Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:46:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_110923FTO_260644
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-14-004-015-001/620-C
(DEORI (1)) 		1714004015NRG24110920230290196 11/09/2023 Gudiya Baiga 1714004015WL015078 Gudiya Baiga 00045 BARB0SOHAGP 1200 1200 Processed 21/09/2023 322765178 GudiyaBaiga (000000)
2 GOHPARU MP-14-004-020-001/412-C
(GODARU) 		1714004020NRG24090920230288803 11/09/2023 kamla bai 1714004020WL014903 kamla bai 00045 BARB0SOHAGP 1200 1200 Processed 21/09/2023 322765178 kamlabai (000000)
SubTotal 2400 2400
3 GOHPARU MP-14-004-020-001/212-C
(GODARU) 		1714004020NRG24090920230288798 11/09/2023 Jagnath 1714004020WL014903 Jagnath 00048 BKID0009415 1200 1200 Processed 21/09/2023 322765178 Jagnath (000000)
SubTotal 1200 1200
4 GOHPARU MP-14-004-024-003/50-C
(HARRI) 		1714004024NRG24100920230289194 11/09/2023 Rajkumar ahirwar 1714004024WL014965 Rajkumar ahirwar 00051 MAHB0001881 440 440 Processed 21/09/2023 322765178 Rajkumarahirwar (000000)
SubTotal 440 440
5 GOHPARU MP-14-004-004-001/141-A
(BARHA) 		1714004000NRG24110920230289649 11/09/2023 monam 1714004WL015036 monam 00089 CBIN0280787 1200 1200 Processed 21/09/2023 322765178 monam (000000)
SubTotal 1200 1200
6 GOHPARU MP-14-004-030-001/423-D
(KHANNAUDHI) 		1714004030NRG24110920230289553 11/09/2023 RAMKALI 1714004030WL015018 RAMKALI 00089 CBIN0282146 1326 1326 Processed 21/09/2023 322765178 RAMKALI (000000)
SubTotal 1326 1326
7 GOHPARU MP-14-004-016-001/255-A
(DEORI NO (2)) 		1714004000NRG24110920230289706 11/09/2023 shanti 1714004WL015038 shanti 00089 CBIN0282179 200 200 Processed 21/09/2023 322765178 shanti (000000)
8 GOHPARU MP-14-004-016-001/64
(DEORI NO (2)) 		1714004000NRG24110920230289710 11/09/2023 MUNNI BAI 1714004WL015038 MUNNI BAI 00089 CBIN0282179 1000 1000 Processed 21/09/2023 322765178 MUNNIBAI (000000)
9 GOHPARU MP-14-004-016-002/352-B
(DEORI NO (2)) 		1714004000NRG24110920230289716 11/09/2023 dharmendra yadav 1714004WL015038 dharmendra yadav 00089 CBIN0282179 800 800 Processed 21/09/2023 322765178 dharmendrayadav (000000)
10 GOHPARU MP-14-004-020-001/415-B
(GODARU) 		1714004020NRG24090920230288805 11/09/2023 shushma 1714004020WL014903 shushma 00089 CBIN0282179 1200 1200 Processed 21/09/2023 322765178 shushma (000000)
11 GOHPARU MP-14-004-024-001/79-B
(HARRI) 		1714004024NRG24110920230289537 11/09/2023 Roopnarayan 1714004024WL015009 Roopnarayan 00089 CBIN0282179 1290 1290 Processed 21/09/2023 322765178 Roopnarayan (000000)
12 GOHPARU MP-14-004-028-002/123
(KHAMHA) 		1714004000NRG24090920230288851 11/09/2023 JEETLAL 1714004WL014919 JEETLAL 00089 CBIN0282179 1326 1326 Processed 21/09/2023 322765178 JEETLAL (000000)
13 GOHPARU MP-14-004-028-002/130
(KHAMHA) 		1714004000NRG24090920230288853 11/09/2023 RAJBAHOR BAIGA 1714004WL014919 RAJBAHOR BAIGA 00089 CBIN0282179 1326 1326 Processed 21/09/2023 322765178 RAJBAHORBAIGA (000000)
