Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:41:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_090523APB_FTO_34136
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-14-004-034-002/172
(LODI) 		1714004000NRG24090520230020159 09/05/2023 Anjali singh 1714004WL000730 Anjali singh 00089 CBIN0282146 1092 1092 Processed 15/05/2023 687200299 Anjalisingh CENTRAL BANK OF INDIA(607115)
SubTotal 1092 1092
2 GOHPARU MP-14-004-047-001/219-C
(SAGARA) 		1714004047NRG24090520230020237 09/05/2023 gopal singh 1714004047WL000739 gopal singh 00089 CBIN0282179 600 600 Processed 15/05/2023 687200299 gopalsingh CENTRAL BANK OF INDIA(607115)
3 GOHPARU MP-14-004-047-001/323-A
(SAGARA) 		1714004047NRG24090520230020241 09/05/2023 shrawan singh 1714004047WL000739 shrawan singh 00089 CBIN0282179 600 600 Processed 15/05/2023 687200299 shrawansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
4 GOHPARU MP-14-004-034-002/136
(LODI) 		1714004000NRG24090520230020151 09/05/2023 SUMAN 1714004WL000730 SUMAN 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200299 SUMAN CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-034-002/148
(LODI) 		1714004000NRG24090520230020152 09/05/2023 RAMHIT 1714004WL000730 RAMHIT 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200299 RAMHIT CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-034-002/153
(LODI) 		1714004000NRG24090520230020153 09/05/2023 LALLU BAIGA 1714004WL000730 LALLU BAIGA 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200299 LALLUBAIGA CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-034-002/153
(LODI) 		1714004000NRG24090520230020154 09/05/2023 POOJA BAIGA 1714004WL000730 POOJA BAIGA 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200299 POOJABAIGA INDUSIND BANK(607189)
8 GOHPARU MP-14-004-034-002/162
(LODI) 		1714004000NRG24090520230020156 09/05/2023 anita baiga 1714004WL000730 anita baiga 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200299 anitabaiga CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-034-002/170
(LODI) 		1714004000NRG24090520230020157 09/05/2023 MOHAN SINGH 1714004WL000730 MOHAN SINGH 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200299 MOHANSINGH CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-034-002/172
(LODI) 		1714004000NRG24090520230020158 09/05/2023 ASHISH 1714004WL000730 ASHISH 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200299 ASHISH CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-034-002/197
(LODI) 		1714004000NRG24090520230020161 09/05/2023 BABLI 1714004WL000730 BABLI 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200299 BABLI CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-034-002/197
(LODI) 		1714004000NRG24090520230020160 09/05/2023 DINESH 1714004WL000730 DINESH 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200299 DINESH CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-034-002/198
(LODI) 		1714004000NRG24090520230020162 09/05/2023 SOHAN 1714004WL000730 SOHAN 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200299 SOHAN CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-034-002/31
(LODI) 		1714004000NRG24090520230020163 09/05/2023 NEMVATEE 1714004WL000730 NEMVATEE 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200299 NEMVATEE CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-034-002/35-A
(LODI) 		1714004000NRG24090520230020164 09/05/2023 RAJJAN BAIGA 1714004WL000730 RAJJAN BAIGA 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200299 RAJJANBAIGA CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-034-002/35-A
