Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:19:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_100523APB_FTO_36243
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-14-004-040-001/163-A
(NAWATOLA) 		1714004000NRG24100520230023013 10/05/2023 BHARAT 1714004WL000844 BHARAT 00045 BARB0BHILWA 1050 1050 Processed 16/05/2023 714763033 BHARAT BANK OF BARODA(606985)
SubTotal 1050 1050
2 GOHPARU MP-14-004-040-001/147-A
(NAWATOLA) 		1714004000NRG24100520230023006 10/05/2023 BITTI BAI 1714004WL000844 BITTI BAI 00048 BKID0009415 1050 1050 Processed 16/05/2023 714763033 BITTIBAI BANK OF INDIA(508505)
3 GOHPARU MP-14-004-040-002/145-B
(NAWATOLA) 		1714004000NRG24100520230022617 10/05/2023 DURGESH 1714004WL000835 DURGESH 00048 BKID0009415 1050 1050 Processed 17/05/2023 714763033 DURGESH FINO PAYMENTS BANK LTD(608001)
4 GOHPARU MP-14-004-040-002/29-B
(NAWATOLA) 		1714004000NRG24100520230022667 10/05/2023 PURUSHOTTAM MAHRA 1714004WL000835 PURUSHOTTAM MAHRA 00048 BKID0009415 1050 1050 Processed 17/05/2023 714763033 PURUSHOTTAMMAHRA FINO PAYMENTS BANK LTD(608001)
5 GOHPARU MP-14-004-040-002/70
(NAWATOLA) 		1714004000NRG24100520230022683 10/05/2023 HEERAMANI 1714004WL000835 HEERAMANI 00048 BKID0009415 1050 1050 Processed 16/05/2023 714763033 HEERAMANI NARMADA JHABUA GRAMIN BANK(508515)
6 GOHPARU MP-14-004-040-002/96-A
(NAWATOLA) 		1714004000NRG24100520230022702 10/05/2023 PUSHPA MAHRA 1714004WL000835 PUSHPA MAHRA 00048 BKID0009415 1050 1050 Processed 16/05/2023 714763033 PUSHPAMAHRA STATE BANK OF INDIA(508548)
SubTotal 5250 5250
7 GOHPARU MP-14-004-040-002/189-A
(NAWATOLA) 		1714004000NRG24100520230022646 10/05/2023 SANJU 1714004WL000835 SANJU 00089 CBIN0282690 1050 1050 Processed 16/05/2023 714763033 SANJU CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
8 GOHPARU MP-14-004-040-002/182
(NAWATOLA) 		1714004000NRG24100520230022639 10/05/2023 rambati 1714004WL000835 rambati 00415 SBIN0000481 1050 1050 Processed 16/05/2023 714763033 rambati STATE BANK OF INDIA(508548)
9 GOHPARU MP-14-004-040-002/256
(NAWATOLA) 		1714004000NRG24100520230022659 10/05/2023 ROSHANI 1714004WL000835 ROSHANI 00415 SBIN0000481 1050 1050 Processed 16/05/2023 714763033 ROSHANI STATE BANK OF INDIA(508548)
10 GOHPARU MP-14-004-040-002/29-A
(NAWATOLA) 		1714004000NRG24100520230022666 10/05/2023 damodar 1714004WL000835 damodar 00415 SBIN0000481 1050 1050 Processed 16/05/2023 714763033 damodar HDFC BANK LTD(607152)
SubTotal 3150 3150
11 GOHPARU MP-14-004-040-002/95-A
(NAWATOLA) 		1714004000NRG24100520230022699 10/05/2023 MINA 1714004WL000835 MINA 00415 SBIN0001428 1050 1050 Processed 16/05/2023 714763033 MINA STATE BANK OF INDIA(508548)
SubTotal 1050 1050
12 GOHPARU MP-14-004-040-002/257
(NAWATOLA) 		1714004000NRG24100520230022661 10/05/2023 SUNEETA SONI 1714004WL000835 SUNEETA SONI 00415 SBIN0005495 1050 1050 Processed 16/05/2023 714763033 SUNEETASONI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
13 GOHPARU MP-14-004-040-001/102-B
(NAWATOLA) 		1714004000NRG24100520230022991 10/05/2023 PINKI KEWAT 1714004WL000844 PINKI KEWAT 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 PINKIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
14 GOHPARU MP-14-004-040-001/129-A
(NAWATOLA) 		1714004000NRG24100520230023002 10/05/2023 DAYALAL 1714004WL000844 DAYALAL 00697 BKID0MG1530 1050 1050 Processed 17/05/2023 714763033 DAYALAL FINO PAYMENTS BANK LTD(608001)