14 GOHPARU MP-14-004-028-002/136
(KHAMHA) 		1714004000NRG24090920230288854 11/09/2023 MAIKU 1714004WL014919 MAIKU 00089 CBIN0282179 1326 1326 Processed 21/09/2023 322765178 MAIKU (000000)
15 GOHPARU MP-14-004-028-002/47
(KHAMHA) 		1714004000NRG24090920230288865 11/09/2023 SOBHNATH 1714004WL014919 SOBHNATH 00089 CBIN0282179 1326 1326 Processed 21/09/2023 322765178 SOBHNATH (000000)
16 GOHPARU MP-14-004-036-002/66-A
(MAJHAULI) 		1714004000NRG24100920230289347 11/09/2023 Krapashanker 1714004WL014994 Krapashanker 00089 CBIN0282179 1200 1200 Processed 21/09/2023 322765178 Krapashanker (000000)
17 GOHPARU MP-14-004-041-001/209-A
(PAILWAH) 		1714004041NRG24110920230289669 11/09/2023 Narendra Prasad Panika 1714004041WL015037 Narendra Prasad Panika 00089 CBIN0282179 360 360 Processed 21/09/2023 322765178 NarendraPrasadPanika (000000)
18 GOHPARU MP-14-004-046-001/145-A
(RAMPUR) 		1714004000NRG24110920230289810 11/09/2023 santhi singh 1714004WL015044 santhi singh 00089 CBIN0282179 1050 1050 Processed 21/09/2023 322765178 santhisingh (000000)
19 GOHPARU MP-14-004-046-001/229-A
(RAMPUR) 		1714004000NRG24110920230289829 11/09/2023 kamlesh.sen 1714004WL015044 kamlesh.sen 00089 CBIN0282179 1050 1050 Processed 21/09/2023 322765178 kamlesh.sen (000000)
20 GOHPARU MP-14-004-046-001/241
(RAMPUR) 		1714004000NRG24110920230289835 11/09/2023 MOHAN 1714004WL015044 MOHAN 00089 CBIN0282179 1050 1050 Processed 21/09/2023 322765178 MOHAN (000000)
21 GOHPARU MP-14-004-046-001/77
(RAMPUR) 		1714004000NRG24110920230289851 11/09/2023 RAM SINGH 1714004WL015044 RAM SINGH 00089 CBIN0282179 1050 1050 Processed 21/09/2023 322765178 RAMSINGH (000000)
22 GOHPARU MP-14-004-058-004/106-A
(HARRATOLA) 		1714004000NRG24110920230289759 11/09/2023 BHOORI 1714004WL015041 BHOORI 00089 CBIN0282179 1100 1100 Processed 21/09/2023 322765178 BHOORI (000000)
SubTotal 16654 16654
23 GOHPARU MP-14-004-035-002/31
(MAHROI) 		1714004000NRG24090920230288607 11/09/2023 vijay 1714004WL014870 vijay 00089 CBIN0282931 600 600 Processed 21/09/2023 322765178 vijay (000000)
24 GOHPARU MP-14-004-035-002/92
(MAHROI) 		1714004000NRG24090920230288614 11/09/2023 gendi bai urf syambai 1714004WL014870 gendi bai urf syambai 00089 CBIN0282931 600 600 Processed 21/09/2023 322765178 gendibaiurfsyambai (000000)
SubTotal 1200 1200
25 GOHPARU MP-14-004-020-001/2
(GODARU) 		1714004020NRG24090920230288797 11/09/2023 Sanjaya 1714004020WL014903 Sanjaya 00354 PUNB0660000 1200 1200 Processed 21/09/2023 322765178 Sanjaya (000000)
26 GOHPARU MP-14-004-020-001/35-A
(GODARU) 		1714004020NRG24090920230288802 11/09/2023 ramshah 1714004020WL014903 ramshah 00354 PUNB0660000 1200 1200 Processed 21/09/2023 322765178 ramshah (000000)
27 GOHPARU MP-14-004-020-001/422
(GODARU) 		1714004020NRG24090920230288806 11/09/2023 Nayanbhan 1714004020WL014903 Nayanbhan 00354 PUNB0660000 1200 1200 Processed 21/09/2023 322765178 Nayanbhan (000000)
