Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:55:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_240523APB_FTO_54750
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-14-004-037-001/15-B
(MALMATHAR) 		1714004000NRG24240520230051071 24/05/2023 Foolbai baiga 1714004WL001950 Foolbai baiga 00089 CBIN0282146 1020 1020 Processed 29/05/2023 040361198 Foolbaibaiga CENTRAL BANK OF INDIA(607115)
2 GOHPARU MP-14-004-037-001/15-B
(MALMATHAR) 		1714004000NRG24240520230051070 24/05/2023 Ramprasad 1714004WL001950 Ramprasad 00089 CBIN0282146 1020 1020 Processed 29/05/2023 040361198 Ramprasad CENTRAL BANK OF INDIA(607115)
3 GOHPARU MP-14-004-037-001/179
(MALMATHAR) 		1714004000NRG24240520230051073 24/05/2023 MIRA 1714004WL001950 MIRA 00089 CBIN0282146 1020 1020 Processed 29/05/2023 040361198 MIRA CENTRAL BANK OF INDIA(607115)
4 GOHPARU MP-14-004-037-001/179
(MALMATHAR) 		1714004000NRG24240520230051074 24/05/2023 Sohan Kol 1714004WL001950 Sohan Kol 00089 CBIN0282146 1020 1020 Processed 29/05/2023 040361198 SohanKol CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-037-001/185-B
(MALMATHAR) 		1714004000NRG24240520230051075 24/05/2023 SUNAINA YADAV 1714004WL001950 SUNAINA YADAV 00089 CBIN0282146 1020 1020 Processed 29/05/2023 040361198 SUNAINAYADAV CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-037-001/43
(MALMATHAR) 		1714004000NRG24240520230051076 24/05/2023 somatiya 1714004WL001950 somatiya 00089 CBIN0282146 1020 1020 Processed 29/05/2023 040361198 somatiya CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-037-001/58
(MALMATHAR) 		1714004000NRG24240520230051077 24/05/2023 Chiddi Kol 1714004WL001950 Chiddi Kol 00089 CBIN0282146 1020 1020 Processed 29/05/2023 040361198 ChiddiKol CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-037-001/72
(MALMATHAR) 		1714004000NRG24240520230051078 24/05/2023 DIGAMBAR 1714004WL001950 DIGAMBAR 00089 CBIN0282146 1020 1020 Processed 29/05/2023 040361198 DIGAMBAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
9 GOHPARU MP-14-004-037-001/72-A
(MALMATHAR) 		1714004000NRG24240520230051079 24/05/2023 rajesh singh 1714004WL001950 rajesh singh 00089 CBIN0282146 1020 1020 Processed 29/05/2023 040361198 rajeshsingh CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-037-001/72-D
(MALMATHAR) 		1714004000NRG24240520230051080 24/05/2023 POOJA SARMA 1714004WL001950 POOJA SARMA 00089 CBIN0282146 1020 1020 Processed 29/05/2023 040361198 POOJASARMA CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-037-001/76
(MALMATHAR) 		1714004000NRG24240520230051081 24/05/2023 pradeep 1714004WL001950 pradeep 00089 CBIN0282146 1020 1020 Processed 29/05/2023 040361198 pradeep CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-056-002/105-B
(RATHAR) 		1714004056NRG24230520230050098 24/05/2023 RAMSUPHAL 1714004056WL001919 RAMSUPHAL 00089 CBIN0282146 1200 1200 Processed 29/05/2023 040361198 RAMSUPHAL CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-056-002/105-B
(RATHAR) 		1714004056NRG24230520230050099 24/05/2023 REKHA BAI 1714004056WL001919 REKHA BAI 00089 CBIN0282146 1200 1200 Processed 29/05/2023 040361198 REKHABAI CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-056-002/105-C
(RATHAR) 		1714004056NRG24230520230050100 24/05/2023 RAM KUMAR YADAV 1714004056WL001919 RAM KUMAR YADAV 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 RAMKUMARYADAV CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-056-002/105-C
(RATHAR) 		1714004056NRG24230520230050101 24/05/2023 SUSHMA YADAV 1714004056WL001919 SUSHMA YADAV 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 SUSHMAYADAV CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-056-002/107-B
(RATHAR) 		1714004056NRG24230520230050102 24/05/2023 JAYMANTRI YADAV 1714004056WL001919 JAYMANTRI YADAV 00089 CBIN0282146 1200 1200 Processed 29/05/2023 040361198 JAYMANTRIYADAV CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-056-002/109
