Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:48:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_250823APB_FTO_234688
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-14-004-020-001/254-B
(GODARU) 		1714004020NRG24250820230278233 25/08/2023 Jitendra singh 1714004020WL013686 Jitendra singh 00045 BARB0SOHAGP 816 816 Processed 01/09/2023 843639713 Jitendrasingh BANK OF INDIA(508505)
2 GOHPARU MP-14-004-020-001/86
(GODARU) 		1714004020NRG24250820230278242 25/08/2023 jayamanti 1714004020WL013686 jayamanti 00045 BARB0SOHAGP 816 816 Processed 01/09/2023 843639713 jayamanti FINO PAYMENTS BANK LTD(608001)
SubTotal 1632 1632
3 GOHPARU MP-14-004-040-002/164-A
(NAWATOLA) 		1714004000NRG24250820230278430 25/08/2023 AJAY MAHRA 1714004WL013706 AJAY MAHRA 00048 BKID0009415 221 221 Processed 01/09/2023 843639713 AJAYMAHRA STATE BANK OF INDIA(508548)
SubTotal 221 221
4 GOHPARU MP-14-004-021-001/168-A
(GOHPARU) 		1714004000NRG24250820230278408 25/08/2023 Anjali yadav 1714004WL013704 Anjali yadav 00089 CBIN0282133 1000 1000 Processed 01/09/2023 843639713 Anjaliyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
5 GOHPARU MP-14-004-022-002/7-B
(GURRA) 		1714004022NRG24200820230276226 25/08/2023 minakshi 1714004022WL013359 minakshi 00089 CBIN0282146 100 100 Processed 01/09/2023 843639713 minakshi CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-042-001/154-B
(PALSAU) 		1714004000NRG24250820230278488 25/08/2023 RAM NARYAN GUPTA 1714004WL013712 RAM NARYAN GUPTA 00089 CBIN0282146 1200 1200 Processed 01/09/2023 843639713 RAMNARYANGUPTA CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-042-001/163
(PALSAU) 		1714004000NRG24250820230278489 25/08/2023 BRIJLAL 1714004WL013712 BRIJLAL 00089 CBIN0282146 1260 1260 Processed 01/09/2023 843639713 BRIJLAL CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-042-001/32-A
(PALSAU) 		1714004000NRG24250820230278500 25/08/2023 NEESHA 1714004WL013712 NEESHA 00089 CBIN0282146 1260 1260 Processed 01/09/2023 843639713 NEESHA CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-042-003/34
(PALSAU) 		1714004000NRG24250820230278525 25/08/2023 VIRENDRA SINGH 1714004WL013712 VIRENDRA SINGH 00089 CBIN0282146 1260 1260 Processed 01/09/2023 843639713 VIRENDRASINGH STATE BANK OF INDIA(508548)
10 GOHPARU MP-14-004-054-001/101-B
(VISHANPURWA) 		1714004000NRG24250820230278483 25/08/2023 Sulochana Yadav 1714004WL013711 Sulochana Yadav 00089 CBIN0282146 2652 2652 Processed 01/09/2023 843639713 SulochanaYadav CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-054-002/130-B
(VISHANPURWA) 		1714004000NRG24250820230278484 25/08/2023 TEJBHAN 1714004WL013711 TEJBHAN 00089 CBIN0282146 2652 2652 Processed 01/09/2023 843639713 TEJBHAN CENTRAL BANK OF INDIA(607115)
SubTotal 10384 10384
12 GOHPARU MP-14-004-017-001/110-C
(DEVDAHA) 		1714004017NRG24240820230278069 25/08/2023 RADHA BAIGA 1714004017WL013654 RADHA BAIGA 00089 CBIN0282179 600 600 Processed 01/09/2023 843639713 RADHABAIGA CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-017-001/70-A
(DEVDAHA) 		1714004017NRG24240820230278070 25/08/2023 MOOLCHAND 1714004017WL013654 MOOLCHAND 00089 CBIN0282179 1200 1200 Processed 01/09/2023 843639713 MOOLCHAND CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-017-001/88
(DEVDAHA) 		1714004017NRG24240820230278071 25/08/2023 GULAB 1714004017WL013654 GULAB 00089 CBIN0282179 600 600 Processed 01/09/2023 843639713 GULAB CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-020-001/411
(GODARU) 		1714004020NRG24250820230278236 25/08/2023 gita singh 1714004020WL013686 gita singh 00089 CBIN0282179 816 816 Processed 01/09/2023 843639713 gitasingh CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-021-001/101-A
