Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:38:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_271023APB_FTO_334546
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-14-004-036-001/55-B
(MAJHAULI) 		1714004000NRG24271020230354971 27/10/2023 sumanvati kol 1714004WL018603 sumanvati kol 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 304986322 sumanvatikol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
2 GOHPARU MP-14-004-036-001/1-A
(MAJHAULI) 		1714004000NRG24271020230354917 27/10/2023 Pooja pooja 1714004WL018603 Pooja pooja 00089 CBIN0282179 400 400 Processed 10/11/2023 304986322 Poojapooja STATE BANK OF INDIA(508548)
3 GOHPARU MP-14-004-036-001/121
(MAJHAULI) 		1714004000NRG24271020230354925 27/10/2023 munni 1714004WL018603 munni 00089 CBIN0282179 600 600 Processed 09/11/2023 304986322 munni CENTRAL BANK OF INDIA(607115)
4 GOHPARU MP-14-004-036-001/258-A
(MAJHAULI) 		1714004000NRG24271020230354954 27/10/2023 MD.SALMAN 1714004WL018603 MD.SALMAN 00089 CBIN0282179 1000 1000 Processed 09/11/2023 304986322 MD.SALMAN CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
5 GOHPARU MP-14-004-036-001/42-A
(MAJHAULI) 		1714004000NRG24271020230354967 27/10/2023 RAMGOPAL KOL 1714004WL018603 RAMGOPAL KOL 00415 SBIN0005497 1200 1200 Processed 10/11/2023 304986322 RAMGOPALKOL STATE BANK OF INDIA(508548)
SubTotal 1200 1200
6 GOHPARU MP-14-004-036-001/98-A
(MAJHAULI) 		1714004000NRG24271020230354982 27/10/2023 Leelawati Singh Gond 1714004WL018603 Leelawati Singh Gond 00688 FINO0001001 1200 1200 Processed 09/11/2023 304986322 LeelawatiSinghGond FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
7 GOHPARU MP-14-004-036-001/102
(MAJHAULI) 		1714004000NRG24271020230354918 27/10/2023 CHUKKHU 1714004WL018603 CHUKKHU 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 CHUKKHU NARMADA JHABUA GRAMIN BANK(508515)
8 GOHPARU MP-14-004-036-001/109
(MAJHAULI) 		1714004000NRG24271020230354919 27/10/2023 NAN BAI 1714004WL018603 NAN BAI 00697 BKID0MG1530 1000 1000 Processed 09/11/2023 304986322 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
9 GOHPARU MP-14-004-036-001/113
(MAJHAULI) 		1714004000NRG24271020230354921 27/10/2023 NIRMILA 1714004WL018603 NIRMILA 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 NIRMILA NARMADA JHABUA GRAMIN BANK(508515)
10 GOHPARU MP-14-004-036-001/113
(MAJHAULI) 		1714004000NRG24271020230354920 27/10/2023 RAGHUNATHN SINGH 1714004WL018603 RAGHUNATHN SINGH 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 RAGHUNATHNSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 GOHPARU MP-14-004-036-001/118
(MAJHAULI) 		1714004000NRG24271020230354922 27/10/2023 LALA KOL 1714004WL018603 LALA KOL 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 LALAKOL NARMADA JHABUA GRAMIN BANK(508515)
12 GOHPARU MP-14-004-036-001/118
(MAJHAULI) 		1714004000NRG24271020230354923 27/10/2023 PUNIYA 1714004WL018603 PUNIYA 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
13 GOHPARU MP-14-004-036-001/121
(MAJHAULI) 		1714004000NRG24271020230354924 27/10/2023 swamideen 1714004WL018603 swamideen 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 swamideen NARMADA JHABUA GRAMIN BANK(508515)
14 GOHPARU MP-14-004-036-001/124
(MAJHAULI) 		1714004000NRG24271020230354926 27/10/2023 DASURAM 1714004WL018603 DASURAM 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 DASURAM NARMADA JHABUA GRAMIN BANK(508515)
