Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:43:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_190823APB_FTO_226646
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-14-004-052-001/229-A
(UCHEHARA) 		1714004000NRG24180820230275300 19/08/2023 Sangeeta 1714004WL013166 Sangeeta 00045 BARB0DHANPU 1326 1326 Processed 25/08/2023 728735787 Sangeeta BANK OF BARODA(606985)
SubTotal 1326 1326
2 GOHPARU MP-14-004-023-001/88
(GURHA) 		1714004023NRG24180820230275159 19/08/2023 Kusum Bai 1714004023WL013153 Kusum Bai 00045 BARB0SOHAGP 1547 1547 Processed 25/08/2023 728735787 KusumBai BANK OF BARODA(606985)
3 GOHPARU MP-14-004-023-003/70
(GURHA) 		1714004023NRG24180820230275171 19/08/2023 Pappu Singh 1714004023WL013159 Pappu Singh 00045 BARB0SOHAGP 2873 2873 Processed 25/08/2023 728735787 PappuSingh BANK OF BARODA(606985)
SubTotal 4420 4420
4 GOHPARU MP-14-004-023-004/105-A
(GURHA) 		1714004023NRG24180820230275161 19/08/2023 Dhanpat Yadav 1714004023WL013154 Dhanpat Yadav 00051 MAHB0001881 2873 2873 Processed 25/08/2023 728735787 DhanpatYadav CANARA BANK(508532)
SubTotal 2873 2873
5 GOHPARU MP-14-004-042-001/163
(PALSAU) 		1714004042NRG24190820230275519 19/08/2023 BRIJLAL 1714004042WL013212 BRIJLAL 00089 CBIN0282146 1200 1200 Processed 25/08/2023 728735787 BRIJLAL CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-042-001/163
(PALSAU) 		1714004042NRG24190820230275520 19/08/2023 SANGITA 1714004042WL013212 SANGITA 00089 CBIN0282146 1200 1200 Processed 25/08/2023 728735787 SANGITA CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-042-001/89
(PALSAU) 		1714004042NRG24190820230275524 19/08/2023 RAMGREEB BAIGA 1714004042WL013212 RAMGREEB BAIGA 00089 CBIN0282146 1200 1200 Processed 25/08/2023 728735787 RAMGREEBBAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
8 GOHPARU MP-14-004-049-002/45
(SARSI) 		1714004049NRG24190820230275487 19/08/2023 nanbai 1714004049WL013201 nanbai 00089 CBIN0282146 2316 2316 Processed 25/08/2023 728735787 nanbai CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-049-002/49
(SARSI) 		1714004049NRG24190820230275488 19/08/2023 munni bai 1714004049WL013202 munni bai 00089 CBIN0282146 1440 1440 Processed 25/08/2023 728735787 munnibai CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-049-002/49
(SARSI) 		1714004049NRG24190820230275489 19/08/2023 Phool Vati Singh 1714004049WL013202 Phool Vati Singh 00089 CBIN0282146 1320 1320 Processed 25/08/2023 728735787 PhoolVatiSingh STATE BANK OF INDIA(508548)
11 GOHPARU MP-14-004-049-003/107
(SARSI) 		1714004049NRG24190820230275491 19/08/2023 Kaluiya Basor 1714004049WL013204 Kaluiya Basor 00089 CBIN0282146 2316 2316 Processed 25/08/2023 728735787 KaluiyaBasor CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-049-003/72-A
(SARSI) 		1714004049NRG24190820230275492 19/08/2023 Ramesh Basor 1714004049WL013205 Ramesh Basor 00089 CBIN0282146 2316 2316 Processed 25/08/2023 728735787 RameshBasor CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-049-005/65
(SARSI) 		1714004049NRG24190820230275490 19/08/2023 GULABIYA 1714004049WL013203 GULABIYA 00089 CBIN0282146 2304 2304 Processed 25/08/2023 728735787 GULABIYA CENTRAL BANK OF INDIA(607115)