(GOHPARU) 		1714004000NRG24250820230278404 25/08/2023 reeta 1714004WL013704 reeta 00089 CBIN0282179 1000 1000 Processed 01/09/2023 843639713 reeta CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-021-001/142
(GOHPARU) 		1714004000NRG24250820230278406 25/08/2023 AMAR SINGH 1714004WL013704 AMAR SINGH 00089 CBIN0282179 1000 1000 Processed 01/09/2023 843639713 AMARSINGH CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-021-001/142
(GOHPARU) 		1714004000NRG24250820230278407 25/08/2023 kunti 1714004WL013704 kunti 00089 CBIN0282179 1000 1000 Processed 01/09/2023 843639713 kunti CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-021-001/142
(GOHPARU) 		1714004000NRG24250820230278405 25/08/2023 SANTIBAI 1714004WL013704 SANTIBAI 00089 CBIN0282179 1000 1000 Processed 01/09/2023 843639713 SANTIBAI CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-021-001/174-B
(GOHPARU) 		1714004000NRG24250820230278409 25/08/2023 ravi kumar yadav 1714004WL013704 ravi kumar yadav 00089 CBIN0282179 1000 1000 Processed 01/09/2023 843639713 ravikumaryadav CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-021-001/197
(GOHPARU) 		1714004000NRG24250820230278410 25/08/2023 SMT RAMBAI 1714004WL013704 SMT RAMBAI 00089 CBIN0282179 1000 1000 Processed 01/09/2023 843639713 SMTRAMBAI CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-021-001/27
(GOHPARU) 		1714004000NRG24250820230278412 25/08/2023 bhola baiga 1714004WL013704 bhola baiga 00089 CBIN0282179 400 400 Processed 01/09/2023 843639713 bholabaiga CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-021-001/333-A
(GOHPARU) 		1714004000NRG24250820230278413 25/08/2023 ramkesh singh 1714004WL013704 ramkesh singh 00089 CBIN0282179 400 400 Processed 01/09/2023 843639713 ramkeshsingh STATE BANK OF INDIA(508548)
24 GOHPARU MP-14-004-021-001/372
(GOHPARU) 		1714004000NRG24250820230278414 25/08/2023 savita yadav 1714004WL013704 savita yadav 00089 CBIN0282179 200 200 Processed 01/09/2023 843639713 savitayadav CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-021-001/41
(GOHPARU) 		1714004000NRG24250820230278415 25/08/2023 prembai 1714004WL013704 prembai 00089 CBIN0282179 200 200 Processed 01/09/2023 843639713 prembai CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-021-001/66
(GOHPARU) 		1714004000NRG24250820230278416 25/08/2023 manti bai 1714004WL013704 manti bai 00089 CBIN0282179 800 800 Processed 01/09/2023 843639713 mantibai CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-021-001/82
(GOHPARU) 		1714004000NRG24250820230278417 25/08/2023 RAMKIBAI 1714004WL013704 RAMKIBAI 00089 CBIN0282179 800 800 Processed 01/09/2023 843639713 RAMKIBAI CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-021-001/82-A
(GOHPARU) 		1714004000NRG24250820230278418 25/08/2023 sarla singh 1714004WL013704 sarla singh 00089 CBIN0282179 800 800 Processed 01/09/2023 843639713 sarlasingh NARMADA JHABUA GRAMIN BANK(508515)
29 GOHPARU MP-14-004-021-001/84
(GOHPARU) 		1714004000NRG24250820230278419 25/08/2023 SHUSEELA BAI 1714004WL013704 SHUSEELA BAI 00089 CBIN0282179 200 200 Processed 01/09/2023 843639713 SHUSEELABAI CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-026-001/262
(KARRI) 		1714004026NRG24250820230278254 25/08/2023 bhaiya lal 1714004026WL013691 bhaiya lal 00089 CBIN0282179 1400 1400 Processed 01/09/2023 843639713 bhaiyalal CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-026-001/281
(KARRI) 		1714004026NRG24250820230278255 25/08/2023 KHAL SINGH 1714004026WL013691 KHAL SINGH 00089 CBIN0282179 1400 1400 Processed 01/09/2023 843639713 KHALSINGH CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-026-001/29-A