(LODI) 		1714004000NRG24090520230020165 09/05/2023 samttoo baiga 1714004WL000730 samttoo baiga 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200299 samttoobaiga CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-034-002/44
(LODI) 		1714004000NRG24090520230020167 09/05/2023 USHA 1714004WL000730 USHA 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200299 USHA CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-034-002/50
(LODI) 		1714004000NRG24090520230020168 09/05/2023 rambai 1714004WL000730 rambai 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200299 rambai CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-034-002/54
(LODI) 		1714004000NRG24090520230020169 09/05/2023 rambodh baiga 1714004WL000730 rambodh baiga 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200299 rambodhbaiga CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-034-002/62
(LODI) 		1714004000NRG24090520230020171 09/05/2023 dauaa baiga 1714004WL000730 dauaa baiga 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200299 dauaabaiga CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-034-002/68
(LODI) 		1714004000NRG24090520230020172 09/05/2023 ramtiya 1714004WL000730 ramtiya 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200299 ramtiya CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-034-002/69
(LODI) 		1714004000NRG24090520230020173 09/05/2023 lalla baiga 1714004WL000730 lalla baiga 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200299 lallabaiga CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-034-002/74
(LODI) 		1714004000NRG24090520230020174 09/05/2023 ramkali bai 1714004WL000730 ramkali bai 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200299 ramkalibai CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-034-002/74
(LODI) 		1714004000NRG24090520230020175 09/05/2023 sachin baiga 1714004WL000730 sachin baiga 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200299 sachinbaiga BANK OF INDIA(508505)
25 GOHPARU MP-14-004-034-002/9
(LODI) 		1714004000NRG24090520230020177 09/05/2023 phool bai 1714004WL000730 phool bai 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200299 phoolbai CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-034-002/9
(LODI) 		1714004000NRG24090520230020176 09/05/2023 subalu baiga 1714004WL000730 subalu baiga 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200299 subalubaiga CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-034-003/10
(LODI) 		1714004000NRG24090520230020178 09/05/2023 CHANDRABHAN 1714004WL000730 CHANDRABHAN 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200299 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-034-003/61
(LODI) 		1714004000NRG24090520230020180 09/05/2023 mohan 1714004WL000730 mohan 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200299 mohan CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-034-003/63
(LODI) 		1714004000NRG24090520230020181 09/05/2023 balraj singh 1714004WL000730 balraj singh 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200299 balrajsingh CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-034-003/79
(LODI) 		1714004000NRG24090520230020182 09/05/2023 SOHAN 1714004WL000730 SOHAN 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200299 SOHAN CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-034-003/79
(LODI) 		1714004000NRG24090520230020183 09/05/2023 SUKHMANTI 1714004WL000730 SUKHMANTI 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200299 SUKHMANTI CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-034-003/83
