Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:39:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_190523FTO_48183
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-02-004-067-001/1194
(GUHISAR) 		1702004067NRG24190520230068774 19/05/2023 Chanchal 1702004067WL002505 Chanchal 00045 BARB0MORARX 884 884 Processed 25/05/2023 866139738 Chanchal (000000)
2 GOHAD MP-02-004-067-001/1196
(GUHISAR) 		1702004067NRG24190520230068775 19/05/2023 Uma 1702004067WL002505 Uma 00045 BARB0MORARX 884 884 Processed 25/05/2023 866139738 Uma (000000)
SubTotal 1768 1768
3 GOHAD MP-02-004-067-001/1191
(GUHISAR) 		1702004067NRG24190520230068771 19/05/2023 Shubham 1702004067WL002505 Shubham 00048 BKID0009452 884 884 Processed 25/05/2023 866139738 Shubham (000000)
SubTotal 884 884
4 GOHAD MP-02-004-043-001/783-A
(MADHANPURA) 		1702004043NRG24190520230068698 19/05/2023 LAL SINGH NARWARIYA 1702004043WL002501 LAL SINGH NARWARIYA 00078 CNRB0004771 1326 1326 Processed 25/05/2023 866139738 LALSINGHNARWARIYA (000000)
SubTotal 1326 1326
5 GOHAD MP-02-004-082-001/218
(ASOHANA) 		1702004082NRG24190520230068036 19/05/2023 PUROOSHOTTAM 1702004082WL002486 PUROOSHOTTAM 00089 CBIN0281094 1105 1105 Processed 25/05/2023 866139738 PUROOSHOTTAM (000000)
6 GOHAD MP-02-004-082-001/238
(ASOHANA) 		1702004082NRG24190520230068111 19/05/2023 KASTURI 1702004082WL002487 KASTURI 00089 CBIN0281094 1105 1105 Processed 25/05/2023 866139738 KASTURI (000000)
7 GOHAD MP-02-004-082-001/246
(ASOHANA) 		1702004082NRG24190520230068037 19/05/2023 BEERENDRA SINGH 1702004082WL002486 BEERENDRA SINGH 00089 CBIN0281094 1105 1105 Processed 25/05/2023 866139738 BEERENDRASINGH (000000)
8 GOHAD MP-02-004-082-001/276
(ASOHANA) 		1702004082NRG24190520230068042 19/05/2023 KUNTHI 1702004082WL002486 KUNTHI 00089 CBIN0281094 1105 1105 Processed 25/05/2023 866139738 KUNTHI (000000)
9 GOHAD MP-02-004-082-001/294
(ASOHANA) 		1702004082NRG24190520230068043 19/05/2023 GUDDI 1702004082WL002486 GUDDI 00089 CBIN0281094 1105 1105 Processed 25/05/2023 866139738 GUDDI (000000)
10 GOHAD MP-02-004-082-001/316
(ASOHANA) 		1702004082NRG24190520230068046 19/05/2023 SAVITRI 1702004082WL002486 SAVITRI 00089 CBIN0281094 1105 1105 Processed 25/05/2023 866139738 SAVITRI (000000)
11 GOHAD MP-02-004-082-001/326
(ASOHANA) 		1702004082NRG24190520230068047 19/05/2023 Premnarayan 1702004082WL002486 Premnarayan 00089 CBIN0281094 1105 1105 Processed 25/05/2023 866139738 Premnarayan (000000)
12 GOHAD MP-02-004-082-001/387
(ASOHANA) 		1702004082NRG24190520230068050 19/05/2023 ramgopal 1702004082WL002486 ramgopal 00089 CBIN0281094 1105 1105 Processed 25/05/2023 866139738 ramgopal (000000)
13 GOHAD MP-02-004-082-001/389
(ASOHANA) 		1702004082NRG24190520230068052 19/05/2023 munni 1702004082WL002486 munni 00089 CBIN0281094 1105 1105 Processed 25/05/2023 866139738 munni (000000)
14 GOHAD MP-02-004-082-001/396
(ASOHANA) 		1702004082NRG24190520230068055 19/05/2023 mithla 1702004082WL002486 mithla 00089 CBIN0281094 1105 1105 Processed 25/05/2023 866139738 mithla (000000)
15 GOHAD MP-02-004-082-001/462
(ASOHANA) 		1702004082NRG24190520230068069 19/05/2023 ramphal 1702004082WL002486 ramphal 00089 CBIN0281094 1105 1105 Processed 25/05/2023 866139738 ramphal (000000)