15 GOHPARU MP-14-004-040-001/158
(NAWATOLA) 		1714004000NRG24100520230023008 10/05/2023 BABULAL 1714004WL000844 BABULAL 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
16 GOHPARU MP-14-004-040-001/158
(NAWATOLA) 		1714004000NRG24100520230023010 10/05/2023 LALMAN 1714004WL000844 LALMAN 00697 BKID0MG1530 1050 1050 Processed 17/05/2023 714763033 LALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 GOHPARU MP-14-004-040-001/158
(NAWATOLA) 		1714004000NRG24100520230023009 10/05/2023 LILA 1714004WL000844 LILA 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 LILA NARMADA JHABUA GRAMIN BANK(508515)
18 GOHPARU MP-14-004-040-001/163
(NAWATOLA) 		1714004000NRG24100520230023012 10/05/2023 SAHDEV 1714004WL000844 SAHDEV 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 SAHDEV NARMADA JHABUA GRAMIN BANK(508515)
19 GOHPARU MP-14-004-040-001/38
(NAWATOLA) 		1714004000NRG24100520230022597 10/05/2023 BULBUL 1714004WL000835 BULBUL 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 BULBUL NARMADA JHABUA GRAMIN BANK(508515)
20 GOHPARU MP-14-004-040-001/38
(NAWATOLA) 		1714004000NRG24100520230022596 10/05/2023 MATHURA 1714004WL000835 MATHURA 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 MATHURA NARMADA JHABUA GRAMIN BANK(508515)
21 GOHPARU MP-14-004-040-001/380
(NAWATOLA) 		1714004000NRG24100520230022598 10/05/2023 kailesh 1714004WL000835 kailesh 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 kailesh NARMADA JHABUA GRAMIN BANK(508515)
22 GOHPARU MP-14-004-040-001/52
(NAWATOLA) 		1714004000NRG24100520230022599 10/05/2023 kudan 1714004WL000835 kudan 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 kudan NARMADA JHABUA GRAMIN BANK(508515)
23 GOHPARU MP-14-004-040-001/52
(NAWATOLA) 		1714004000NRG24100520230022600 10/05/2023 SUKHMANTI 1714004WL000835 SUKHMANTI 00697 BKID0MG1530 1050 1050 Rejected 16/05/2023 714763033 Aadhaar Number not Mapped to Account Number
24 GOHPARU MP-14-004-040-001/57
(NAWATOLA) 		1714004000NRG24100520230022601 10/05/2023 CHANGI 1714004WL000835 CHANGI 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 CHANGI NARMADA JHABUA GRAMIN BANK(508515)
25 GOHPARU MP-14-004-040-001/80
(NAWATOLA) 		1714004000NRG24100520230023060 10/05/2023 LOKNATH 1714004WL000844 LOKNATH 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 LOKNATH NARMADA JHABUA GRAMIN BANK(508515)
26 GOHPARU MP-14-004-040-001/80
(NAWATOLA) 		1714004000NRG24100520230023061 10/05/2023 SUNITA 1714004WL000844 SUNITA 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
27 GOHPARU MP-14-004-040-002/142
(NAWATOLA) 		1714004000NRG24100520230022616 10/05/2023 TEJVALI 1714004WL000835 TEJVALI 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 TEJVALI NARMADA JHABUA GRAMIN BANK(508515)
28 GOHPARU MP-14-004-040-002/147
(NAWATOLA) 		1714004000NRG24100520230022618 10/05/2023 SAMRATH SINGH 1714004WL000835 SAMRATH SINGH 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 SAMRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 GOHPARU MP-14-004-040-002/149
(NAWATOLA) 		1714004000NRG24100520230022620 10/05/2023 LALLA YADAV 1714004WL000835 LALLA YADAV 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 LALLAYADAV NARMADA JHABUA GRAMIN BANK(508515)
30 GOHPARU MP-14-004-040-002/156
