Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:01:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_300523FTO_63864
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-14-004-055-002/25-A
(SAKARIA) 		1714004000NRG24300520230069218 30/05/2023 Rajesh 1714004WL002564 Rajesh 00045 BARB0SOHAGP 1000 1000 Processed 01/06/2023 086758807 Rajesh (000000)
SubTotal 1000 1000
2 GOHPARU MP-14-004-040-002/123
(NAWATOLA) 		1714004000NRG24300520230068419 30/05/2023 terasiya 1714004WL002545 terasiya 00048 BKID0009415 1050 1050 Processed 01/06/2023 086758807 terasiya (000000)
3 GOHPARU MP-14-004-040-002/132-A
(NAWATOLA) 		1714004000NRG24300520230068421 30/05/2023 ROSHNI MAHRA 1714004WL002545 ROSHNI MAHRA 00048 BKID0009415 1050 1050 Processed 01/06/2023 086758807 ROSHNIMAHRA (000000)
4 GOHPARU MP-14-004-040-002/267
(NAWATOLA) 		1714004000NRG24300520230068457 30/05/2023 BHUPENDRA YADAV 1714004WL002545 BHUPENDRA YADAV 00048 BKID0009415 1050 1050 Processed 01/06/2023 086758807 BHUPENDRAYADAV (000000)
5 GOHPARU MP-14-004-040-002/66-A
(NAWATOLA) 		1714004000NRG24300520230068474 30/05/2023 REVA PRASAD MAHRA 1714004WL002545 REVA PRASAD MAHRA 00048 BKID0009415 300 300 Processed 01/06/2023 086758807 REVAPRASADMAHRA (000000)
6 GOHPARU MP-14-004-040-002/98
(NAWATOLA) 		1714004000NRG24300520230068480 30/05/2023 URMILA YADAV 1714004WL002545 URMILA YADAV 00048 BKID0009415 300 300 Processed 01/06/2023 086758807 URMILAYADAV (000000)
SubTotal 3750 3750
7 GOHPARU MP-14-004-054-002/134-A
(VISHANPURWA) 		1714004000NRG24290520230066782 30/05/2023 PARIEMBAT 1714004WL002479 PARIEMBAT 00089 CBIN0282146 950 950 Processed 01/06/2023 086758807 PARIEMBAT (000000)
8 GOHPARU MP-14-004-054-002/163-A
(VISHANPURWA) 		1714004000NRG24290520230066791 30/05/2023 Sukhmanti Singh 1714004WL002479 Sukhmanti Singh 00089 CBIN0282146 950 950 Processed 01/06/2023 086758807 SukhmantiSingh (000000)
9 GOHPARU MP-14-004-054-002/224
(VISHANPURWA) 		1714004000NRG24290520230066803 30/05/2023 Sem Bai Baiga 1714004WL002479 Sem Bai Baiga 00089 CBIN0282146 950 950 Processed 01/06/2023 086758807 SemBaiBaiga (000000)
10 GOHPARU MP-14-004-054-002/75
(VISHANPURWA) 		1714004000NRG24290520230066814 30/05/2023 genda bai 1714004WL002479 genda bai 00089 CBIN0282146 950 950 Processed 01/06/2023 086758807 gendabai (000000)
11 GOHPARU MP-14-004-056-002/112
(RATHAR) 		1714004000NRG24300520230068499 30/05/2023 URMILA 1714004WL002548 URMILA 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758807 URMILA (000000)
12 GOHPARU MP-14-004-056-002/158
(RATHAR) 		1714004000NRG24300520230068507 30/05/2023 BABU KOL 1714004WL002548 BABU KOL 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758807 BABUKOL (000000)
13 GOHPARU MP-14-004-056-002/158
(RATHAR) 		1714004000NRG24300520230068508 30/05/2023 KALKATIYA 1714004WL002548 KALKATIYA 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758807 KALKATIYA (000000)
14 GOHPARU MP-14-004-056-002/268
(RATHAR) 		1714004000NRG24300520230068515 30/05/2023 LOVKESH 1714004WL002548 LOVKESH 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758807 LOVKESH (000000)
15 GOHPARU MP-14-004-056-002/275
(RATHAR) 		1714004000NRG24300520230068523 30/05/2023 ful bai 1714004WL002548 ful bai 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758807 fulbai (000000)
16 GOHPARU MP-14-004-056-002/62-A
(RATHAR) 		1714004000NRG24300520230068539 30/05/2023 bheemsen singh 1714004WL002548 bheemsen singh 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758807 bheemsensingh (000000)
17 GOHPARU MP-14-004-056-002/88-A
(RATHAR) 		1714004000NRG24300520230068554 30/05/2023 Sakuntla.baiga 1714004WL002548 Sakuntla.baiga 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758807 Sakuntla.baiga (000000)
