Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:26:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_100523APB_FTO_36229
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-14-004-032-001/219-A
(LAFDA) 		1714004000NRG24100520230023091 10/05/2023 CHANDRAVATI 1714004WL000845 CHANDRAVATI 00045 BARB0SOHAGP 900 900 Processed 16/05/2023 714763836 CHANDRAVATI BANK OF BARODA(606985)
2 GOHPARU MP-14-004-032-001/40
(LAFDA) 		1714004000NRG24100520230023107 10/05/2023 MOHAN 1714004WL000845 MOHAN 00045 BARB0SOHAGP 900 900 Processed 16/05/2023 714763836 MOHAN BANK OF BARODA(606985)
SubTotal 1800 1800
3 GOHPARU MP-14-004-032-001/110-A
(LAFDA) 		1714004000NRG24100520230023065 10/05/2023 puran 1714004WL000845 puran 00048 BKID0009415 900 900 Processed 17/05/2023 714763836 puran FINO PAYMENTS BANK LTD(608001)
4 GOHPARU MP-14-004-032-001/205-D
(LAFDA) 		1714004000NRG24100520230023082 10/05/2023 devbati singh 1714004WL000845 devbati singh 00048 BKID0009415 900 900 Processed 16/05/2023 714763836 devbatisingh STATE BANK OF INDIA(508548)
5 GOHPARU MP-14-004-032-001/232-B
(LAFDA) 		1714004000NRG24100520230023092 10/05/2023 AJAY SINGH 1714004WL000845 AJAY SINGH 00048 BKID0009415 900 900 Processed 16/05/2023 714763836 AJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2700 2700
6 GOHPARU MP-14-004-032-001/347
(LAFDA) 		1714004000NRG24100520230023101 10/05/2023 KAMLESH SINGH 1714004WL000845 KAMLESH SINGH 00089 CBIN0282045 900 900 Processed 17/05/2023 714763836 KAMLESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
7 GOHPARU MP-14-004-032-001/179
(LAFDA) 		1714004000NRG24100520230023076 10/05/2023 meera singh 1714004WL000845 meera singh 00089 CBIN0282179 900 900 Processed 16/05/2023 714763836 meerasingh CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-043-002/199
(PATHAR) 		1714004043NRG24100520230021982 10/05/2023 moleeaa 1714004043WL000802 moleeaa 00089 CBIN0282179 900 900 Processed 16/05/2023 714763836 moleeaa CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-043-002/264
(PATHAR) 		1714004043NRG24100520230021992 10/05/2023 kanay 1714004043WL000802 kanay 00089 CBIN0282179 900 900 Processed 16/05/2023 714763836 kanay CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-058-003/74
(HARRATOLA) 		1714004000NRG24100520230021793 10/05/2023 SUNITA JAISAWAL 1714004WL000794 SUNITA JAISAWAL 00089 CBIN0282179 2210 2210 Processed 16/05/2023 714763836 SUNITAJAISAWAL CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-058-004/113
(HARRATOLA) 		1714004000NRG24100520230021794 10/05/2023 INDRAPAL 1714004WL000794 INDRAPAL 00089 CBIN0282179 3094 3094 Processed 16/05/2023 714763836 INDRAPAL CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-058-004/12-A
(HARRATOLA) 		1714004000NRG24100520230021795 10/05/2023 BHAIYALAL 1714004WL000794 BHAIYALAL 00089 CBIN0282179 1768 1768 Processed 16/05/2023 714763836 BHAIYALAL CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-058-004/147
(HARRATOLA) 		1714004000NRG24100520230021796 10/05/2023 GOUKARAN SINGH 1714004WL000794 GOUKARAN SINGH 00089 CBIN0282179 3094 3094 Processed 16/05/2023 714763836 GOUKARANSINGH CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-058-004/20-A
