Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:18:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_300823APB_FTO_241097
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-14-004-015-001/289-A
(DEORI (1)) 		1714004000NRG24290820230281421 30/08/2023 SHANTI SINGH 1714004WL014013 SHANTI SINGH 00045 BARB0SOHAGP 1200 1200 Processed 05/09/2023 021864325 SHANTISINGH BANK OF BARODA(606985)
2 GOHPARU MP-14-004-015-001/644
(DEORI (1)) 		1714004000NRG24290820230281464 30/08/2023 bhagvati panika 1714004WL014013 bhagvati panika 00045 BARB0SOHAGP 1200 1200 Processed 05/09/2023 021864325 bhagvatipanika BANK OF BARODA(606985)
SubTotal 2400 2400
3 GOHPARU MP-14-004-054-001/144-B
(VISHANPURWA) 		1714004054NRG24300820230281693 30/08/2023 DRVEU 1714004054WL014045 DRVEU 00089 CBIN0282146 884 884 Processed 05/09/2023 021864325 DRVEU CENTRAL BANK OF INDIA(607115)
4 GOHPARU MP-14-004-054-001/194
(VISHANPURWA) 		1714004054NRG24300820230281694 30/08/2023 RAMASHANKAR 1714004054WL014045 RAMASHANKAR 00089 CBIN0282146 884 884 Processed 05/09/2023 021864325 RAMASHANKAR CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-054-002/111-A
(VISHANPURWA) 		1714004054NRG24300820230281695 30/08/2023 rakesh 1714004054WL014045 rakesh 00089 CBIN0282146 884 884 Processed 05/09/2023 021864325 rakesh CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-054-002/124
(VISHANPURWA) 		1714004054NRG24300820230281697 30/08/2023 Kalawati 1714004054WL014045 Kalawati 00089 CBIN0282146 1200 1200 Processed 05/09/2023 021864325 Kalawati CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-054-002/124
(VISHANPURWA) 		1714004054NRG24300820230281696 30/08/2023 rambishal 1714004054WL014045 rambishal 00089 CBIN0282146 1200 1200 Processed 05/09/2023 021864325 rambishal CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-054-002/124-A
(VISHANPURWA) 		1714004054NRG24300820230281698 30/08/2023 NIRMALA SINGH 1714004054WL014045 NIRMALA SINGH 00089 CBIN0282146 1200 1200 Processed 05/09/2023 021864325 NIRMALASINGH FINO PAYMENTS BANK LTD(608001)
9 GOHPARU MP-14-004-054-002/237
(VISHANPURWA) 		1714004054NRG24300820230281699 30/08/2023 chandrabati 1714004054WL014045 chandrabati 00089 CBIN0282146 1200 1200 Processed 05/09/2023 021864325 chandrabati CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-054-002/80-C
(VISHANPURWA) 		1714004054NRG24300820230281700 30/08/2023 ramkaran singh 1714004054WL014045 ramkaran singh 00089 CBIN0282146 1200 1200 Processed 05/09/2023 021864325 ramkaransingh CENTRAL BANK OF INDIA(607115)
SubTotal 8652 8652
11 GOHPARU MP-14-004-041-001/314-A
(PAILWAH) 		1714004041NRG24290820230281138 30/08/2023 viswnath 1714004041WL013964 viswnath 00089 CBIN0282179 1326 1326 Processed 05/09/2023 021864325 viswnath CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-041-001/79
(PAILWAH) 		1714004041NRG24290820230281137 30/08/2023 sivlal 1714004041WL013963 sivlal 00089 CBIN0282179 1326 1326 Processed 05/09/2023 021864325 sivlal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
13 GOHPARU MP-14-004-005-001/12-A
(BARKODA) 		1714004005NRG24290820230281355 30/08/2023 ASHA VISHWKARMA 1714004005WL014006 ASHA VISHWKARMA 00089 CBIN0282931 800 800 Processed 05/09/2023 021864325 ASHAVISHWKARMA CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-005-001/29
