Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:36:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_261023FTO_332838
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-14-004-018-001/574
(DHANGWAN) 		1714004000NRG24261020230351557 26/10/2023 Vimla 1714004WL018483 Vimla 00045 BARB0CHACHA 1110 1110 Processed 09/11/2023 289987298 Vimla (000000)
SubTotal 1110 1110
2 GOHPARU MP-14-004-018-001/474-B
(DHANGWAN) 		1714004000NRG24261020230351528 26/10/2023 Rajkumari 1714004WL018483 Rajkumari 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 289987298 Rajkumari (000000)
3 GOHPARU MP-14-004-018-001/60
(DHANGWAN) 		1714004000NRG24261020230351561 26/10/2023 Arjun Kewat 1714004WL018483 Arjun Kewat 00045 BARB0SOHAGP 1140 1140 Processed 09/11/2023 289987298 ArjunKewat (000000)
4 GOHPARU MP-14-004-020-001/424-A
(GODARU) 		1714004020NRG24251020230349240 26/10/2023 Arjun Sahu 1714004020WL018411 Arjun Sahu 00045 BARB0SOHAGP 1044 1044 Processed 09/11/2023 289987298 ArjunSahu (000000)
SubTotal 3384 3384
5 GOHPARU MP-14-004-024-004/46-C
(HARRI) 		1714004024NRG24261020230350742 26/10/2023 rajkumar baiga 1714004024WL018457 rajkumar baiga 00048 BKID0009415 1200 1200 Processed 09/11/2023 289987298 rajkumarbaiga (000000)
SubTotal 1200 1200
6 GOHPARU MP-14-004-018-001/491-A
(DHANGWAN) 		1714004000NRG24261020230351532 26/10/2023 Sahil 1714004WL018483 Sahil 00078 CNRB0001412 1140 1140 Processed 09/11/2023 289987298 Sahil (000000)
SubTotal 1140 1140
7 GOHPARU MP-14-004-018-001/445-B
(DHANGWAN) 		1714004000NRG24261020230351514 26/10/2023 Deelman 1714004WL018483 Deelman 00089 CBIN0280787 1110 1110 Processed 09/11/2023 289987298 Deelman (000000)
8 GOHPARU MP-14-004-018-001/568
(DHANGWAN) 		1714004000NRG24261020230351551 26/10/2023 Gouri Vishwakarma 1714004WL018483 Gouri Vishwakarma 00089 CBIN0280787 1110 1110 Processed 09/11/2023 289987298 GouriVishwakarma (000000)
SubTotal 2220 2220
9 GOHPARU MP-14-004-002-001/218
(ASWARI) 		1714004000NRG24261020230351363 26/10/2023 biknu 1714004WL018481 biknu 00089 CBIN0282179 600 600 Processed 09/11/2023 289987298 biknu (000000)
10 GOHPARU MP-14-004-002-001/222
(ASWARI) 		1714004000NRG24261020230351369 26/10/2023 abhishek kumar khare 1714004WL018481 abhishek kumar khare 00089 CBIN0282179 600 600 Processed 09/11/2023 289987298 abhishekkumarkhare (000000)
11 GOHPARU MP-14-004-002-001/295
(ASWARI) 		1714004000NRG24261020230351377 26/10/2023 ram singh 1714004WL018481 ram singh 00089 CBIN0282179 600 600 Processed 09/11/2023 289987298 ramsingh (000000)
12 GOHPARU MP-14-004-002-001/6-B
(ASWARI) 		1714004000NRG24261020230351395 26/10/2023 jugul singh 1714004WL018481 jugul singh 00089 CBIN0282179 600 600 Processed 09/11/2023 289987298 jugulsingh (000000)
13 GOHPARU MP-14-004-008-002/214-A
(BHRRI) 		1714004000NRG24261020230351642 26/10/2023 ANANDRAM BAIGA 1714004WL018484 ANANDRAM BAIGA 00089 CBIN0282179 1020 1020 Processed 09/11/2023 289987298 ANANDRAMBAIGA (000000)
14 GOHPARU MP-14-004-020-001/17
(GODARU) 		1714004020NRG24251020230349209 26/10/2023 devnarayan 1714004020WL018411 devnarayan 00089 CBIN0282179 870 870 Processed 09/11/2023 289987298 devnarayan (000000)
