Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:34:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_100523APB_FTO_36233
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-14-004-011-001/136-A
(CHUHIRA) 		1714004011NRG24100520230021759 10/05/2023 babita mahra 1714004011WL000790 babita mahra 00045 BARB0CHACHA 960 960 Processed 16/05/2023 714752767 babitamahra BANK OF BARODA(606985)
SubTotal 960 960
2 GOHPARU MP-14-004-011-001/312-B
(CHUHIRA) 		1714004011NRG24100520230021781 10/05/2023 Swamisharan 1714004011WL000790 Swamisharan 00045 BARB0DHANPU 960 960 Processed 16/05/2023 714752767 Swamisharan BANK OF BARODA(606985)
SubTotal 960 960
3 GOHPARU MP-14-004-011-001/113-C
(CHUHIRA) 		1714004011NRG24100520230021756 10/05/2023 kusal ahirwar 1714004011WL000790 kusal ahirwar 00089 CBIN0282179 960 960 Processed 17/05/2023 714752767 kusalahirwar FINO PAYMENTS BANK LTD(608001)
4 GOHPARU MP-14-004-026-001/298-A
(KARRI) 		1714004026NRG24090520230020786 10/05/2023 dayanand 1714004026WL000760 dayanand 00089 CBIN0282179 1505 1505 Processed 16/05/2023 714752767 dayanand CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-026-001/298-A
(KARRI) 		1714004026NRG24090520230020787 10/05/2023 Ramsevak Singh 1714004026WL000760 Ramsevak Singh 00089 CBIN0282179 1505 1505 Processed 16/05/2023 714752767 RamsevakSingh CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-026-001/306-B
(KARRI) 		1714004026NRG24090520230020788 10/05/2023 RAJBAHOR 1714004026WL000760 RAJBAHOR 00089 CBIN0282179 1505 1505 Processed 16/05/2023 714752767 RAJBAHOR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
7 GOHPARU MP-14-004-026-001/306-C
(KARRI) 		1714004026NRG24090520230020790 10/05/2023 BIMLA 1714004026WL000760 BIMLA 00089 CBIN0282179 1505 1505 Processed 16/05/2023 714752767 BIMLA CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-026-001/306-C
(KARRI) 		1714004026NRG24090520230020789 10/05/2023 Vimla 1714004026WL000760 Vimla 00089 CBIN0282179 1505 1505 Processed 16/05/2023 714752767 Vimla JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
9 GOHPARU MP-14-004-026-001/370
(KARRI) 		1714004026NRG24090520230020792 10/05/2023 SANKAR SINGH 1714004026WL000760 SANKAR SINGH 00089 CBIN0282179 1505 1505 Processed 16/05/2023 714752767 SANKARSINGH CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-026-001/370
(KARRI) 		1714004026NRG24090520230020849 10/05/2023 SHANTI BAI 1714004026WL000762 SHANTI BAI 00089 CBIN0282179 1505 1505 Processed 16/05/2023 714752767 SHANTIBAI CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-026-001/381
(KARRI) 		1714004026NRG24090520230020850 10/05/2023 INDRAPAL SINGH 1714004026WL000762 INDRAPAL SINGH 00089 CBIN0282179 1505 1505 Processed 16/05/2023 714752767 INDRAPALSINGH CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-026-001/381
(KARRI) 		1714004026NRG24090520230020851 10/05/2023 PARWATI 1714004026WL000762 PARWATI 00089 CBIN0282179 1505 1505 Rejected 16/05/2023 714752767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 GOHPARU MP-14-004-041-001/100
(PAILWAH) 		1714004041NRG24090520230020714 10/05/2023 mamta singh 1714004041WL000757 mamta singh 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 mamtasingh CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-041-001/100
(PAILWAH) 		1714004041NRG24090520230020715 10/05/2023 surendra 1714004041WL000757 surendra 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 surendra STATE BANK OF INDIA(508548)
15 GOHPARU MP-14-004-041-001/109-A
(PAILWAH) 		1714004041NRG24090520230020717 10/05/2023 Saroj bai 1714004041WL000757 Saroj bai 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 Sarojbai CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-041-001/115
(PAILWAH) 		1714004041NRG24090520230020718 10/05/2023 RAMRATI 1714004041WL000757 RAMRATI 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 RAMRATI CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-041-001/116
(PAILWAH) 		1714004041NRG24090520230020719 10/05/2023 BHOORIBAI 1714004041WL000757 BHOORIBAI 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 BHOORIBAI CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-041-001/117-C
(PAILWAH) 		1714004041NRG24090520230020720 10/05/2023 triveni kewat 1714004041WL000757 triveni kewat 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 trivenikewat CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-041-001/124-C
(PAILWAH) 		1714004041NRG24090520230020722 10/05/2023 mamta gupta 1714004041WL000757 mamta gupta 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 mamtagupta CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-041-001/124-C
(PAILWAH) 		1714004041NRG24090520230020721 10/05/2023 santosh gupta 1714004041WL000757 santosh gupta 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 santoshgupta CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-041-001/124-D
(PAILWAH) 		1714004041NRG24090520230020723 10/05/2023 usha gupta 1714004041WL000757 usha gupta 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 ushagupta CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-041-001/130
(PAILWAH) 		1714004041NRG24090520230020724 10/05/2023 TEJPAL 1714004041WL000757 TEJPAL 00089 CBIN0282179 800 800 Processed 16/05/2023 714752767 TEJPAL STATE BANK OF INDIA(508548)
23 GOHPARU MP-14-004-041-001/14
(PAILWAH) 		1714004041NRG24090520230020725 10/05/2023 santosh kumar 1714004041WL000757 santosh kumar 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 santoshkumar CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-041-001/155