(BARKODA) 		1714004005NRG24290820230281356 30/08/2023 guruprasad 1714004005WL014006 guruprasad 00089 CBIN0282931 800 800 Processed 05/09/2023 021864325 guruprasad CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-005-001/85
(BARKODA) 		1714004005NRG24290820230281357 30/08/2023 mamata 1714004005WL014006 mamata 00089 CBIN0282931 800 800 Processed 05/09/2023 021864325 mamata CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-005-002/55
(BARKODA) 		1714004005NRG24290820230281359 30/08/2023 leela bai 1714004005WL014006 leela bai 00089 CBIN0282931 994 994 Processed 05/09/2023 021864325 leelabai CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-005-002/55
(BARKODA) 		1714004005NRG24290820230281358 30/08/2023 MANGAL 1714004005WL014006 MANGAL 00089 CBIN0282931 994 994 Processed 05/09/2023 021864325 MANGAL CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-005-002/55
(BARKODA) 		1714004005NRG24290820230281360 30/08/2023 VIJAY JAISVAL 1714004005WL014006 VIJAY JAISVAL 00089 CBIN0282931 1008 1008 Processed 05/09/2023 021864325 VIJAYJAISVAL INDUSIND BANK(607189)
19 GOHPARU MP-14-004-043-001/123
(PATHAR) 		1714004043NRG24300820230281723 30/08/2023 MUSMKINVI 1714004043WL014047 MUSMKINVI 00089 CBIN0282931 200 200 Processed 05/09/2023 021864325 MUSMKINVI CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-043-001/219
(PATHAR) 		1714004043NRG24300820230281724 30/08/2023 pannelal 1714004043WL014047 pannelal 00089 CBIN0282931 200 200 Processed 05/09/2023 021864325 pannelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
21 GOHPARU MP-14-004-043-001/69-A
(PATHAR) 		1714004043NRG24300820230281725 30/08/2023 chote lal 1714004043WL014047 chote lal 00089 CBIN0282931 200 200 Processed 05/09/2023 021864325 chotelal CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-053-001/117
(UMARIA) 		1714004053NRG24290820230281600 30/08/2023 RAMGOPAL 1714004053WL014032 RAMGOPAL 00089 CBIN0282931 1326 1326 Processed 05/09/2023 021864325 RAMGOPAL CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-053-001/162
(UMARIA) 		1714004053NRG24290820230281598 30/08/2023 dadua sahu 1714004053WL014031 dadua sahu 00089 CBIN0282931 1326 1326 Processed 05/09/2023 021864325 daduasahu CENTRAL BANK OF INDIA(607115)
SubTotal 8648 8648
24 GOHPARU MP-14-004-014-001/44
(DEOGARH) 		1714004000NRG24290820230281531 30/08/2023 Bharat 1714004WL014020 Bharat 00415 SBIN0000481 2400 2400 Processed 05/09/2023 021864325 Bharat STATE BANK OF INDIA(508548)
25 GOHPARU MP-14-004-015-001/183-B
(DEORI (1)) 		1714004000NRG24290820230281410 30/08/2023 MANTI BAI 1714004WL014013 MANTI BAI 00415 SBIN0000481 1200 1200 Processed 05/09/2023 021864325 MANTIBAI STATE BANK OF INDIA(508548)
26 GOHPARU MP-14-004-015-001/186-A
(DEORI (1)) 		1714004000NRG24290820230281412 30/08/2023 Neelkanth Singh 1714004WL014013 Neelkanth Singh 00415 SBIN0000481 1200 1200 Processed 05/09/2023 021864325 NeelkanthSingh STATE BANK OF INDIA(508548)
27 GOHPARU MP-14-004-015-001/186-A
(DEORI (1)) 		1714004000NRG24290820230281413 30/08/2023 PRIYANKA SINGH 1714004WL014013 PRIYANKA SINGH 00415 SBIN0000481 1200 1200 Processed 05/09/2023 021864325 PRIYANKASINGH STATE BANK OF INDIA(508548)
28 GOHPARU MP-14-004-015-001/255
(DEORI (1)) 		1714004000NRG24290820230281418 30/08/2023 PREETI SINGH 1714004WL014013 PREETI SINGH 00415 SBIN0000481 1200 1200 Processed 05/09/2023 021864325 PREETISINGH STATE BANK OF INDIA(508548)