(LODI) 		1714004000NRG24090520230020184 09/05/2023 CHOTELAL 1714004WL000730 CHOTELAL 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200299 CHOTELAL CENTRAL BANK OF INDIA(607115)
SubTotal 31668 31668
33 GOHPARU MP-14-004-007-002/265-B
(BHADWAHI) 		1714004007NRG24090520230020131 09/05/2023 Rashmi Jaiswal 1714004007WL000728 Rashmi Jaiswal 00415 SBIN0000481 600 600 Processed 15/05/2023 687200299 RashmiJaiswal STATE BANK OF INDIA(508548)
SubTotal 600 600
34 GOHPARU MP-14-004-007-001/108
(BHADWAHI) 		1714004007NRG24090520230020108 09/05/2023 DINNA JAISWAL 1714004007WL000726 DINNA JAISWAL 00697 BKID0MG1530 600 600 Processed 15/05/2023 687200299 DINNAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
35 GOHPARU MP-14-004-007-001/113
(BHADWAHI) 		1714004007NRG24090520230020109 09/05/2023 BUDHRAM 1714004007WL000726 BUDHRAM 00697 BKID0MG1530 600 600 Processed 15/05/2023 687200299 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
36 GOHPARU MP-14-004-007-001/151
(BHADWAHI) 		1714004007NRG24090520230020110 09/05/2023 BASANTI 1714004007WL000726 BASANTI 00697 BKID0MG1530 600 600 Processed 15/05/2023 687200299 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
37 GOHPARU MP-14-004-007-001/174
(BHADWAHI) 		1714004007NRG24090520230020112 09/05/2023 ANUSUIYA 1714004007WL000726 ANUSUIYA 00697 BKID0MG1530 600 600 Processed 15/05/2023 687200299 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
38 GOHPARU MP-14-004-007-001/174
(BHADWAHI) 		1714004007NRG24090520230020111 09/05/2023 SITAM 1714004007WL000726 SITAM 00697 BKID0MG1530 600 600 Processed 15/05/2023 687200299 SITAM BANK OF BARODA(606985)
39 GOHPARU MP-14-004-007-001/193
(BHADWAHI) 		1714004007NRG24090520230020114 09/05/2023 GUDDI 1714004007WL000726 GUDDI 00697 BKID0MG1530 600 600 Processed 15/05/2023 687200299 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
40 GOHPARU MP-14-004-007-001/193
(BHADWAHI) 		1714004007NRG24090520230020115 09/05/2023 HANUMAN 1714004007WL000726 HANUMAN 00697 BKID0MG1530 500 500 Processed 15/05/2023 687200299 HANUMAN BANK OF BARODA(606985)
41 GOHPARU MP-14-004-007-001/193
(BHADWAHI) 		1714004007NRG24090520230020113 09/05/2023 ISHWARDEEN 1714004007WL000726 ISHWARDEEN 00697 BKID0MG1530 600 600 Processed 15/05/2023 687200299 ISHWARDEEN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
42 GOHPARU MP-14-004-007-001/197
(BHADWAHI) 		1714004007NRG24090520230020117 09/05/2023 PARWATIYA 1714004007WL000726 PARWATIYA 00697 BKID0MG1530 600 600 Processed 15/05/2023 687200299 PARWATIYA NARMADA JHABUA GRAMIN BANK(508515)
43 GOHPARU MP-14-004-007-001/197
(BHADWAHI) 		1714004007NRG24090520230020116 09/05/2023 RAMADHEEN 1714004007WL000726 RAMADHEEN 00697 BKID0MG1530 600 600 Processed 15/05/2023 687200299 RAMADHEEN NARMADA JHABUA GRAMIN BANK(508515)
44 GOHPARU MP-14-004-007-001/213
(BHADWAHI) 		1714004007NRG24090520230020119 09/05/2023 LOLAIYA 1714004007WL000727 LOLAIYA 00697 BKID0MG1530 600 600 Processed 15/05/2023 687200299 LOLAIYA NARMADA JHABUA GRAMIN BANK(508515)
45 GOHPARU MP-14-004-007-001/234
(BHADWAHI) 		1714004007NRG24090520230020122 09/05/2023 MANDAL 1714004007WL000727 MANDAL 00697 BKID0MG1530 600 600 Processed 15/05/2023 687200299 MANDAL NARMADA JHABUA GRAMIN BANK(508515)
46 GOHPARU MP-14-004-007-001/234
(BHADWAHI) 		1714004007NRG24090520230020123 09/05/2023 SHANTI 1714004007WL000727 SHANTI 00697 BKID0MG1530 600 600 Processed 15/05/2023 687200299 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
47 GOHPARU MP-14-004-007-001/257
(BHADWAHI) 		1714004007NRG24090520230020125 09/05/2023 BALRAM 1714004007WL000727 BALRAM 00697 BKID0MG1530 600 600 Processed 15/05/2023 687200299 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