SubTotal 12200 12200
18 GOHPARU MP-14-004-038-001/11-D
(MOHTARA) 		1714004000NRG24300520230068292 30/05/2023 SHAMEENA 1714004WL002543 SHAMEENA 00089 CBIN0282179 1169 1169 Processed 01/06/2023 086758807 SHAMEENA (000000)
19 GOHPARU MP-14-004-038-001/118-A
(MOHTARA) 		1714004000NRG24300520230068294 30/05/2023 BRAJNADAN 1714004WL002543 BRAJNADAN 00089 CBIN0282179 1169 1169 Processed 01/06/2023 086758807 BRAJNADAN (000000)
20 GOHPARU MP-14-004-038-001/158
(MOHTARA) 		1714004000NRG24300520230068303 30/05/2023 CHHOTELAL 1714004WL002543 CHHOTELAL 00089 CBIN0282179 1169 1169 Processed 01/06/2023 086758807 CHHOTELAL (000000)
21 GOHPARU MP-14-004-038-001/172
(MOHTARA) 		1714004000NRG24300520230068305 30/05/2023 sembai 1714004WL002543 sembai 00089 CBIN0282179 1169 1169 Processed 01/06/2023 086758807 sembai (000000)
22 GOHPARU MP-14-004-038-001/172-A
(MOHTARA) 		1714004000NRG24300520230068306 30/05/2023 SANTRABAI 1714004WL002543 SANTRABAI 00089 CBIN0282179 1169 1169 Processed 01/06/2023 086758807 SANTRABAI (000000)
23 GOHPARU MP-14-004-038-001/185-A
(MOHTARA) 		1714004000NRG24300520230068312 30/05/2023 maddhu 1714004WL002543 maddhu 00089 CBIN0282179 1169 1169 Processed 01/06/2023 086758807 maddhu (000000)
24 GOHPARU MP-14-004-038-001/188-A
(MOHTARA) 		1714004000NRG24300520230068316 30/05/2023 ankush 1714004WL002543 ankush 00089 CBIN0282179 1169 1169 Processed 01/06/2023 086758807 ankush (000000)
25 GOHPARU MP-14-004-038-001/188-A
(MOHTARA) 		1714004000NRG24300520230068314 30/05/2023 USHA 1714004WL002543 USHA 00089 CBIN0282179 1169 1169 Processed 01/06/2023 086758807 USHA (000000)
26 GOHPARU MP-14-004-038-001/198
(MOHTARA) 		1714004000NRG24300520230068317 30/05/2023 siv 1714004WL002543 siv 00089 CBIN0282179 1169 1169 Processed 01/06/2023 086758807 siv (000000)
27 GOHPARU MP-14-004-038-001/247-A
(MOHTARA) 		1714004000NRG24300520230068328 30/05/2023 GEETA 1714004WL002543 GEETA 00089 CBIN0282179 1169 1169 Processed 01/06/2023 086758807 GEETA (000000)
28 GOHPARU MP-14-004-038-001/249-A
(MOHTARA) 		1714004000NRG24300520230068329 30/05/2023 bela 1714004WL002543 bela 00089 CBIN0282179 1169 1169 Processed 01/06/2023 086758807 bela (000000)
29 GOHPARU MP-14-004-038-001/285
(MOHTARA) 		1714004000NRG24300520230068337 30/05/2023 shusheela 1714004WL002543 shusheela 00089 CBIN0282179 1169 1169 Processed 01/06/2023 086758807 shusheela (000000)
30 GOHPARU MP-14-004-038-001/307
(MOHTARA) 		1714004000NRG24300520230068340 30/05/2023 Manmohan Prajapati 1714004WL002543 Manmohan Prajapati 00089 CBIN0282179 1169 1169 Processed 01/06/2023 086758807 ManmohanPrajapati (000000)
31 GOHPARU MP-14-004-038-001/379
(MOHTARA) 		1714004000NRG24300520230068350 30/05/2023 syamvat 1714004WL002543 syamvat 00089 CBIN0282179 1169 1169 Processed 01/06/2023 086758807 syamvat (000000)
32 GOHPARU MP-14-004-038-001/393-A
(MOHTARA) 		1714004000NRG24300520230068352 30/05/2023 sahid 1714004WL002543 sahid 00089 CBIN0282179 1169 1169 Processed 01/06/2023 086758807 sahid (000000)
33 GOHPARU MP-14-004-038-001/404
(MOHTARA) 		1714004000NRG24300520230068355 30/05/2023 AMRET SINGH 1714004WL002543 AMRET SINGH 00089 CBIN0282179 1169 1169 Processed 01/06/2023 086758807 AMRETSINGH (000000)
34 GOHPARU MP-14-004-038-001/457
(MOHTARA) 		1714004000NRG24300520230068364 30/05/2023 Prema Bai 1714004WL002543 Prema Bai 00089 CBIN0282179 1169 1169 Processed 01/06/2023 086758807 PremaBai (000000)
35 GOHPARU MP-14-004-038-001/47
(MOHTARA) 		1714004000NRG24300520230068365 30/05/2023 RAMVATI 1714004WL002543 RAMVATI 00089 CBIN0282179 1169 1169 Processed 01/06/2023 086758807 RAMVATI (000000)