15 GOHPARU MP-14-004-020-001/217
(GODARU) 		1714004020NRG24251020230349217 26/10/2023 SUNVA 1714004020WL018411 SUNVA 00089 CBIN0282179 1044 1044 Processed 09/11/2023 289987298 SUNVA (000000)
16 GOHPARU MP-14-004-020-001/234-A
(GODARU) 		1714004020NRG24251020230349219 26/10/2023 gulab singh 1714004020WL018411 gulab singh 00089 CBIN0282179 348 348 Processed 09/11/2023 289987298 gulabsingh (000000)
17 GOHPARU MP-14-004-020-001/240-A
(GODARU) 		1714004020NRG24251020230349223 26/10/2023 Raghuvar loni 1714004020WL018411 Raghuvar loni 00089 CBIN0282179 1044 1044 Processed 09/11/2023 289987298 Raghuvarloni (000000)
18 GOHPARU MP-14-004-028-001/107
(KHAMHA) 		1714004000NRG24251020230350056 26/10/2023 ramese basor 1714004WL018426 ramese basor 00089 CBIN0282179 1200 1200 Processed 09/11/2023 289987298 ramesebasor (000000)
19 GOHPARU MP-14-004-028-001/53-A
(KHAMHA) 		1714004000NRG24251020230350062 26/10/2023 Ram singh 1714004WL018426 Ram singh 00089 CBIN0282179 1000 1000 Processed 09/11/2023 289987298 Ramsingh (000000)
20 GOHPARU MP-14-004-028-002/116
(KHAMHA) 		1714004000NRG24251020230350072 26/10/2023 Chandravati 1714004WL018426 Chandravati 00089 CBIN0282179 1200 1200 Processed 09/11/2023 289987298 Chandravati (000000)
21 GOHPARU MP-14-004-028-002/35-C
(KHAMHA) 		1714004000NRG24251020230350086 26/10/2023 Pankaj paliha 1714004WL018426 Pankaj paliha 00089 CBIN0282179 1200 1200 Processed 09/11/2023 289987298 Pankajpaliha (000000)
22 GOHPARU MP-14-004-028-002/38-A
(KHAMHA) 		1714004000NRG24251020230350090 26/10/2023 Kamlesh paliha 1714004WL018426 Kamlesh paliha 00089 CBIN0282179 1200 1200 Processed 09/11/2023 289987298 Kamleshpaliha (000000)
23 GOHPARU MP-14-004-038-001/155-A
(MOHTARA) 		1714004000NRG24261020230352295 26/10/2023 KEMLI BAI 1714004WL018511 KEMLI BAI 00089 CBIN0282179 1020 1020 Processed 09/11/2023 289987298 KEMLIBAI (000000)
24 GOHPARU MP-14-004-038-001/394
(MOHTARA) 		1714004000NRG24261020230352305 26/10/2023 RATMAN 1714004WL018511 RATMAN 00089 CBIN0282179 1020 1020 Processed 09/11/2023 289987298 RATMAN (000000)
25 GOHPARU MP-14-004-038-001/73
(MOHTARA) 		1714004000NRG24261020230352312 26/10/2023 KAMALBHAN 1714004WL018511 KAMALBHAN 00089 CBIN0282179 1020 1020 Processed 09/11/2023 289987298 KAMALBHAN (000000)
26 GOHPARU MP-14-004-038-001/85
(MOHTARA) 		1714004000NRG24261020230352316 26/10/2023 sursh 1714004WL018511 sursh 00089 CBIN0282179 1020 1020 Processed 09/11/2023 289987298 sursh (000000)
27 GOHPARU MP-14-004-041-001/93
(PAILWAH) 		1714004041NRG24261020230351752 26/10/2023 Jaybhan 1714004041WL018488 Jaybhan 00089 CBIN0282179 1200 1200 Processed 09/11/2023 289987298 Jaybhan (000000)
SubTotal 17806 17806
28 GOHPARU MP-14-004-035-001/17
(MAHROI) 		1714004000NRG24251020230350536 26/10/2023 RAMSUNDER AGARIYA 1714004WL018450 RAMSUNDER AGARIYA 00089 CBIN0282931 780 780 Processed 09/11/2023 289987298 RAMSUNDERAGARIYA (000000)
29 GOHPARU MP-14-004-035-001/177
(MAHROI) 		1714004000NRG24251020230350610 26/10/2023 jeetendra 1714004WL018451 jeetendra 00089 CBIN0282931 1170 1170 Processed 09/11/2023 289987298 jeetendra (000000)
30 GOHPARU MP-14-004-035-001/191