SubTotal 7200 7200
29 GOHPARU MP-14-004-015-001/401
(DEORI (1)) 		1714004000NRG24290820230281435 30/08/2023 MANMATI SINGH 1714004WL014013 MANMATI SINGH 00415 SBIN0007223 1200 1200 Processed 05/09/2023 021864325 MANMATISINGH STATE BANK OF INDIA(508548)
30 GOHPARU MP-14-004-015-001/576-A
(DEORI (1)) 		1714004000NRG24290820230281457 30/08/2023 MALTI BAI 1714004WL014013 MALTI BAI 00415 SBIN0007223 1200 1200 Processed 05/09/2023 021864325 MALTIBAI ICICI BANK LTD(508534)
SubTotal 2400 2400
31 GOHPARU MP-14-004-015-001/144
(DEORI (1)) 		1714004000NRG24290820230281409 30/08/2023 PUNIYA 1714004WL014013 PUNIYA 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
32 GOHPARU MP-14-004-015-001/186
(DEORI (1)) 		1714004000NRG24290820230281411 30/08/2023 MUNNI BAI 1714004WL014013 MUNNI BAI 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
33 GOHPARU MP-14-004-015-001/191
(DEORI (1)) 		1714004000NRG24290820230281415 30/08/2023 Janmati 1714004WL014013 Janmati 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 Janmati NARMADA JHABUA GRAMIN BANK(508515)
34 GOHPARU MP-14-004-015-001/191
(DEORI (1)) 		1714004000NRG24290820230281414 30/08/2023 Kailash Singh 1714004WL014013 Kailash Singh 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 KailashSingh NARMADA JHABUA GRAMIN BANK(508515)
35 GOHPARU MP-14-004-015-001/255
(DEORI (1)) 		1714004000NRG24290820230281417 30/08/2023 MUNNI 1714004WL014013 MUNNI 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
36 GOHPARU MP-14-004-015-001/256
(DEORI (1)) 		1714004000NRG24290820230281419 30/08/2023 FULMATIYA 1714004WL014013 FULMATIYA 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 FULMATIYA NARMADA JHABUA GRAMIN BANK(508515)
37 GOHPARU MP-14-004-015-001/288-D
(DEORI (1)) 		1714004000NRG24290820230281420 30/08/2023 Ram Singh 1714004WL014013 Ram Singh 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
38 GOHPARU MP-14-004-015-001/304
(DEORI (1)) 		1714004000NRG24290820230281424 30/08/2023 TARA 1714004WL014013 TARA 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 TARA NARMADA JHABUA GRAMIN BANK(508515)
39 GOHPARU MP-14-004-015-001/307
(DEORI (1)) 		1714004000NRG24290820230281425 30/08/2023 BAISHAKHU 1714004WL014013 BAISHAKHU 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
40 GOHPARU MP-14-004-015-001/337
(DEORI (1)) 		1714004000NRG24290820230281429 30/08/2023 BATTU 1714004WL014013 BATTU 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 BATTU NARMADA JHABUA GRAMIN BANK(508515)
41 GOHPARU MP-14-004-015-001/343
(DEORI (1)) 		1714004000NRG24290820230281430 30/08/2023 URMILA 1714004WL014013 URMILA 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 URMILA NARMADA JHABUA GRAMIN BANK(508515)
42 GOHPARU MP-14-004-015-001/40
(DEORI (1)) 		1714004000NRG24290820230281432 30/08/2023 PARVATI 1714004WL014013 PARVATI 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
43 GOHPARU MP-14-004-015-001/40
(DEORI (1)) 		1714004000NRG24290820230281431 30/08/2023 PRATAP 1714004WL014013 PRATAP 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
44 GOHPARU MP-14-004-015-001/40-A
(DEORI (1)) 		1714004000NRG24290820230281433 30/08/2023 CHETVATI 1714004WL014013 CHETVATI 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 CHETVATI NARMADA JHABUA GRAMIN BANK(508515)
45 GOHPARU MP-14-004-015-001/401