16 GOHAD MP-02-004-082-001/474
(ASOHANA) 		1702004082NRG24190520230068071 19/05/2023 guman 1702004082WL002486 guman 00089 CBIN0281094 1105 1105 Processed 25/05/2023 866139738 guman (000000)
17 GOHAD MP-02-004-082-001/497
(ASOHANA) 		1702004082NRG24190520230068083 19/05/2023 asho 1702004082WL002486 asho 00089 CBIN0281094 1105 1105 Processed 25/05/2023 866139738 asho (000000)
18 GOHAD MP-02-004-082-001/518
(ASOHANA) 		1702004082NRG24190520230068090 19/05/2023 rambabu 1702004082WL002486 rambabu 00089 CBIN0281094 1105 1105 Processed 25/05/2023 866139738 rambabu (000000)
19 GOHAD MP-02-004-082-001/525
(ASOHANA) 		1702004082NRG24190520230068094 19/05/2023 mulu 1702004082WL002486 mulu 00089 CBIN0281094 1105 1105 Processed 25/05/2023 866139738 mulu (000000)
20 GOHAD MP-02-004-082-001/532
(ASOHANA) 		1702004082NRG24190520230068097 19/05/2023 sangita 1702004082WL002486 sangita 00089 CBIN0281094 1105 1105 Processed 25/05/2023 866139738 sangita (000000)
21 GOHAD MP-02-004-082-001/533
(ASOHANA) 		1702004082NRG24190520230068098 19/05/2023 seema 1702004082WL002486 seema 00089 CBIN0281094 1105 1105 Processed 25/05/2023 866139738 seema (000000)
22 GOHAD MP-02-004-082-001/642
(ASOHANA) 		1702004082NRG24190520230068117 19/05/2023 Balsingh 1702004082WL002488 Balsingh 00089 CBIN0281094 1326 1326 Processed 25/05/2023 866139738 Balsingh (000000)
23 GOHAD MP-02-004-087-001/37-A
(RATWA) 		1702004087NRG24180520230067751 19/05/2023 ramsevak 1702004087WL002478 ramsevak 00089 CBIN0281094 1326 1326 Processed 25/05/2023 866139738 ramsevak (000000)
SubTotal 21437 21437
24 GOHAD MP-02-004-036-001/482-D
(DANG) 		1702004036NRG24180520230066710 19/05/2023 ARUNA BAI 1702004036WL002433 ARUNA BAI 00089 CBIN0281174 1105 1105 Processed 25/05/2023 866139738 ARUNABAI (000000)
25 GOHAD MP-02-004-036-001/574
(DANG) 		1702004036NRG24180520230066726 19/05/2023 KATORI BAI 1702004036WL002433 KATORI BAI 00089 CBIN0281174 1105 1105 Processed 25/05/2023 866139738 KATORIBAI (000000)
26 GOHAD MP-02-004-036-001/589
(DANG) 		1702004036NRG24180520230066736 19/05/2023 JAGDISH 1702004036WL002434 JAGDISH 00089 CBIN0281174 1105 1105 Processed 25/05/2023 866139738 JAGDISH (000000)
27 GOHAD MP-02-004-036-001/591
(DANG) 		1702004036NRG24180520230066737 19/05/2023 JAY KUNWAR 1702004036WL002434 JAY KUNWAR 00089 CBIN0281174 1105 1105 Processed 25/05/2023 866139738 JAYKUNWAR (000000)
28 GOHAD MP-02-004-036-001/593
(DANG) 		1702004036NRG24180520230066738 19/05/2023 RESHMA 1702004036WL002434 RESHMA 00089 CBIN0281174 1105 1105 Processed 25/05/2023 866139738 RESHMA (000000)
29 GOHAD MP-02-004-036-001/600
(DANG) 		1702004036NRG24180520230066742 19/05/2023 KAUSHAL 1702004036WL002434 KAUSHAL 00089 CBIN0281174 1105 1105 Processed 25/05/2023 866139738 KAUSHAL (000000)
30 GOHAD MP-02-004-047-002/561
(KHADERE) 		1702004046NRG24190520230068119 19/05/2023 Patiram 1702004046WL002489 Patiram 00089 CBIN0281174 1326 1326 Processed 25/05/2023 866139738 Patiram (000000)
31 GOHAD MP-02-004-047-002/561
(KHADERE) 		1702004046NRG24190520230068118 19/05/2023 Ramprakash Kushwah 1702004046WL002489 Ramprakash Kushwah 00089 CBIN0281174 1326 1326 Processed 25/05/2023 866139738 RamprakashKushwah (000000)
SubTotal 9282 9282