(HARRATOLA) 		1714004000NRG24100520230021797 10/05/2023 SANJAY 1714004WL000794 SANJAY 00089 CBIN0282179 2873 2873 Processed 16/05/2023 714763836 SANJAY CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-058-004/24
(HARRATOLA) 		1714004000NRG24100520230021798 10/05/2023 RAM SINGH 1714004WL000794 RAM SINGH 00089 CBIN0282179 3094 3094 Processed 16/05/2023 714763836 RAMSINGH CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-058-004/55-A
(HARRATOLA) 		1714004000NRG24100520230021799 10/05/2023 DASRAT SINGH 1714004WL000794 DASRAT SINGH 00089 CBIN0282179 3094 3094 Processed 16/05/2023 714763836 DASRATSINGH CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-058-004/73-A
(HARRATOLA) 		1714004000NRG24100520230021800 10/05/2023 RAM SINGH 1714004WL000794 RAM SINGH 00089 CBIN0282179 3094 3094 Processed 16/05/2023 714763836 RAMSINGH CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-058-004/90
(HARRATOLA) 		1714004000NRG24100520230021801 10/05/2023 LALLU 1714004WL000794 LALLU 00089 CBIN0282179 3094 3094 Processed 16/05/2023 714763836 LALLU STATE BANK OF INDIA(508548)
SubTotal 28115 28115
19 GOHPARU MP-14-004-043-002/109-A
(PATHAR) 		1714004043NRG24100520230021967 10/05/2023 bhagbati 1714004043WL000802 bhagbati 00089 CBIN0282931 750 750 Processed 16/05/2023 714763836 bhagbati CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-043-002/111
(PATHAR) 		1714004043NRG24100520230021968 10/05/2023 THAMAN 1714004043WL000802 THAMAN 00089 CBIN0282931 900 900 Processed 16/05/2023 714763836 THAMAN CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-043-002/115
(PATHAR) 		1714004043NRG24100520230021969 10/05/2023 GANGI 1714004043WL000802 GANGI 00089 CBIN0282931 900 900 Processed 16/05/2023 714763836 GANGI CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-043-002/117
(PATHAR) 		1714004043NRG24100520230021970 10/05/2023 PIYARIYA 1714004043WL000802 PIYARIYA 00089 CBIN0282931 900 900 Processed 16/05/2023 714763836 PIYARIYA CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-043-002/12
(PATHAR) 		1714004043NRG24100520230021971 10/05/2023 BABLU 1714004043WL000802 BABLU 00089 CBIN0282931 900 900 Processed 16/05/2023 714763836 BABLU CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-043-002/123
(PATHAR) 		1714004043NRG24100520230021972 10/05/2023 JAGDEW 1714004043WL000802 JAGDEW 00089 CBIN0282931 900 900 Processed 16/05/2023 714763836 JAGDEW CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-043-002/123
(PATHAR) 		1714004043NRG24100520230021973 10/05/2023 MUNNEE BAI 1714004043WL000802 MUNNEE BAI 00089 CBIN0282931 750 750 Processed 16/05/2023 714763836 MUNNEEBAI CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-043-002/142
(PATHAR) 		1714004043NRG24100520230021974 10/05/2023 urmila 1714004043WL000802 urmila 00089 CBIN0282931 900 900 Processed 16/05/2023 714763836 urmila CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-043-002/149-A
(PATHAR) 		1714004043NRG24100520230021975 10/05/2023 SUNITA 1714004043WL000802 SUNITA 00089 CBIN0282931 900 900 Processed 16/05/2023 714763836 SUNITA CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-043-002/16
(PATHAR) 		1714004043NRG24100520230021976 10/05/2023 syamkali 1714004043WL000802 syamkali 00089 CBIN0282931 900 900 Processed 16/05/2023 714763836 syamkali CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-043-002/16-B