SubTotal 15612 15612
14 GOHPARU MP-14-004-003-001/352
(BARELI) 		1714004003NRG24190820230275797 19/08/2023 gudiya singh 1714004003WL013269 gudiya singh 00089 CBIN0282179 1326 1326 Processed 25/08/2023 728735787 gudiyasingh CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-003-001/449-A
(BARELI) 		1714004003NRG24190820230275794 19/08/2023 Amit Tiwari 1714004003WL013268 Amit Tiwari 00089 CBIN0282179 1326 1326 Processed 25/08/2023 728735787 AmitTiwari CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-003-001/449-A
(BARELI) 		1714004003NRG24190820230275793 19/08/2023 sunita 1714004003WL013268 sunita 00089 CBIN0282179 1326 1326 Processed 25/08/2023 728735787 sunita CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-050-001/134
(SEMRA) 		1714004050NRG24180820230275141 19/08/2023 HERBANS 1714004050WL013143 HERBANS 00089 CBIN0282179 1224 1224 Processed 25/08/2023 728735787 HERBANS CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-050-001/199
(SEMRA) 		1714004050NRG24180820230275126 19/08/2023 gudiya 1714004050WL013140 gudiya 00089 CBIN0282179 800 800 Processed 25/08/2023 728735787 gudiya CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-050-002/100-A
(SEMRA) 		1714004050NRG24180820230275127 19/08/2023 amershah 1714004050WL013140 amershah 00089 CBIN0282179 800 800 Processed 25/08/2023 728735787 amershah CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-050-002/120
(SEMRA) 		1714004050NRG24180820230275128 19/08/2023 Ramesh Singh 1714004050WL013140 Ramesh Singh 00089 CBIN0282179 800 800 Processed 25/08/2023 728735787 RameshSingh CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-050-002/143-A
(SEMRA) 		1714004050NRG24180820230275129 19/08/2023 Urmila bai 1714004050WL013140 Urmila bai 00089 CBIN0282179 800 800 Processed 25/08/2023 728735787 Urmilabai CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-050-002/158
(SEMRA) 		1714004050NRG24180820230275150 19/08/2023 RAMCHANDRA 1714004050WL013149 RAMCHANDRA 00089 CBIN0282179 1020 1020 Processed 25/08/2023 728735787 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-050-002/158
(SEMRA) 		1714004050NRG24180820230275151 19/08/2023 SUMINTRA 1714004050WL013149 SUMINTRA 00089 CBIN0282179 1020 1020 Processed 25/08/2023 728735787 SUMINTRA CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-050-002/177
(SEMRA) 		1714004050NRG24180820230275146 19/08/2023 Gulab Singh 1714004050WL013146 Gulab Singh 00089 CBIN0282179 1224 1224 Processed 26/08/2023 728735787 GulabSingh FINO PAYMENTS BANK LTD(608001)
25 GOHPARU MP-14-004-050-002/177
(SEMRA) 		1714004050NRG24180820230275145 19/08/2023 Sangeeta Singh 1714004050WL013146 Sangeeta Singh 00089 CBIN0282179 1224 1224 Processed 25/08/2023 728735787 SangeetaSingh CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-050-002/194
(SEMRA) 		1714004050NRG24180820230275130 19/08/2023 BUDHSEN 1714004050WL013140 BUDHSEN 00089 CBIN0282179 800 800 Processed 25/08/2023 728735787 BUDHSEN CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-050-002/28