28 GOHPARU MP-14-004-020-001/72
(GODARU) 		1714004020NRG24090920230288807 11/09/2023 lukva 1714004020WL014903 lukva 00354 PUNB0660000 1200 1200 Processed 21/09/2023 322765178 lukva (000000)
SubTotal 4800 4800
29 GOHPARU MP-14-004-020-001/88-A
(GODARU) 		1714004020NRG24090920230288810 11/09/2023 kamala 1714004020WL014903 kamala 00415 SBIN0000481 1200 1200 Processed 21/09/2023 322765178 kamala (000000)
SubTotal 1200 1200
30 GOHPARU MP-14-004-020-001/278
(GODARU) 		1714004020NRG24090920230288801 11/09/2023 Sukiya 1714004020WL014903 Sukiya 00415 SBIN0005497 1200 1200 Processed 21/09/2023 322765178 Sukiya (000000)
31 GOHPARU MP-14-004-041-001/53-A
(PAILWAH) 		1714004041NRG24110920230289699 11/09/2023 Rajna 1714004041WL015037 Rajna 00415 SBIN0005497 360 360 Processed 21/09/2023 322765178 Rajna (000000)
SubTotal 1560 1560
32 GOHPARU MP-14-004-024-001/31-A
(HARRI) 		1714004024NRG24100920230289172 11/09/2023 Durgabati Singh 1714004024WL014965 Durgabati Singh 00415 SBIN0007223 880 880 Processed 21/09/2023 322765178 DurgabatiSingh (000000)
SubTotal 880 880
33 GOHPARU MP-14-004-023-003/39
(GURHA) 		1714004023NRG24090920230288981 11/09/2023 Kemli Bai Singh 1714004023WL014928 Kemli Bai Singh 00462 UCBA0003078 1002 1002 Processed 21/09/2023 322765178 KemliBaiSingh (000000)
34 GOHPARU MP-14-004-023-003/39
(GURHA) 		1714004023NRG24090920230288980 11/09/2023 Rameshwar Singh 1714004023WL014928 Rameshwar Singh 00462 UCBA0003078 1002 1002 Processed 21/09/2023 322765178 RameshwarSingh (000000)
SubTotal 2004 2004
35 GOHPARU MP-14-004-020-001/86-A
(GODARU) 		1714004020NRG24090920230288809 11/09/2023 Jakiuq 1714004020WL014903 Jakiuq 00688 FINO0001001 1200 1200 Processed 21/09/2023 322765178 Jakiuq (000000)
SubTotal 1200 1200
36 GOHPARU MP-14-004-015-001/462
(DEORI (1)) 		1714004015NRG24110920230290180 11/09/2023 Deepak Baiga 1714004015WL015078 Deepak Baiga 00691 IPOS0000001 1200 1200 Processed 21/09/2023 322765178 DeepakBaiga (000000)
37 GOHPARU MP-14-004-041-001/177-B
(PAILWAH) 		1714004041NRG24110920230289666 11/09/2023 neeraj kewat 1714004041WL015037 neeraj kewat 00691 IPOS0000001 360 360 Processed 21/09/2023 322765178 neerajkewat (000000)
38 GOHPARU MP-14-004-041-001/227-A
(PAILWAH) 		1714004041NRG24110920230289674 11/09/2023 RIYA SIMGH 1714004041WL015037 RIYA SIMGH 00691 IPOS0000001 360 360 Processed 21/09/2023 322765178 RIYASIMGH (000000)
39 GOHPARU MP-14-004-041-001/407-A
(PAILWAH) 		1714004041NRG24110920230289695 11/09/2023 amerika panika 1714004041WL015037 amerika panika 00691 IPOS0000001 360 360 Processed 21/09/2023 322765178 amerikapanika (000000)
40 GOHPARU MP-14-004-041-001/407-A
(PAILWAH) 		1714004041NRG24110920230289696 11/09/2023 SUKHMANTI 1714004041WL015037 SUKHMANTI 00691 IPOS0000001 360 360 Processed 21/09/2023 322765178 SUKHMANTI (000000)
SubTotal 2640 2640
41 GOHPARU MP-14-004-015-001/164