36 GOHPARU MP-14-004-038-001/71
(MOHTARA) 		1714004000NRG24300520230068371 30/05/2023 NEHA SINGH 1714004WL002543 NEHA SINGH 00089 CBIN0282179 1169 1169 Processed 01/06/2023 086758807 NEHASINGH (000000)
37 GOHPARU MP-14-004-038-001/82
(MOHTARA) 		1714004000NRG24300520230068375 30/05/2023 MUNA 1714004WL002543 MUNA 00089 CBIN0282179 1169 1169 Processed 01/06/2023 086758807 MUNA (000000)
38 GOHPARU MP-14-004-038-001/85
(MOHTARA) 		1714004000NRG24300520230068378 30/05/2023 sursh 1714004WL002543 sursh 00089 CBIN0282179 1169 1169 Processed 01/06/2023 086758807 sursh (000000)
39 GOHPARU MP-14-004-040-002/143
(NAWATOLA) 		1714004000NRG24300520230068425 30/05/2023 INDRAVATI 1714004WL002545 INDRAVATI 00089 CBIN0282179 1050 1050 Processed 01/06/2023 086758807 INDRAVATI (000000)
40 GOHPARU MP-14-004-041-001/119-B
(PAILWAH) 		1714004041NRG24300520230068009 30/05/2023 parmeswar singh 1714004041WL002532 parmeswar singh 00089 CBIN0282179 1050 1050 Processed 01/06/2023 086758807 parmeswarsingh (000000)
41 GOHPARU MP-14-004-041-001/157-D
(PAILWAH) 		1714004041NRG24300520230068015 30/05/2023 Kanchan Singh 1714004041WL002532 Kanchan Singh 00089 CBIN0282179 1050 1050 Processed 01/06/2023 086758807 KanchanSingh (000000)
42 GOHPARU MP-14-004-041-001/199-A
(PAILWAH) 		1714004041NRG24300520230068022 30/05/2023 Indra Bai Singh 1714004041WL002532 Indra Bai Singh 00089 CBIN0282179 1050 1050 Processed 01/06/2023 086758807 IndraBaiSingh (000000)
43 GOHPARU MP-14-004-041-001/209-A
(PAILWAH) 		1714004041NRG24300520230068026 30/05/2023 Narendra Prasad Panika 1714004041WL002532 Narendra Prasad Panika 00089 CBIN0282179 1050 1050 Processed 01/06/2023 086758807 NarendraPrasadPanika (000000)
44 GOHPARU MP-14-004-044-001/134-C
(PATORI) 		1714004044NRG24300520230069414 30/05/2023 RAKESH YADAV 1714004044WL002575 RAKESH YADAV 00089 CBIN0282179 770 770 Processed 01/06/2023 086758807 RAKESHYADAV (000000)
45 GOHPARU MP-14-004-055-001/101
(SAKARIA) 		1714004000NRG24300520230069145 30/05/2023 Santi bai 1714004WL002564 Santi bai 00089 CBIN0282179 1200 1200 Processed 01/06/2023 086758807 Santibai (000000)
46 GOHPARU MP-14-004-055-001/123
(SAKARIA) 		1714004000NRG24300520230069152 30/05/2023 dayaram duvedi 1714004WL002564 dayaram duvedi 00089 CBIN0282179 1200 1200 Processed 01/06/2023 086758807 dayaramduvedi (000000)
47 GOHPARU MP-14-004-055-001/37-B
(SAKARIA) 		1714004000NRG24300520230069163 30/05/2023 babi bai 1714004WL002564 babi bai 00089 CBIN0282179 1200 1200 Processed 01/06/2023 086758807 babibai (000000)
48 GOHPARU MP-14-004-055-001/42
(SAKARIA) 		1714004000NRG24300520230069167 30/05/2023 ram bai 1714004WL002564 ram bai 00089 CBIN0282179 1200 1200 Processed 01/06/2023 086758807 rambai (000000)
49 GOHPARU MP-14-004-055-001/99
(SAKARIA) 		1714004000NRG24300520230069176 30/05/2023 prabhakar singh 1714004WL002564 prabhakar singh 00089 CBIN0282179 200 200 Processed 01/06/2023 086758807 prabhakarsingh (000000)
50 GOHPARU MP-14-004-055-002/131
(SAKARIA) 		1714004000NRG24300520230069200 30/05/2023 sanju singh 1714004WL002564 sanju singh 00089 CBIN0282179 1200 1200 Processed 01/06/2023 086758807 sanjusingh (000000)
SubTotal 36769 36769
51 GOHPARU MP-14-004-035-001/4
(MAHROI) 		1714004035NRG24300520230069673 30/05/2023 SARVAN SINGH 1714004035WL002592 SARVAN SINGH 00089 CBIN0282931 1140 1140 Processed 01/06/2023 086758807 SARVANSINGH (000000)
52 GOHPARU MP-14-004-035-002/31
(MAHROI) 		1714004035NRG24300520230069677 30/05/2023 vijay 1714004035WL002592 vijay 00089 CBIN0282931 1140 1140 Processed 01/06/2023 086758807 vijay (000000)
53 GOHPARU MP-14-004-035-002/92