(RATHAR) 		1714004056NRG24230520230050104 24/05/2023 RADHA 1714004056WL001919 RADHA 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 RADHA CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-056-002/109
(RATHAR) 		1714004056NRG24230520230050103 24/05/2023 SARJU 1714004056WL001919 SARJU 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 SARJU CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-056-002/112
(RATHAR) 		1714004056NRG24230520230050106 24/05/2023 RAMKARAN 1714004056WL001919 RAMKARAN 00089 CBIN0282146 1200 1200 Processed 29/05/2023 040361198 RAMKARAN CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-056-002/114
(RATHAR) 		1714004056NRG24230520230050109 24/05/2023 harideen yadav 1714004056WL001919 harideen yadav 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 harideenyadav CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-056-002/114
(RATHAR) 		1714004056NRG24230520230050108 24/05/2023 URMILA 1714004056WL001919 URMILA 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 URMILA CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-056-002/116-A
(RATHAR) 		1714004056NRG24230520230050110 24/05/2023 jeevan kol 1714004056WL001919 jeevan kol 00089 CBIN0282146 1200 1200 Processed 29/05/2023 040361198 jeevankol CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-056-002/116-A
(RATHAR) 		1714004056NRG24230520230050111 24/05/2023 KAVITA BAI 1714004056WL001919 KAVITA BAI 00089 CBIN0282146 1200 1200 Processed 29/05/2023 040361198 KAVITABAI CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-056-002/122-A
(RATHAR) 		1714004056NRG24230520230050113 24/05/2023 Ruchi kushwaha 1714004056WL001919 Ruchi kushwaha 00089 CBIN0282146 1200 1200 Processed 29/05/2023 040361198 Ruchikushwaha CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-056-002/123
(RATHAR) 		1714004056NRG24230520230050114 24/05/2023 ramkrapal 1714004056WL001919 ramkrapal 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 ramkrapal CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-056-002/127-A
(RATHAR) 		1714004056NRG24230520230050115 24/05/2023 ramnarayan kol 1714004056WL001919 ramnarayan kol 00089 CBIN0282146 1200 1200 Processed 29/05/2023 040361198 ramnarayankol CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-056-002/13-A
(RATHAR) 		1714004056NRG24230520230050116 24/05/2023 jiya lal kol 1714004056WL001919 jiya lal kol 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 jiyalalkol CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-056-002/13-A
(RATHAR) 		1714004056NRG24230520230050117 24/05/2023 munni kol 1714004056WL001919 munni kol 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 munnikol CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-056-002/132
(RATHAR) 		1714004056NRG24230520230050118 24/05/2023 DULAREE 1714004056WL001919 DULAREE 00089 CBIN0282146 1200 1200 Processed 29/05/2023 040361198 DULAREE CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-056-002/14-A
(RATHAR) 		1714004056NRG24230520230050121 24/05/2023 chironjiya yadav 1714004056WL001919 chironjiya yadav 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 chironjiyayadav STATE BANK OF INDIA(508548)
31 GOHPARU MP-14-004-056-002/14-A
(RATHAR) 		1714004056NRG24230520230050120 24/05/2023 Ram Kushal Yadav 1714004056WL001919 Ram Kushal Yadav 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 RamKushalYadav CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-056-002/14-D
(RATHAR) 		1714004056NRG24230520230050122 24/05/2023 JAGANTU YADAV 1714004056WL001919 JAGANTU YADAV 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 JAGANTUYADAV CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-056-002/140-B
(RATHAR) 		1714004056NRG24230520230050123 24/05/2023 babulal baiga 1714004056WL001919 babulal baiga 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 babulalbaiga CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-056-002/140-B