(DEORI (1)) 		1714004000NRG24110920230289991 11/09/2023 RAMNATH 1714004WL015061 RAMNATH 00697 BKID0MG1528 800 800 Processed 21/09/2023 322765178 RAMNATH (000000)
42 GOHPARU MP-14-004-015-001/282
(DEORI (1)) 		1714004000NRG24110920230289998 11/09/2023 BHARAT 1714004WL015061 BHARAT 00697 BKID0MG1528 600 600 Processed 21/09/2023 322765178 BHARAT (000000)
43 GOHPARU MP-14-004-015-001/285
(DEORI (1)) 		1714004000NRG24110920230289999 11/09/2023 RAMCHARAN 1714004WL015061 RAMCHARAN 00697 BKID0MG1528 1200 1200 Processed 21/09/2023 322765178 RAMCHARAN (000000)
44 GOHPARU MP-14-004-015-001/299-A
(DEORI (1)) 		1714004015NRG24110920230290155 11/09/2023 Omprakash 1714004015WL015078 Omprakash 00697 BKID0MG1528 1200 1200 Processed 21/09/2023 322765178 Omprakash (000000)
45 GOHPARU MP-14-004-015-001/378-A
(DEORI (1)) 		1714004015NRG24110920230290163 11/09/2023 Bela Bai Baiga 1714004015WL015078 Bela Bai Baiga 00697 BKID0MG1528 1200 1200 Processed 21/09/2023 322765178 BelaBaiBaiga (000000)
46 GOHPARU MP-14-004-015-001/4
(DEORI (1)) 		1714004015NRG24110920230290170 11/09/2023 GANESH 1714004015WL015078 GANESH 00697 BKID0MG1528 1200 1200 Processed 21/09/2023 322765178 GANESH (000000)
47 GOHPARU MP-14-004-015-001/423-A
(DEORI (1)) 		1714004015NRG24110920230290175 11/09/2023 BUDHSEN BAIGA 1714004015WL015078 BUDHSEN BAIGA 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 322765178 BUDHSENBAIGA (000000)
48 GOHPARU MP-14-004-015-001/436
(DEORI (1)) 		1714004015NRG24110920230290178 11/09/2023 CHUNTI 1714004015WL015078 CHUNTI 00697 BKID0MG1528 1200 1200 Processed 21/09/2023 322765178 CHUNTI (000000)
49 GOHPARU MP-14-004-015-001/499
(DEORI (1)) 		1714004000NRG24110920230290017 11/09/2023 KAVITA SINGH 1714004WL015061 KAVITA SINGH 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 322765178 KAVITASINGH (000000)
50 GOHPARU MP-14-004-015-001/521
(DEORI (1)) 		1714004015NRG24110920230290185 11/09/2023 MANOHAR 1714004015WL015078 MANOHAR 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 322765178 MANOHAR (000000)
51 GOHPARU MP-14-004-015-001/521
(DEORI (1)) 		1714004015NRG24110920230290186 11/09/2023 MEERA 1714004015WL015078 MEERA 00697 BKID0MG1528 1200 1200 Processed 21/09/2023 322765178 MEERA (000000)
52 GOHPARU MP-14-004-015-001/565
(DEORI (1)) 		1714004015NRG24110920230290187 11/09/2023 HEERALAL 1714004015WL015078 HEERALAL 00697 BKID0MG1528 1200 1200 Processed 21/09/2023 322765178 HEERALAL (000000)
53 GOHPARU MP-14-004-015-001/63
(DEORI (1)) 		1714004015NRG24110920230290197 11/09/2023 LALA BAIGA 1714004015WL015078 LALA BAIGA 00697 BKID0MG1528 1200 1200 Processed 21/09/2023 322765178 LALABAIGA (000000)
54 GOHPARU MP-14-004-015-001/678
(DEORI (1)) 		1714004015NRG24110920230290200 11/09/2023 Charki 1714004015WL015078 Charki 00697 BKID0MG1528 1200 1200 Processed 21/09/2023 322765178 Charki (000000)
55 GOHPARU MP-14-004-015-001/79