(PATHAR) 		1714004043NRG24100520230021977 10/05/2023 LAL BAHDUR 1714004043WL000802 LAL BAHDUR 00089 CBIN0282931 900 900 Processed 16/05/2023 714763836 LALBAHDUR CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-043-002/163-A
(PATHAR) 		1714004043NRG24100520230021978 10/05/2023 MALTEE 1714004043WL000802 MALTEE 00089 CBIN0282931 900 900 Processed 16/05/2023 714763836 MALTEE CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-043-002/174
(PATHAR) 		1714004043NRG24100520230021979 10/05/2023 DALLA 1714004043WL000802 DALLA 00089 CBIN0282931 900 900 Processed 16/05/2023 714763836 DALLA CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-043-002/174
(PATHAR) 		1714004043NRG24100520230021980 10/05/2023 HEM BAI 1714004043WL000802 HEM BAI 00089 CBIN0282931 900 900 Processed 16/05/2023 714763836 HEMBAI CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-043-002/18
(PATHAR) 		1714004043NRG24100520230021981 10/05/2023 raj bai 1714004043WL000802 raj bai 00089 CBIN0282931 900 900 Processed 16/05/2023 714763836 rajbai CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-043-002/200
(PATHAR) 		1714004043NRG24100520230021983 10/05/2023 PARSRAM 1714004043WL000802 PARSRAM 00089 CBIN0282931 150 150 Processed 16/05/2023 714763836 PARSRAM CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-043-002/200
(PATHAR) 		1714004043NRG24100520230021984 10/05/2023 RAM KUMARI 1714004043WL000802 RAM KUMARI 00089 CBIN0282931 900 900 Processed 16/05/2023 714763836 RAMKUMARI CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-043-002/22-A
(PATHAR) 		1714004043NRG24100520230021985 10/05/2023 MANIRAM 1714004043WL000802 MANIRAM 00089 CBIN0282931 750 750 Processed 16/05/2023 714763836 MANIRAM CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-043-002/220
(PATHAR) 		1714004043NRG24100520230021986 10/05/2023 PARMILA 1714004043WL000802 PARMILA 00089 CBIN0282931 900 900 Processed 16/05/2023 714763836 PARMILA CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-043-002/234
(PATHAR) 		1714004043NRG24100520230021987 10/05/2023 RAMPIYARI 1714004043WL000802 RAMPIYARI 00089 CBIN0282931 900 900 Processed 16/05/2023 714763836 RAMPIYARI CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-043-002/240
(PATHAR) 		1714004043NRG24100520230021988 10/05/2023 MUNNEE 1714004043WL000802 MUNNEE 00089 CBIN0282931 900 900 Processed 16/05/2023 714763836 MUNNEE CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-043-002/25
(PATHAR) 		1714004043NRG24100520230021989 10/05/2023 shambhu 1714004043WL000802 shambhu 00089 CBIN0282931 900 900 Processed 16/05/2023 714763836 shambhu CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-043-002/260
(PATHAR) 		1714004043NRG24100520230021990 10/05/2023 LOKNATHA 1714004043WL000802 LOKNATHA 00089 CBIN0282931 750 750 Processed 16/05/2023 714763836 LOKNATHA CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-043-002/260
(PATHAR) 		1714004043NRG24100520230021991 10/05/2023 SHANTI 1714004043WL000802 SHANTI 00089 CBIN0282931 900 900 Processed 16/05/2023 714763836 SHANTI CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-043-002/274
(PATHAR) 		1714004043NRG24100520230021993 10/05/2023 SUNITA 1714004043WL000802 SUNITA 00089 CBIN0282931 900 900 Processed 17/05/2023 714763836 SUNITA FINO PAYMENTS BANK LTD(608001)
SubTotal 21150 21150
44 GOHPARU MP-14-004-014-001/148-A