(KARRI) 		1714004026NRG24250820230278256 25/08/2023 Desiya 1714004026WL013691 Desiya 00089 CBIN0282179 1400 1400 Processed 01/09/2023 843639713 Desiya CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-044-001/55
(PATORI) 		1714004044NRG24240820230278155 25/08/2023 KESHARI SINGH 1714004044WL013675 KESHARI SINGH 00089 CBIN0282179 1200 1200 Processed 01/09/2023 843639713 KESHARISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 18416 18416
34 GOHPARU MP-14-004-042-001/11-A
(PALSAU) 		1714004000NRG24250820230278485 25/08/2023 RAJESH 1714004WL013712 RAJESH 00089 CBIN0282931 1260 1260 Processed 01/09/2023 843639713 RAJESH FINO PAYMENTS BANK LTD(608001)
35 GOHPARU MP-14-004-042-001/11-A
(PALSAU) 		1714004000NRG24250820230278486 25/08/2023 URMILA 1714004WL013712 URMILA 00089 CBIN0282931 1260 1260 Processed 01/09/2023 843639713 URMILA CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-042-001/146-A
(PALSAU) 		1714004000NRG24250820230278487 25/08/2023 Mahendra Ahirwar 1714004WL013712 Mahendra Ahirwar 00089 CBIN0282931 1200 1200 Processed 01/09/2023 843639713 MahendraAhirwar CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-042-001/164-B
(PALSAU) 		1714004000NRG24250820230278490 25/08/2023 ASHESH 1714004WL013712 ASHESH 00089 CBIN0282931 1200 1200 Processed 01/09/2023 843639713 ASHESH CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-042-001/187
(PALSAU) 		1714004000NRG24250820230278492 25/08/2023 gudiya baiga 1714004WL013712 gudiya baiga 00089 CBIN0282931 1260 1260 Processed 01/09/2023 843639713 gudiyabaiga CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-042-001/187
(PALSAU) 		1714004000NRG24250820230278491 25/08/2023 santosh baiga 1714004WL013712 santosh baiga 00089 CBIN0282931 1260 1260 Processed 01/09/2023 843639713 santoshbaiga CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-042-001/20
(PALSAU) 		1714004000NRG24250820230278493 25/08/2023 PINTU BAIGA 1714004WL013712 PINTU BAIGA 00089 CBIN0282931 1260 1260 Processed 01/09/2023 843639713 PINTUBAIGA CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-042-001/240
(PALSAU) 		1714004000NRG24250820230278495 25/08/2023 GHANSHYAM 1714004WL013712 GHANSHYAM 00089 CBIN0282931 1260 1260 Processed 01/09/2023 843639713 GHANSHYAM CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-042-001/258
(PALSAU) 		1714004000NRG24250820230278496 25/08/2023 Ganpat 1714004WL013712 Ganpat 00089 CBIN0282931 1260 1260 Processed 01/09/2023 843639713 Ganpat CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-042-001/27
(PALSAU) 		1714004000NRG24250820230278497 25/08/2023 KAMLESH BAIGA 1714004WL013712 KAMLESH BAIGA 00089 CBIN0282931 1260 1260 Processed 01/09/2023 843639713 KAMLESHBAIGA CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-042-001/28
(PALSAU) 		1714004000NRG24250820230278498 25/08/2023 JANKEE BAIGA 1714004WL013712 JANKEE BAIGA 00089 CBIN0282931 1260 1260 Processed 01/09/2023 843639713 JANKEEBAIGA CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-042-001/32-A
(PALSAU) 		1714004000NRG24250820230278499 25/08/2023 RAMMNOHAR 1714004WL013712 RAMMNOHAR 00089 CBIN0282931 1260 1260 Processed 01/09/2023 843639713 RAMMNOHAR INDIAN BANK(607105)
46 GOHPARU MP-14-004-042-001/43
(PALSAU) 		1714004000NRG24250820230278501 25/08/2023 LAMIYA BAI BAIGA 1714004WL013712 LAMIYA BAI BAIGA 00089 CBIN0282931 210 210 Processed 01/09/2023 843639713 LAMIYABAIBAIGA CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-042-001/43
(PALSAU) 		1714004000NRG24250820230278502 25/08/2023 Suneel Kumar 1714004WL013712 Suneel Kumar 00089 CBIN0282931 1200 1200 Processed 01/09/2023 843639713 SuneelKumar CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-042-001/68