(MAHROI) 		1714004000NRG24251020230350542 26/10/2023 babi 1714004WL018450 babi 00089 CBIN0282931 1170 1170 Processed 09/11/2023 289987298 babi (000000)
31 GOHPARU MP-14-004-035-001/194
(MAHROI) 		1714004000NRG24251020230350544 26/10/2023 raj kumar baiga 1714004WL018450 raj kumar baiga 00089 CBIN0282931 1170 1170 Processed 09/11/2023 289987298 rajkumarbaiga (000000)
32 GOHPARU MP-14-004-035-001/209
(MAHROI) 		1714004000NRG24251020230350554 26/10/2023 aneeta bai baiga 1714004WL018450 aneeta bai baiga 00089 CBIN0282931 1170 1170 Processed 09/11/2023 289987298 aneetabaibaiga (000000)
33 GOHPARU MP-14-004-035-001/38
(MAHROI) 		1714004000NRG24251020230350578 26/10/2023 BUNDI 1714004WL018450 BUNDI 00089 CBIN0282931 1170 1170 Processed 09/11/2023 289987298 BUNDI (000000)
34 GOHPARU MP-14-004-035-001/46
(MAHROI) 		1714004000NRG24251020230350581 26/10/2023 aarti 1714004WL018450 aarti 00089 CBIN0282931 1170 1170 Processed 09/11/2023 289987298 aarti (000000)
35 GOHPARU MP-14-004-035-002/105
(MAHROI) 		1714004000NRG24251020230350643 26/10/2023 durgabati 1714004WL018452 durgabati 00089 CBIN0282931 1170 1170 Processed 09/11/2023 289987298 durgabati (000000)
36 GOHPARU MP-14-004-035-002/105
(MAHROI) 		1714004000NRG24251020230350642 26/10/2023 GHANSYAM 1714004WL018452 GHANSYAM 00089 CBIN0282931 1170 1170 Processed 09/11/2023 289987298 GHANSYAM (000000)
37 GOHPARU MP-14-004-035-002/106
(MAHROI) 		1714004000NRG24251020230350645 26/10/2023 babbi singh gond 1714004WL018452 babbi singh gond 00089 CBIN0282931 1170 1170 Rejected 15/11/2023 No Such Account
38 GOHPARU MP-14-004-035-002/16
(MAHROI) 		1714004000NRG24251020230350647 26/10/2023 munni 1714004WL018452 munni 00089 CBIN0282931 1170 1170 Processed 09/11/2023 289987298 munni (000000)
39 GOHPARU MP-14-004-035-002/27
(MAHROI) 		1714004000NRG24251020230350618 26/10/2023 dalveer singh 1714004WL018451 dalveer singh 00089 CBIN0282931 1170 1170 Processed 09/11/2023 289987298 dalveersingh (000000)
40 GOHPARU MP-14-004-035-002/30
(MAHROI) 		1714004000NRG24251020230350657 26/10/2023 teerath singh 1714004WL018452 teerath singh 00089 CBIN0282931 1170 1170 Processed 09/11/2023 289987298 teerathsingh (000000)
41 GOHPARU MP-14-004-035-002/43
(MAHROI) 		1714004000NRG24251020230350626 26/10/2023 amit singh marko 1714004WL018451 amit singh marko 00089 CBIN0282931 1170 1170 Processed 09/11/2023 289987298 amitsinghmarko (000000)
42 GOHPARU MP-14-004-035-002/69
(MAHROI) 		1714004000NRG24251020230350663 26/10/2023 govind singh 1714004WL018452 govind singh 00089 CBIN0282931 585 585 Processed 09/11/2023 289987298 govindsingh (000000)
43 GOHPARU MP-14-004-035-002/95
(MAHROI) 		1714004000NRG24251020230350674 26/10/2023 radha 1714004WL018452 radha 00089 CBIN0282931 1170 1170 Processed 09/11/2023 289987298 radha (000000)
SubTotal 17745 17745
44 GOHPARU MP-14-004-041-001/53-A
(PAILWAH) 		1714004041NRG24261020230351748 26/10/2023 Rajna 1714004041WL018488 Rajna 00415 SBIN0005497 1200 1200 Processed 09/11/2023 289987298 Rajna (000000)
SubTotal 1200 1200
45 GOHPARU MP-14-004-018-001/474-B