32 GOHAD MP-02-004-058-001/446
(NIBRAUL) 		1702004058NRG24170520230065491 19/05/2023 rahul 1702004058WL002393 rahul 00089 CBIN0282214 1326 1326 Processed 25/05/2023 866139738 rahul (000000)
SubTotal 1326 1326
33 GOHAD MP-02-004-063-001/474
(NAINOLI) 		1702004063NRG24180520230067703 19/05/2023 JAGAT SINGH 1702004063WL002475 JAGAT SINGH 00089 CBIN0282633 1105 1105 Processed 25/05/2023 866139738 JAGATSINGH (000000)
34 GOHAD MP-02-004-067-001/1202
(GUHISAR) 		1702004067NRG24190520230068778 19/05/2023 Shalu 1702004067WL002505 Shalu 00089 CBIN0282633 884 884 Rejected 25/05/2023 866139738 No Such Account
35 GOHAD MP-02-004-067-001/185
(GUHISAR) 		1702004067NRG24190520230068785 19/05/2023 Maharani 1702004067WL002505 Maharani 00089 CBIN0282633 884 884 Processed 25/05/2023 866139738 Maharani (000000)
36 GOHAD MP-02-004-067-001/220-A
(GUHISAR) 		1702004067NRG24190520230068789 19/05/2023 Beti Devi 1702004067WL002505 Beti Devi 00089 CBIN0282633 884 884 Processed 25/05/2023 866139738 BetiDevi (000000)
37 GOHAD MP-02-004-067-001/731
(GUHISAR) 		1702004067NRG24190520230068800 19/05/2023 RANI BAI 1702004067WL002505 RANI BAI 00089 CBIN0282633 884 884 Processed 25/05/2023 866139738 RANIBAI (000000)
38 GOHAD MP-02-004-067-001/891
(GUHISAR) 		1702004067NRG24190520230068747 19/05/2023 MANISH SINGH 1702004067WL002502 MANISH SINGH 00089 CBIN0282633 884 884 Processed 25/05/2023 866139738 MANISHSINGH (000000)
39 GOHAD MP-02-004-074-001/183-B
(ETAYLI MAU) 		1702004074NRG24170520230065733 19/05/2023 suresh 1702004074WL002398 suresh 00089 CBIN0282633 1326 1326 Processed 25/05/2023 866139738 suresh (000000)
SubTotal 6851 6851
40 GOHAD MP-02-004-067-001/1205
(GUHISAR) 		1702004067NRG24190520230068781 19/05/2023 Nirjjan Singh 1702004067WL002505 Nirjjan Singh 00089 CBIN0284736 884 884 Processed 25/05/2023 866139738 NirjjanSingh (000000)
SubTotal 884 884
41 GOHAD MP-02-004-067-001/1207
(GUHISAR) 		1702004067NRG24190520230068783 19/05/2023 Rekha 1702004067WL002505 Rekha 00089 CBIN0285087 884 884 Processed 25/05/2023 866139738 Rekha (000000)
SubTotal 884 884
42 GOHAD MP-02-004-067-001/1193
(GUHISAR) 		1702004067NRG24190520230068773 19/05/2023 Kusum 1702004067WL002505 Kusum 00354 PUNB0032800 884 884 Processed 25/05/2023 866139738 Kusum (000000)
SubTotal 884 884
43 GOHAD MP-02-004-067-001/1197
(GUHISAR) 		1702004067NRG24190520230068776 19/05/2023 Rajesh 1702004067WL002505 Rajesh 00415 SBIN0004661 884 884 Processed 25/05/2023 866139738 Rajesh (000000)
SubTotal 884 884
44 GOHAD MP-02-004-082-001/485
(ASOHANA) 		1702004082NRG24190520230068076 19/05/2023 udaybhan 1702004082WL002486 udaybhan 00415 SBIN0013661 1105 1105 Processed 25/05/2023 866139738 udaybhan (000000)
SubTotal 1105 1105
45 GOHAD MP-02-004-036-001/506
(DANG) 		1702004036NRG24180520230066720 19/05/2023 Geeta 1702004036WL002433 Geeta 00415 SBIN0030094 1105 1105 Processed 25/05/2023 866139738 Geeta (000000)
46 GOHAD MP-02-004-036-001/508
(DANG) 		1702004036NRG24180520230066722 19/05/2023 Rekha 1702004036WL002433 Rekha 00415 SBIN0030094 1105 1105 Processed 25/05/2023 866139738 Rekha (000000)
SubTotal 2210 2210
47 GOHAD MP-02-004-043-001/831-A
(MADHANPURA) 		1702004043NRG24190520230068737 19/05/2023 BHAGWAN SHREE 1702004043WL002501 BHAGWAN SHREE 00415 SBIN0030095 1105 1105 Processed 25/05/2023 866139738 BHAGWANSHREE (000000)