(RATHAR) 		1714004056NRG24230520230050124 24/05/2023 bullu bai baiga 1714004056WL001919 bullu bai baiga 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 bullubaibaiga CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-056-002/142
(RATHAR) 		1714004056NRG24230520230050125 24/05/2023 vijayraj yadav 1714004056WL001919 vijayraj yadav 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 vijayrajyadav CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-056-002/142-A
(RATHAR) 		1714004056NRG24230520230050127 24/05/2023 MINAKSHI YADAV 1714004056WL001919 MINAKSHI YADAV 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 MINAKSHIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
37 GOHPARU MP-14-004-056-002/142-B
(RATHAR) 		1714004056NRG24230520230050128 24/05/2023 DEENA VATI YADAV 1714004056WL001919 DEENA VATI YADAV 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 DEENAVATIYADAV CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-056-002/142-D
(RATHAR) 		1714004056NRG24230520230050129 24/05/2023 SHIV KUMAR YADAV 1714004056WL001919 SHIV KUMAR YADAV 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 SHIVKUMARYADAV STATE BANK OF INDIA(508548)
39 GOHPARU MP-14-004-056-002/143
(RATHAR) 		1714004056NRG24230520230050130 24/05/2023 BALGOVIND KOL 1714004056WL001919 BALGOVIND KOL 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 BALGOVINDKOL CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-056-002/148
(RATHAR) 		1714004056NRG24230520230050131 24/05/2023 RAJESH 1714004056WL001919 RAJESH 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 RAJESH CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-056-002/148
(RATHAR) 		1714004056NRG24230520230050132 24/05/2023 SANGEETA 1714004056WL001919 SANGEETA 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 SANGEETA CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-056-002/148-B
(RATHAR) 		1714004056NRG24230520230050133 24/05/2023 Keshkali kushwaha 1714004056WL001919 Keshkali kushwaha 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 Keshkalikushwaha CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-056-002/149
(RATHAR) 		1714004056NRG24230520230050134 24/05/2023 AHILYA BAI 1714004056WL001919 AHILYA BAI 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 AHILYABAI CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-056-002/149
(RATHAR) 		1714004056NRG24230520230050135 24/05/2023 manbharn singh 1714004056WL001919 manbharn singh 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 manbharnsingh FINO PAYMENTS BANK LTD(608001)
45 GOHPARU MP-14-004-056-002/157-A
(RATHAR) 		1714004056NRG24230520230050136 24/05/2023 BUDSEN 1714004056WL001919 BUDSEN 00089 CBIN0282146 1200 1200 Processed 29/05/2023 040361198 BUDSEN CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-056-002/157-A
(RATHAR) 		1714004056NRG24230520230050137 24/05/2023 phoolbati 1714004056WL001919 phoolbati 00089 CBIN0282146 1200 1200 Processed 29/05/2023 040361198 phoolbati CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-056-002/159-B
(RATHAR) 		1714004056NRG24230520230050140 24/05/2023 DHARMENDRA SINGH 1714004056WL001919 DHARMENDRA SINGH 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 DHARMENDRASINGH CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-056-002/168-A
(RATHAR) 		1714004056NRG24230520230050142 24/05/2023 budhsen baiga 1714004056WL001919 budhsen baiga 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 budhsenbaiga CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-056-002/168-A
(RATHAR) 		1714004056NRG24230520230050143 24/05/2023 ramatiya baiga 1714004056WL001919 ramatiya baiga 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 ramatiyabaiga CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-056-002/177-A
(RATHAR) 		1714004056NRG24230520230050145 24/05/2023 RAJVATI KOL 1714004056WL001919 RAJVATI KOL 00089 CBIN0282146 1200 1200 Processed 29/05/2023 040361198 RAJVATIKOL CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-056-002/195