(SEMRA) 		1714004050NRG24180820230275148 19/08/2023 MUNNI BAI 1714004050WL013147 MUNNI BAI 00089 CBIN0282179 1224 1224 Processed 25/08/2023 728735787 MUNNIBAI CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-050-002/32
(SEMRA) 		1714004050NRG24180820230275131 19/08/2023 ram.singh 1714004050WL013140 ram.singh 00089 CBIN0282179 800 800 Processed 25/08/2023 728735787 ram.singh CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-050-002/47
(SEMRA) 		1714004050NRG24180820230275132 19/08/2023 sonshah 1714004050WL013140 sonshah 00089 CBIN0282179 800 800 Processed 25/08/2023 728735787 sonshah CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-050-002/49
(SEMRA) 		1714004050NRG24180820230275134 19/08/2023 GUDIYA 1714004050WL013140 GUDIYA 00089 CBIN0282179 800 800 Processed 25/08/2023 728735787 GUDIYA CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-050-002/49
(SEMRA) 		1714004050NRG24180820230275133 19/08/2023 ramdeen singh 1714004050WL013140 ramdeen singh 00089 CBIN0282179 800 800 Processed 25/08/2023 728735787 ramdeensingh CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-050-002/58
(SEMRA) 		1714004050NRG24180820230275152 19/08/2023 ISVERDEEN SINGH 1714004050WL013150 ISVERDEEN SINGH 00089 CBIN0282179 1224 1224 Processed 25/08/2023 728735787 ISVERDEENSINGH CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-050-002/70
(SEMRA) 		1714004050NRG24180820230275147 19/08/2023 sem bai 1714004050WL013146 sem bai 00089 CBIN0282179 1224 1224 Processed 25/08/2023 728735787 sembai CENTRAL BANK OF INDIA(607115)
SubTotal 20562 20562
34 GOHPARU MP-14-004-009-001/134
(BHURSI) 		1714004009NRG24180820230275054 19/08/2023 BABULAL 1714004009WL013116 BABULAL 00089 CBIN0282931 1000 1000 Processed 25/08/2023 728735787 BABULAL CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-035-003/183
(MAHROI) 		1714004035NRG24180820230275316 19/08/2023 RAMSARAN GOUND 1714004035WL013172 RAMSARAN GOUND 00089 CBIN0282931 1326 1326 Processed 25/08/2023 728735787 RAMSARANGOUND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
36 GOHPARU MP-14-004-035-003/183-A
(MAHROI) 		1714004035NRG24180820230275317 19/08/2023 babalu singh 1714004035WL013172 babalu singh 00089 CBIN0282931 1326 1326 Processed 25/08/2023 728735787 babalusingh CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-035-003/183-B
(MAHROI) 		1714004035NRG24180820230275318 19/08/2023 Melaram singh 1714004035WL013172 Melaram singh 00089 CBIN0282931 1326 1326 Processed 25/08/2023 728735787 Melaramsingh CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-035-003/93
(MAHROI) 		1714004035NRG24180820230275319 19/08/2023 niyal 1714004035WL013172 niyal 00089 CBIN0282931 1326 1326 Processed 25/08/2023 728735787 niyal CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-035-003/97-A
(MAHROI) 		1714004035NRG24180820230275320 19/08/2023 SHIVKUMAR YADAV 1714004035WL013172 SHIVKUMAR YADAV 00089 CBIN0282931 1326 1326 Processed 25/08/2023 728735787 SHIVKUMARYADAV CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-042-001/11-A
(PALSAU) 		1714004042NRG24190820230275518 19/08/2023 RAJESH 1714004042WL013212 RAJESH 00089 CBIN0282931 1200 1200 Processed 26/08/2023 728735787 RAJESH FINO PAYMENTS BANK LTD(608001)
41 GOHPARU MP-14-004-042-001/187