(PALSAU) 		1714004000NRG24250820230278503 25/08/2023 SHOGBATI BAIGA 1714004WL013712 SHOGBATI BAIGA 00089 CBIN0282931 1260 1260 Processed 01/09/2023 843639713 SHOGBATIBAIGA CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-042-002/107
(PALSAU) 		1714004000NRG24250820230278504 25/08/2023 Deepika Pandey 1714004WL013712 Deepika Pandey 00089 CBIN0282931 1326 1326 Processed 01/09/2023 843639713 DeepikaPandey CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-042-002/39
(PALSAU) 		1714004000NRG24250820230278505 25/08/2023 PUSHPA 1714004WL013712 PUSHPA 00089 CBIN0282931 1200 1200 Processed 01/09/2023 843639713 PUSHPA CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-042-002/44-A
(PALSAU) 		1714004000NRG24250820230278507 25/08/2023 SUNIL KUSHAWAHA 1714004WL013712 SUNIL KUSHAWAHA 00089 CBIN0282931 630 630 Processed 01/09/2023 843639713 SUNILKUSHAWAHA CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-042-002/45
(PALSAU) 		1714004000NRG24250820230278508 25/08/2023 MAHENDRA KUMAR KUSHWAHA 1714004WL013712 MAHENDRA KUMAR KUSHWAHA 00089 CBIN0282931 1200 1200 Processed 01/09/2023 843639713 MAHENDRAKUMARKUSHWAHA CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-042-002/47
(PALSAU) 		1714004000NRG24250820230278510 25/08/2023 DHARA 1714004WL013712 DHARA 00089 CBIN0282931 1200 1200 Processed 01/09/2023 843639713 DHARA CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-042-002/47
(PALSAU) 		1714004000NRG24250820230278509 25/08/2023 POORAN 1714004WL013712 POORAN 00089 CBIN0282931 1200 1200 Processed 01/09/2023 843639713 POORAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
55 GOHPARU MP-14-004-042-002/47
(PALSAU) 		1714004000NRG24250820230278511 25/08/2023 SUDHA 1714004WL013712 SUDHA 00089 CBIN0282931 1200 1200 Processed 01/09/2023 843639713 SUDHA CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-042-002/60
(PALSAU) 		1714004000NRG24250820230278512 25/08/2023 KALAWATI 1714004WL013712 KALAWATI 00089 CBIN0282931 1326 1326 Processed 01/09/2023 843639713 KALAWATI CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-042-002/61
(PALSAU) 		1714004000NRG24250820230278513 25/08/2023 RAMKARAN GOND 1714004WL013712 RAMKARAN GOND 00089 CBIN0282931 1260 1260 Processed 01/09/2023 843639713 RAMKARANGOND CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-042-002/62-A
(PALSAU) 		1714004000NRG24250820230278514 25/08/2023 RAM SINGH 1714004WL013712 RAM SINGH 00089 CBIN0282931 1200 1200 Processed 01/09/2023 843639713 RAMSINGH CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-042-002/70-A
(PALSAU) 		1714004000NRG24250820230278515 25/08/2023 RAJENDRA KUSHWAHA 1714004WL013712 RAJENDRA KUSHWAHA 00089 CBIN0282931 1200 1200 Processed 01/09/2023 843639713 RAJENDRAKUSHWAHA CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-042-002/72-B
(PALSAU) 		1714004042NRG24250820230278529 25/08/2023 RAMNATH GOND 1714004042WL013714 RAMNATH GOND 00089 CBIN0282931 1326 1326 Processed 01/09/2023 843639713 RAMNATHGOND CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-042-002/72-B
(PALSAU) 		1714004042NRG24250820230278530 25/08/2023 SUNITA GOND 1714004042WL013714 SUNITA GOND 00089 CBIN0282931 1326 1326 Processed 01/09/2023 843639713 SUNITAGOND CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-042-002/74
(PALSAU) 		1714004000NRG24250820230278516 25/08/2023 PARAMESHVAR GOAND 1714004WL013712 PARAMESHVAR GOAND 00089 CBIN0282931 1260 1260 Processed 01/09/2023 843639713 PARAMESHVARGOAND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
63 GOHPARU MP-14-004-042-002/75