(NAWATOLA) 		1714004000NRG24100520230022624 10/05/2023 neeta mahra 1714004WL000835 neeta mahra 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 neetamahra NARMADA JHABUA GRAMIN BANK(508515)
31 GOHPARU MP-14-004-040-002/156
(NAWATOLA) 		1714004000NRG24100520230022623 10/05/2023 PREMLAL MAHARA 1714004WL000835 PREMLAL MAHARA 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 PREMLALMAHARA STATE BANK OF INDIA(508548)
32 GOHPARU MP-14-004-040-002/157
(NAWATOLA) 		1714004000NRG24100520230022625 10/05/2023 MOHELAL MAHARA 1714004WL000835 MOHELAL MAHARA 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 MOHELALMAHARA NARMADA JHABUA GRAMIN BANK(508515)
33 GOHPARU MP-14-004-040-002/160
(NAWATOLA) 		1714004000NRG24100520230022627 10/05/2023 DUJHI 1714004WL000835 DUJHI 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 DUJHI NARMADA JHABUA GRAMIN BANK(508515)
34 GOHPARU MP-14-004-040-002/162
(NAWATOLA) 		1714004000NRG24100520230022628 10/05/2023 ARVINDA 1714004WL000835 ARVINDA 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 ARVINDA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
35 GOHPARU MP-14-004-040-002/164
(NAWATOLA) 		1714004000NRG24100520230022630 10/05/2023 SARMAN 1714004WL000835 SARMAN 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 SARMAN NARMADA JHABUA GRAMIN BANK(508515)
36 GOHPARU MP-14-004-040-002/164
(NAWATOLA) 		1714004000NRG24100520230022631 10/05/2023 SUNITA 1714004WL000835 SUNITA 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
37 GOHPARU MP-14-004-040-002/170
(NAWATOLA) 		1714004000NRG24100520230022632 10/05/2023 sukhani 1714004WL000835 sukhani 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 sukhani NARMADA JHABUA GRAMIN BANK(508515)
38 GOHPARU MP-14-004-040-002/171
(NAWATOLA) 		1714004000NRG24100520230022633 10/05/2023 SAKUNTLA 1714004WL000835 SAKUNTLA 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 SAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
39 GOHPARU MP-14-004-040-002/175
(NAWATOLA) 		1714004000NRG24100520230022634 10/05/2023 DADURAM 1714004WL000835 DADURAM 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
40 GOHPARU MP-14-004-040-002/175
(NAWATOLA) 		1714004000NRG24100520230022635 10/05/2023 LALIYA 1714004WL000835 LALIYA 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 LALIYA NARMADA JHABUA GRAMIN BANK(508515)
41 GOHPARU MP-14-004-040-002/177
(NAWATOLA) 		1714004000NRG24100520230022636 10/05/2023 PURAN 1714004WL000835 PURAN 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 PURAN NARMADA JHABUA GRAMIN BANK(508515)
42 GOHPARU MP-14-004-040-002/177
(NAWATOLA) 		1714004000NRG24100520230022637 10/05/2023 soniya 1714004WL000835 soniya 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 soniya NARMADA JHABUA GRAMIN BANK(508515)
43 GOHPARU MP-14-004-040-002/182
(NAWATOLA) 		1714004000NRG24100520230022638 10/05/2023 NAVAL SINGH 1714004WL000835 NAVAL SINGH 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 GOHPARU MP-14-004-040-002/188
(NAWATOLA) 		1714004000NRG24100520230022640 10/05/2023 LALLA 1714004WL000835 LALLA 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 LALLA NARMADA JHABUA GRAMIN BANK(508515)
45 GOHPARU MP-14-004-040-002/188-A
(NAWATOLA) 		1714004000NRG24100520230022642 10/05/2023 Radha 1714004WL000835 Radha 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 Radha NARMADA JHABUA GRAMIN BANK(508515)
46 GOHPARU MP-14-004-040-002/189