(MAHROI) 		1714004035NRG24300520230069682 30/05/2023 gendi bai urf syambai 1714004035WL002592 gendi bai urf syambai 00089 CBIN0282931 1140 1140 Processed 01/06/2023 086758807 gendibaiurfsyambai (000000)
SubTotal 3420 3420
54 GOHPARU MP-14-004-025-002/32
(KANWAHI) 		1714004000NRG24300520230069846 30/05/2023 MUNNI BAI 1714004WL002603 MUNNI BAI 00415 SBIN0000481 1230 1230 Processed 01/06/2023 086758807 MUNNIBAI (000000)
55 GOHPARU MP-14-004-041-001/324-A
(PAILWAH) 		1714004041NRG24300520230068051 30/05/2023 suraj kumar singh 1714004041WL002532 suraj kumar singh 00415 SBIN0000481 1050 1050 Processed 01/06/2023 086758807 surajkumarsingh (000000)
SubTotal 2280 2280
56 GOHPARU MP-14-004-041-001/53-A
(PAILWAH) 		1714004041NRG24300520230068072 30/05/2023 Rajna 1714004041WL002532 Rajna 00415 SBIN0005497 1050 1050 Processed 01/06/2023 086758807 Rajna (000000)
SubTotal 1050 1050
57 GOHPARU MP-14-004-041-001/53-A
(PAILWAH) 		1714004041NRG24300520230068071 30/05/2023 Rajnakumarpanika 1714004041WL002532 Rajnakumarpanika 00415 SBIN0063628 1050 1050 Processed 01/06/2023 086758807 Rajnakumarpanika (000000)
SubTotal 1050 1050
58 GOHPARU MP-14-004-025-002/203
(KANWAHI) 		1714004000NRG24300520230069836 30/05/2023 GUDDI 1714004WL002603 GUDDI 00468 UBIN0536431 1230 1230 Processed 01/06/2023 086758807 GUDDI (000000)
SubTotal 1230 1230
59 GOHPARU MP-14-004-041-001/308-A
(PAILWAH) 		1714004041NRG24300520230068046 30/05/2023 anjali singh 1714004041WL002532 anjali singh 00468 UBIN0549495 1050 1050 Processed 01/06/2023 086758807 anjalisingh (000000)
SubTotal 1050 1050
60 GOHPARU MP-14-004-041-001/177-B
(PAILWAH) 		1714004041NRG24300520230068018 30/05/2023 neeraj kewat 1714004041WL002532 neeraj kewat 00691 IPOS0000001 150 150 Processed 01/06/2023 086758807 neerajkewat (000000)
61 GOHPARU MP-14-004-041-001/227-A
(PAILWAH) 		1714004041NRG24300520230068031 30/05/2023 RIYA SIMGH 1714004041WL002532 RIYA SIMGH 00691 IPOS0000001 1050 1050 Processed 01/06/2023 086758807 RIYASIMGH (000000)
62 GOHPARU MP-14-004-041-001/264-A
(PAILWAH) 		1714004041NRG24300520230068041 30/05/2023 Suraj Kumar Panika 1714004041WL002532 Suraj Kumar Panika 00691 IPOS0000001 1050 1050 Processed 01/06/2023 086758807 SurajKumarPanika (000000)
63 GOHPARU MP-14-004-041-001/407-A
(PAILWAH) 		1714004041NRG24300520230068068 30/05/2023 amerika panika 1714004041WL002532 amerika panika 00691 IPOS0000001 1050 1050 Processed 01/06/2023 086758807 amerikapanika (000000)
64 GOHPARU MP-14-004-041-001/407-A
(PAILWAH) 		1714004041NRG24300520230068069 30/05/2023 SUKHMANTI 1714004041WL002532 SUKHMANTI 00691 IPOS0000001 1050 1050 Processed 01/06/2023 086758807 SUKHMANTI (000000)
65 GOHPARU MP-14-004-041-001/54
(PAILWAH) 		1714004041NRG24300520230068073 30/05/2023 Maheep Kevat 1714004041WL002532 Maheep Kevat 00691 IPOS0000001 300 300 Processed 01/06/2023 086758807 MaheepKevat (000000)
SubTotal 4650 4650
66 GOHPARU MP-14-004-018-001/137-B
(DHANGWAN) 		1714004000NRG24300520230068271 30/05/2023 Siya bai 1714004WL002542 Siya bai 00697 BKID0MG1528 925 925 Processed 01/06/2023 086758807 Siyabai (000000)
67 GOHPARU MP-14-004-018-001/315
(DHANGWAN) 		1714004000NRG24300520230068280 30/05/2023 sohagiya bai 1714004WL002542 sohagiya bai 00697 BKID0MG1528 370 370 Processed 01/06/2023 086758807 sohagiyabai (000000)
68 GOHPARU MP-14-004-018-001/81-A
(DHANGWAN) 		1714004000NRG24300520230068288 30/05/2023 Nukku visvakarma 1714004WL002542 Nukku visvakarma 00697 BKID0MG1528 370 370 Processed 01/06/2023 086758807 Nukkuvisvakarma (000000)
SubTotal 1665 1665
69 GOHPARU MP-14-004-018-001/137-A
(DHANGWAN) 		1714004000NRG24300520230068270 30/05/2023 saroj 1714004WL002542 saroj 00697 BKID0MG1530 925 925 Processed 01/06/2023 086758807 saroj (000000)