(PALSAU) 		1714004000NRG24250820230278517 25/08/2023 Shivraj 1714004WL013712 Shivraj 00089 CBIN0282931 1050 1050 Processed 01/09/2023 843639713 Shivraj CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-042-002/90
(PALSAU) 		1714004000NRG24250820230278518 25/08/2023 LALMANI YADAY 1714004WL013712 LALMANI YADAY 00089 CBIN0282931 1200 1200 Processed 01/09/2023 843639713 LALMANIYADAY CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-042-002/93
(PALSAU) 		1714004000NRG24250820230278519 25/08/2023 RAJU KUSHAWAHA 1714004WL013712 RAJU KUSHAWAHA 00089 CBIN0282931 1260 1260 Processed 01/09/2023 843639713 RAJUKUSHAWAHA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
66 GOHPARU MP-14-004-042-002/96
(PALSAU) 		1714004000NRG24250820230278520 25/08/2023 LALDEV GOND 1714004WL013712 LALDEV GOND 00089 CBIN0282931 1260 1260 Processed 01/09/2023 843639713 LALDEVGOND CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-042-003/10
(PALSAU) 		1714004000NRG24250820230278521 25/08/2023 LILA BAI 1714004WL013712 LILA BAI 00089 CBIN0282931 1260 1260 Processed 01/09/2023 843639713 LILABAI CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-042-003/11-A
(PALSAU) 		1714004000NRG24250820230278522 25/08/2023 AMRITLAL 1714004WL013712 AMRITLAL 00089 CBIN0282931 1260 1260 Processed 01/09/2023 843639713 AMRITLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
69 GOHPARU MP-14-004-042-003/11-A
(PALSAU) 		1714004000NRG24250820230278523 25/08/2023 MADHURI 1714004WL013712 MADHURI 00089 CBIN0282931 1260 1260 Processed 01/09/2023 843639713 MADHURI CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-042-003/20
(PALSAU) 		1714004000NRG24250820230278524 25/08/2023 BABBU 1714004WL013712 BABBU 00089 CBIN0282931 1260 1260 Processed 01/09/2023 843639713 BABBU CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-042-003/36
(PALSAU) 		1714004000NRG24250820230278527 25/08/2023 Dheerendra Singh 1714004WL013712 Dheerendra Singh 00089 CBIN0282931 1260 1260 Processed 01/09/2023 843639713 DheerendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 45594 45594
72 GOHPARU MP-14-004-040-003/30
(NAWATOLA) 		1714004000NRG24240820230278193 25/08/2023 LILAVATI 1714004WL013682 LILAVATI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843639713 LILAVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
73 GOHPARU MP-14-004-007-002/180
(BHADWAHI) 		1714004000NRG24240820230278094 25/08/2023 kamlesh 1714004WL013659 kamlesh 00697 BKID0MG1530 1326 1326 Processed 01/09/2023 843639713 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
74 GOHPARU MP-14-004-007-002/304
(BHADWAHI) 		1714004000NRG24240820230278095 25/08/2023 ARJUN 1714004WL013659 ARJUN 00697 BKID0MG1530 1326 1326 Processed 01/09/2023 843639713 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
75 GOHPARU MP-14-004-007-002/304
(BHADWAHI) 		1714004000NRG24240820230278096 25/08/2023 SAVITRI 1714004WL013659 SAVITRI 00697 BKID0MG1530 1326 1326 Processed 01/09/2023 843639713 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
76 GOHPARU MP-14-004-022-001/363-C
(GURRA) 		1714004022NRG24200820230276222 25/08/2023 jahuran 1714004022WL013359 jahuran 00697 BKID0MG1530 1200 1200 Processed 01/09/2023 843639713 jahuran NARMADA JHABUA GRAMIN BANK(508515)
77 GOHPARU MP-14-004-022-001/462
(GURRA) 		1714004022NRG24200820230276223 25/08/2023 MUKHTAR 1714004022WL013359 MUKHTAR 00697 BKID0MG1530 900 900 Processed 01/09/2023 843639713 MUKHTAR NARMADA JHABUA GRAMIN BANK(508515)
78 GOHPARU MP-14-004-022-001/97
(GURRA) 		1714004022NRG24200820230276224 25/08/2023 GEETA BAI 1714004022WL013359 GEETA BAI 00697 BKID0MG1530 100 100 Processed 01/09/2023 843639713 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