(DEORI (1)) 		1714004015NRG24110920230290204 11/09/2023 SHRILAL 1714004015WL015078 SHRILAL 00697 BKID0MG1528 1200 1200 Processed 21/09/2023 322765178 SHRILAL (000000)
SubTotal 16400 16400
56 GOHPARU MP-14-004-008-002/32
(BHRRI) 		1714004008NRG24100920230289294 11/09/2023 rajkumar 1714004008WL014986 rajkumar 00697 BKID0MG1530 850 850 Processed 21/09/2023 322765178 rajkumar (000000)
57 GOHPARU MP-14-004-008-002/43
(BHRRI) 		1714004008NRG24100920230289297 11/09/2023 chanda 1714004008WL014986 chanda 00697 BKID0MG1530 850 850 Processed 21/09/2023 322765178 chanda (000000)
58 GOHPARU MP-14-004-008-002/43-A
(BHRRI) 		1714004008NRG24100920230289298 11/09/2023 dharmdeen 1714004008WL014986 dharmdeen 00697 BKID0MG1530 850 850 Processed 21/09/2023 322765178 dharmdeen (000000)
59 GOHPARU MP-14-004-008-002/71-A
(BHRRI) 		1714004008NRG24100920230289288 11/09/2023 ROHNEE BAIGA 1714004008WL014985 ROHNEE BAIGA 00697 BKID0MG1530 850 850 Processed 21/09/2023 322765178 ROHNEEBAIGA (000000)
60 GOHPARU MP-14-004-022-001/103
(GURRA) 		1714004000NRG24110920230289729 11/09/2023 ramkushal 1714004WL015040 ramkushal 00697 BKID0MG1530 875 875 Processed 21/09/2023 322765178 ramkushal (000000)
61 GOHPARU MP-14-004-022-001/18
(GURRA) 		1714004000NRG24110920230289733 11/09/2023 genda 1714004WL015040 genda 00697 BKID0MG1530 875 875 Processed 21/09/2023 322765178 genda (000000)
62 GOHPARU MP-14-004-022-001/4
(GURRA) 		1714004000NRG24110920230289742 11/09/2023 shankar 1714004WL015040 shankar 00697 BKID0MG1530 1050 1050 Processed 21/09/2023 322765178 shankar (000000)
63 GOHPARU MP-14-004-022-001/6-B
(GURRA) 		1714004000NRG24110920230289746 11/09/2023 Mela singh 1714004WL015040 Mela singh 00697 BKID0MG1530 1050 1050 Processed 21/09/2023 322765178 Melasingh (000000)
64 GOHPARU MP-14-004-022-001/82
(GURRA) 		1714004000NRG24110920230289750 11/09/2023 firanku singh 1714004WL015040 firanku singh 00697 BKID0MG1530 1050 1050 Processed 21/09/2023 322765178 firankusingh (000000)
65 GOHPARU MP-14-004-023-003/29
(GURHA) 		1714004000NRG24110920230289723 11/09/2023 Shiv Pratap Singh 1714004WL015039 Shiv Pratap Singh 00697 BKID0MG1530 1002 1002 Processed 21/09/2023 322765178 ShivPratapSingh (000000)
66 GOHPARU MP-14-004-024-001/104
(HARRI) 		1714004024NRG24110920230289518 11/09/2023 lachminiya 1714004024WL015009 lachminiya 00697 BKID0MG1530 1290 1290 Processed 21/09/2023 322765178 lachminiya (000000)
67 GOHPARU MP-14-004-024-001/106-A
(HARRI) 		1714004000NRG24110920230289774 11/09/2023 PREETAM SINGH 1714004WL015042 PREETAM SINGH 00697 BKID0MG1530 1200 1200 Processed 21/09/2023 322765178 PREETAMSINGH (000000)
68 GOHPARU MP-14-004-024-001/113-B
(HARRI) 		1714004000NRG24110920230289776 11/09/2023 Sanjay Singh 1714004WL015042 Sanjay Singh 00697 BKID0MG1530 1200 1200 Processed 21/09/2023 322765178 SanjaySingh (000000)
69 GOHPARU MP-14-004-024-001/26-A