(DEOGARH) 		1714004000NRG24090520230021269 10/05/2023 BELWATI SINGH 1714004WL000770 BELWATI SINGH 00415 SBIN0000481 1020 1020 Processed 16/05/2023 714763836 BELWATISINGH STATE BANK OF INDIA(508548)
45 GOHPARU MP-14-004-014-001/398
(DEOGARH) 		1714004000NRG24090520230021283 10/05/2023 Ashutosh Prajapati 1714004WL000770 Ashutosh Prajapati 00415 SBIN0000481 1020 1020 Processed 16/05/2023 714763836 AshutoshPrajapati STATE BANK OF INDIA(508548)
46 GOHPARU MP-14-004-014-001/75-A
(DEOGARH) 		1714004000NRG24090520230021287 10/05/2023 Meena Singh 1714004WL000770 Meena Singh 00415 SBIN0000481 170 170 Processed 16/05/2023 714763836 MeenaSingh STATE BANK OF INDIA(508548)
47 GOHPARU MP-14-004-014-001/76-A
(DEOGARH) 		1714004000NRG24090520230021289 10/05/2023 sushila singh 1714004WL000770 sushila singh 00415 SBIN0000481 1020 1020 Processed 17/05/2023 714763836 sushilasingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 GOHPARU MP-14-004-032-001/124
(LAFDA) 		1714004000NRG24100520230023067 10/05/2023 KAMAL 1714004WL000845 KAMAL 00415 SBIN0000481 900 900 Processed 16/05/2023 714763836 KAMAL STATE BANK OF INDIA(508548)
49 GOHPARU MP-14-004-032-001/180
(LAFDA) 		1714004000NRG24100520230023078 10/05/2023 janbati 1714004WL000845 janbati 00415 SBIN0000481 900 900 Processed 16/05/2023 714763836 janbati STATE BANK OF INDIA(508548)
SubTotal 5030 5030
50 GOHPARU MP-14-004-032-001/124
(LAFDA) 		1714004000NRG24100520230023068 10/05/2023 MANWATI 1714004WL000845 MANWATI 00415 SBIN0002821 900 900 Processed 16/05/2023 714763836 MANWATI STATE BANK OF INDIA(508548)
SubTotal 900 900
51 GOHPARU MP-14-004-032-001/162-A
(LAFDA) 		1714004000NRG24100520230023074 10/05/2023 GOMATI 1714004WL000845 GOMATI 00415 SBIN0005497 900 900 Processed 16/05/2023 714763836 GOMATI STATE BANK OF INDIA(508548)
SubTotal 900 900
52 GOHPARU MP-14-004-032-001/40
(LAFDA) 		1714004000NRG24100520230023108 10/05/2023 NANBAI VERMA 1714004WL000845 NANBAI VERMA 00462 UCBA0003078 900 900 Processed 16/05/2023 714763836 NANBAIVERMA UCO BANK(607066)
53 GOHPARU MP-14-004-032-001/71
(LAFDA) 		1714004000NRG24100520230023109 10/05/2023 INDRABHAN 1714004WL000845 INDRABHAN 00462 UCBA0003078 900 900 Processed 16/05/2023 714763836 INDRABHAN UCO BANK(607066)
54 GOHPARU MP-14-004-032-001/71
(LAFDA) 		1714004000NRG24100520230023110 10/05/2023 MUNNI 1714004WL000845 MUNNI 00462 UCBA0003078 900 900 Processed 16/05/2023 714763836 MUNNI UCO BANK(607066)
SubTotal 2700 2700
55 GOHPARU MP-14-004-032-001/179
(LAFDA) 		1714004000NRG24100520230023075 10/05/2023 vinod singh 1714004WL000845 vinod singh 00688 FINO0001446 900 900 Processed 17/05/2023 714763836 vinodsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
56 GOHPARU MP-14-004-014-001/107-B
(DEOGARH) 		1714004000NRG24090520230021265 10/05/2023 Sohagavati Agariya 1714004WL000770 Sohagavati Agariya 00691 IPOS0000001 1020 1020 Processed 17/05/2023 714763836 SohagavatiAgariya INDIA POST PAYMENTS BANK LIMITED(508528)
57 GOHPARU MP-14-004-014-001/150
(DEOGARH) 		1714004000NRG24090520230021270 10/05/2023 Somvati Singh 1714004WL000770 Somvati Singh 00691 IPOS0000001 1020 1020 Processed 17/05/2023 714763836 SomvatiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
58 GOHPARU MP-14-004-015-001/230