(PALSAU) 		1714004042NRG24190820230275522 19/08/2023 gudiya baiga 1714004042WL013212 gudiya baiga 00089 CBIN0282931 1200 1200 Processed 25/08/2023 728735787 gudiyabaiga CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-042-001/187
(PALSAU) 		1714004042NRG24190820230275521 19/08/2023 santosh baiga 1714004042WL013212 santosh baiga 00089 CBIN0282931 1200 1200 Processed 25/08/2023 728735787 santoshbaiga CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-042-002/39
(PALSAU) 		1714004042NRG24190820230275535 19/08/2023 PUSHPA 1714004042WL013214 PUSHPA 00089 CBIN0282931 1200 1200 Processed 25/08/2023 728735787 PUSHPA CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-042-002/45
(PALSAU) 		1714004042NRG24190820230275525 19/08/2023 MAHENDRA KUMAR KUSHWAHA 1714004042WL013212 MAHENDRA KUMAR KUSHWAHA 00089 CBIN0282931 1200 1200 Processed 25/08/2023 728735787 MAHENDRAKUMARKUSHWAHA CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-042-002/46
(PALSAU) 		1714004042NRG24190820230275533 19/08/2023 lalman 1714004042WL013213 lalman 00089 CBIN0282931 1200 1200 Processed 25/08/2023 728735787 lalman CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-042-002/61
(PALSAU) 		1714004042NRG24190820230275526 19/08/2023 RAMKARAN GOND 1714004042WL013212 RAMKARAN GOND 00089 CBIN0282931 1200 1200 Processed 25/08/2023 728735787 RAMKARANGOND CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-042-002/96
(PALSAU) 		1714004042NRG24190820230275528 19/08/2023 LALDEV GOND 1714004042WL013212 LALDEV GOND 00089 CBIN0282931 1200 1200 Processed 25/08/2023 728735787 LALDEVGOND CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-042-003/10
(PALSAU) 		1714004042NRG24190820230275529 19/08/2023 LILA BAI 1714004042WL013212 LILA BAI 00089 CBIN0282931 1200 1200 Processed 25/08/2023 728735787 LILABAI CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-042-003/11-A
(PALSAU) 		1714004042NRG24190820230275530 19/08/2023 AMRITLAL 1714004042WL013212 AMRITLAL 00089 CBIN0282931 1200 1200 Processed 25/08/2023 728735787 AMRITLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
50 GOHPARU MP-14-004-042-003/11-A
(PALSAU) 		1714004042NRG24190820230275531 19/08/2023 MADHURI 1714004042WL013212 MADHURI 00089 CBIN0282931 1200 1200 Processed 25/08/2023 728735787 MADHURI CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-042-003/20
(PALSAU) 		1714004042NRG24190820230275532 19/08/2023 BABBU 1714004042WL013212 BABBU 00089 CBIN0282931 1200 1200 Processed 25/08/2023 728735787 BABBU CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-053-001/117
(UMARIA) 		1714004053NRG24190820230275514 19/08/2023 RAMGOPAL 1714004053WL013210 RAMGOPAL 00089 CBIN0282931 1326 1326 Processed 25/08/2023 728735787 RAMGOPAL CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-053-001/134
(UMARIA) 		1714004053NRG24190820230275511 19/08/2023 samayla 1714004053WL013208 samayla 00089 CBIN0282931 1326 1326 Processed 25/08/2023 728735787 samayla CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-053-001/162
(UMARIA) 		1714004053NRG24190820230275515 19/08/2023 dadua sahu 1714004053WL013211 dadua sahu 00089 CBIN0282931 1326 1326 Processed 25/08/2023 728735787 daduasahu CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-053-001/162