(DHANGWAN) 		1714004000NRG24261020230351529 26/10/2023 Krishna singh 1714004WL018483 Krishna singh 00462 UCBA0003078 1200 1200 Processed 09/11/2023 289987298 Krishnasingh (000000)
SubTotal 1200 1200
46 GOHPARU MP-14-004-018-001/540-B
(DHANGWAN) 		1714004000NRG24261020230351546 26/10/2023 Deepak Baiga 1714004WL018483 Deepak Baiga 00691 IPOS0000001 1140 1140 Processed 10/11/2023 289987298 DeepakBaiga (000000)
47 GOHPARU MP-14-004-018-001/573
(DHANGWAN) 		1714004000NRG24261020230351556 26/10/2023 Munni 1714004WL018483 Munni 00691 IPOS0000001 1200 1200 Processed 10/11/2023 289987298 Munni (000000)
48 GOHPARU MP-14-004-024-004/48-B
(HARRI) 		1714004024NRG24261020230350746 26/10/2023 Sabita 1714004024WL018457 Sabita 00691 IPOS0000001 1200 1200 Processed 10/11/2023 289987298 Sabita (000000)
SubTotal 3540 3540
49 GOHPARU MP-14-004-018-001/165
(DHANGWAN) 		1714004000NRG24261020230351425 26/10/2023 BUDHASEN 1714004WL018483 BUDHASEN 00697 BKID0MG1524 1110 1110 Processed 09/11/2023 289987298 BUDHASEN (000000)
50 GOHPARU MP-14-004-018-001/530-A
(DHANGWAN) 		1714004000NRG24261020230351542 26/10/2023 Ram tahal 1714004WL018483 Ram tahal 00697 BKID0MG1524 1110 1110 Processed 09/11/2023 289987298 Ramtahal (000000)
SubTotal 2220 2220
51 GOHPARU MP-14-004-018-001/132
(DHANGWAN) 		1714004000NRG24261020230351418 26/10/2023 DEVAKI 1714004WL018483 DEVAKI 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 289987298 DEVAKI (000000)
52 GOHPARU MP-14-004-018-001/193
(DHANGWAN) 		1714004000NRG24261020230351431 26/10/2023 Ramlaliya 1714004WL018483 Ramlaliya 00697 BKID0MG1528 1110 1110 Processed 09/11/2023 289987298 Ramlaliya (000000)
53 GOHPARU MP-14-004-018-001/198
(DHANGWAN) 		1714004000NRG24261020230351433 26/10/2023 MAYA 1714004WL018483 MAYA 00697 BKID0MG1528 1110 1110 Processed 09/11/2023 289987298 MAYA (000000)
54 GOHPARU MP-14-004-018-001/291
(DHANGWAN) 		1714004000NRG24261020230351451 26/10/2023 SAMHARU 1714004WL018483 SAMHARU 00697 BKID0MG1528 1110 1110 Processed 09/11/2023 289987298 SAMHARU (000000)
55 GOHPARU MP-14-004-018-001/340
(DHANGWAN) 		1714004000NRG24261020230351483 26/10/2023 BELU BAI 1714004WL018483 BELU BAI 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 289987298 BELUBAI (000000)
56 GOHPARU MP-14-004-018-001/415
(DHANGWAN) 		1714004000NRG24261020230351507 26/10/2023 MUNNI BAI 1714004WL018483 MUNNI BAI 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 289987298 MUNNIBAI (000000)
57 GOHPARU MP-14-004-018-001/415
(DHANGWAN) 		1714004000NRG24261020230351509 26/10/2023 Pooja Singh 1714004WL018483 Pooja Singh 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 289987298 PoojaSingh (000000)
58 GOHPARU MP-14-004-018-001/540-C
(DHANGWAN) 		1714004000NRG24261020230351547 26/10/2023 Punam Baiga 1714004WL018483 Punam Baiga 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 289987298 PunamBaiga (000000)
59 GOHPARU MP-14-004-018-001/57
(DHANGWAN) 		1714004000NRG24261020230351554 26/10/2023 Seema Kewat 1714004WL018483 Seema Kewat 00697 BKID0MG1528 1140 1140 Rejected 15/11/2023 No Such Account
60 GOHPARU MP-14-004-018-001/81-A
(DHANGWAN) 		1714004000NRG24261020230351570 26/10/2023 Nukku visvakarma 1714004WL018483 Nukku visvakarma 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 289987298 Nukkuvisvakarma (000000)