70 GOHPARU MP-14-004-023-003/87
(GURHA) 		1714004023NRG24290520230067767 30/05/2023 Shandhu Singh 1714004023WL002510 Shandhu Singh 00697 BKID0MG1530 1002 1002 Processed 01/06/2023 086758807 ShandhuSingh (000000)
71 GOHPARU MP-14-004-025-001/134
(KANWAHI) 		1714004000NRG24300520230069794 30/05/2023 Ram kali 1714004WL002603 Ram kali 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758807 Ramkali (000000)
72 GOHPARU MP-14-004-025-001/24
(KANWAHI) 		1714004000NRG24300520230069796 30/05/2023 MANVATI 1714004WL002603 MANVATI 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758807 MANVATI (000000)
73 GOHPARU MP-14-004-025-002/133
(KANWAHI) 		1714004000NRG24300520230069801 30/05/2023 Parvatiya 1714004WL002603 Parvatiya 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758807 Parvatiya (000000)
74 GOHPARU MP-14-004-025-002/139
(KANWAHI) 		1714004000NRG24300520230069806 30/05/2023 SHIYAVATI 1714004WL002603 SHIYAVATI 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758807 SHIYAVATI (000000)
75 GOHPARU MP-14-004-025-002/157
(KANWAHI) 		1714004000NRG24300520230069812 30/05/2023 NAN BAI 1714004WL002603 NAN BAI 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758807 NANBAI (000000)
76 GOHPARU MP-14-004-025-002/183-B
(KANWAHI) 		1714004000NRG24300520230069823 30/05/2023 Shanti bai 1714004WL002603 Shanti bai 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758807 Shantibai (000000)
77 GOHPARU MP-14-004-025-002/191
(KANWAHI) 		1714004000NRG24300520230069825 30/05/2023 SYAMVATI 1714004WL002603 SYAMVATI 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758807 SYAMVATI (000000)
78 GOHPARU MP-14-004-025-002/193
(KANWAHI) 		1714004000NRG24300520230069827 30/05/2023 Chetram 1714004WL002603 Chetram 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758807 Chetram (000000)
79 GOHPARU MP-14-004-025-002/193
(KANWAHI) 		1714004000NRG24300520230069828 30/05/2023 PREMIYA BAI 1714004WL002603 PREMIYA BAI 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758807 PREMIYABAI (000000)
80 GOHPARU MP-14-004-025-002/20
(KANWAHI) 		1714004000NRG24300520230069831 30/05/2023 GAYATRI 1714004WL002603 GAYATRI 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758807 GAYATRI (000000)
81 GOHPARU MP-14-004-025-002/201
(KANWAHI) 		1714004000NRG24300520230069832 30/05/2023 SHYAM BAI 1714004WL002603 SHYAM BAI 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758807 SHYAMBAI (000000)
82 GOHPARU MP-14-004-025-002/206
(KANWAHI) 		1714004000NRG24300520230069837 30/05/2023 Guddi 1714004WL002603 Guddi 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758807 Guddi (000000)
83 GOHPARU MP-14-004-025-002/242
(KANWAHI) 		1714004000NRG24300520230069840 30/05/2023 Sonali Singh 1714004WL002603 Sonali Singh 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758807 SonaliSingh (000000)
84 GOHPARU MP-14-004-025-002/243
(KANWAHI) 		1714004000NRG24300520230069841 30/05/2023 Manvanti 1714004WL002603 Manvanti 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758807 Manvanti (000000)
85 GOHPARU MP-14-004-025-002/254
(KANWAHI) 		1714004000NRG24300520230069843 30/05/2023 Seeta Bai Singh 1714004WL002603 Seeta Bai Singh 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758807 SeetaBaiSingh (000000)
86 GOHPARU MP-14-004-025-002/35
(KANWAHI) 		1714004000NRG24300520230069847 30/05/2023 shushila 1714004WL002603 shushila 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758807 shushila (000000)
87 GOHPARU MP-14-004-025-002/45
(KANWAHI) 		1714004000NRG24300520230069848 30/05/2023 JHUNNA SINGH 1714004WL002603 JHUNNA SINGH 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758807 JHUNNASINGH (000000)
88 GOHPARU MP-14-004-025-002/54