(UMARIA) 		1714004053NRG24190820230275516 19/08/2023 dharmi bai sahu 1714004053WL013211 dharmi bai sahu 00089 CBIN0282931 1326 1326 Processed 25/08/2023 728735787 dharmibaisahu CENTRAL BANK OF INDIA(607115)
SubTotal 27334 27334
56 GOHPARU MP-14-004-023-001/88
(GURHA) 		1714004023NRG24180820230275158 19/08/2023 janardan Singh 1714004023WL013153 janardan Singh 00415 SBIN0007223 2873 2873 Processed 25/08/2023 728735787 janardanSingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
57 GOHPARU MP-14-004-023-004/105-A
(GURHA) 		1714004023NRG24180820230275162 19/08/2023 Sumitra Yadav 1714004023WL013154 Sumitra Yadav 00688 FINO0001446 2873 2873 Processed 26/08/2023 728735787 SumitraYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
58 GOHPARU MP-14-004-023-002/1
(GURHA) 		1714004023NRG24180820230275165 19/08/2023 Kamal Bai 1714004023WL013156 Kamal Bai 00697 BKID0MG1524 2873 2873 Processed 25/08/2023 728735787 KamalBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2873 2873
59 GOHPARU MP-14-004-003-001/352
(BARELI) 		1714004003NRG24190820230275796 19/08/2023 KRISHNA BAI 1714004003WL013269 KRISHNA BAI 00697 BKID0MG1530 1326 1326 Processed 25/08/2023 728735787 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
60 GOHPARU MP-14-004-003-001/352
(BARELI) 		1714004003NRG24190820230275795 19/08/2023 ramdeen singh 1714004003WL013269 ramdeen singh 00697 BKID0MG1530 1326 1326 Processed 25/08/2023 728735787 ramdeensingh NARMADA JHABUA GRAMIN BANK(508515)
61 GOHPARU MP-14-004-023-001/219
(GURHA) 		1714004023NRG24180820230275169 19/08/2023 Durgavati 1714004023WL013158 Durgavati 00697 BKID0MG1530 2873 2873 Processed 25/08/2023 728735787 Durgavati NARMADA JHABUA GRAMIN BANK(508515)
62 GOHPARU MP-14-004-023-002/12
(GURHA) 		1714004023NRG24180820230275166 19/08/2023 Pritam Agariya 1714004023WL013156 Pritam Agariya 00697 BKID0MG1530 2873 2873 Processed 25/08/2023 728735787 PritamAgariya NARMADA JHABUA GRAMIN BANK(508515)
63 GOHPARU MP-14-004-023-002/126
(GURHA) 		1714004023NRG24180820230275168 19/08/2023 Indravati Singh 1714004023WL013157 Indravati Singh 00697 BKID0MG1530 1105 1105 Processed 25/08/2023 728735787 IndravatiSingh BANK OF BARODA(606985)
64 GOHPARU MP-14-004-023-002/150
(GURHA) 		1714004023NRG24180820230275167 19/08/2023 Rajbahori singh 1714004023WL013156 Rajbahori singh 00697 BKID0MG1530 663 663 Processed 25/08/2023 728735787 Rajbahorisingh STATE BANK OF INDIA(508548)
65 GOHPARU MP-14-004-023-003/35
(GURHA) 		1714004023NRG24180820230275163 19/08/2023 lallu 1714004023WL013155 lallu 00697 BKID0MG1530 2873 2873 Processed 25/08/2023 728735787 lallu BANK OF BARODA(606985)
66 GOHPARU MP-14-004-023-003/70
(GURHA) 		1714004023NRG24180820230275170 19/08/2023 Ramnaresh Singh 1714004023WL013159 Ramnaresh Singh 00697 BKID0MG1530 2873 2873 Processed 25/08/2023 728735787 RamnareshSingh NARMADA JHABUA GRAMIN BANK(508515)
67 GOHPARU MP-14-004-023-004/60
(GURHA) 		1714004023NRG24180820230275172 19/08/2023 Buddha sen 1714004023WL013160 Buddha sen 00697 BKID0MG1530 2873 2873 Processed 26/08/2023 728735787 Buddhasen UCO BANK(607066)