(RATHAR) 		1714004056NRG24230520230050148 24/05/2023 BHURI BAI KOL 1714004056WL001919 BHURI BAI KOL 00089 CBIN0282146 1200 1200 Processed 29/05/2023 040361198 BHURIBAIKOL CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-056-002/195
(RATHAR) 		1714004056NRG24230520230050147 24/05/2023 CHINTS KOL 1714004056WL001919 CHINTS KOL 00089 CBIN0282146 1200 1200 Processed 29/05/2023 040361198 CHINTSKOL CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-056-002/212-A
(RATHAR) 		1714004056NRG24230520230050150 24/05/2023 seeta bai yadav 1714004056WL001919 seeta bai yadav 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 seetabaiyadav CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-056-002/213
(RATHAR) 		1714004056NRG24230520230050151 24/05/2023 bharat 1714004056WL001919 bharat 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 bharat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
55 GOHPARU MP-14-004-056-002/213-B
(RATHAR) 		1714004056NRG24230520230050152 24/05/2023 RAMBHAGAT 1714004056WL001919 RAMBHAGAT 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-056-002/213-B
(RATHAR) 		1714004056NRG24230520230050153 24/05/2023 RESHMI YADAV 1714004056WL001919 RESHMI YADAV 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 RESHMIYADAV CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-056-002/225
(RATHAR) 		1714004056NRG24230520230050154 24/05/2023 ANSUIYA 1714004056WL001919 ANSUIYA 00089 CBIN0282146 1200 1200 Processed 29/05/2023 040361198 ANSUIYA CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-056-002/225-A
(RATHAR) 		1714004056NRG24230520230050155 24/05/2023 AJAYSINGH 1714004056WL001919 AJAYSINGH 00089 CBIN0282146 1200 1200 Processed 29/05/2023 040361198 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
59 GOHPARU MP-14-004-056-002/228
(RATHAR) 		1714004056NRG24230520230050156 24/05/2023 Susila 1714004056WL001919 Susila 00089 CBIN0282146 1200 1200 Processed 29/05/2023 040361198 Susila CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-056-002/264-A
(RATHAR) 		1714004056NRG24230520230050158 24/05/2023 asha baiga 1714004056WL001919 asha baiga 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 ashabaiga CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-056-002/264-A
(RATHAR) 		1714004056NRG24230520230050157 24/05/2023 munna baiga 1714004056WL001919 munna baiga 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 munnabaiga CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-056-002/268
(RATHAR) 		1714004056NRG24230520230050160 24/05/2023 RAM BHUVAN 1714004056WL001919 RAM BHUVAN 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 RAMBHUVAN CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-056-002/268
(RATHAR) 		1714004056NRG24230520230050159 24/05/2023 RANI BAI 1714004056WL001919 RANI BAI 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 RANIBAI CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-056-002/269-A
(RATHAR) 		1714004056NRG24230520230050163 24/05/2023 GHANDHI YADAV 1714004056WL001919 GHANDHI YADAV 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 GHANDHIYADAV CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-056-002/269-A
(RATHAR) 		1714004056NRG24230520230050162 24/05/2023 RAMFAL YADAV 1714004056WL001919 RAMFAL YADAV 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 RAMFALYADAV CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-056-002/272
(RATHAR) 		1714004056NRG24230520230050165 24/05/2023 eshwarvati 1714004056WL001919 eshwarvati 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 eshwarvati CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-056-002/272
(RATHAR) 		1714004056NRG24230520230050164 24/05/2023 ramnaresh 1714004056WL001919 ramnaresh 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 ramnaresh CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-056-002/274
(RATHAR) 		1714004056NRG24230520230050166 24/05/2023 biharee 1714004056WL001919 biharee 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 biharee CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-056-002/274