(KANWAHI) 		1714004000NRG24300520230069850 30/05/2023 PARVATI BI 1714004WL002603 PARVATI BI 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758807 PARVATIBI (000000)
89 GOHPARU MP-14-004-025-002/62-A
(KANWAHI) 		1714004000NRG24300520230069852 30/05/2023 Kemalvati 1714004WL002603 Kemalvati 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758807 Kemalvati (000000)
90 GOHPARU MP-14-004-025-002/62-A
(KANWAHI) 		1714004000NRG24300520230069851 30/05/2023 Phool Singh 1714004WL002603 Phool Singh 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758807 PhoolSingh (000000)
91 GOHPARU MP-14-004-025-002/65-A
(KANWAHI) 		1714004000NRG24300520230069853 30/05/2023 KALAVATI 1714004WL002603 KALAVATI 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758807 KALAVATI (000000)
92 GOHPARU MP-14-004-025-002/77
(KANWAHI) 		1714004000NRG24300520230069854 30/05/2023 Kalavat Bai 1714004WL002603 Kalavat Bai 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758807 KalavatBai (000000)
93 GOHPARU MP-14-004-025-002/81
(KANWAHI) 		1714004000NRG24300520230069856 30/05/2023 KALAVATI 1714004WL002603 KALAVATI 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758807 KALAVATI (000000)
94 GOHPARU MP-14-004-040-002/140
(NAWATOLA) 		1714004000NRG24300520230068422 30/05/2023 iswardeen 1714004WL002545 iswardeen 00697 BKID0MG1530 1050 1050 Rejected 01/06/2023 086758807 No Such Account
95 GOHPARU MP-14-004-040-002/141
(NAWATOLA) 		1714004000NRG24300520230068423 30/05/2023 udapiya yadav 1714004WL002545 udapiya yadav 00697 BKID0MG1530 1050 1050 Processed 01/06/2023 086758807 udapiyayadav (000000)
96 GOHPARU MP-14-004-040-002/159
(NAWATOLA) 		1714004000NRG24300520230068427 30/05/2023 SHANTI YADAV 1714004WL002545 SHANTI YADAV 00697 BKID0MG1530 1050 1050 Processed 01/06/2023 086758807 SHANTIYADAV (000000)
97 GOHPARU MP-14-004-040-002/163
(NAWATOLA) 		1714004000NRG24300520230068428 30/05/2023 pooja mahra 1714004WL002545 pooja mahra 00697 BKID0MG1530 1050 1050 Processed 01/06/2023 086758807 poojamahra (000000)
98 GOHPARU MP-14-004-040-002/166
(NAWATOLA) 		1714004000NRG24300520230068429 30/05/2023 nan bai 1714004WL002545 nan bai 00697 BKID0MG1530 1050 1050 Processed 01/06/2023 086758807 nanbai (000000)
99 GOHPARU MP-14-004-040-002/181
(NAWATOLA) 		1714004000NRG24300520230068432 30/05/2023 RANI YADAV 1714004WL002545 RANI YADAV 00697 BKID0MG1530 1050 1050 Processed 01/06/2023 086758807 RANIYADAV (000000)
100 GOHPARU MP-14-004-040-002/206
(NAWATOLA) 		1714004000NRG24300520230068434 30/05/2023 HERAMANI SINGH 1714004WL002545 HERAMANI SINGH 00697 BKID0MG1530 1050 1050 Processed 01/06/2023 086758807 HERAMANISINGH (000000)
101 GOHPARU MP-14-004-040-002/207
(NAWATOLA) 		1714004000NRG24300520230068437 30/05/2023 PARVATI 1714004WL002545 PARVATI 00697 BKID0MG1530 1050 1050 Processed 01/06/2023 086758807 PARVATI (000000)
102 GOHPARU MP-14-004-040-002/210
(NAWATOLA) 		1714004000NRG24300520230068441 30/05/2023 VIMLA 1714004WL002545 VIMLA 00697 BKID0MG1530 1050 1050 Processed 01/06/2023 086758807 VIMLA (000000)
103 GOHPARU MP-14-004-040-002/211
(NAWATOLA) 		1714004000NRG24300520230068442 30/05/2023 SANTOSH 1714004WL002545 SANTOSH 00697 BKID0MG1530 1050 1050 Processed 01/06/2023 086758807 SANTOSH (000000)
104 GOHPARU MP-14-004-040-002/212
(NAWATOLA) 		1714004000NRG24300520230068446 30/05/2023 KAMLA 1714004WL002545 KAMLA 00697 BKID0MG1530 1050 1050 Processed 01/06/2023 086758807 KAMLA (000000)
105 GOHPARU MP-14-004-040-002/219
(NAWATOLA) 		1714004000NRG24300520230068449 30/05/2023 usha 1714004WL002545 usha 00697 BKID0MG1530 1050 1050 Processed 01/06/2023 086758807 usha (000000)
106 GOHPARU MP-14-004-040-002/226