SubTotal 11610 11610
61 GOHPARU MP-14-004-008-001/25
(BHRRI) 		1714004000NRG24261020230351588 26/10/2023 kausilya 1714004WL018484 kausilya 00697 BKID0MG1530 1020 1020 Processed 09/11/2023 289987298 kausilya (000000)
62 GOHPARU MP-14-004-008-001/51-A
(BHRRI) 		1714004000NRG24261020230351598 26/10/2023 Gudiya Baiga 1714004WL018484 Gudiya Baiga 00697 BKID0MG1530 1020 1020 Processed 09/11/2023 289987298 GudiyaBaiga (000000)
63 GOHPARU MP-14-004-008-002/174-A
(BHRRI) 		1714004000NRG24261020230351627 26/10/2023 rajesh ahirwar 1714004WL018484 rajesh ahirwar 00697 BKID0MG1530 1020 1020 Processed 09/11/2023 289987298 rajeshahirwar (000000)
64 GOHPARU MP-14-004-024-001/36
(HARRI) 		1714004024NRG24261020230350897 26/10/2023 rajbhor 1714004024WL018462 rajbhor 00697 BKID0MG1530 220 220 Processed 09/11/2023 289987298 rajbhor (000000)
65 GOHPARU MP-14-004-024-001/78
(HARRI) 		1714004000NRG24261020230351664 26/10/2023 Munni bai singh 1714004WL018485 Munni bai singh 00697 BKID0MG1530 110 110 Processed 09/11/2023 289987298 Munnibaisingh (000000)
66 GOHPARU MP-14-004-024-001/93
(HARRI) 		1714004000NRG24261020230351666 26/10/2023 CHOKHELAL 1714004WL018485 CHOKHELAL 00697 BKID0MG1530 220 220 Processed 09/11/2023 289987298 CHOKHELAL (000000)
67 GOHPARU MP-14-004-024-002/87-B
(HARRI) 		1714004000NRG24261020230351672 26/10/2023 Sumer singh 1714004WL018485 Sumer singh 00697 BKID0MG1530 1100 1100 Processed 09/11/2023 289987298 Sumersingh (000000)
68 GOHPARU MP-14-004-024-003/4
(HARRI) 		1714004000NRG24261020230351683 26/10/2023 syamlal 1714004WL018485 syamlal 00697 BKID0MG1530 1100 1100 Processed 09/11/2023 289987298 syamlal (000000)
69 GOHPARU MP-14-004-024-003/43-B
(HARRI) 		1714004024NRG24261020230350908 26/10/2023 chotelal singh 1714004024WL018462 chotelal singh 00697 BKID0MG1530 440 440 Processed 09/11/2023 289987298 chotelalsingh (000000)
70 GOHPARU MP-14-004-024-003/43-B
(HARRI) 		1714004024NRG24261020230350909 26/10/2023 lalli bai 1714004024WL018462 lalli bai 00697 BKID0MG1530 440 440 Processed 09/11/2023 289987298 lallibai (000000)
71 GOHPARU MP-14-004-024-004/18
(HARRI) 		1714004024NRG24261020230350731 26/10/2023 RAMAN SINGH 1714004024WL018457 RAMAN SINGH 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 289987298 RAMANSINGH (000000)
72 GOHPARU MP-14-004-024-004/46
(HARRI) 		1714004024NRG24261020230350739 26/10/2023 RAMPRASAD 1714004024WL018457 RAMPRASAD 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 289987298 RAMPRASAD (000000)
73 GOHPARU MP-14-004-024-004/46-A
(HARRI) 		1714004024NRG24261020230350741 26/10/2023 lallu baiga 1714004024WL018457 lallu baiga 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 289987298 lallubaiga (000000)
74 GOHPARU MP-14-004-024-004/51
(HARRI) 		1714004024NRG24261020230350750 26/10/2023 KASHI 1714004024WL018457 KASHI 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 289987298 KASHI (000000)
75 GOHPARU MP-14-004-024-004/57-C
(HARRI) 		1714004024NRG24261020230350753 26/10/2023 lalla singh 1714004024WL018457 lalla singh 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 289987298 lallasingh (000000)