48 GOHAD MP-02-004-043-001/832-A
(MADHANPURA) 		1702004043NRG24190520230068738 19/05/2023 RAMA 1702004043WL002501 RAMA 00415 SBIN0030095 1105 1105 Processed 25/05/2023 866139738 RAMA (000000)
SubTotal 2210 2210
49 GOHAD MP-02-004-043-001/776-A
(MADHANPURA) 		1702004043NRG24190520230068695 19/05/2023 JYOTI 1702004043WL002501 JYOTI 00415 SBIN0030319 1326 1326 Processed 25/05/2023 866139738 JYOTI (000000)
SubTotal 1326 1326
50 GOHAD MP-02-004-020-001/1013
(NONERA) 		1702004020NRG24180520230067033 19/05/2023 anil kumar 1702004020WL002449 anil kumar 00415 SBIN0030327 1326 1326 Rejected 25/05/2023 866139738 No Such Account
51 GOHAD MP-02-004-036-001/519
(DANG) 		1702004036NRG24180520230066724 19/05/2023 Vimla 1702004036WL002433 Vimla 00415 SBIN0030327 1105 1105 Processed 25/05/2023 866139738 Vimla (000000)
SubTotal 2431 2431
52 GOHAD MP-02-004-036-001/507
(DANG) 		1702004036NRG24180520230066721 19/05/2023 Papita 1702004036WL002433 Papita 00462 UCBA0001140 1105 1105 Processed 25/05/2023 866139738 Papita (000000)
53 GOHAD MP-02-004-036-001/509
(DANG) 		1702004036NRG24180520230066723 19/05/2023 Omprakash 1702004036WL002433 Omprakash 00462 UCBA0001140 1105 1105 Processed 25/05/2023 866139738 Omprakash (000000)
54 GOHAD MP-02-004-036-001/575
(DANG) 		1702004036NRG24180520230066727 19/05/2023 SUMITRA BAI 1702004036WL002433 SUMITRA BAI 00462 UCBA0001140 1105 1105 Processed 25/05/2023 866139738 SUMITRABAI (000000)
55 GOHAD MP-02-004-036-001/576
(DANG) 		1702004036NRG24180520230066728 19/05/2023 RAJVEER 1702004036WL002433 RAJVEER 00462 UCBA0001140 1105 1105 Processed 25/05/2023 866139738 RAJVEER (000000)
56 GOHAD MP-02-004-036-001/578
(DANG) 		1702004036NRG24180520230066729 19/05/2023 GULAB SINGH 1702004036WL002434 GULAB SINGH 00462 UCBA0001140 1105 1105 Processed 25/05/2023 866139738 GULABSINGH (000000)
SubTotal 5525 5525
57 GOHAD MP-02-004-067-001/1190
(GUHISAR) 		1702004067NRG24190520230068770 19/05/2023 Sheelu 1702004067WL002505 Sheelu 00462 UCBA0002846 884 884 Processed 25/05/2023 866139738 Sheelu (000000)
SubTotal 884 884
58 GOHAD MP-02-004-062-001/1047-D
(SILOHA) 		1702004062NRG24180520230067716 19/05/2023 JYOTI 1702004062WL002476 JYOTI 00688 FINO0001001 1266 1266 Processed 25/05/2023 866139738 JYOTI (000000)
59 GOHAD MP-02-004-087-001/46-B
(RATWA) 		1702004087NRG24180520230067761 19/05/2023 Madhau 1702004087WL002478 Madhau 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139738 Madhau (000000)
60 GOHAD MP-02-004-087-001/964
(RATWA) 		1702004087NRG24180520230067792 19/05/2023 Rahul 1702004087WL002478 Rahul 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139738 Rahul (000000)
SubTotal 3918 3918
61 GOHAD MP-02-004-020-001/1009
(NONERA) 		1702004020NRG24180520230067032 19/05/2023 jitendra 1702004020WL002449 jitendra 00688 FINO0001446 1326 1326 Rejected 25/05/2023 866139738 No Such Account
62 GOHAD MP-02-004-020-001/1018
(NONERA) 		1702004020NRG24180520230067034 19/05/2023 varsha 1702004020WL002449 varsha 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139738 varsha (000000)
63 GOHAD MP-02-004-020-001/1020