(HARRI) 		1714004024NRG24110920230289524 11/09/2023 amle singh 1714004024WL015009 amle singh 00697 BKID0MG1530 1290 1290 Processed 21/09/2023 322765178 amlesingh (000000)
70 GOHPARU MP-14-004-024-001/30-A
(HARRI) 		1714004024NRG24100920230289155 11/09/2023 ashok sakeet 1714004024WL014964 ashok sakeet 00697 BKID0MG1530 880 880 Processed 21/09/2023 322765178 ashoksakeet (000000)
71 GOHPARU MP-14-004-024-001/30-C
(HARRI) 		1714004024NRG24100920230289168 11/09/2023 Aarti saket 1714004024WL014965 Aarti saket 00697 BKID0MG1530 880 880 Processed 21/09/2023 322765178 Aartisaket (000000)
72 GOHPARU MP-14-004-024-001/30-D
(HARRI) 		1714004000NRG24110920230289785 11/09/2023 Sheeta saket 1714004WL015042 Sheeta saket 00697 BKID0MG1530 880 880 Processed 21/09/2023 322765178 Sheetasaket (000000)
73 GOHPARU MP-14-004-024-001/36
(HARRI) 		1714004024NRG24100920230289175 11/09/2023 rajbhor 1714004024WL014965 rajbhor 00697 BKID0MG1530 880 880 Processed 21/09/2023 322765178 rajbhor (000000)
74 GOHPARU MP-14-004-024-001/38
(HARRI) 		1714004024NRG24110920230289494 11/09/2023 gudhiya 1714004024WL015008 gudhiya 00697 BKID0MG1530 1290 1290 Processed 21/09/2023 322765178 gudhiya (000000)
75 GOHPARU MP-14-004-024-001/40
(HARRI) 		1714004000NRG24110920230289788 11/09/2023 dhniya 1714004WL015042 dhniya 00697 BKID0MG1530 1200 1200 Processed 21/09/2023 322765178 dhniya (000000)
76 GOHPARU MP-14-004-024-001/49
(HARRI) 		1714004024NRG24100920230289176 11/09/2023 CHHANGU 1714004024WL014965 CHHANGU 00697 BKID0MG1530 440 440 Processed 21/09/2023 322765178 CHHANGU (000000)
77 GOHPARU MP-14-004-024-001/78
(HARRI) 		1714004024NRG24110920230289510 11/09/2023 Munni bai singh 1714004024WL015008 Munni bai singh 00697 BKID0MG1530 1290 1290 Processed 21/09/2023 322765178 Munnibaisingh (000000)
78 GOHPARU MP-14-004-024-001/86
(HARRI) 		1714004000NRG24110920230289804 11/09/2023 babulal 1714004WL015042 babulal 00697 BKID0MG1530 1100 1100 Processed 21/09/2023 322765178 babulal (000000)
79 GOHPARU MP-14-004-024-001/92-A
(HARRI) 		1714004024NRG24100920230289183 11/09/2023 Bhola Singh 1714004024WL014965 Bhola Singh 00697 BKID0MG1530 1100 1100 Processed 21/09/2023 322765178 BholaSingh (000000)
80 GOHPARU MP-14-004-024-001/93
(HARRI) 		1714004024NRG24110920230289515 11/09/2023 CHOKHELAL 1714004024WL015008 CHOKHELAL 00697 BKID0MG1530 1290 1290 Processed 21/09/2023 322765178 CHOKHELAL (000000)
81 GOHPARU MP-14-004-025-002/13
(KANWAHI) 		1714004000NRG24110920230289925 11/09/2023 Gyan singh 1714004WL015049 Gyan singh 00697 BKID0MG1530 1200 1200 Processed 21/09/2023 322765178 Gyansingh (000000)
82 GOHPARU MP-14-004-025-002/152
(KANWAHI) 		1714004025NRG24110920230289942 11/09/2023 MUNNI BAI 1714004025WL015050 MUNNI BAI 00697 BKID0MG1530 800 800 Processed 21/09/2023 322765178 MUNNIBAI (000000)
83 GOHPARU MP-14-004-025-002/43
(KANWAHI) 		1714004000NRG24110920230289932 11/09/2023 Subharat 1714004WL015049 Subharat 00697 BKID0MG1530 1200 1200 Processed 21/09/2023 322765178 Subharat (000000)