(NAWATOLA) 		1714004000NRG24300520230068451 30/05/2023 DEENDAYAL 1714004WL002545 DEENDAYAL 00697 BKID0MG1530 1050 1050 Processed 01/06/2023 086758807 DEENDAYAL (000000)
107 GOHPARU MP-14-004-040-002/34
(NAWATOLA) 		1714004000NRG24300520230068460 30/05/2023 sukvariya sahu 1714004WL002545 sukvariya sahu 00697 BKID0MG1530 300 300 Processed 01/06/2023 086758807 sukvariyasahu (000000)
108 GOHPARU MP-14-004-040-002/35
(NAWATOLA) 		1714004000NRG24300520230068462 30/05/2023 munni 1714004WL002545 munni 00697 BKID0MG1530 300 300 Processed 01/06/2023 086758807 munni (000000)
109 GOHPARU MP-14-004-040-002/45
(NAWATOLA) 		1714004000NRG24300520230068463 30/05/2023 AGASIYA MAHRA 1714004WL002545 AGASIYA MAHRA 00697 BKID0MG1530 300 300 Processed 01/06/2023 086758807 AGASIYAMAHRA (000000)
110 GOHPARU MP-14-004-040-002/5
(NAWATOLA) 		1714004000NRG24300520230068466 30/05/2023 babbi bai 1714004WL002545 babbi bai 00697 BKID0MG1530 300 300 Processed 01/06/2023 086758807 babbibai (000000)
111 GOHPARU MP-14-004-040-002/55-A
(NAWATOLA) 		1714004000NRG24300520230068470 30/05/2023 MANMATIYA 1714004WL002545 MANMATIYA 00697 BKID0MG1530 300 300 Processed 01/06/2023 086758807 MANMATIYA (000000)
112 GOHPARU MP-14-004-040-002/58
(NAWATOLA) 		1714004000NRG24300520230068471 30/05/2023 BHOLA 1714004WL002545 BHOLA 00697 BKID0MG1530 300 300 Processed 01/06/2023 086758807 BHOLA (000000)
113 GOHPARU MP-14-004-040-002/82-B
(NAWATOLA) 		1714004000NRG24300520230068477 30/05/2023 heeramani 1714004WL002545 heeramani 00697 BKID0MG1530 300 300 Processed 01/06/2023 086758807 heeramani (000000)
114 GOHPARU MP-14-004-040-002/82-B
(NAWATOLA) 		1714004000NRG24300520230068478 30/05/2023 phoolan devi 1714004WL002545 phoolan devi 00697 BKID0MG1530 300 300 Processed 01/06/2023 086758807 phoolandevi (000000)
115 GOHPARU MP-14-004-040-002/99
(NAWATOLA) 		1714004000NRG24300520230068481 30/05/2023 ramvati singh 1714004WL002545 ramvati singh 00697 BKID0MG1530 300 300 Processed 01/06/2023 086758807 ramvatisingh (000000)
116 GOHPARU MP-14-004-047-001/135
(SAGARA) 		1714004047NRG24300520230069467 30/05/2023 Munni bai 1714004047WL002582 Munni bai 00697 BKID0MG1530 1200 1200 Processed 01/06/2023 086758807 Munnibai (000000)
117 GOHPARU MP-14-004-047-001/170
(SAGARA) 		1714004047NRG24300520230069469 30/05/2023 SUNAINA BAI 1714004047WL002582 SUNAINA BAI 00697 BKID0MG1530 1200 1200 Processed 01/06/2023 086758807 SUNAINABAI (000000)
118 GOHPARU MP-14-004-047-001/185-A
(SAGARA) 		1714004047NRG24300520230069470 30/05/2023 sohagbati 1714004047WL002582 sohagbati 00697 BKID0MG1530 1200 1200 Processed 01/06/2023 086758807 sohagbati (000000)
119 GOHPARU MP-14-004-047-001/207-A
(SAGARA) 		1714004047NRG24300520230069471 30/05/2023 ram singh 1714004047WL002582 ram singh 00697 BKID0MG1530 1000 1000 Processed 01/06/2023 086758807 ramsingh (000000)
120 GOHPARU MP-14-004-047-001/207-A
(SAGARA) 		1714004047NRG24300520230069472 30/05/2023 rambai 1714004047WL002582 rambai 00697 BKID0MG1530 1200 1200 Processed 01/06/2023 086758807 rambai (000000)
121 GOHPARU MP-14-004-047-001/214-B
(SAGARA) 		1714004047NRG24300520230069473 30/05/2023 Jagdiesh Singh 1714004047WL002582 Jagdiesh Singh 00697 BKID0MG1530 800 800 Processed 01/06/2023 086758807 JagdieshSingh (000000)
122 GOHPARU MP-14-004-047-001/219-A
(SAGARA) 		1714004047NRG24300520230069474 30/05/2023 TERASIYA 1714004047WL002582 TERASIYA 00697 BKID0MG1530 1200 1200 Processed 01/06/2023 086758807 TERASIYA (000000)
123 GOHPARU MP-14-004-047-001/291
(SAGARA) 		1714004047NRG24300520230069475 30/05/2023 syamkali 1714004047WL002582 syamkali 00697 BKID0MG1530 1200 1200 Processed 01/06/2023 086758807 syamkali (000000)