(NAWATOLA) 		1714004000NRG24100520230022643 10/05/2023 BHUVNESWAR 1714004WL000835 BHUVNESWAR 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 BHUVNESWAR NARMADA JHABUA GRAMIN BANK(508515)
47 GOHPARU MP-14-004-040-002/189
(NAWATOLA) 		1714004000NRG24100520230022644 10/05/2023 shrimati 1714004WL000835 shrimati 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 shrimati NARMADA JHABUA GRAMIN BANK(508515)
48 GOHPARU MP-14-004-040-002/189-A
(NAWATOLA) 		1714004000NRG24100520230022645 10/05/2023 sanjay 1714004WL000835 sanjay 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 sanjay PUNJAB NATIONAL BANK(508568)
49 GOHPARU MP-14-004-040-002/193
(NAWATOLA) 		1714004000NRG24100520230022647 10/05/2023 MAHESH 1714004WL000835 MAHESH 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
50 GOHPARU MP-14-004-040-002/194
(NAWATOLA) 		1714004000NRG24100520230022648 10/05/2023 KUSUM 1714004WL000835 KUSUM 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
51 GOHPARU MP-14-004-040-002/205
(NAWATOLA) 		1714004000NRG24100520230022650 10/05/2023 BIDLA 1714004WL000835 BIDLA 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 BIDLA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
52 GOHPARU MP-14-004-040-002/205
(NAWATOLA) 		1714004000NRG24100520230022651 10/05/2023 GAURI 1714004WL000835 GAURI 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 GAURI NARMADA JHABUA GRAMIN BANK(508515)
53 GOHPARU MP-14-004-040-002/215
(NAWATOLA) 		1714004000NRG24100520230022652 10/05/2023 CHETAN 1714004WL000835 CHETAN 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 CHETAN NARMADA JHABUA GRAMIN BANK(508515)
54 GOHPARU MP-14-004-040-002/215
(NAWATOLA) 		1714004000NRG24100520230022653 10/05/2023 URMILA 1714004WL000835 URMILA 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 URMILA NARMADA JHABUA GRAMIN BANK(508515)
55 GOHPARU MP-14-004-040-002/229
(NAWATOLA) 		1714004000NRG24100520230022655 10/05/2023 VIRENDRA 1714004WL000835 VIRENDRA 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 VIRENDRA NARMADA JHABUA GRAMIN BANK(508515)
56 GOHPARU MP-14-004-040-002/233
(NAWATOLA) 		1714004000NRG24100520230022657 10/05/2023 GANGADIN AGARIYA 1714004WL000835 GANGADIN AGARIYA 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 GANGADINAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
57 GOHPARU MP-14-004-040-002/256
(NAWATOLA) 		1714004000NRG24100520230022658 10/05/2023 KAMLESH 1714004WL000835 KAMLESH 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
58 GOHPARU MP-14-004-040-002/261
(NAWATOLA) 		1714004000NRG24100520230022662 10/05/2023 maya 1714004WL000835 maya 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 maya BANK OF INDIA(508505)
59 GOHPARU MP-14-004-040-002/29
(NAWATOLA) 		1714004000NRG24100520230022665 10/05/2023 KAMTA 1714004WL000835 KAMTA 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 KAMTA STATE BANK OF INDIA(508548)
60 GOHPARU MP-14-004-040-002/39
(NAWATOLA) 		1714004000NRG24100520230022668 10/05/2023 MOLIYA 1714004WL000835 MOLIYA 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 MOLIYA NARMADA JHABUA GRAMIN BANK(508515)
61 GOHPARU MP-14-004-040-002/4
(NAWATOLA) 		1714004000NRG24100520230022669 10/05/2023 SUSHILA 1714004WL000835 SUSHILA 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
62 GOHPARU MP-14-004-040-002/40