68 GOHPARU MP-14-004-023-004/60
(GURHA) 		1714004023NRG24180820230275173 19/08/2023 Shanti Singh 1714004023WL013160 Shanti Singh 00697 BKID0MG1530 2873 2873 Processed 26/08/2023 728735787 ShantiSingh UCO BANK(607066)
69 GOHPARU MP-14-004-032-001/148
(LAFDA) 		1714004032NRG24190820230275493 19/08/2023 raniya bai 1714004032WL013206 raniya bai 00697 BKID0MG1530 600 600 Processed 25/08/2023 728735787 raniyabai BANK OF BARODA(606985)
70 GOHPARU MP-14-004-032-001/198-A
(LAFDA) 		1714004032NRG24190820230275494 19/08/2023 suneel 1714004032WL013206 suneel 00697 BKID0MG1530 1200 1200 Processed 25/08/2023 728735787 suneel STATE BANK OF INDIA(508548)
71 GOHPARU MP-14-004-032-001/218
(LAFDA) 		1714004032NRG24190820230275495 19/08/2023 madho 1714004032WL013206 madho 00697 BKID0MG1530 1200 1200 Processed 25/08/2023 728735787 madho JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
72 GOHPARU MP-14-004-032-001/218-A
(LAFDA) 		1714004032NRG24190820230275496 19/08/2023 RAJU SINGH 1714004032WL013206 RAJU SINGH 00697 BKID0MG1530 1200 1200 Processed 25/08/2023 728735787 RAJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 GOHPARU MP-14-004-032-001/368
(LAFDA) 		1714004032NRG24190820230275497 19/08/2023 bhagwandeen singh 1714004032WL013206 bhagwandeen singh 00697 BKID0MG1530 1200 1200 Processed 25/08/2023 728735787 bhagwandeensingh BANK OF BARODA(606985)
74 GOHPARU MP-14-004-032-001/399
(LAFDA) 		1714004032NRG24190820230275499 19/08/2023 shankar singh 1714004032WL013206 shankar singh 00697 BKID0MG1530 1200 1200 Processed 26/08/2023 728735787 shankarsingh UCO BANK(607066)
75 GOHPARU MP-14-004-032-001/447
(LAFDA) 		1714004032NRG24190820230275500 19/08/2023 manti singh 1714004032WL013206 manti singh 00697 BKID0MG1530 1200 1200 Processed 25/08/2023 728735787 mantisingh NARMADA JHABUA GRAMIN BANK(508515)
76 GOHPARU MP-14-004-032-001/448
(LAFDA) 		1714004032NRG24190820230275501 19/08/2023 Shailendra Pratap Singh 1714004032WL013206 Shailendra Pratap Singh 00697 BKID0MG1530 1200 1200 Processed 25/08/2023 728735787 ShailendraPratapSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
77 GOHPARU MP-14-004-040-003/99
(NAWATOLA) 		1714004040NRG24190820230275894 19/08/2023 gulab 1714004040WL013283 gulab 00697 BKID0MG1530 1326 1326 Processed 25/08/2023 728735787 gulab NARMADA JHABUA GRAMIN BANK(508515)
78 GOHPARU MP-14-004-040-003/99
(NAWATOLA) 		1714004040NRG24190820230275893 19/08/2023 RAMKRIPAL 1714004040WL013283 RAMKRIPAL 00697 BKID0MG1530 1326 1326 Processed 25/08/2023 728735787 RAMKRIPAL NARMADA JHABUA GRAMIN BANK(508515)
79 GOHPARU MP-14-004-052-001/119
(UCHEHARA) 		1714004000NRG24180820230275297 19/08/2023 DAMAN VATI 1714004WL013166 DAMAN VATI 00697 BKID0MG1530 663 663 Processed 25/08/2023 728735787 DAMANVATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
80 GOHPARU MP-14-004-052-001/191
(UCHEHARA) 		1714004000NRG24180820230275299 19/08/2023 SADAN 1714004WL013166 SADAN 00697 BKID0MG1530 884 884 Processed 25/08/2023 728735787 SADAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
81 GOHPARU MP-14-004-052-001/243