(RATHAR) 		1714004056NRG24230520230050167 24/05/2023 suneeta yadav 1714004056WL001919 suneeta yadav 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 suneetayadav CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-056-002/282
(RATHAR) 		1714004056NRG24230520230050170 24/05/2023 Jeevan Bati 1714004056WL001919 Jeevan Bati 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 JeevanBati CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-056-002/282
(RATHAR) 		1714004056NRG24230520230050169 24/05/2023 ram kamal yadav 1714004056WL001919 ram kamal yadav 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 ramkamalyadav CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-056-002/311
(RATHAR) 		1714004056NRG24230520230050171 24/05/2023 CHHALLI BAI 1714004056WL001919 CHHALLI BAI 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 CHHALLIBAI CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-056-002/363-A
(RATHAR) 		1714004056NRG24230520230050172 24/05/2023 rajkumar 1714004056WL001919 rajkumar 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 rajkumar CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-056-002/363-A
(RATHAR) 		1714004056NRG24230520230050173 24/05/2023 usha bai 1714004056WL001919 usha bai 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 ushabai CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-056-002/386
(RATHAR) 		1714004056NRG24230520230050174 24/05/2023 JAGDESH PAYASI 1714004056WL001919 JAGDESH PAYASI 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 JAGDESHPAYASI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
76 GOHPARU MP-14-004-056-002/386-A
(RATHAR) 		1714004056NRG24230520230050175 24/05/2023 VINOD PAYASI 1714004056WL001919 VINOD PAYASI 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 VINODPAYASI CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-056-002/61
(RATHAR) 		1714004056NRG24230520230050178 24/05/2023 DARVAREE 1714004056WL001919 DARVAREE 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 DARVAREE CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-056-002/61
(RATHAR) 		1714004056NRG24230520230050179 24/05/2023 SUNEETA 1714004056WL001919 SUNEETA 00089 CBIN0282146 1302 1302 Processed 29/05/2023 040361198 SUNEETA CENTRAL BANK OF INDIA(607115)
SubTotal 96720 96720
79 GOHPARU MP-14-004-056-002/132
(RATHAR) 		1714004056NRG24230520230050119 24/05/2023 Sambhu.kol 1714004056WL001919 Sambhu.kol 00089 CBIN0282179 1200 1200 Processed 29/05/2023 040361198 Sambhu.kol CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-056-002/177-A
(RATHAR) 		1714004056NRG24230520230050144 24/05/2023 BHUDHSEN KLO 1714004056WL001919 BHUDHSEN KLO 00089 CBIN0282179 1200 1200 Processed 29/05/2023 040361198 BHUDHSENKLO CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-056-002/195-A
(RATHAR) 		1714004056NRG24230520230050149 24/05/2023 RAM PRASAD KOL 1714004056WL001919 RAM PRASAD KOL 00089 CBIN0282179 1200 1200 Processed 29/05/2023 040361198 RAMPRASADKOL CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
82 GOHPARU MP-14-004-014-001/398
(DEOGARH) 		1714004000NRG24230520230049627 24/05/2023 Ashutosh Prajapati 1714004WL001899 Ashutosh Prajapati 00415 SBIN0000481 1020 1020 Processed 29/05/2023 040361198 AshutoshPrajapati STATE BANK OF INDIA(508548)
83 GOHPARU MP-14-004-014-001/399
(DEOGARH) 		1714004000NRG24230520230049629 24/05/2023 Mira Prajpati 1714004WL001899 Mira Prajpati 00415 SBIN0000481 1020 1020 Processed 29/05/2023 040361198 MiraPrajpati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
84 GOHPARU MP-14-004-014-001/74-A
(DEOGARH) 		1714004000NRG24230520230049642 24/05/2023 bhagyavati 1714004WL001899 bhagyavati 00415 SBIN0000481 1020 1020 Processed 29/05/2023 040361198 bhagyavati STATE BANK OF INDIA(508548)
SubTotal 3060 3060
85 GOHPARU MP-14-004-056-002/393
(RATHAR) 		1714004056NRG24230520230050176 24/05/2023 POORAN YADAV 1714004056WL001919 POORAN YADAV 00415 SBIN0005497 1302 1302 Processed 29/05/2023 040361198 POORANYADAV STATE BANK OF INDIA(508548)