(DEORI (1)) 		1714004000NRG24290820230281434 30/08/2023 TRIVENI 1714004WL014013 TRIVENI 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 TRIVENI CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-015-001/405
(DEORI (1)) 		1714004000NRG24290820230281436 30/08/2023 BHANMATI 1714004WL014013 BHANMATI 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
47 GOHPARU MP-14-004-015-001/415
(DEORI (1)) 		1714004000NRG24290820230281437 30/08/2023 BALKARAN 1714004WL014013 BALKARAN 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 BALKARAN NARMADA JHABUA GRAMIN BANK(508515)
48 GOHPARU MP-14-004-015-001/449
(DEORI (1)) 		1714004000NRG24290820230281438 30/08/2023 KALAVATI 1714004WL014013 KALAVATI 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
49 GOHPARU MP-14-004-015-001/452
(DEORI (1)) 		1714004000NRG24290820230281439 30/08/2023 MATTU 1714004WL014013 MATTU 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 MATTU NARMADA JHABUA GRAMIN BANK(508515)
50 GOHPARU MP-14-004-015-001/454
(DEORI (1)) 		1714004000NRG24290820230281440 30/08/2023 PURAN 1714004WL014013 PURAN 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 PURAN NARMADA JHABUA GRAMIN BANK(508515)
51 GOHPARU MP-14-004-015-001/472
(DEORI (1)) 		1714004000NRG24290820230281441 30/08/2023 MAHAVEER 1714004WL014013 MAHAVEER 00697 BKID0MG1528 1000 1000 Processed 05/09/2023 021864325 MAHAVEER NARMADA JHABUA GRAMIN BANK(508515)
52 GOHPARU MP-14-004-015-001/472-D
(DEORI (1)) 		1714004000NRG24290820230281442 30/08/2023 Khuman Singh 1714004WL014013 Khuman Singh 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 KhumanSingh CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-015-001/472-D
(DEORI (1)) 		1714004000NRG24290820230281443 30/08/2023 SUBHADRA 1714004WL014013 SUBHADRA 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
54 GOHPARU MP-14-004-015-001/491
(DEORI (1)) 		1714004000NRG24290820230281445 30/08/2023 HEERA VATI SINGH 1714004WL014013 HEERA VATI SINGH 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 HEERAVATISINGH CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-015-001/491-A
(DEORI (1)) 		1714004000NRG24290820230281446 30/08/2023 Roshani Gond 1714004WL014013 Roshani Gond 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 RoshaniGond HDFC BANK LTD(607152)
56 GOHPARU MP-14-004-015-001/514
(DEORI (1)) 		1714004000NRG24290820230281447 30/08/2023 PHUL BAI 1714004WL014013 PHUL BAI 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 PHULBAI NARMADA JHABUA GRAMIN BANK(508515)
57 GOHPARU MP-14-004-015-001/526-C
(DEORI (1)) 		1714004000NRG24290820230281449 30/08/2023 RAMVATI 1714004WL014013 RAMVATI 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 RAMVATI BANK OF BARODA(606985)
58 GOHPARU MP-14-004-015-001/527
(DEORI (1)) 		1714004000NRG24290820230281450 30/08/2023 SATYAVATI 1714004WL014013 SATYAVATI 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 SATYAVATI HDFC BANK LTD(607152)
59 GOHPARU MP-14-004-015-001/533
(DEORI (1)) 		1714004000NRG24290820230281451 30/08/2023 KODULAL 1714004WL014013 KODULAL 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 KODULAL NARMADA JHABUA GRAMIN BANK(508515)
60 GOHPARU MP-14-004-015-001/533
(DEORI (1)) 		1714004000NRG24290820230281452 30/08/2023 SUKHRANIYA 1714004WL014013 SUKHRANIYA 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 SUKHRANIYA HDFC BANK LTD(607152)
61 GOHPARU MP-14-004-015-001/570