(DEORI (1)) 		1714004000NRG24100520230022373 10/05/2023 SARSVATI SINGH 1714004WL000824 SARSVATI SINGH 00697 BKID0MG1528 300 300 Processed 16/05/2023 714763836 SARSVATISINGH BANK OF BARODA(606985)
59 GOHPARU MP-14-004-015-001/287
(DEORI (1)) 		1714004000NRG24100520230022374 10/05/2023 BHARAT 1714004WL000824 BHARAT 00697 BKID0MG1528 300 300 Processed 16/05/2023 714763836 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
60 GOHPARU MP-14-004-015-001/287
(DEORI (1)) 		1714004000NRG24100520230022375 10/05/2023 KEMLI 1714004WL000824 KEMLI 00697 BKID0MG1528 300 300 Processed 16/05/2023 714763836 KEMLI NARMADA JHABUA GRAMIN BANK(508515)
61 GOHPARU MP-14-004-015-001/509
(DEORI (1)) 		1714004000NRG24100520230022377 10/05/2023 MUNNI 1714004WL000824 MUNNI 00697 BKID0MG1528 300 300 Processed 16/05/2023 714763836 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
62 GOHPARU MP-14-004-015-001/530
(DEORI (1)) 		1714004000NRG24100520230022378 10/05/2023 URMILA 1714004WL000824 URMILA 00697 BKID0MG1528 300 300 Processed 16/05/2023 714763836 URMILA NARMADA JHABUA GRAMIN BANK(508515)
63 GOHPARU MP-14-004-015-001/97
(DEORI (1)) 		1714004000NRG24100520230022379 10/05/2023 GUDIYA 1714004WL000824 GUDIYA 00697 BKID0MG1528 300 300 Processed 16/05/2023 714763836 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
64 GOHPARU MP-14-004-014-001/117-A
(DEOGARH) 		1714004000NRG24090520230021266 10/05/2023 SAVITA SINGH 1714004WL000770 SAVITA SINGH 00697 BKID0MG1530 1020 1020 Processed 16/05/2023 714763836 SAVITASINGH NARMADA JHABUA GRAMIN BANK(508515)
65 GOHPARU MP-14-004-014-001/124
(DEOGARH) 		1714004000NRG24090520230021268 10/05/2023 Chandravati singh 1714004WL000770 Chandravati singh 00697 BKID0MG1530 1020 1020 Processed 16/05/2023 714763836 Chandravatisingh NARMADA JHABUA GRAMIN BANK(508515)
66 GOHPARU MP-14-004-014-001/155-A
(DEOGARH) 		1714004000NRG24090520230021272 10/05/2023 Dadan singh 1714004WL000770 Dadan singh 00697 BKID0MG1530 1020 1020 Processed 16/05/2023 714763836 Dadansingh NARMADA JHABUA GRAMIN BANK(508515)
67 GOHPARU MP-14-004-014-001/216-A
(DEOGARH) 		1714004000NRG24090520230021275 10/05/2023 danvati bai 1714004WL000770 danvati bai 00697 BKID0MG1530 1020 1020 Processed 16/05/2023 714763836 danvatibai NARMADA JHABUA GRAMIN BANK(508515)
68 GOHPARU MP-14-004-014-001/222-B
(DEOGARH) 		1714004000NRG24090520230021278 10/05/2023 Chandravati singh 1714004WL000770 Chandravati singh 00697 BKID0MG1530 1020 1020 Processed 17/05/2023 714763836 Chandravatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 GOHPARU MP-14-004-014-001/232-A
(DEOGARH) 		1714004000NRG24090520230021279 10/05/2023 Kamalni singh 1714004WL000770 Kamalni singh 00697 BKID0MG1530 1020 1020 Processed 16/05/2023 714763836 Kamalnisingh NARMADA JHABUA GRAMIN BANK(508515)
70 GOHPARU MP-14-004-014-001/260
(DEOGARH) 		1714004000NRG24090520230021280 10/05/2023 Sushila singh 1714004WL000770 Sushila singh 00697 BKID0MG1530 1020 1020 Processed 16/05/2023 714763836 Sushilasingh NARMADA JHABUA GRAMIN BANK(508515)
71 GOHPARU MP-14-004-014-001/284
(DEOGARH) 		1714004000NRG24090520230021281 10/05/2023 thakurdeen singh 1714004WL000770 thakurdeen singh 00697 BKID0MG1530 1020 1020 Processed 16/05/2023 714763836 thakurdeensingh NARMADA JHABUA GRAMIN BANK(508515)
72 GOHPARU MP-14-004-014-001/309