(NONERA) 		1702004020NRG24180520230067035 19/05/2023 hema 1702004020WL002449 hema 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139738 hema (000000)
64 GOHAD MP-02-004-020-001/1021
(NONERA) 		1702004020NRG24180520230067036 19/05/2023 savitree 1702004020WL002449 savitree 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139738 savitree (000000)
65 GOHAD MP-02-004-020-001/1024
(NONERA) 		1702004020NRG24180520230067039 19/05/2023 heeralal 1702004020WL002449 heeralal 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139738 heeralal (000000)
66 GOHAD MP-02-004-020-001/912
(NONERA) 		1702004020NRG24180520230067074 19/05/2023 dharmveer 1702004020WL002449 dharmveer 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139738 dharmveer (000000)
67 GOHAD MP-02-004-020-001/914
(NONERA) 		1702004020NRG24180520230067076 19/05/2023 barelal 1702004020WL002449 barelal 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139738 barelal (000000)
68 GOHAD MP-02-004-020-001/920
(NONERA) 		1702004020NRG24180520230067078 19/05/2023 vipin 1702004020WL002449 vipin 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139738 vipin (000000)
69 GOHAD MP-02-004-020-001/986
(NONERA) 		1702004020NRG24180520230067083 19/05/2023 NEELAM 1702004020WL002449 NEELAM 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139738 NEELAM (000000)
70 GOHAD MP-02-004-020-001/998
(NONERA) 		1702004020NRG24180520230067095 19/05/2023 SUMIT 1702004020WL002449 SUMIT 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139738 SUMIT (000000)
71 GOHAD MP-02-004-036-001/489
(DANG) 		1702004036NRG24180520230066714 19/05/2023 Harisingh 1702004036WL002433 Harisingh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866139738 Harisingh (000000)
72 GOHAD MP-02-004-036-001/490
(DANG) 		1702004036NRG24180520230066715 19/05/2023 Mewa Bai 1702004036WL002433 Mewa Bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 866139738 MewaBai (000000)
73 GOHAD MP-02-004-036-001/491
(DANG) 		1702004036NRG24180520230066716 19/05/2023 Ramesh Singh 1702004036WL002433 Ramesh Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866139738 RameshSingh (000000)
74 GOHAD MP-02-004-036-001/493
(DANG) 		1702004036NRG24180520230066717 19/05/2023 Vinod 1702004036WL002433 Vinod 00688 FINO0001446 1105 1105 Processed 25/05/2023 866139738 Vinod (000000)
75 GOHAD MP-02-004-036-001/495
(DANG) 		1702004036NRG24180520230066718 19/05/2023 Makhan Singh 1702004036WL002433 Makhan Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866139738 MakhanSingh (000000)
76 GOHAD MP-02-004-036-001/496
(DANG) 		1702004036NRG24180520230066719 19/05/2023 Mamata Bai 1702004036WL002433 Mamata Bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 866139738 MamataBai (000000)
77 GOHAD MP-02-004-043-001/1048
(MADHANPURA) 		1702004043NRG24190520230068608 19/05/2023 mukesh singh 1702004043WL002501 mukesh singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139738 mukeshsingh (000000)
78 GOHAD MP-02-004-043-001/1146
(MADHANPURA) 		1702004043NRG24190520230068629 19/05/2023 RAGHURAJ 1702004043WL002501 RAGHURAJ 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139738 RAGHURAJ (000000)
79 GOHAD MP-02-004-043-001/1149
(MADHANPURA) 		1702004043NRG24190520230068632 19/05/2023 RAJVEER 1702004043WL002501 RAJVEER 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139738 RAJVEER (000000)