15 GOHPARU MP-14-004-036-001/124
(MAJHAULI) 		1714004000NRG24271020230354927 27/10/2023 SAMRATIYA BAI 1714004WL018603 SAMRATIYA BAI 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 SAMRATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
16 GOHPARU MP-14-004-036-001/130
(MAJHAULI) 		1714004000NRG24271020230354928 27/10/2023 SUNDAR 1714004WL018603 SUNDAR 00697 BKID0MG1530 600 600 Processed 09/11/2023 304986322 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
17 GOHPARU MP-14-004-036-001/130-A
(MAJHAULI) 		1714004000NRG24271020230354929 27/10/2023 PUSPA BAIGA 1714004WL018603 PUSPA BAIGA 00697 BKID0MG1530 200 200 Processed 09/11/2023 304986322 PUSPABAIGA NARMADA JHABUA GRAMIN BANK(508515)
18 GOHPARU MP-14-004-036-001/138
(MAJHAULI) 		1714004000NRG24271020230354930 27/10/2023 IRSHPARA 1714004WL018603 IRSHPARA 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 IRSHPARA NARMADA JHABUA GRAMIN BANK(508515)
19 GOHPARU MP-14-004-036-001/138-B
(MAJHAULI) 		1714004000NRG24271020230354931 27/10/2023 Santosh charmkar 1714004WL018603 Santosh charmkar 00697 BKID0MG1530 600 600 Processed 09/11/2023 304986322 Santoshcharmkar NARMADA JHABUA GRAMIN BANK(508515)
20 GOHPARU MP-14-004-036-001/14
(MAJHAULI) 		1714004000NRG24271020230354933 27/10/2023 CHAITA KOL 1714004WL018603 CHAITA KOL 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 CHAITAKOL NARMADA JHABUA GRAMIN BANK(508515)
21 GOHPARU MP-14-004-036-001/14
(MAJHAULI) 		1714004000NRG24271020230354934 27/10/2023 RAMWATI 1714004WL018603 RAMWATI 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
22 GOHPARU MP-14-004-036-001/161
(MAJHAULI) 		1714004000NRG24271020230354935 27/10/2023 AMAR PRASAD 1714004WL018603 AMAR PRASAD 00697 BKID0MG1530 1000 1000 Processed 09/11/2023 304986322 AMARPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
23 GOHPARU MP-14-004-036-001/167
(MAJHAULI) 		1714004000NRG24271020230354937 27/10/2023 PYARELAL 1714004WL018603 PYARELAL 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
24 GOHPARU MP-14-004-036-001/167
(MAJHAULI) 		1714004000NRG24271020230354938 27/10/2023 RAJKUMARI 1714004WL018603 RAJKUMARI 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
25 GOHPARU MP-14-004-036-001/175
(MAJHAULI) 		1714004000NRG24271020230354939 27/10/2023 Jeevan 1714004WL018603 Jeevan 00697 BKID0MG1530 1200 1200 Processed 10/11/2023 304986322 Jeevan STATE BANK OF INDIA(508548)
26 GOHPARU MP-14-004-036-001/175
(MAJHAULI) 		1714004000NRG24271020230354940 27/10/2023 SHASHIKALA 1714004WL018603 SHASHIKALA 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 SHASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
27 GOHPARU MP-14-004-036-001/175-A
(MAJHAULI) 		1714004000NRG24271020230354941 27/10/2023 Rambai 1714004WL018603 Rambai 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 Rambai NARMADA JHABUA GRAMIN BANK(508515)
28 GOHPARU MP-14-004-036-001/176
(MAJHAULI) 		1714004000NRG24271020230354942 27/10/2023 RAMMANOHAR 1714004WL018603 RAMMANOHAR 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 RAMMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
29 GOHPARU MP-14-004-036-001/176
(MAJHAULI) 		1714004000NRG24271020230354943 27/10/2023 savitri charmkar 1714004WL018603 savitri charmkar 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 savitricharmkar NARMADA JHABUA GRAMIN BANK(508515)
30 GOHPARU MP-14-004-036-001/177
