHIRAM 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318186 KASHIRAM (000000)
65 GOHPARU MP-14-004-047-001/336
(SAGARA) 		1714004047NRG24220720230248719 22/07/2023 panne lal singh 1714004047WL009861 panne lal singh 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318186 pannelalsingh (000000)
66 GOHPARU MP-14-004-052-001/137
(UCHEHARA) 		1714004000NRG24210720230248086 22/07/2023 MUNNI 1714004WL009789 MUNNI 00697 BKID0MG1530 1326 1326 Processed 28/07/2023 208318186 MUNNI (000000)
67 GOHPARU MP-14-004-052-001/329
(UCHEHARA) 		1714004000NRG24210720230248091 22/07/2023 MOHAN 1714004WL009790 MOHAN 00697 BKID0MG1530 1326 1326 Processed 28/07/2023 208318186 MOHAN (000000)
SubTotal 46790 46790
68 GOHPARU MP-14-004-040-001/102-B
(NAWATOLA) 		1714004000NRG24220720230248382 22/07/2023 BHARAT LAL KEWAT 1714004WL009837 BHARAT LAL KEWAT 00697 BKID0NAMRGB 900 900 Processed 28/07/2023 208318186 BHARATLALKEWAT (000000)
69 GOHPARU MP-14-004-040-001/106-A
(NAWATOLA) 		1714004000NRG24220720230248384 22/07/2023 puniya 1714004WL009837 puniya 00697 BKID0NAMRGB 900 900 Processed 28/07/2023 208318186 puniya (000000)
70 GOHPARU MP-14-004-040-001/107
(NAWATOLA) 		1714004000NRG24220720230248385 22/07/2023 soniya 1714004WL009837 soniya 00697 BKID0NAMRGB 900 900 Processed 28/07/2023 208318186 soniya (000000)
71 GOHPARU MP-14-004-040-001/121-A
(NAWATOLA) 		1714004000NRG24220720230248392 22/07/2023 SHOHAN 1714004WL009837 SHOHAN 00697 BKID0NAMRGB 900 900 Processed 28/07/2023 208318186 SHOHAN (000000)
72 GOHPARU MP-14-004-040-001/122
(NAWATOLA) 		1714004000NRG24220720230248394 22/07/2023 Nimma bai baiga 1714004WL009837 Nimma bai baiga 00697 BKID0NAMRGB 900 900 Processed 28/07/2023 208318186 Nimmabaibaiga (000000)
73 GOHPARU MP-14-004-040-001/129-A
(NAWATOLA) 		1714004000NRG24220720230248403 22/07/2023 PHOOL BAI 1714004WL009837 PHOOL BAI 00697 BKID0NAMRGB 900 900 Processed 28/07/2023 208318186 PHOOLBAI (000000)
74 GOHPARU MP-14-004-040-001/13-A
(NAWATOLA) 		1714004000NRG24220720230248407 22/07/2023 vimala 1714004WL009837 vimala 00697 BKID0NAMRGB 900 900 Processed 28/07/2023 208318186 vimala (000000)
75 GOHPARU MP-14-004-040-001/130
(NAWATOLA) 		1714004000NRG24220720230248408 22/07/2023 BHAGVANIYA 1714004WL009837 BHAGVANIYA 00697 BKID0NAMRGB 900 900 Processed 28/07/2023 208318186 BHAGVANIYA (000000)
76 GOHPARU MP-14-004-040-001/138
(NAWATOLA) 		1714004000NRG24220720230248412 22/07/2023 TIJIYA 1714004WL009837 TIJIYA 00697 BKID0NAMRGB 900 900 Processed 28/07/2023 208318186 TIJIYA (000000)
77 GOHPARU MP-14-004-040-003/1
(NAWATOLA) 		1714004000NRG24220720230248335 22/07/2023 RAMKHELAVAN 1714004WL009836 RAMKHELAVAN 00697 BKID0NAMRGB 960 960 Processed 28/07/2023 208318186 RAMKHELAVAN (000000)
78 GOHPARU MP-14-004-040-003/119
(NAWATOLA) 		1714004000NRG24220720230248336 22/07/2023 MOHARIYA 1714004WL009836 MOHARIYA 00697 BKID0NAMRGB 960 960 Processed 28/07/2023 208318186 MOHARIYA (000000)
79 GOHPARU MP-14-004-040-003/150
(NAWATOLA) 		1714004000NRG24220720230248340 22/07/2023 lalla mahra 1714004WL009836 lalla mahra 00697 BKID0NAMRGB 960 960 Processed 28/07/2023 208318186 lallamahra (000000)
80 GOHPARU MP-14-004-047-001/193-A
(SAGARA) 		1714004047NRG24220720230248715 22/07/2023 jairamsingh 1714004047WL009860 jairamsingh 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208318186 jairamsingh (000000)
SubTotal 12180 12180
Total 87311 87311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_220723FTO_181256 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2000
2 GOHPARU MP1714004_220723FTO_181256 Bank of India BKID0009415 SHAHDOL 2400
3 GOHPARU MP1714004_220723FTO_181256 Central Bank Of India CBIN0282146 KHANANDHI 8540
4 GOHPARU MP1714004_220723FTO_181256 Central Bank Of India CBIN0282931 BARKODA 3615
5 GOHPARU MP1714004_220723FTO_181256 State Bank of India SBIN0000481 SHAHDOL 5060
6 GOHPARU MP1714004_220723FTO_181256 State Bank of India SBIN0005497 JAISINGHNAGAR 1200
7 GOHPARU MP1714004_220723FTO_181256 India Post Payments Bank IPOS0000001 Shahdol 3000
8 GOHPARU MP1714004_220723FTO_181256 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 1200
9 GOHPARU MP1714004_220723FTO_181256 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 1326
10 GOHPARU MP1714004_220723FTO_181256 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 46790
11 GOHPARU MP1714004_220723FTO_181256 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 12180

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