(UCHEHARA) 		1714004000NRG24180820230275301 19/08/2023 LALABAI 1714004WL013166 LALABAI 00697 BKID0MG1530 1326 1326 Processed 25/08/2023 728735787 LALABAI NARMADA JHABUA GRAMIN BANK(508515)
82 GOHPARU MP-14-004-052-001/29
(UCHEHARA) 		1714004000NRG24180820230275302 19/08/2023 SATYAVATI 1714004WL013166 SATYAVATI 00697 BKID0MG1530 1326 1326 Processed 25/08/2023 728735787 SATYAVATI STATE BANK OF INDIA(508548)
83 GOHPARU MP-14-004-052-001/299
(UCHEHARA) 		1714004000NRG24180820230275303 19/08/2023 SHANTI 1714004WL013167 SHANTI 00697 BKID0MG1530 1326 1326 Processed 25/08/2023 728735787 SHANTI STATE BANK OF INDIA(508548)
84 GOHPARU MP-14-004-052-001/365
(UCHEHARA) 		1714004000NRG24180820230275305 19/08/2023 bhoori 1714004WL013167 bhoori 00697 BKID0MG1530 884 884 Processed 25/08/2023 728735787 bhoori NARMADA JHABUA GRAMIN BANK(508515)
85 GOHPARU MP-14-004-052-001/365
(UCHEHARA) 		1714004000NRG24180820230275304 19/08/2023 tulsi 1714004WL013167 tulsi 00697 BKID0MG1530 1326 1326 Processed 25/08/2023 728735787 tulsi NARMADA JHABUA GRAMIN BANK(508515)
86 GOHPARU MP-14-004-052-001/77
(UCHEHARA) 		1714004000NRG24180820230275306 19/08/2023 babi 1714004WL013167 babi 00697 BKID0MG1530 1326 1326 Processed 25/08/2023 728735787 babi NARMADA JHABUA GRAMIN BANK(508515)
87 GOHPARU MP-14-004-052-001/77
(UCHEHARA) 		1714004000NRG24180820230275307 19/08/2023 ROHIT 1714004WL013167 ROHIT 00697 BKID0MG1530 1326 1326 Processed 25/08/2023 728735787 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
88 GOHPARU MP-14-004-052-001/83-A
(UCHEHARA) 		1714004000NRG24180820230275309 19/08/2023 nanbai 1714004WL013168 nanbai 00697 BKID0MG1530 1326 1326 Processed 25/08/2023 728735787 nanbai NARMADA JHABUA GRAMIN BANK(508515)
89 GOHPARU MP-14-004-052-001/83-A
(UCHEHARA) 		1714004000NRG24180820230275308 19/08/2023 Preetam 1714004WL013167 Preetam 00697 BKID0MG1530 1326 1326 Processed 25/08/2023 728735787 Preetam NARMADA JHABUA GRAMIN BANK(508515)
90 GOHPARU MP-14-004-052-001/97
(UCHEHARA) 		1714004000NRG24180820230275310 19/08/2023 MUNNI 1714004WL013168 MUNNI 00697 BKID0MG1530 221 221 Processed 25/08/2023 728735787 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46570 46570
Total 127316 127316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_190823APB_FTO_226646 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1326
2 GOHPARU MP1714004_190823APB_FTO_226646 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 4420
3 GOHPARU MP1714004_190823APB_FTO_226646 Bank of Maharastra MAHB0001881 SHAHDOL 2873
4 GOHPARU MP1714004_190823APB_FTO_226646 Central Bank Of India CBIN0282146 KHANANDHI 15612
5 GOHPARU MP1714004_190823APB_FTO_226646 Central Bank Of India CBIN0282179 GOHPARU 20562
6 GOHPARU MP1714004_190823APB_FTO_226646 Central Bank Of India CBIN0282931 BARKODA 27334
7 GOHPARU MP1714004_190823APB_FTO_226646 State Bank of India SBIN0007223 BURHAR 2873
8 GOHPARU MP1714004_190823APB_FTO_226646 Fino Payments Bank Ltd FINO0001446 MP RO 2873
9 GOHPARU MP1714004_190823APB_FTO_226646 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 2873
10 GOHPARU MP1714004_190823APB_FTO_226646 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 46570

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