79 GOHPARU MP-14-004-022-002/17
(GURRA) 		1714004022NRG24200820230276225 25/08/2023 dayavati 1714004022WL013359 dayavati 00697 BKID0MG1530 100 100 Processed 01/09/2023 843639713 dayavati CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-040-001/114
(NAWATOLA) 		1714004000NRG24250820230278421 25/08/2023 DAYARAM 1714004WL013705 DAYARAM 00697 BKID0MG1530 1326 1326 Processed 01/09/2023 843639713 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
81 GOHPARU MP-14-004-040-001/13
(NAWATOLA) 		1714004000NRG24250820230278422 25/08/2023 BHURA 1714004WL013705 BHURA 00697 BKID0MG1530 1326 1326 Processed 01/09/2023 843639713 BHURA NARMADA JHABUA GRAMIN BANK(508515)
82 GOHPARU MP-14-004-040-001/214
(NAWATOLA) 		1714004000NRG24240820230278183 25/08/2023 CHOTELAL 1714004WL013681 CHOTELAL 00697 BKID0MG1530 1326 1326 Processed 01/09/2023 843639713 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
83 GOHPARU MP-14-004-040-001/222
(NAWATOLA) 		1714004000NRG24250820230278433 25/08/2023 ishwardeen 1714004WL013707 ishwardeen 00697 BKID0MG1530 1326 1326 Processed 01/09/2023 843639713 ishwardeen NARMADA JHABUA GRAMIN BANK(508515)
84 GOHPARU MP-14-004-040-001/243
(NAWATOLA) 		1714004000NRG24240820230278177 25/08/2023 bhola 1714004WL013680 bhola 00697 BKID0MG1530 1326 1326 Processed 01/09/2023 843639713 bhola NARMADA JHABUA GRAMIN BANK(508515)
85 GOHPARU MP-14-004-040-001/349
(NAWATOLA) 		1714004000NRG24250820230278424 25/08/2023 DUASIYA 1714004WL013705 DUASIYA 00697 BKID0MG1530 1326 1326 Processed 01/09/2023 843639713 DUASIYA NARMADA JHABUA GRAMIN BANK(508515)
86 GOHPARU MP-14-004-040-001/48
(NAWATOLA) 		1714004000NRG24240820230278178 25/08/2023 NATTHU 1714004WL013680 NATTHU 00697 BKID0MG1530 1326 1326 Processed 01/09/2023 843639713 NATTHU NARMADA JHABUA GRAMIN BANK(508515)
87 GOHPARU MP-14-004-040-001/96-A
(NAWATOLA) 		1714004000NRG24250820230278429 25/08/2023 ANGAT 1714004WL013706 ANGAT 00697 BKID0MG1530 1326 1326 Processed 01/09/2023 843639713 ANGAT NARMADA JHABUA GRAMIN BANK(508515)
88 GOHPARU MP-14-004-040-002/198
(NAWATOLA) 		1714004000NRG24250820230278425 25/08/2023 RAMDAYAL 1714004WL013705 RAMDAYAL 00697 BKID0MG1530 1326 1326 Processed 01/09/2023 843639713 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
89 GOHPARU MP-14-004-040-002/93
(NAWATOLA) 		1714004000NRG24240820230278191 25/08/2023 AALAM 1714004WL013682 AALAM 00697 BKID0MG1530 1326 1326 Processed 01/09/2023 843639713 AALAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
90 GOHPARU MP-14-004-040-002/93
(NAWATOLA) 		1714004000NRG24240820230278192 25/08/2023 BHULLi 1714004WL013682 BHULLi 00697 BKID0MG1530 1326 1326 Processed 01/09/2023 843639713 BHULLi NARMADA JHABUA GRAMIN BANK(508515)
91 GOHPARU MP-14-004-040-003/153
(NAWATOLA) 		1714004000NRG24240820230278174 25/08/2023 ABHAYARAJ 1714004WL013679 ABHAYARAJ 00697 BKID0MG1530 1326 1326 Processed 01/09/2023 843639713 ABHAYARAJ JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
92 GOHPARU MP-14-004-040-003/153
(NAWATOLA) 		1714004000NRG24240820230278175 25/08/2023 janak dulari dwivedi 1714004WL013679 janak dulari dwivedi 00697 BKID0MG1530 1326 1326 Processed 01/09/2023 843639713 janakdularidwivedi NARMADA JHABUA GRAMIN BANK(508515)
93 GOHPARU MP-14-004-040-003/194-A
(NAWATOLA) 		1714004000NRG24250820230278431 25/08/2023 anil kumar deivedi 1714004WL013706 anil kumar deivedi 00697 BKID0MG1530 1326 1326 Processed 01/09/2023 843639713 anilkumardeivedi NARMADA JHABUA GRAMIN BANK(508515)
94 GOHPARU MP-14-004-040-003/197