(NAWATOLA) 		1714004000NRG24100520230022671 10/05/2023 PARWATI 1714004WL000835 PARWATI 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 PARWATI STATE BANK OF INDIA(508548)
63 GOHPARU MP-14-004-040-002/56
(NAWATOLA) 		1714004000NRG24100520230022674 10/05/2023 UMA 1714004WL000835 UMA 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 UMA NARMADA JHABUA GRAMIN BANK(508515)
64 GOHPARU MP-14-004-040-002/68
(NAWATOLA) 		1714004000NRG24100520230022677 10/05/2023 ROHNI 1714004WL000835 ROHNI 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 ROHNI NARMADA JHABUA GRAMIN BANK(508515)
65 GOHPARU MP-14-004-040-002/69
(NAWATOLA) 		1714004000NRG24100520230022679 10/05/2023 tameswar singh 1714004WL000835 tameswar singh 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 tameswarsingh NARMADA JHABUA GRAMIN BANK(508515)
66 GOHPARU MP-14-004-040-002/70
(NAWATOLA) 		1714004000NRG24100520230022681 10/05/2023 SUDAMA 1714004WL000835 SUDAMA 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
67 GOHPARU MP-14-004-040-002/71
(NAWATOLA) 		1714004000NRG24100520230022685 10/05/2023 MOLVATI 1714004WL000835 MOLVATI 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 MOLVATI NARMADA JHABUA GRAMIN BANK(508515)
68 GOHPARU MP-14-004-040-002/71
(NAWATOLA) 		1714004000NRG24100520230022684 10/05/2023 SAMAYLAL 1714004WL000835 SAMAYLAL 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 SAMAYLAL NARMADA JHABUA GRAMIN BANK(508515)
69 GOHPARU MP-14-004-040-002/72
(NAWATOLA) 		1714004000NRG24100520230022686 10/05/2023 MUNNI 1714004WL000835 MUNNI 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
70 GOHPARU MP-14-004-040-002/85
(NAWATOLA) 		1714004000NRG24100520230022687 10/05/2023 BESHAHU KEWAT 1714004WL000835 BESHAHU KEWAT 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 BESHAHUKEWAT NARMADA JHABUA GRAMIN BANK(508515)
71 GOHPARU MP-14-004-040-002/85
(NAWATOLA) 		1714004000NRG24100520230022688 10/05/2023 PREMVATI 1714004WL000835 PREMVATI 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
72 GOHPARU MP-14-004-040-002/86
(NAWATOLA) 		1714004000NRG24100520230022689 10/05/2023 ANUJPAL 1714004WL000835 ANUJPAL 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 ANUJPAL NARMADA JHABUA GRAMIN BANK(508515)
73 GOHPARU MP-14-004-040-002/89
(NAWATOLA) 		1714004000NRG24100520230022692 10/05/2023 MADHU 1714004WL000835 MADHU 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 MADHU NARMADA JHABUA GRAMIN BANK(508515)
74 GOHPARU MP-14-004-040-002/89
(NAWATOLA) 		1714004000NRG24100520230022691 10/05/2023 MELARAM 1714004WL000835 MELARAM 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 MELARAM NARMADA JHABUA GRAMIN BANK(508515)
75 GOHPARU MP-14-004-040-002/9-A
(NAWATOLA) 		1714004000NRG24100520230022694 10/05/2023 harinath 1714004WL000835 harinath 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 harinath NARMADA JHABUA GRAMIN BANK(508515)
76 GOHPARU MP-14-004-040-002/90
(NAWATOLA) 		1714004000NRG24100520230022696 10/05/2023 LOBHAN SAHU 1714004WL000835 LOBHAN SAHU 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 LOBHANSAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
77 GOHPARU MP-14-004-040-002/90-A
(NAWATOLA) 		1714004000NRG24100520230022697 10/05/2023 ashok sahu 1714004WL000835 ashok sahu 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 ashoksahu NARMADA JHABUA GRAMIN BANK(508515)
78 GOHPARU MP-14-004-040-002/95