80 GOHAD MP-02-004-043-001/717
(MADHANPURA) 		1702004043NRG24190520230068653 19/05/2023 JABAR SINGH 1702004043WL002501 JABAR SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139738 JABARSINGH (000000)
81 GOHAD MP-02-004-043-001/750
(MADHANPURA) 		1702004043NRG24190520230068674 19/05/2023 BANDANA 1702004043WL002501 BANDANA 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139738 BANDANA (000000)
82 GOHAD MP-02-004-043-001/817-A
(MADHANPURA) 		1702004043NRG24190520230068727 19/05/2023 LACHHI BAI 1702004043WL002501 LACHHI BAI 00688 FINO0001446 1105 1105 Processed 25/05/2023 866139738 LACHHIBAI (000000)
83 GOHAD MP-02-004-043-001/824-A
(MADHANPURA) 		1702004043NRG24190520230068730 19/05/2023 NABAL SINGH 1702004043WL002501 NABAL SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 866139738 NABALSINGH (000000)
84 GOHAD MP-02-004-043-001/826-A
(MADHANPURA) 		1702004043NRG24190520230068732 19/05/2023 PAWAN SINGH 1702004043WL002501 PAWAN SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 866139738 PAWANSINGH (000000)
85 GOHAD MP-02-004-044-002/532
(KHITOLI) 		1702004044NRG24170520230064647 19/05/2023 AKASH 1702004044WL002373 AKASH 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139738 AKASH (000000)
86 GOHAD MP-02-004-044-002/541
(KHITOLI) 		1702004044NRG24170520230064650 19/05/2023 MAHENDRA 1702004044WL002373 MAHENDRA 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139738 MAHENDRA (000000)
87 GOHAD MP-02-004-044-002/559
(KHITOLI) 		1702004044NRG24170520230064658 19/05/2023 TILAK SINGH 1702004044WL002373 TILAK SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139738 TILAKSINGH (000000)
88 GOHAD MP-02-004-087-001/33-B
(RATWA) 		1702004087NRG24180520230067747 19/05/2023 LiyakatShah 1702004087WL002478 LiyakatShah 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139738 LiyakatShah (000000)
89 GOHAD MP-02-004-087-001/39-B
(RATWA) 		1702004087NRG24180520230067754 19/05/2023 Ajay Kumar 1702004087WL002478 Ajay Kumar 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139738 AjayKumar (000000)
90 GOHAD MP-02-004-087-001/40-B
(RATWA) 		1702004087NRG24180520230067757 19/05/2023 Ravindra 1702004087WL002478 Ravindra 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139738 Ravindra (000000)
SubTotal 37791 37791
91 GOHAD MP-02-004-036-001/705
(DANG) 		1702004036NRG24180520230066747 19/05/2023 mahadev singh 1702004036WL002434 mahadev singh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866139738 mahadevsingh (000000)
92 GOHAD MP-02-004-067-001/344
(GUHISAR) 		1702004067NRG24190520230068794 19/05/2023 RAMRATI 1702004067WL002505 RAMRATI 00691 IPOS0000001 884 884 Processed 25/05/2023 866139738 RAMRATI (000000)
93 GOHAD MP-02-004-082-001/612
(ASOHANA) 		1702004082NRG24190520230068101 19/05/2023 varsha 1702004082WL002486 varsha 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866139738 varsha (000000)
94 GOHAD MP-02-004-087-001/1-B
(RATWA) 		1702004087NRG24180520230067723 19/05/2023 Indar Singh 1702004087WL002478 Indar Singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866139738 IndarSingh (000000)
95 GOHAD MP-02-004-087-001/17-B