(NAWATOLA) 		1714004000NRG24240820230278181 25/08/2023 DUASIYA 1714004WL013680 DUASIYA 00697 BKID0MG1530 1326 1326 Processed 01/09/2023 843639713 DUASIYA NARMADA JHABUA GRAMIN BANK(508515)
95 GOHPARU MP-14-004-040-003/36
(NAWATOLA) 		1714004000NRG24250820230278432 25/08/2023 RAGHUNATH 1714004WL013706 RAGHUNATH 00697 BKID0MG1530 1326 1326 Processed 01/09/2023 843639713 RAGHUNATH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
96 GOHPARU MP-14-004-040-003/41
(NAWATOLA) 		1714004000NRG24250820230278426 25/08/2023 deenanath 1714004WL013705 deenanath 00697 BKID0MG1530 1326 1326 Processed 01/09/2023 843639713 deenanath NARMADA JHABUA GRAMIN BANK(508515)
97 GOHPARU MP-14-004-040-003/43
(NAWATOLA) 		1714004000NRG24240820230278188 25/08/2023 SEEMA 1714004WL013681 SEEMA 00697 BKID0MG1530 1326 1326 Processed 01/09/2023 843639713 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
98 GOHPARU MP-14-004-040-003/92
(NAWATOLA) 		1714004000NRG24240820230278194 25/08/2023 YASHODA 1714004WL013682 YASHODA 00697 BKID0MG1530 221 221 Processed 01/09/2023 843639713 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
99 GOHPARU MP-14-004-040-003/99
(NAWATOLA) 		1714004000NRG24240820230278176 25/08/2023 RAMKRIPAL 1714004WL013679 RAMKRIPAL 00697 BKID0MG1530 1326 1326 Processed 01/09/2023 843639713 RAMKRIPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31693 31693
100 GOHPARU MP-14-004-007-001/208
(BHADWAHI) 		1714004000NRG24240820230278092 25/08/2023 MANEESHA 1714004WL013659 MANEESHA 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843639713 MANEESHA NARMADA JHABUA GRAMIN BANK(508515)
101 GOHPARU MP-14-004-007-001/225
(BHADWAHI) 		1714004000NRG24240820230278093 25/08/2023 BHOLA 1714004WL013659 BHOLA 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843639713 BHOLA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
102 GOHPARU MP-14-004-040-001/14
(NAWATOLA) 		1714004000NRG24250820230278423 25/08/2023 durga bai 1714004WL013705 durga bai 00697 BKID0NAMRGB 442 442 Processed 01/09/2023 843639713 durgabai NARMADA JHABUA GRAMIN BANK(508515)
103 GOHPARU MP-14-004-040-001/184-B
(NAWATOLA) 		1714004000NRG24250820230278427 25/08/2023 BUDHIYA 1714004WL013706 BUDHIYA 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843639713 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
104 GOHPARU MP-14-004-040-003/10
(NAWATOLA) 		1714004000NRG24240820230278186 25/08/2023 nanbai 1714004WL013681 nanbai 00697 BKID0NAMRGB 221 221 Processed 01/09/2023 843639713 nanbai NARMADA JHABUA GRAMIN BANK(508515)
105 GOHPARU MP-14-004-040-003/34
(NAWATOLA) 		1714004000NRG24240820230278187 25/08/2023 ANUSUIYA 1714004WL013681 ANUSUIYA 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843639713 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
Total 116233 116233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_250823APB_FTO_234688 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1632
2 GOHPARU MP1714004_250823APB_FTO_234688 Bank of India BKID0009415 SHAHDOL 221
3 GOHPARU MP1714004_250823APB_FTO_234688 Central Bank Of India CBIN0282133 SOHAGPUR 1000
4 GOHPARU MP1714004_250823APB_FTO_234688 Central Bank Of India CBIN0282146 KHANANDHI 10384
5 GOHPARU MP1714004_250823APB_FTO_234688 Central Bank Of India CBIN0282179 GOHPARU 18416
6 GOHPARU MP1714004_250823APB_FTO_234688 Central Bank Of India CBIN0282931 BARKODA 45594
7 GOHPARU MP1714004_250823APB_FTO_234688 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 GOHPARU MP1714004_250823APB_FTO_234688 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 31693
9 GOHPARU MP1714004_250823APB_FTO_234688 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 5967

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