48 GOHPARU MP-14-004-007-002/1
(BHADWAHI) 		1714004007NRG24090520230020128 09/05/2023 GANESH PRASAD 1714004007WL000728 GANESH PRASAD 00697 BKID0MG1530 600 600 Processed 15/05/2023 687200299 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
49 GOHPARU MP-14-004-007-002/16
(BHADWAHI) 		1714004007NRG24090520230020307 09/05/2023 MUNNA 1714004007WL000741 MUNNA 00697 BKID0MG1530 733 733 Processed 15/05/2023 687200299 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
50 GOHPARU MP-14-004-007-002/172
(BHADWAHI) 		1714004007NRG24090520230020186 09/05/2023 jiyavan 1714004007WL000731 jiyavan 00697 BKID0MG1530 520 520 Rejected 15/05/2023 687200299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 GOHPARU MP-14-004-007-002/244
(BHADWAHI) 		1714004007NRG24090520230020188 09/05/2023 GUDIYA 1714004007WL000731 GUDIYA 00697 BKID0MG1530 520 520 Processed 15/05/2023 687200299 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
52 GOHPARU MP-14-004-007-002/244
(BHADWAHI) 		1714004007NRG24090520230020187 09/05/2023 RAMPRASAD 1714004007WL000731 RAMPRASAD 00697 BKID0MG1530 520 520 Processed 15/05/2023 687200299 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
53 GOHPARU MP-14-004-007-002/245
(BHADWAHI) 		1714004007NRG24090520230020189 09/05/2023 RANGEELA 1714004007WL000731 RANGEELA 00697 BKID0MG1530 520 520 Processed 15/05/2023 687200299 RANGEELA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
54 GOHPARU MP-14-004-007-002/247
(BHADWAHI) 		1714004007NRG24090520230020308 09/05/2023 SYAMNAI 1714004007WL000741 SYAMNAI 00697 BKID0MG1530 733 733 Processed 15/05/2023 687200299 SYAMNAI NARMADA JHABUA GRAMIN BANK(508515)
55 GOHPARU MP-14-004-007-002/248
(BHADWAHI) 		1714004007NRG24090520230020309 09/05/2023 PAPPU 1714004007WL000741 PAPPU 00697 BKID0MG1530 733 733 Processed 15/05/2023 687200299 PAPPU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
56 GOHPARU MP-14-004-007-002/249
(BHADWAHI) 		1714004007NRG24090520230020190 09/05/2023 Munni 1714004007WL000731 Munni 00697 BKID0MG1530 520 520 Processed 15/05/2023 687200299 Munni NARMADA JHABUA GRAMIN BANK(508515)
57 GOHPARU MP-14-004-007-002/249-A
(BHADWAHI) 		1714004007NRG24090520230020191 09/05/2023 Hetram Singh 1714004007WL000731 Hetram Singh 00697 BKID0MG1530 520 520 Processed 15/05/2023 687200299 HetramSingh NARMADA JHABUA GRAMIN BANK(508515)
58 GOHPARU MP-14-004-007-002/249-A
(BHADWAHI) 		1714004007NRG24090520230020192 09/05/2023 Ramkali Singh 1714004007WL000731 Ramkali Singh 00697 BKID0MG1530 520 520 Processed 15/05/2023 687200299 RamkaliSingh NARMADA JHABUA GRAMIN BANK(508515)
59 GOHPARU MP-14-004-007-002/250
(BHADWAHI) 		1714004007NRG24090520230020310 09/05/2023 RAKESH SINGH 1714004007WL000741 RAKESH SINGH 00697 BKID0MG1530 733 733 Processed 15/05/2023 687200299 RAKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 GOHPARU MP-14-004-007-002/251
(BHADWAHI) 		1714004007NRG24090520230020312 09/05/2023 BUDHSEN 1714004007WL000741 BUDHSEN 00697 BKID0MG1530 733 733 Processed 15/05/2023 687200299 BUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
61 GOHPARU MP-14-004-007-002/256
(BHADWAHI) 		1714004007NRG24090520230020194 09/05/2023 KALIBAI 1714004007WL000731 KALIBAI 00697 BKID0MG1530 520 520 Processed 15/05/2023 687200299 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
62 GOHPARU MP-14-004-007-002/256
(BHADWAHI) 		1714004007NRG24090520230020193 09/05/2023 MANGALIYA 1714004007WL000731 MANGALIYA 00697 BKID0MG1530 520 520 Processed 15/05/2023 687200299 MANGALIYA NARMADA JHABUA GRAMIN BANK(508515)
63 GOHPARU MP-14-004-007-002/26-A