84 GOHPARU MP-14-004-032-001/111-A
(LAFDA) 		1714004000NRG24090920230288558 11/09/2023 KAMLESH SINGH 1714004WL014860 KAMLESH SINGH 00697 BKID0MG1530 1140 1140 Processed 21/09/2023 322765178 KAMLESHSINGH (000000)
85 GOHPARU MP-14-004-032-001/256-A
(LAFDA) 		1714004000NRG24090920230288574 11/09/2023 rajkumari singh 1714004WL014860 rajkumari singh 00697 BKID0MG1530 950 950 Processed 21/09/2023 322765178 rajkumarisingh (000000)
86 GOHPARU MP-14-004-036-002/141-A
(MAJHAULI) 		1714004000NRG24100920230289334 11/09/2023 MOHAN SINGH 1714004WL014994 MOHAN SINGH 00697 BKID0MG1530 1200 1200 Processed 21/09/2023 322765178 MOHANSINGH (000000)
87 GOHPARU MP-14-004-036-002/237-A
(MAJHAULI) 		1714004000NRG24100920230289337 11/09/2023 umesh singh 1714004WL014994 umesh singh 00697 BKID0MG1530 1200 1200 Processed 21/09/2023 322765178 umeshsingh (000000)
88 GOHPARU MP-14-004-036-002/422
(MAJHAULI) 		1714004000NRG24100920230289342 11/09/2023 raju 1714004WL014994 raju 00697 BKID0MG1530 1000 1000 Processed 21/09/2023 322765178 raju (000000)
SubTotal 34202 34202
89 GOHPARU MP-14-004-015-001/491
(DEORI (1)) 		1714004000NRG24110920230290014 11/09/2023 Sangeeta Gond 1714004WL015061 Sangeeta Gond 00703 AIRP0000001 1200 1200 Processed 21/09/2023 322765178 SangeetaGond (000000)
SubTotal 1200 1200
Total 90506 90506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_110923FTO_260644 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2400
2 GOHPARU MP1714004_110923FTO_260644 Bank of India BKID0009415 SHAHDOL 1200
3 GOHPARU MP1714004_110923FTO_260644 Bank of Maharastra MAHB0001881 SHAHDOL 440
4 GOHPARU MP1714004_110923FTO_260644 Central Bank Of India CBIN0280787 SHAHDOL 1200
5 GOHPARU MP1714004_110923FTO_260644 Central Bank Of India CBIN0282146 KHANANDHI 1326
6 GOHPARU MP1714004_110923FTO_260644 Central Bank Of India CBIN0282179 GOHPARU 16654
7 GOHPARU MP1714004_110923FTO_260644 Central Bank Of India CBIN0282931 BARKODA 1200
8 GOHPARU MP1714004_110923FTO_260644 Punjab National Bank PUNB0660000 SHAHDOL 4800
9 GOHPARU MP1714004_110923FTO_260644 State Bank of India SBIN0000481 SHAHDOL 1200
10 GOHPARU MP1714004_110923FTO_260644 State Bank of India SBIN0005497 JAISINGHNAGAR 1560
11 GOHPARU MP1714004_110923FTO_260644 State Bank of India SBIN0007223 BURHAR 880
12 GOHPARU MP1714004_110923FTO_260644 UCO Bank UCBA0003078 SHAHDOL 2004
13 GOHPARU MP1714004_110923FTO_260644 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
14 GOHPARU MP1714004_110923FTO_260644 India Post Payments Bank IPOS0000001 Shahdol 2640
15 GOHPARU MP1714004_110923FTO_260644 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 16400
16 GOHPARU MP1714004_110923FTO_260644 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 34202
17 GOHPARU MP1714004_110923FTO_260644 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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