(MAJHAULI) 		1714004000NRG24271020230354944 27/10/2023 RAMA PRASAD 1714004WL018603 RAMA PRASAD 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 RAMAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
31 GOHPARU MP-14-004-036-001/200
(MAJHAULI) 		1714004000NRG24271020230354946 27/10/2023 Genda bai 1714004WL018603 Genda bai 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 Gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 GOHPARU MP-14-004-036-001/200
(MAJHAULI) 		1714004000NRG24271020230354945 27/10/2023 JAILAL 1714004WL018603 JAILAL 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 JAILAL NARMADA JHABUA GRAMIN BANK(508515)
33 GOHPARU MP-14-004-036-001/218
(MAJHAULI) 		1714004000NRG24271020230354947 27/10/2023 DAMRU 1714004WL018603 DAMRU 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 DAMRU CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-036-001/218
(MAJHAULI) 		1714004000NRG24271020230354948 27/10/2023 SEEMA 1714004WL018603 SEEMA 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
35 GOHPARU MP-14-004-036-001/22
(MAJHAULI) 		1714004000NRG24271020230354950 27/10/2023 MAYA KOL 1714004WL018603 MAYA KOL 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 MAYAKOL NARMADA JHABUA GRAMIN BANK(508515)
36 GOHPARU MP-14-004-036-001/22
(MAJHAULI) 		1714004000NRG24271020230354949 27/10/2023 RAGUNATH 1714004WL018603 RAGUNATH 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 RAGUNATH NARMADA JHABUA GRAMIN BANK(508515)
37 GOHPARU MP-14-004-036-001/220
(MAJHAULI) 		1714004000NRG24271020230354952 27/10/2023 Dropati Singh 1714004WL018603 Dropati Singh 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 DropatiSingh NARMADA JHABUA GRAMIN BANK(508515)
38 GOHPARU MP-14-004-036-001/220
(MAJHAULI) 		1714004000NRG24271020230354951 27/10/2023 HEMRAJ 1714004WL018603 HEMRAJ 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
39 GOHPARU MP-14-004-036-001/232
(MAJHAULI) 		1714004000NRG24271020230354953 27/10/2023 CHANDA 1714004WL018603 CHANDA 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
40 GOHPARU MP-14-004-036-001/261
(MAJHAULI) 		1714004000NRG24271020230354955 27/10/2023 BUBBI BAI 1714004WL018603 BUBBI BAI 00697 BKID0MG1530 400 400 Processed 09/11/2023 304986322 BUBBIBAI NARMADA JHABUA GRAMIN BANK(508515)
41 GOHPARU MP-14-004-036-001/271
(MAJHAULI) 		1714004000NRG24271020230354957 27/10/2023 GUDIYA 1714004WL018603 GUDIYA 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
42 GOHPARU MP-14-004-036-001/294
(MAJHAULI) 		1714004000NRG24271020230354958 27/10/2023 KAMLESH 1714004WL018603 KAMLESH 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
43 GOHPARU MP-14-004-036-001/294
(MAJHAULI) 		1714004000NRG24271020230354959 27/10/2023 PINKI 1714004WL018603 PINKI 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 PINKI NARMADA JHABUA GRAMIN BANK(508515)
44 GOHPARU MP-14-004-036-001/298
(MAJHAULI) 		1714004000NRG24271020230354960 27/10/2023 BETU 1714004WL018603 BETU 00697 BKID0MG1530 200 200 Processed 09/11/2023 304986322 BETU NARMADA JHABUA GRAMIN BANK(508515)
45 GOHPARU MP-14-004-036-001/32-A
(MAJHAULI) 		1714004000NRG24271020230354961 27/10/2023 KOL SUNITA 1714004WL018603 KOL SUNITA 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 KOLSUNITA NARMADA JHABUA GRAMIN BANK(508515)
46 GOHPARU MP-14-004-036-001/36
(MAJHAULI) 		1714004000NRG24271020230354962 27/10/2023 RADHIYA 1714004WL018603 RADHIYA 00697 BKID0MG1530 1000 1000 Processed 09/11/2023 304986322 RADHIYA NARMADA JHABUA GRAMIN BANK(508515)