(RATWA) 		1702004087NRG24180520230067732 19/05/2023 Narendra Singh 1702004087WL002478 Narendra Singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866139738 NarendraSingh (000000)
96 GOHAD MP-02-004-087-001/26-B
(RATWA) 		1702004087NRG24180520230067741 19/05/2023 Rajendra 1702004087WL002478 Rajendra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866139738 Rajendra (000000)
97 GOHAD MP-02-004-087-001/940
(RATWA) 		1702004087NRG24180520230067774 19/05/2023 Shanti Bai 1702004087WL002478 Shanti Bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866139738 ShantiBai (000000)
98 GOHAD MP-02-004-087-001/943
(RATWA) 		1702004087NRG24180520230067777 19/05/2023 Dinesh Yadav 1702004087WL002478 Dinesh Yadav 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866139738 DineshYadav (000000)
99 GOHAD MP-02-004-087-001/956
(RATWA) 		1702004087NRG24180520230067789 19/05/2023 Dinesh 1702004087WL002478 Dinesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866139738 Dinesh (000000)
SubTotal 11050 11050
100 GOHAD MP-02-004-020-001/1002
(NONERA) 		1702004020NRG24180520230067031 19/05/2023 RAHUL 1702004020WL002449 RAHUL 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866139738 RAHUL (000000)
SubTotal 1326 1326
Total 116186 116186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_190523FTO_48183 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1768
2 GOHAD MP1702004_190523FTO_48183 Bank of India BKID0009452 MORAR 884
3 GOHAD MP1702004_190523FTO_48183 Canara Bank CNRB0004771 BHIND 1326
4 GOHAD MP1702004_190523FTO_48183 Central Bank Of India CBIN0281094 MAU 21437
5 GOHAD MP1702004_190523FTO_48183 Central Bank Of India CBIN0281174 GOHAD 9282
6 GOHAD MP1702004_190523FTO_48183 Central Bank Of India CBIN0282214 CHITORA 1326
7 GOHAD MP1702004_190523FTO_48183 Central Bank Of India CBIN0282633 DEHGAON 6851
8 GOHAD MP1702004_190523FTO_48183 Central Bank Of India CBIN0284736 DHANELI 884
9 GOHAD MP1702004_190523FTO_48183 Central Bank Of India CBIN0285087 MORAR GWALIOR 884
10 GOHAD MP1702004_190523FTO_48183 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 884
11 GOHAD MP1702004_190523FTO_48183 State Bank of India SBIN0004661 MORAR 884
12 GOHAD MP1702004_190523FTO_48183 State Bank of India SBIN0013661 MAU 1105
13 GOHAD MP1702004_190523FTO_48183 State Bank of India SBIN0030094 MAU ROAD,GOHAD 2210
14 GOHAD MP1702004_190523FTO_48183 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2210
15 GOHAD MP1702004_190523FTO_48183 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1326
16 GOHAD MP1702004_190523FTO_48183 State Bank of India SBIN0030327 RAYATPURA 2431
17 GOHAD MP1702004_190523FTO_48183 UCO Bank UCBA0001140 GOHAD CHAURAHA 5525
18 GOHAD MP1702004_190523FTO_48183 UCO Bank UCBA0002846 Gole Ka Mandir 884
19 GOHAD MP1702004_190523FTO_48183 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3918
20 GOHAD MP1702004_190523FTO_48183 Fino Payments Bank Ltd FINO0001446 MP RO 37791
21 GOHAD MP1702004_190523FTO_48183 India Post Payments Bank IPOS0000001 Betul 1326
22 GOHAD MP1702004_190523FTO_48183 India Post Payments Bank IPOS0000001 Bhind 9724
23 GOHAD MP1702004_190523FTO_48183 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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