(DEOGARH) 		1714004000NRG24090520230021282 10/05/2023 Mela singh 1714004WL000770 Mela singh 00697 BKID0MG1530 1020 1020 Processed 16/05/2023 714763836 Melasingh NARMADA JHABUA GRAMIN BANK(508515)
73 GOHPARU MP-14-004-014-001/63
(DEOGARH) 		1714004000NRG24090520230021284 10/05/2023 bhoora singh 1714004WL000770 bhoora singh 00697 BKID0MG1530 1020 1020 Processed 16/05/2023 714763836 bhoorasingh NARMADA JHABUA GRAMIN BANK(508515)
74 GOHPARU MP-14-004-014-001/68-A
(DEOGARH) 		1714004000NRG24090520230021285 10/05/2023 Amritiya charmkar 1714004WL000770 Amritiya charmkar 00697 BKID0MG1530 1020 1020 Processed 16/05/2023 714763836 Amritiyacharmkar NARMADA JHABUA GRAMIN BANK(508515)
75 GOHPARU MP-14-004-014-001/72
(DEOGARH) 		1714004000NRG24090520230021286 10/05/2023 bodhe singh 1714004WL000770 bodhe singh 00697 BKID0MG1530 1020 1020 Processed 16/05/2023 714763836 bodhesingh NARMADA JHABUA GRAMIN BANK(508515)
76 GOHPARU MP-14-004-014-001/76
(DEOGARH) 		1714004000NRG24090520230021288 10/05/2023 SHYAMSUNDAR SINGH 1714004WL000770 SHYAMSUNDAR SINGH 00697 BKID0MG1530 1020 1020 Processed 16/05/2023 714763836 SHYAMSUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 GOHPARU MP-14-004-032-001/119
(LAFDA) 		1714004000NRG24100520230023066 10/05/2023 pappu 1714004WL000845 pappu 00697 BKID0MG1530 900 900 Processed 16/05/2023 714763836 pappu NARMADA JHABUA GRAMIN BANK(508515)
78 GOHPARU MP-14-004-032-001/146
(LAFDA) 		1714004000NRG24100520230023070 10/05/2023 ramrati 1714004WL000845 ramrati 00697 BKID0MG1530 900 900 Processed 16/05/2023 714763836 ramrati NARMADA JHABUA GRAMIN BANK(508515)
79 GOHPARU MP-14-004-032-001/148
(LAFDA) 		1714004000NRG24100520230023071 10/05/2023 raniya bai 1714004WL000845 raniya bai 00697 BKID0MG1530 900 900 Processed 16/05/2023 714763836 raniyabai BANK OF BARODA(606985)
80 GOHPARU MP-14-004-032-001/149
(LAFDA) 		1714004000NRG24100520230023073 10/05/2023 BASANTI 1714004WL000845 BASANTI 00697 BKID0MG1530 900 900 Processed 16/05/2023 714763836 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
81 GOHPARU MP-14-004-032-001/149
(LAFDA) 		1714004000NRG24100520230023072 10/05/2023 MAN SINGH 1714004WL000845 MAN SINGH 00697 BKID0MG1530 900 900 Processed 16/05/2023 714763836 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 GOHPARU MP-14-004-032-001/180
(LAFDA) 		1714004000NRG24100520230023077 10/05/2023 deendayal 1714004WL000845 deendayal 00697 BKID0MG1530 900 900 Processed 17/05/2023 714763836 deendayal IDFC BANK LIMITED(608117)
83 GOHPARU MP-14-004-032-001/204
(LAFDA) 		1714004000NRG24100520230023080 10/05/2023 mangal 1714004WL000845 mangal 00697 BKID0MG1530 900 900 Processed 16/05/2023 714763836 mangal NARMADA JHABUA GRAMIN BANK(508515)
84 GOHPARU MP-14-004-032-001/204
(LAFDA) 		1714004000NRG24100520230023081 10/05/2023 SUMINTRA 1714004WL000845 SUMINTRA 00697 BKID0MG1530 900 900 Processed 16/05/2023 714763836 SUMINTRA NARMADA JHABUA GRAMIN BANK(508515)
85 GOHPARU MP-14-004-032-001/209
(LAFDA) 		1714004000NRG24100520230023084 10/05/2023 parbati 1714004WL000845 parbati 00697 BKID0MG1530 900 900 Processed 16/05/2023 714763836 parbati NARMADA JHABUA GRAMIN BANK(508515)
86 GOHPARU MP-14-004-032-001/209
(LAFDA) 		1714004000NRG24100520230023083 10/05/2023 sundarlal 1714004WL000845 sundarlal 00697 BKID0MG1530 900 900 Processed 16/05/2023 714763836 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