(NAWATOLA) 		1714004000NRG24100520230022698 10/05/2023 MUNNI 1714004WL000835 MUNNI 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
79 GOHPARU MP-14-004-040-002/96
(NAWATOLA) 		1714004000NRG24100520230022700 10/05/2023 SANTI 1714004WL000835 SANTI 00697 BKID0MG1530 1050 1050 Processed 16/05/2023 714763033 SANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70350 70350
80 GOHPARU MP-14-004-040-001/129
(NAWATOLA) 		1714004000NRG24100520230023000 10/05/2023 SHIVPRAD 1714004WL000844 SHIVPRAD 00697 BKID0NAMRGB 1050 1050 Processed 16/05/2023 714763033 SHIVPRAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
81 GOHPARU MP-14-004-040-001/129
(NAWATOLA) 		1714004000NRG24100520230023001 10/05/2023 SIRMATIYA 1714004WL000844 SIRMATIYA 00697 BKID0NAMRGB 1050 1050 Processed 16/05/2023 714763033 SIRMATIYA NARMADA JHABUA GRAMIN BANK(508515)
82 GOHPARU MP-14-004-040-001/141
(NAWATOLA) 		1714004000NRG24100520230023004 10/05/2023 DEENA 1714004WL000844 DEENA 00697 BKID0NAMRGB 1050 1050 Processed 16/05/2023 714763033 DEENA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
83 GOHPARU MP-14-004-040-001/147-A
(NAWATOLA) 		1714004000NRG24100520230023005 10/05/2023 PAPPU 1714004WL000844 PAPPU 00697 BKID0NAMRGB 1050 1050 Processed 16/05/2023 714763033 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
84 GOHPARU MP-14-004-040-001/212-A
(NAWATOLA) 		1714004000NRG24100520230023022 10/05/2023 kemla 1714004WL000844 kemla 00697 BKID0NAMRGB 1050 1050 Processed 16/05/2023 714763033 kemla NARMADA JHABUA GRAMIN BANK(508515)
85 GOHPARU MP-14-004-040-001/299
(NAWATOLA) 		1714004000NRG24100520230023031 10/05/2023 MOHELAL 1714004WL000844 MOHELAL 00697 BKID0NAMRGB 1050 1050 Processed 16/05/2023 714763033 MOHELAL NARMADA JHABUA GRAMIN BANK(508515)
86 GOHPARU MP-14-004-040-001/320
(NAWATOLA) 		1714004000NRG24100520230023036 10/05/2023 PURSOTTAM 1714004WL000844 PURSOTTAM 00697 BKID0NAMRGB 1050 1050 Processed 16/05/2023 714763033 PURSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
87 GOHPARU MP-14-004-040-001/320
(NAWATOLA) 		1714004000NRG24100520230023037 10/05/2023 SUNITA 1714004WL000844 SUNITA 00697 BKID0NAMRGB 1050 1050 Processed 16/05/2023 714763033 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
88 GOHPARU MP-14-004-040-001/322
(NAWATOLA) 		1714004000NRG24100520230023038 10/05/2023 BHEEMSEN 1714004WL000844 BHEEMSEN 00697 BKID0NAMRGB 1050 1050 Processed 16/05/2023 714763033 BHEEMSEN NARMADA JHABUA GRAMIN BANK(508515)
89 GOHPARU MP-14-004-040-001/322
(NAWATOLA) 		1714004000NRG24100520230023039 10/05/2023 SUMAN 1714004WL000844 SUMAN 00697 BKID0NAMRGB 1050 1050 Processed 16/05/2023 714763033 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
90 GOHPARU MP-14-004-040-002/108
(NAWATOLA) 		1714004000NRG24100520230022603 10/05/2023 DASUNTI 1714004WL000835 DASUNTI 00697 BKID0NAMRGB 1050 1050 Processed 16/05/2023 714763033 DASUNTI NARMADA JHABUA GRAMIN BANK(508515)
91 GOHPARU MP-14-004-040-002/108
(NAWATOLA) 		1714004000NRG24100520230022602 10/05/2023 GOVIND 1714004WL000835 GOVIND 00697 BKID0NAMRGB 1050 1050 Processed 16/05/2023 714763033 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
92 GOHPARU MP-14-004-040-002/110
(NAWATOLA) 		1714004000NRG24100520230022604 10/05/2023 MAHENDRA YADAV 1714004WL000835 MAHENDRA YADAV 00697 BKID0NAMRGB 1050 1050 Processed 16/05/2023 714763033 MAHENDRAYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