(BHADWAHI) 		1714004007NRG24090520230020314 09/05/2023 RAMDAYAL JAISWAL 1714004007WL000741 RAMDAYAL JAISWAL 00697 BKID0MG1530 733 733 Processed 15/05/2023 687200299 RAMDAYALJAISWAL BANK OF BARODA(606985)
64 GOHPARU MP-14-004-007-002/265
(BHADWAHI) 		1714004007NRG24090520230020130 09/05/2023 BILLUBAI 1714004007WL000728 BILLUBAI 00697 BKID0MG1530 600 600 Processed 15/05/2023 687200299 BILLUBAI NARMADA JHABUA GRAMIN BANK(508515)
65 GOHPARU MP-14-004-007-002/265
(BHADWAHI) 		1714004007NRG24090520230020129 09/05/2023 GHAMMU 1714004007WL000728 GHAMMU 00697 BKID0MG1530 600 600 Processed 15/05/2023 687200299 GHAMMU NARMADA JHABUA GRAMIN BANK(508515)
66 GOHPARU MP-14-004-007-002/308
(BHADWAHI) 		1714004007NRG24090520230020132 09/05/2023 RAMBAHOR 1714004007WL000728 RAMBAHOR 00697 BKID0MG1530 600 600 Processed 15/05/2023 687200299 RAMBAHOR NARMADA JHABUA GRAMIN BANK(508515)
67 GOHPARU MP-14-004-007-002/309
(BHADWAHI) 		1714004007NRG24090520230020134 09/05/2023 URMULA 1714004007WL000728 URMULA 00697 BKID0MG1530 600 600 Processed 15/05/2023 687200299 URMULA NARMADA JHABUA GRAMIN BANK(508515)
68 GOHPARU MP-14-004-007-002/320
(BHADWAHI) 		1714004007NRG24090520230020135 09/05/2023 RAGHUBAR 1714004007WL000728 RAGHUBAR 00697 BKID0MG1530 600 600 Processed 15/05/2023 687200299 RAGHUBAR NARMADA JHABUA GRAMIN BANK(508515)
69 GOHPARU MP-14-004-007-002/330
(BHADWAHI) 		1714004007NRG24090520230020315 09/05/2023 KAMLESH GOND 1714004007WL000741 KAMLESH GOND 00697 BKID0MG1530 733 733 Processed 15/05/2023 687200299 KAMLESHGOND FINO PAYMENTS BANK LTD(608001)
70 GOHPARU MP-14-004-007-002/92
(BHADWAHI) 		1714004007NRG24090520230020316 09/05/2023 RAMMANOHER 1714004007WL000741 RAMMANOHER 00697 BKID0MG1530 733 733 Processed 15/05/2023 687200299 RAMMANOHER NARMADA JHABUA GRAMIN BANK(508515)
71 GOHPARU MP-14-004-007-003/116
(BHADWAHI) 		1714004007NRG24090520230020317 09/05/2023 BABURAM 1714004007WL000741 BABURAM 00697 BKID0MG1530 733 733 Processed 15/05/2023 687200299 BABURAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
72 GOHPARU MP-14-004-007-003/116
(BHADWAHI) 		1714004007NRG24090520230020318 09/05/2023 DUASIYA 1714004007WL000741 DUASIYA 00697 BKID0MG1530 733 733 Processed 15/05/2023 687200299 DUASIYA NARMADA JHABUA GRAMIN BANK(508515)
73 GOHPARU MP-14-004-007-003/126
(BHADWAHI) 		1714004007NRG24090520230020321 09/05/2023 RAMKUMAR 1714004007WL000741 RAMKUMAR 00697 BKID0MG1530 733 733 Processed 15/05/2023 687200299 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
74 GOHPARU MP-14-004-007-003/137-A
(BHADWAHI) 		1714004007NRG24090520230020322 09/05/2023 Janta Jaiswal 1714004007WL000741 Janta Jaiswal 00697 BKID0MG1530 733 733 Processed 15/05/2023 687200299 JantaJaiswal NARMADA JHABUA GRAMIN BANK(508515)
75 GOHPARU MP-14-004-007-003/152
(BHADWAHI) 		1714004007NRG24090520230020324 09/05/2023 BITTI BAI 1714004007WL000741 BITTI BAI 00697 BKID0MG1530 733 733 Processed 15/05/2023 687200299 BITTIBAI NARMADA JHABUA GRAMIN BANK(508515)
76 GOHPARU MP-14-004-007-003/152
(BHADWAHI) 		1714004007NRG24090520230020323 09/05/2023 RAMLAL SINGH 1714004007WL000741 RAMLAL SINGH 00697 BKID0MG1530 733 733 Processed 15/05/2023 687200299 RAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 GOHPARU MP-14-004-007-003/159
(BHADWAHI) 		1714004007NRG24090520230020325 09/05/2023 RAMPRATAP 1714004007WL000741 RAMPRATAP 00697 BKID0MG1530 488 488 Processed 15/05/2023 687200299 RAMPRATAP NARMADA JHABUA GRAMIN BANK(508515)
78 GOHPARU MP-14-004-007-003/170
(BHADWAHI) 		1714004007NRG24090520230020137 09/05/2023 RAMPRASAD 1714004007WL000729 RAMPRASAD 00697 BKID0MG1530 600 600 Processed 15/05/2023 687200299 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