(DEORI (1)) 		1714004000NRG24290820230281454 30/08/2023 SEMKALI 1714004WL014013 SEMKALI 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 SEMKALI NARMADA JHABUA GRAMIN BANK(508515)
62 GOHPARU MP-14-004-015-001/570
(DEORI (1)) 		1714004000NRG24290820230281453 30/08/2023 TEKRAM 1714004WL014013 TEKRAM 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 TEKRAM NARMADA JHABUA GRAMIN BANK(508515)
63 GOHPARU MP-14-004-015-001/576
(DEORI (1)) 		1714004000NRG24290820230281455 30/08/2023 LAKHAN 1714004WL014013 LAKHAN 00697 BKID0MG1528 800 800 Processed 05/09/2023 021864325 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
64 GOHPARU MP-14-004-015-001/576
(DEORI (1)) 		1714004000NRG24290820230281456 30/08/2023 VIMLA 1714004WL014013 VIMLA 00697 BKID0MG1528 800 800 Processed 05/09/2023 021864325 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
65 GOHPARU MP-14-004-015-001/590
(DEORI (1)) 		1714004000NRG24290820230281458 30/08/2023 GENDVATI 1714004WL014013 GENDVATI 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 GENDVATI NARMADA JHABUA GRAMIN BANK(508515)
66 GOHPARU MP-14-004-015-001/608
(DEORI (1)) 		1714004000NRG24290820230281460 30/08/2023 AASHA BAI 1714004WL014013 AASHA BAI 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
67 GOHPARU MP-14-004-015-001/608
(DEORI (1)) 		1714004000NRG24290820230281459 30/08/2023 CHHOTELAL 1714004WL014013 CHHOTELAL 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 CHHOTELAL CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-015-001/611
(DEORI (1)) 		1714004000NRG24290820230281461 30/08/2023 SUKHMANTI 1714004WL014013 SUKHMANTI 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 SUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
69 GOHPARU MP-14-004-015-001/612
(DEORI (1)) 		1714004000NRG24290820230281462 30/08/2023 INDRAVATI 1714004WL014013 INDRAVATI 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
70 GOHPARU MP-14-004-015-001/613
(DEORI (1)) 		1714004000NRG24290820230281463 30/08/2023 RAJKUMAR 1714004WL014013 RAJKUMAR 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
71 GOHPARU MP-14-004-015-001/649
(DEORI (1)) 		1714004000NRG24290820230281465 30/08/2023 HEERA 1714004WL014013 HEERA 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 HEERA AIRTEL PAYMENTS BANK LIMITED(990288)
72 GOHPARU MP-14-004-015-001/665
(DEORI (1)) 		1714004000NRG24290820230281466 30/08/2023 KUNTI 1714004WL014013 KUNTI 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 KUNTI STATE BANK OF INDIA(508548)
73 GOHPARU MP-14-004-015-001/667
(DEORI (1)) 		1714004000NRG24290820230281467 30/08/2023 NEPAL 1714004WL014013 NEPAL 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864325 NEPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50600 50600
74 GOHPARU MP-14-004-014-001/107
(DEOGARH) 		1714004000NRG24290820230281526 30/08/2023 munni agariya 1714004WL014020 munni agariya 00697 BKID0MG1530 1400 1400 Processed 05/09/2023 021864325 munniagariya NARMADA JHABUA GRAMIN BANK(508515)
75 GOHPARU MP-14-004-014-001/236
(DEOGARH) 		1714004000NRG24290820230281529 30/08/2023 sughratiya prajapati 1714004WL014020 sughratiya prajapati 00697 BKID0MG1530 1600 1600 Processed 05/09/2023 021864325 sughratiyaprajapati NARMADA JHABUA GRAMIN BANK(508515)
76 GOHPARU MP-14-004-014-001/397