87 GOHPARU MP-14-004-032-001/210-A
(LAFDA) 		1714004000NRG24100520230023085 10/05/2023 ishwardeen singh 1714004WL000845 ishwardeen singh 00697 BKID0MG1530 900 900 Processed 16/05/2023 714763836 ishwardeensingh UCO BANK(607066)
88 GOHPARU MP-14-004-032-001/211
(LAFDA) 		1714004000NRG24100520230023086 10/05/2023 mahipal 1714004WL000845 mahipal 00697 BKID0MG1530 900 900 Processed 16/05/2023 714763836 mahipal NARMADA JHABUA GRAMIN BANK(508515)
89 GOHPARU MP-14-004-032-001/217
(LAFDA) 		1714004000NRG24100520230023088 10/05/2023 amar singh 1714004WL000845 amar singh 00697 BKID0MG1530 900 900 Processed 16/05/2023 714763836 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
90 GOHPARU MP-14-004-032-001/217
(LAFDA) 		1714004000NRG24100520230023089 10/05/2023 kausilya singh 1714004WL000845 kausilya singh 00697 BKID0MG1530 900 900 Processed 16/05/2023 714763836 kausilyasingh NARMADA JHABUA GRAMIN BANK(508515)
91 GOHPARU MP-14-004-032-001/218-A
(LAFDA) 		1714004000NRG24100520230023090 10/05/2023 RAJU SINGH 1714004WL000845 RAJU SINGH 00697 BKID0MG1530 900 900 Processed 16/05/2023 714763836 RAJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 GOHPARU MP-14-004-032-001/246
(LAFDA) 		1714004000NRG24100520230023093 10/05/2023 ramai 1714004WL000845 ramai 00697 BKID0MG1530 900 900 Processed 16/05/2023 714763836 ramai NARMADA JHABUA GRAMIN BANK(508515)
93 GOHPARU MP-14-004-032-001/253-A
(LAFDA) 		1714004000NRG24100520230023094 10/05/2023 mohelal singh 1714004WL000845 mohelal singh 00697 BKID0MG1530 900 900 Processed 16/05/2023 714763836 mohelalsingh NARMADA JHABUA GRAMIN BANK(508515)
94 GOHPARU MP-14-004-032-001/253-B
(LAFDA) 		1714004000NRG24100520230023095 10/05/2023 nepal singh 1714004WL000845 nepal singh 00697 BKID0MG1530 900 900 Processed 16/05/2023 714763836 nepalsingh NARMADA JHABUA GRAMIN BANK(508515)
95 GOHPARU MP-14-004-032-001/253-B
(LAFDA) 		1714004000NRG24100520230023096 10/05/2023 roobi singh 1714004WL000845 roobi singh 00697 BKID0MG1530 900 900 Processed 16/05/2023 714763836 roobisingh NARMADA JHABUA GRAMIN BANK(508515)
96 GOHPARU MP-14-004-032-001/287
(LAFDA) 		1714004000NRG24100520230023098 10/05/2023 bihari 1714004WL000845 bihari 00697 BKID0MG1530 900 900 Processed 16/05/2023 714763836 bihari NARMADA JHABUA GRAMIN BANK(508515)
97 GOHPARU MP-14-004-032-001/287
(LAFDA) 		1714004000NRG24100520230023099 10/05/2023 chanda 1714004WL000845 chanda 00697 BKID0MG1530 900 900 Processed 16/05/2023 714763836 chanda NARMADA JHABUA GRAMIN BANK(508515)
98 GOHPARU MP-14-004-032-001/294-A
(LAFDA) 		1714004000NRG24100520230023100 10/05/2023 amar singh 1714004WL000845 amar singh 00697 BKID0MG1530 900 900 Processed 16/05/2023 714763836 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
99 GOHPARU MP-14-004-032-001/347
(LAFDA) 		1714004000NRG24100520230023102 10/05/2023 VIDHYA SINGH 1714004WL000845 VIDHYA SINGH 00697 BKID0MG1530 900 900 Processed 17/05/2023 714763836 VIDHYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 GOHPARU MP-14-004-032-001/369
(LAFDA) 		1714004000NRG24100520230023103 10/05/2023 NANDKUMR 1714004WL000845 NANDKUMR 00697 BKID0MG1530 900 900 Processed 16/05/2023 714763836 NANDKUMR NARMADA JHABUA GRAMIN BANK(508515)