79 GOHPARU MP-14-004-007-003/174
(BHADWAHI) 		1714004007NRG24090520230020326 09/05/2023 LALLU 1714004007WL000741 LALLU 00697 BKID0MG1530 733 733 Processed 15/05/2023 687200299 LALLU BANK OF BARODA(606985)
80 GOHPARU MP-14-004-007-003/209
(BHADWAHI) 		1714004007NRG24090520230020328 09/05/2023 DHIRAJIYA 1714004007WL000741 DHIRAJIYA 00697 BKID0MG1530 733 733 Processed 15/05/2023 687200299 DHIRAJIYA NARMADA JHABUA GRAMIN BANK(508515)
81 GOHPARU MP-14-004-007-003/23
(BHADWAHI) 		1714004007NRG24090520230020329 09/05/2023 MAHABEER SINGH 1714004007WL000741 MAHABEER SINGH 00697 BKID0MG1530 733 733 Processed 15/05/2023 687200299 MAHABEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 GOHPARU MP-14-004-007-003/43
(BHADWAHI) 		1714004007NRG24090520230020139 09/05/2023 CHHOHAN 1714004007WL000729 CHHOHAN 00697 BKID0MG1530 600 600 Processed 15/05/2023 687200299 CHHOHAN NARMADA JHABUA GRAMIN BANK(508515)
83 GOHPARU MP-14-004-007-003/43
(BHADWAHI) 		1714004007NRG24090520230020140 09/05/2023 JONOBAI 1714004007WL000729 JONOBAI 00697 BKID0MG1530 600 600 Processed 15/05/2023 687200299 JONOBAI NARMADA JHABUA GRAMIN BANK(508515)
84 GOHPARU MP-14-004-007-003/49
(BHADWAHI) 		1714004007NRG24090520230020331 09/05/2023 KALAWATI 1714004007WL000741 KALAWATI 00697 BKID0MG1530 733 733 Processed 15/05/2023 687200299 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
85 GOHPARU MP-14-004-007-003/49
(BHADWAHI) 		1714004007NRG24090520230020330 09/05/2023 RAMSANESI 1714004007WL000741 RAMSANESI 00697 BKID0MG1530 733 733 Processed 15/05/2023 687200299 RAMSANESI NARMADA JHABUA GRAMIN BANK(508515)
86 GOHPARU MP-14-004-007-003/50
(BHADWAHI) 		1714004007NRG24090520230020332 09/05/2023 FUDDA BAI 1714004007WL000741 FUDDA BAI 00697 BKID0MG1530 733 733 Processed 15/05/2023 687200299 FUDDABAI NARMADA JHABUA GRAMIN BANK(508515)
87 GOHPARU MP-14-004-007-003/86-B
(BHADWAHI) 		1714004007NRG24090520230020336 09/05/2023 Ramlok Singh 1714004007WL000741 Ramlok Singh 00697 BKID0MG1530 733 733 Processed 15/05/2023 687200299 RamlokSingh NARMADA JHABUA GRAMIN BANK(508515)
88 GOHPARU MP-14-004-007-003/88
(BHADWAHI) 		1714004007NRG24090520230020337 09/05/2023 PARMILA SINGH 1714004007WL000741 PARMILA SINGH 00697 BKID0MG1530 733 733 Processed 15/05/2023 687200299 PARMILASINGH NARMADA JHABUA GRAMIN BANK(508515)
89 GOHPARU MP-14-004-047-001/215-B
(SAGARA) 		1714004047NRG24090520230020235 09/05/2023 sundi bai singh 1714004047WL000739 sundi bai singh 00697 BKID0MG1530 200 200 Processed 15/05/2023 687200299 sundibaisingh NARMADA JHABUA GRAMIN BANK(508515)
90 GOHPARU MP-14-004-047-001/219-C
(SAGARA) 		1714004047NRG24090520230020238 09/05/2023 bela bai 1714004047WL000739 bela bai 00697 BKID0MG1530 600 600 Processed 15/05/2023 687200299 belabai NARMADA JHABUA GRAMIN BANK(508515)
91 GOHPARU MP-14-004-047-001/323-A
(SAGARA) 		1714004047NRG24090520230020239 09/05/2023 badri 1714004047WL000739 badri 00697 BKID0MG1530 800 800 Processed 15/05/2023 687200299 badri NARMADA JHABUA GRAMIN BANK(508515)
92 GOHPARU MP-14-004-047-001/324-A
(SAGARA) 		1714004047NRG24090520230020242 09/05/2023 bhaiya lal 1714004047WL000739 bhaiya lal 00697 BKID0MG1530 800 800 Processed 15/05/2023 687200299 bhaiyalal AXIS BANK(607153)
93 GOHPARU MP-14-004-047-001/326-A
(SAGARA) 		1714004047NRG24090520230020244 09/05/2023 gaotam s 1714004047WL000739 gaotam s 00697 BKID0MG1530 800 800 Processed 15/05/2023 687200299 gaotams NARMADA JHABUA GRAMIN BANK(508515)
94 GOHPARU MP-14-004-047-001/86
(SAGARA) 		1714004047NRG24090520230020248 09/05/2023 bitti bai 1714004047WL000739 bitti bai 00697 BKID0MG1530 800 800 Processed 15/05/2023 687200299 bittibai STATE BANK OF INDIA(508548)