93 GOHPARU MP-14-004-040-002/112
(NAWATOLA) 		1714004000NRG24100520230022606 10/05/2023 DALVEER 1714004WL000835 DALVEER 00697 BKID0NAMRGB 1050 1050 Processed 16/05/2023 714763033 DALVEER NARMADA JHABUA GRAMIN BANK(508515)
94 GOHPARU MP-14-004-040-002/112
(NAWATOLA) 		1714004000NRG24100520230022607 10/05/2023 duasha 1714004WL000835 duasha 00697 BKID0NAMRGB 1050 1050 Processed 16/05/2023 714763033 duasha NARMADA JHABUA GRAMIN BANK(508515)
95 GOHPARU MP-14-004-040-002/124
(NAWATOLA) 		1714004000NRG24100520230022609 10/05/2023 sundariya 1714004WL000835 sundariya 00697 BKID0NAMRGB 1050 1050 Processed 16/05/2023 714763033 sundariya NARMADA JHABUA GRAMIN BANK(508515)
96 GOHPARU MP-14-004-040-002/124
(NAWATOLA) 		1714004000NRG24100520230022608 10/05/2023 SWAMIDEEN 1714004WL000835 SWAMIDEEN 00697 BKID0NAMRGB 1050 1050 Processed 16/05/2023 714763033 SWAMIDEEN NARMADA JHABUA GRAMIN BANK(508515)
97 GOHPARU MP-14-004-040-002/125
(NAWATOLA) 		1714004000NRG24100520230022611 10/05/2023 URMILA 1714004WL000835 URMILA 00697 BKID0NAMRGB 1050 1050 Processed 16/05/2023 714763033 URMILA NARMADA JHABUA GRAMIN BANK(508515)
98 GOHPARU MP-14-004-040-002/125
(NAWATOLA) 		1714004000NRG24100520230022610 10/05/2023 VEERAN 1714004WL000835 VEERAN 00697 BKID0NAMRGB 1050 1050 Processed 16/05/2023 714763033 VEERAN NARMADA JHABUA GRAMIN BANK(508515)
99 GOHPARU MP-14-004-040-002/126
(NAWATOLA) 		1714004000NRG24100520230022612 10/05/2023 MOLSINGH 1714004WL000835 MOLSINGH 00697 BKID0NAMRGB 1050 1050 Processed 16/05/2023 714763033 MOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 GOHPARU MP-14-004-040-002/130
(NAWATOLA) 		1714004000NRG24100520230022615 10/05/2023 dayaram 1714004WL000835 dayaram 00697 BKID0NAMRGB 1050 1050 Processed 16/05/2023 714763033 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
101 GOHPARU MP-14-004-040-002/162
(NAWATOLA) 		1714004000NRG24100520230022629 10/05/2023 MADHU 1714004WL000835 MADHU 00697 BKID0NAMRGB 1050 1050 Processed 16/05/2023 714763033 MADHU NARMADA JHABUA GRAMIN BANK(508515)
102 GOHPARU MP-14-004-040-002/67
(NAWATOLA) 		1714004000NRG24100520230022675 10/05/2023 GOVINDA 1714004WL000835 GOVINDA 00697 BKID0NAMRGB 1050 1050 Processed 16/05/2023 714763033 GOVINDA NARMADA JHABUA GRAMIN BANK(508515)
103 GOHPARU MP-14-004-040-002/67
(NAWATOLA) 		1714004000NRG24100520230022676 10/05/2023 SUSHILA 1714004WL000835 SUSHILA 00697 BKID0NAMRGB 1050 1050 Processed 16/05/2023 714763033 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25200 25200
Total 108150 108150

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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_36243 Bank of Baroda BARB0BHILWA BHILWARA BRANCH 1050
2 GOHPARU MP1714004_100523APB_FTO_36243 Bank of India BKID0009415 SHAHDOL 5250
3 GOHPARU MP1714004_100523APB_FTO_36243 Central Bank Of India CBIN0282690 SIDHI 1050
4 GOHPARU MP1714004_100523APB_FTO_36243 State Bank of India SBIN0000481 SHAHDOL 3150
5 GOHPARU MP1714004_100523APB_FTO_36243 State Bank of India SBIN0001428 AMLAI 1050
6 GOHPARU MP1714004_100523APB_FTO_36243 State Bank of India SBIN0005495 MANPUR 1050
7 GOHPARU MP1714004_100523APB_FTO_36243 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 70350
8 GOHPARU MP1714004_100523APB_FTO_36243 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 25200

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