SubTotal 1302 1302
86 GOHPARU MP-14-004-056-002/122-A
(RATHAR) 		1714004056NRG24230520230050112 24/05/2023 Pankaj kusheaha 1714004056WL001919 Pankaj kusheaha 00688 FINO0001001 1200 1200 Processed 29/05/2023 040361198 Pankajkusheaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
87 GOHPARU MP-14-004-014-001/64
(DEOGARH) 		1714004000NRG24230520230049631 24/05/2023 Rajesh Dhuliya 1714004WL001899 Rajesh Dhuliya 00691 IPOS0000001 340 340 Processed 29/05/2023 040361198 RajeshDhuliya PUNJAB NATIONAL BANK(508568)
88 GOHPARU MP-14-004-014-001/74
(DEOGARH) 		1714004000NRG24230520230049639 24/05/2023 Nandau Singh 1714004WL001899 Nandau Singh 00691 IPOS0000001 1020 1020 Processed 29/05/2023 040361198 NandauSingh STATE BANK OF INDIA(508548)
SubTotal 1360 1360
89 GOHPARU MP-14-004-014-001/35-A
(DEOGARH) 		1714004000NRG24230520230049624 24/05/2023 duashiya charmkar 1714004WL001899 duashiya charmkar 00697 BKID0MG1530 1020 1020 Processed 29/05/2023 040361198 duashiyacharmkar BANK OF MAHARASHTRA(607387)
90 GOHPARU MP-14-004-014-001/378
(DEOGARH) 		1714004000NRG24230520230049625 24/05/2023 Leelawati Prajapati 1714004WL001899 Leelawati Prajapati 00697 BKID0MG1530 1020 1020 Processed 30/05/2023 040361198 LeelawatiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
91 GOHPARU MP-14-004-014-001/88
(DEOGARH) 		1714004000NRG24230520230049646 24/05/2023 MUNNI BAIGA 1714004WL001899 MUNNI BAIGA 00697 BKID0MG1530 1020 1020 Processed 29/05/2023 040361198 MUNNIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
92 GOHPARU MP-14-004-040-002/30
(NAWATOLA) 		1714004000NRG24240520230051171 24/05/2023 Chaiti bai yadav 1714004WL001954 Chaiti bai yadav 00697 BKID0MG1530 1000 1000 Processed 29/05/2023 040361198 Chaitibaiyadav CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-040-002/30-A
(NAWATOLA) 		1714004000NRG24240520230051173 24/05/2023 anil yadav 1714004WL001954 anil yadav 00697 BKID0MG1530 1000 1000 Processed 29/05/2023 040361198 anilyadav BANK OF BARODA(606985)
SubTotal 5060 5060
94 GOHPARU MP-14-004-014-001/35-A
(DEOGARH) 		1714004000NRG24230520230049623 24/05/2023 amritlal charmkar 1714004WL001899 amritlal charmkar 00697 BKID0NAMRGB 1020 1020 Processed 29/05/2023 040361198 amritlalcharmkar STATE BANK OF INDIA(508548)
95 GOHPARU MP-14-004-014-001/74
(DEOGARH) 		1714004000NRG24230520230049638 24/05/2023 puswa 1714004WL001899 puswa 00697 BKID0NAMRGB 1020 1020 Processed 29/05/2023 040361198 puswa NARMADA JHABUA GRAMIN BANK(508515)
96 GOHPARU MP-14-004-014-001/75
(DEOGARH) 		1714004000NRG24230520230049643 24/05/2023 MAHRAJJU SINGH 1714004WL001899 MAHRAJJU SINGH 00697 BKID0NAMRGB 680 680 Processed 29/05/2023 040361198 MAHRAJJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2720 2720
97 GOHPARU MP-14-004-056-002/443
(RATHAR) 		1714004056NRG24230520230050177 24/05/2023 Manish singh 1714004056WL001919 Manish singh 00703 AIRP0000001 1302 1302 Processed 29/05/2023 040361198 Manishsingh STATE BANK OF INDIA(508548)
SubTotal 1302 1302
Total 116324 116324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_240523APB_FTO_54750 Central Bank Of India CBIN0282146 KHANANDHI 96720
2 GOHPARU MP1714004_240523APB_FTO_54750 Central Bank Of India CBIN0282179 GOHPARU 3600
3 GOHPARU MP1714004_240523APB_FTO_54750 State Bank of India SBIN0000481 SHAHDOL 3060
4 GOHPARU MP1714004_240523APB_FTO_54750 State Bank of India SBIN0005497 JAISINGHNAGAR 1302
5 GOHPARU MP1714004_240523APB_FTO_54750 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
6 GOHPARU MP1714004_240523APB_FTO_54750 India Post Payments Bank IPOS0000001 Shahdol 1360
7 GOHPARU MP1714004_240523APB_FTO_54750 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 5060
8 GOHPARU MP1714004_240523APB_FTO_54750 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 2720
9 GOHPARU MP1714004_240523APB_FTO_54750 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1302

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