(DEOGARH) 		1714004000NRG24290820230281530 30/08/2023 Balmik prajapati 1714004WL014020 Balmik prajapati 00697 BKID0MG1530 2400 2400 Processed 05/09/2023 021864325 Balmikprajapati NARMADA JHABUA GRAMIN BANK(508515)
77 GOHPARU MP-14-004-014-001/63
(DEOGARH) 		1714004000NRG24290820230281532 30/08/2023 bhoora singh 1714004WL014020 bhoora singh 00697 BKID0MG1530 1800 1800 Processed 05/09/2023 021864325 bhoorasingh NARMADA JHABUA GRAMIN BANK(508515)
78 GOHPARU MP-14-004-014-001/63
(DEOGARH) 		1714004000NRG24290820230281533 30/08/2023 munnibai singh 1714004WL014020 munnibai singh 00697 BKID0MG1530 1800 1800 Processed 05/09/2023 021864325 munnibaisingh NARMADA JHABUA GRAMIN BANK(508515)
79 GOHPARU MP-14-004-024-001/2-A
(HARRI) 		1714004024NRG24290820230281361 30/08/2023 BUDDHSEN SINGH 1714004024WL014007 BUDDHSEN SINGH 00697 BKID0MG1530 1308 1308 Processed 05/09/2023 021864325 BUDDHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 GOHPARU MP-14-004-024-001/2-A
(HARRI) 		1714004024NRG24290820230281362 30/08/2023 Kalawati singh 1714004024WL014007 Kalawati singh 00697 BKID0MG1530 1308 1308 Processed 05/09/2023 021864325 Kalawatisingh NARMADA JHABUA GRAMIN BANK(508515)
81 GOHPARU MP-14-004-024-003/17-A
(HARRI) 		1714004024NRG24270820230280275 30/08/2023 gngaram 1714004024WL013830 gngaram 00697 BKID0MG1530 1320 1320 Processed 05/09/2023 021864325 gngaram NARMADA JHABUA GRAMIN BANK(508515)
82 GOHPARU MP-14-004-024-003/24
(HARRI) 		1714004024NRG24270820230280272 30/08/2023 VIJAY 1714004024WL013828 VIJAY 00697 BKID0MG1530 2640 2640 Processed 05/09/2023 021864325 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15576 15576
83 GOHPARU MP-14-004-014-001/119
(DEOGARH) 		1714004000NRG24290820230281527 30/08/2023 roopvati singh 1714004WL014020 roopvati singh 00697 BKID0NAMRGB 800 800 Processed 05/09/2023 021864325 roopvatisingh NARMADA JHABUA GRAMIN BANK(508515)
84 GOHPARU MP-14-004-015-001/214
(DEORI (1)) 		1714004000NRG24290820230281416 30/08/2023 SUSHMA BAI 1714004WL014013 SUSHMA BAI 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021864325 SUSHMABAI STATE BANK OF INDIA(508548)
85 GOHPARU MP-14-004-015-001/327
(DEORI (1)) 		1714004000NRG24290820230281428 30/08/2023 SARSWATI 1714004WL014013 SARSWATI 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021864325 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3200 3200
Total 101328 101328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_300823APB_FTO_241097 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2400
2 GOHPARU MP1714004_300823APB_FTO_241097 Central Bank Of India CBIN0282146 KHANANDHI 8652
3 GOHPARU MP1714004_300823APB_FTO_241097 Central Bank Of India CBIN0282179 GOHPARU 2652
4 GOHPARU MP1714004_300823APB_FTO_241097 Central Bank Of India CBIN0282931 BARKODA 8648
5 GOHPARU MP1714004_300823APB_FTO_241097 State Bank of India SBIN0000481 SHAHDOL 7200
6 GOHPARU MP1714004_300823APB_FTO_241097 State Bank of India SBIN0007223 BURHAR 2400
7 GOHPARU MP1714004_300823APB_FTO_241097 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 50600
8 GOHPARU MP1714004_300823APB_FTO_241097 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 15576
9 GOHPARU MP1714004_300823APB_FTO_241097 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 2400
10 GOHPARU MP1714004_300823APB_FTO_241097 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 800

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