101 GOHPARU MP-14-004-032-001/395
(LAFDA) 		1714004000NRG24100520230023106 10/05/2023 gulbasiya 1714004WL000845 gulbasiya 00697 BKID0MG1530 900 900 Processed 16/05/2023 714763836 gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
102 GOHPARU MP-14-004-032-001/77
(LAFDA) 		1714004000NRG24100520230023111 10/05/2023 sammelal 1714004WL000845 sammelal 00697 BKID0MG1530 900 900 Processed 16/05/2023 714763836 sammelal NARMADA JHABUA GRAMIN BANK(508515)
103 GOHPARU MP-14-004-032-001/86
(LAFDA) 		1714004000NRG24100520230023112 10/05/2023 ujiyariya 1714004WL000845 ujiyariya 00697 BKID0MG1530 900 900 Processed 16/05/2023 714763836 ujiyariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37560 37560
104 GOHPARU MP-14-004-014-001/119
(DEOGARH) 		1714004000NRG24090520230021267 10/05/2023 roopvati singh 1714004WL000770 roopvati singh 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 714763836 roopvatisingh NARMADA JHABUA GRAMIN BANK(508515)
105 GOHPARU MP-14-004-014-001/152-A
(DEOGARH) 		1714004000NRG24090520230021271 10/05/2023 madhav 1714004WL000770 madhav 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 714763836 madhav NARMADA JHABUA GRAMIN BANK(508515)
106 GOHPARU MP-14-004-014-001/205
(DEOGARH) 		1714004000NRG24090520230021274 10/05/2023 kusiya singh 1714004WL000770 kusiya singh 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 714763836 kusiyasingh NARMADA JHABUA GRAMIN BANK(508515)
107 GOHPARU MP-14-004-014-001/221-A
(DEOGARH) 		1714004000NRG24090520230021276 10/05/2023 bheekham singh 1714004WL000770 bheekham singh 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 714763836 bheekhamsingh NARMADA JHABUA GRAMIN BANK(508515)
108 GOHPARU MP-14-004-014-001/222
(DEOGARH) 		1714004000NRG24090520230021277 10/05/2023 geeta singh 1714004WL000770 geeta singh 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 714763836 geetasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5100 5100
Total 111595 111595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_100523APB_FTO_36229 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1800
2 GOHPARU MP1714004_100523APB_FTO_36229 Bank of India BKID0009415 SHAHDOL 2700
3 GOHPARU MP1714004_100523APB_FTO_36229 Central Bank Of India CBIN0282045 JAITPUR 900
4 GOHPARU MP1714004_100523APB_FTO_36229 Central Bank Of India CBIN0282179 GOHPARU 28115
5 GOHPARU MP1714004_100523APB_FTO_36229 Central Bank Of India CBIN0282931 BARKODA 21150
6 GOHPARU MP1714004_100523APB_FTO_36229 State Bank of India SBIN0000481 SHAHDOL 5030
7 GOHPARU MP1714004_100523APB_FTO_36229 State Bank of India SBIN0002821 ANUPPUR 900
8 GOHPARU MP1714004_100523APB_FTO_36229 State Bank of India SBIN0005497 JAISINGHNAGAR 900
9 GOHPARU MP1714004_100523APB_FTO_36229 UCO Bank UCBA0003078 SHAHDOL 2700
10 GOHPARU MP1714004_100523APB_FTO_36229 Fino Payments Bank Ltd FINO0001446 MP RO 900
11 GOHPARU MP1714004_100523APB_FTO_36229 India Post Payments Bank IPOS0000001 Shahdol 2040
12 GOHPARU MP1714004_100523APB_FTO_36229 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 1800
13 GOHPARU MP1714004_100523APB_FTO_36229 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 37560
14 GOHPARU MP1714004_100523APB_FTO_36229 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 5100

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