95 GOHPARU MP-14-004-047-001/86
(SAGARA) 		1714004047NRG24090520230020247 09/05/2023 lale singh 1714004047WL000739 lale singh 00697 BKID0MG1530 800 800 Processed 15/05/2023 687200299 lalesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39794 39794
96 GOHPARU MP-14-004-007-001/198
(BHADWAHI) 		1714004007NRG24090520230020118 09/05/2023 SUDHA 1714004007WL000727 SUDHA 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 687200299 SUDHA NARMADA JHABUA GRAMIN BANK(508515)
97 GOHPARU MP-14-004-007-001/225
(BHADWAHI) 		1714004007NRG24090520230020120 09/05/2023 BHOLA 1714004007WL000727 BHOLA 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 687200299 BHOLA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
98 GOHPARU MP-14-004-007-001/225
(BHADWAHI) 		1714004007NRG24090520230020121 09/05/2023 MOLIYA 1714004007WL000727 MOLIYA 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 687200299 MOLIYA NARMADA JHABUA GRAMIN BANK(508515)
99 GOHPARU MP-14-004-007-001/258
(BHADWAHI) 		1714004007NRG24090520230020127 09/05/2023 GEETA 1714004007WL000727 GEETA 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 687200299 GEETA NARMADA JHABUA GRAMIN BANK(508515)
100 GOHPARU MP-14-004-007-002/253-A
(BHADWAHI) 		1714004007NRG24090520230020313 09/05/2023 PAPPU YADAV 1714004007WL000741 PAPPU YADAV 00697 BKID0NAMRGB 733 733 Processed 15/05/2023 687200299 PAPPUYADAV NARMADA JHABUA GRAMIN BANK(508515)
101 GOHPARU MP-14-004-007-002/320
(BHADWAHI) 		1714004007NRG24090520230020136 09/05/2023 ARCHNA 1714004007WL000729 ARCHNA 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 687200299 ARCHNA NARMADA JHABUA GRAMIN BANK(508515)
102 GOHPARU MP-14-004-007-003/118-A
(BHADWAHI) 		1714004007NRG24090520230020320 09/05/2023 Devratiya Jaiswal 1714004007WL000741 Devratiya Jaiswal 00697 BKID0NAMRGB 733 733 Processed 15/05/2023 687200299 DevratiyaJaiswal NARMADA JHABUA GRAMIN BANK(508515)
103 GOHPARU MP-14-004-007-003/118-A
(BHADWAHI) 		1714004007NRG24090520230020319 09/05/2023 Ramlal Jaiswal 1714004007WL000741 Ramlal Jaiswal 00697 BKID0NAMRGB 733 733 Processed 15/05/2023 687200299 RamlalJaiswal NARMADA JHABUA GRAMIN BANK(508515)
104 GOHPARU MP-14-004-007-003/84
(BHADWAHI) 		1714004007NRG24090520230020333 09/05/2023 BIKAI JAISWAL 1714004007WL000741 BIKAI JAISWAL 00697 BKID0NAMRGB 733 733 Processed 15/05/2023 687200299 BIKAIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
105 GOHPARU MP-14-004-007-003/84
(BHADWAHI) 		1714004007NRG24090520230020334 09/05/2023 BITTU JAISWAL 1714004007WL000741 BITTU JAISWAL 00697 BKID0NAMRGB 733 733 Processed 15/05/2023 687200299 BITTUJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
106 GOHPARU MP-14-004-007-003/84-B
(BHADWAHI) 		1714004007NRG24090520230020335 09/05/2023 RAJKUMARI JAISWAL 1714004007WL000741 RAJKUMARI JAISWAL 00697 BKID0NAMRGB 733 733 Processed 15/05/2023 687200299 RAJKUMARIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7398 7398
Total 81752 81752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_090523APB_FTO_34136 Central Bank Of India CBIN0282146 KHANANDHI 1092
2 GOHPARU MP1714004_090523APB_FTO_34136 Central Bank Of India CBIN0282179 GOHPARU 1200
3 GOHPARU MP1714004_090523APB_FTO_34136 Central Bank Of India CBIN0282931 BARKODA 31668
4 GOHPARU MP1714004_090523APB_FTO_34136 State Bank of India SBIN0000481 SHAHDOL 600
5 GOHPARU MP1714004_090523APB_FTO_34136 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 39794
6 GOHPARU MP1714004_090523APB_FTO_34136 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 7398

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