76 GOHPARU MP-14-004-024-004/58
(HARRI) 		1714004024NRG24261020230350754 26/10/2023 daduram 1714004024WL018457 daduram 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 289987298 daduram (000000)
77 GOHPARU MP-14-004-024-004/69-A
(HARRI) 		1714004024NRG24261020230350758 26/10/2023 ramshing 1714004024WL018457 ramshing 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 289987298 ramshing (000000)
78 GOHPARU MP-14-004-024-004/70
(HARRI) 		1714004024NRG24261020230350759 26/10/2023 RAMKHELAVAN 1714004024WL018457 RAMKHELAVAN 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 289987298 RAMKHELAVAN (000000)
SubTotal 16290 16290
79 GOHPARU MP-14-004-018-001/335-C
(DHANGWAN) 		1714004000NRG24261020230351482 26/10/2023 Salochani 1714004WL018483 Salochani 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 289987298 Salochani (000000)
SubTotal 1140 1140
80 GOHPARU MP-14-004-018-001/289-B
(DHANGWAN) 		1714004000NRG24261020230351449 26/10/2023 Raj 1714004WL018483 Raj 00703 AIRP0000001 1110 1110 Processed 09/11/2023 289987298 Raj (000000)
81 GOHPARU MP-14-004-018-001/504-C
(DHANGWAN) 		1714004000NRG24261020230351538 26/10/2023 Sarita 1714004WL018483 Sarita 00703 AIRP0000001 1140 1140 Processed 09/11/2023 289987298 Sarita (000000)
82 GOHPARU MP-14-004-018-001/524
(DHANGWAN) 		1714004000NRG24261020230351541 26/10/2023 Rajbahor 1714004WL018483 Rajbahor 00703 AIRP0000001 1110 1110 Rejected 15/11/2023 A/c Blocked or Frozen
83 GOHPARU MP-14-004-018-001/555
(DHANGWAN) 		1714004000NRG24261020230351550 26/10/2023 Rahul 1714004WL018483 Rahul 00703 AIRP0000001 1200 1200 Processed 09/11/2023 289987298 Rahul (000000)
SubTotal 4560 4560
Total 86365 86365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_261023FTO_332838 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1110
2 GOHPARU MP1714004_261023FTO_332838 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3384
3 GOHPARU MP1714004_261023FTO_332838 Bank of India BKID0009415 SHAHDOL 1200
4 GOHPARU MP1714004_261023FTO_332838 Canara Bank CNRB0001412 SHAHDOL 1140
5 GOHPARU MP1714004_261023FTO_332838 Central Bank Of India CBIN0280787 SHAHDOL 2220
6 GOHPARU MP1714004_261023FTO_332838 Central Bank Of India CBIN0282179 GOHPARU 17806
7 GOHPARU MP1714004_261023FTO_332838 Central Bank Of India CBIN0282931 BARKODA 17745
8 GOHPARU MP1714004_261023FTO_332838 State Bank of India SBIN0005497 JAISINGHNAGAR 1200
9 GOHPARU MP1714004_261023FTO_332838 UCO Bank UCBA0003078 SHAHDOL 1200
10 GOHPARU MP1714004_261023FTO_332838 India Post Payments Bank IPOS0000001 Shahdol 3540
11 GOHPARU MP1714004_261023FTO_332838 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 2220
12 GOHPARU MP1714004_261023FTO_332838 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 11610
13 GOHPARU MP1714004_261023FTO_332838 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 16290
14 GOHPARU MP1714004_261023FTO_332838 Madhya Pradesh Gramin Bank BKID0NAMRGB BURHAR 1140
15 GOHPARU MP1714004_261023FTO_332838 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4560

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