124 GOHPARU MP-14-004-047-001/322-A
(SAGARA) 		1714004047NRG24300520230069476 30/05/2023 panne lal 1714004047WL002582 panne lal 00697 BKID0MG1530 1000 1000 Processed 01/06/2023 086758807 pannelal (000000)
125 GOHPARU MP-14-004-047-001/323-A
(SAGARA) 		1714004047NRG24300520230069479 30/05/2023 munni bai 1714004047WL002582 munni bai 00697 BKID0MG1530 1200 1200 Processed 01/06/2023 086758807 munnibai (000000)
126 GOHPARU MP-14-004-047-001/326-A
(SAGARA) 		1714004047NRG24300520230069483 30/05/2023 suneeta 1714004047WL002582 suneeta 00697 BKID0MG1530 1000 1000 Processed 01/06/2023 086758807 suneeta (000000)
127 GOHPARU MP-14-004-052-001/102
(UCHEHARA) 		1714004000NRG24300520230068483 30/05/2023 PUNIYA 1714004WL002546 PUNIYA 00697 BKID0MG1530 1020 1020 Processed 01/06/2023 086758807 PUNIYA (000000)
128 GOHPARU MP-14-004-052-001/121
(UCHEHARA) 		1714004000NRG24300520230068485 30/05/2023 SHANTI 1714004WL002546 SHANTI 00697 BKID0MG1530 1020 1020 Processed 01/06/2023 086758807 SHANTI (000000)
129 GOHPARU MP-14-004-052-001/139
(UCHEHARA) 		1714004000NRG24300520230068488 30/05/2023 MUNNI 1714004WL002546 MUNNI 00697 BKID0MG1530 1020 1020 Processed 01/06/2023 086758807 MUNNI (000000)
130 GOHPARU MP-14-004-052-001/140
(UCHEHARA) 		1714004000NRG24300520230068489 30/05/2023 BABU 1714004WL002546 BABU 00697 BKID0MG1530 1020 1020 Processed 01/06/2023 086758807 BABU (000000)
SubTotal 62847 62847
131 GOHPARU MP-14-004-040-002/107
(NAWATOLA) 		1714004000NRG24300520230068415 30/05/2023 GENNU YADAV 1714004WL002545 GENNU YADAV 00697 BKID0NAMRGB 1050 1050 Processed 01/06/2023 086758807 GENNUYADAV (000000)
132 GOHPARU MP-14-004-040-002/116
(NAWATOLA) 		1714004000NRG24300520230068416 30/05/2023 buti bai 1714004WL002545 buti bai 00697 BKID0NAMRGB 1050 1050 Processed 01/06/2023 086758807 butibai (000000)
133 GOHPARU MP-14-004-040-002/123
(NAWATOLA) 		1714004000NRG24300520230068418 30/05/2023 SUBEDASH 1714004WL002545 SUBEDASH 00697 BKID0NAMRGB 1050 1050 Processed 01/06/2023 086758807 SUBEDASH (000000)
SubTotal 3150 3150
134 GOHPARU MP-14-004-018-001/555
(DHANGWAN) 		1714004000NRG24300520230068286 30/05/2023 Rahul 1714004WL002542 Rahul 00703 AIRP0000001 925 925 Processed 01/06/2023 086758807 Rahul (000000)
SubTotal 925 925
Total 137036 137036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_300523FTO_63864 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1000
2 GOHPARU MP1714004_300523FTO_63864 Bank of India BKID0009415 SHAHDOL 3750
3 GOHPARU MP1714004_300523FTO_63864 Central Bank Of India CBIN0282146 KHANANDHI 12200
4 GOHPARU MP1714004_300523FTO_63864 Central Bank Of India CBIN0282179 GOHPARU 36769
5 GOHPARU MP1714004_300523FTO_63864 Central Bank Of India CBIN0282931 BARKODA 3420
6 GOHPARU MP1714004_300523FTO_63864 State Bank of India SBIN0000481 SHAHDOL 2280
7 GOHPARU MP1714004_300523FTO_63864 State Bank of India SBIN0005497 JAISINGHNAGAR 1050
8 GOHPARU MP1714004_300523FTO_63864 State Bank of India SBIN0063628 Gohparu 1050
9 GOHPARU MP1714004_300523FTO_63864 Union Bank of India UBIN0536431 SHAHDOL 1230
10 GOHPARU MP1714004_300523FTO_63864 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1050
11 GOHPARU MP1714004_300523FTO_63864 India Post Payments Bank IPOS0000001 Shahdol 4650
12 GOHPARU MP1714004_300523FTO_63864 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 1665
13 GOHPARU MP1714004_300523FTO_63864 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 62847
14 GOHPARU MP1714004_300523FTO_63864 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 3150
15 GOHPARU MP1714004_300523FTO_63864 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 925

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