47 GOHPARU MP-14-004-036-001/39
(MAJHAULI) 		1714004000NRG24271020230354963 27/10/2023 AYDHYA PRASAD 1714004WL018603 AYDHYA PRASAD 00697 BKID0MG1530 1000 1000 Processed 09/11/2023 304986322 AYDHYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
48 GOHPARU MP-14-004-036-001/40
(MAJHAULI) 		1714004000NRG24271020230354964 27/10/2023 SITARAM 1714004WL018603 SITARAM 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
49 GOHPARU MP-14-004-036-001/41
(MAJHAULI) 		1714004000NRG24271020230354965 27/10/2023 JAGOTIYA 1714004WL018603 JAGOTIYA 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 JAGOTIYA NARMADA JHABUA GRAMIN BANK(508515)
50 GOHPARU MP-14-004-036-001/42
(MAJHAULI) 		1714004000NRG24271020230354966 27/10/2023 budhiya 1714004WL018603 budhiya 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 budhiya INDIA POST PAYMENTS BANK LIMITED(508528)
51 GOHPARU MP-14-004-036-001/42-B
(MAJHAULI) 		1714004000NRG24271020230354968 27/10/2023 Amritlal Kol 1714004WL018603 Amritlal Kol 00697 BKID0MG1530 800 800 Processed 09/11/2023 304986322 AmritlalKol NARMADA JHABUA GRAMIN BANK(508515)
52 GOHPARU MP-14-004-036-001/52
(MAJHAULI) 		1714004000NRG24271020230354970 27/10/2023 MUNNI BAI 1714004WL018603 MUNNI BAI 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
53 GOHPARU MP-14-004-036-001/52
(MAJHAULI) 		1714004000NRG24271020230354969 27/10/2023 SHYAMLAL 1714004WL018603 SHYAMLAL 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
54 GOHPARU MP-14-004-036-001/77
(MAJHAULI) 		1714004000NRG24271020230354972 27/10/2023 BHOMIYA 1714004WL018603 BHOMIYA 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 BHOMIYA NARMADA JHABUA GRAMIN BANK(508515)
55 GOHPARU MP-14-004-036-001/78
(MAJHAULI) 		1714004000NRG24271020230354973 27/10/2023 MUNNI BAI 1714004WL018603 MUNNI BAI 00697 BKID0MG1530 600 600 Processed 09/11/2023 304986322 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
56 GOHPARU MP-14-004-036-001/79
(MAJHAULI) 		1714004000NRG24271020230354974 27/10/2023 RAJJAN 1714004WL018603 RAJJAN 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 RAJJAN NARMADA JHABUA GRAMIN BANK(508515)
57 GOHPARU MP-14-004-036-001/79
(MAJHAULI) 		1714004000NRG24271020230354975 27/10/2023 SUNITA 1714004WL018603 SUNITA 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
58 GOHPARU MP-14-004-036-001/84
(MAJHAULI) 		1714004000NRG24271020230354976 27/10/2023 CHOTELAL 1714004WL018603 CHOTELAL 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
59 GOHPARU MP-14-004-036-001/84
(MAJHAULI) 		1714004000NRG24271020230354977 27/10/2023 UJARIYA 1714004WL018603 UJARIYA 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 UJARIYA CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-036-001/88
(MAJHAULI) 		1714004000NRG24271020230354979 27/10/2023 Ghatai 1714004WL018603 Ghatai 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 Ghatai NARMADA JHABUA GRAMIN BANK(508515)
61 GOHPARU MP-14-004-036-001/88
(MAJHAULI) 		1714004000NRG24271020230354978 27/10/2023 LALDEEN 1714004WL018603 LALDEEN 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 LALDEEN NARMADA JHABUA GRAMIN BANK(508515)
62 GOHPARU MP-14-004-036-001/98
(MAJHAULI) 		1714004000NRG24271020230354981 27/10/2023 shivnath 1714004WL018603 shivnath 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 shivnath NARMADA JHABUA GRAMIN BANK(508515)
63 GOHPARU MP-14-004-036-001/98
(MAJHAULI) 		1714004000NRG24271020230354980 27/10/2023 shyamkali 1714004WL018603 shyamkali 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 304986322 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
64 GOHPARU MP-14-004-036-002/109
(MAJHAULI) 		1714004000NRG24271020230354983 27/10/2023 JAGDEESH 1714004WL018603 JAGDEESH 00697 BKID0MG1530 800 800 Processed 09/11/2023 304986322 JAGDEESH CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-036-002/155
(MAJHAULI) 		1714004000NRG24271020230354984 27/10/2023 RAMDAS 1714004WL018603 RAMDAS 00697 BKID0MG1530 1000 1000 Processed 09/11/2023 304986322 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
66 GOHPARU MP-14-004-036-002/164
(MAJHAULI) 		1714004000NRG24271020230354985 27/10/2023 balkaran 1714004WL018603 balkaran 00697 BKID0MG1530 800 800 Processed 09/11/2023 304986322 balkaran NARMADA JHABUA GRAMIN BANK(508515)
67 GOHPARU MP-14-004-036-002/200
(MAJHAULI) 		1714004000NRG24271020230354986 27/10/2023 foolbai 1714004WL018603 foolbai 00697 BKID0MG1530 1000 1000 Processed 09/11/2023 304986322 foolbai NARMADA JHABUA GRAMIN BANK(508515)
68 GOHPARU MP-14-004-036-002/255
(MAJHAULI) 		1714004000NRG24271020230354987 27/10/2023 BELABAI 1714004WL018603 BELABAI 00697 BKID0MG1530 1000 1000 Processed 09/11/2023 304986322 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
69 GOHPARU MP-14-004-036-002/260
(MAJHAULI) 		1714004000NRG24271020230354988 27/10/2023 bhaiyalal 1714004WL018603 bhaiyalal 00697 BKID0MG1530 400 400 Processed 09/11/2023 304986322 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
70 GOHPARU MP-14-004-036-002/382
(MAJHAULI) 		1714004000NRG24271020230354989 27/10/2023 LAKHAN 1714004WL018603 LAKHAN 00697 BKID0MG1530 1000 1000 Processed 09/11/2023 304986322 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
71 GOHPARU MP-14-004-036-002/399
(MAJHAULI) 		1714004000NRG24271020230354990 27/10/2023 mahesh singh 1714004WL018603 mahesh singh 00697 BKID0MG1530 1000 1000 Processed 09/11/2023 304986322 maheshsingh NARMADA JHABUA GRAMIN BANK(508515)
72 GOHPARU MP-14-004-036-002/399
(MAJHAULI) 		1714004000NRG24271020230354991 27/10/2023 rambai 1714004WL018603 rambai 00697 BKID0MG1530 400 400 Processed 09/11/2023 304986322 rambai NARMADA JHABUA GRAMIN BANK(508515)
73 GOHPARU MP-14-004-036-002/407
(MAJHAULI) 		1714004000NRG24271020230354992 27/10/2023 BELASIYA BAI 1714004WL018603 BELASIYA BAI 00697 BKID0MG1530 1000 1000 Processed 09/11/2023 304986322 BELASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
74 GOHPARU MP-14-004-036-002/423
(MAJHAULI) 		1714004000NRG24271020230354994 27/10/2023 Santoshi Singh 1714004WL018603 Santoshi Singh 00697 BKID0MG1530 800 800 Processed 09/11/2023 304986322 SantoshiSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71800 71800
Total 77400 77400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_271023APB_FTO_334546 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1200
2 GOHPARU MP1714004_271023APB_FTO_334546 Central Bank Of India CBIN0282179 GOHPARU 2000
3 GOHPARU MP1714004_271023APB_FTO_334546 State Bank of India SBIN0005497 JAISINGHNAGAR 1200
4 GOHPARU MP1714004_271023APB_FTO_334546 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
5 GOHPARU MP1714004_271023APB_FTO_334546 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 71800

Download In Excel