(PAILWAH) 		1714004041NRG24090520230020727 10/05/2023 RAM BAI 1714004041WL000757 RAM BAI 00089 CBIN0282179 1000 1000 Processed 16/05/2023 714752767 RAMBAI CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-041-001/160-B
(PAILWAH) 		1714004041NRG24090520230020730 10/05/2023 Urmila singh 1714004041WL000757 Urmila singh 00089 CBIN0282179 800 800 Processed 16/05/2023 714752767 Urmilasingh STATE BANK OF INDIA(508548)
26 GOHPARU MP-14-004-041-001/172
(PAILWAH) 		1714004041NRG24090520230020732 10/05/2023 fool bai 1714004041WL000757 fool bai 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 foolbai CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-041-001/172
(PAILWAH) 		1714004041NRG24090520230020731 10/05/2023 RIVAT SINGH 1714004041WL000757 RIVAT SINGH 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 RIVATSINGH CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-041-001/177
(PAILWAH) 		1714004041NRG24090520230020733 10/05/2023 jagdees 1714004041WL000757 jagdees 00089 CBIN0282179 1000 1000 Processed 16/05/2023 714752767 jagdees CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-041-001/186-B
(PAILWAH) 		1714004041NRG24090520230020734 10/05/2023 Dropti 1714004041WL000757 Dropti 00089 CBIN0282179 1000 1000 Processed 16/05/2023 714752767 Dropti CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-041-001/221
(PAILWAH) 		1714004041NRG24090520230020735 10/05/2023 radhika 1714004041WL000757 radhika 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 radhika CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-041-001/221
(PAILWAH) 		1714004041NRG24090520230020736 10/05/2023 shuseela 1714004041WL000757 shuseela 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 shuseela CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-041-001/223
(PAILWAH) 		1714004041NRG24090520230020739 10/05/2023 THAVANVATI 1714004041WL000757 THAVANVATI 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 THAVANVATI CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-041-001/223-A
(PAILWAH) 		1714004041NRG24090520230020740 10/05/2023 jageshar 1714004041WL000757 jageshar 00089 CBIN0282179 1200 1200 Processed 17/05/2023 714752767 jageshar INDIA POST PAYMENTS BANK LIMITED(508528)
34 GOHPARU MP-14-004-041-001/223-A
(PAILWAH) 		1714004041NRG24090520230020741 10/05/2023 savita singh 1714004041WL000757 savita singh 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 savitasingh CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-041-001/226
(PAILWAH) 		1714004041NRG24090520230020744 10/05/2023 REETA 1714004041WL000757 REETA 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 REETA CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-041-001/226
(PAILWAH) 		1714004041NRG24090520230020743 10/05/2023 SYAMSARN 1714004041WL000757 SYAMSARN 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 SYAMSARN CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-041-001/227
(PAILWAH) 		1714004041NRG24090520230020745 10/05/2023 GYANENDRA 1714004041WL000757 GYANENDRA 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 GYANENDRA CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-041-001/234-C
(PAILWAH) 		1714004041NRG24090520230020746 10/05/2023 Ansuiya singh 1714004041WL000757 Ansuiya singh 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 Ansuiyasingh CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-041-001/250-A
(PAILWAH) 		1714004041NRG24090520230020749 10/05/2023 RAMSVARUP 1714004041WL000757 RAMSVARUP 00089 CBIN0282179 800 800 Processed 16/05/2023 714752767 RAMSVARUP CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-041-001/289
(PAILWAH) 		1714004041NRG24090520230020750 10/05/2023 rambati 1714004041WL000757 rambati 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 rambati CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-041-001/290-B
(PAILWAH) 		1714004041NRG24090520230020752 10/05/2023 sonshah 1714004041WL000757 sonshah 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 sonshah CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-041-001/290-B
(PAILWAH) 		1714004041NRG24090520230020751 10/05/2023 Syamkali 1714004041WL000757 Syamkali 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 Syamkali CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-041-001/290-C
(PAILWAH) 		1714004041NRG24090520230020753 10/05/2023 nitu 1714004041WL000757 nitu 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 nitu CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-041-001/294-B
(PAILWAH) 		1714004041NRG24090520230020754 10/05/2023 Janki 1714004041WL000757 Janki 00089 CBIN0282179 1000 1000 Processed 16/05/2023 714752767 Janki CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-041-001/315-A
(PAILWAH) 		1714004041NRG24090520230020755 10/05/2023 Gudiya 1714004041WL000757 Gudiya 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 Gudiya CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-041-001/340-A
(PAILWAH) 		1714004041NRG24090520230020757 10/05/2023 Durga 1714004041WL000757 Durga 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 Durga CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-041-001/340-A
(PAILWAH) 		1714004041NRG24090520230020756 10/05/2023 Praduman 1714004041WL000757 Praduman 00089 CBIN0282179 800 800 Processed 16/05/2023 714752767 Praduman CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-041-001/35-A
(PAILWAH) 		1714004041NRG24090520230020759 10/05/2023 neha gupta 1714004041WL000757 neha gupta 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 nehagupta CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-041-001/355
(PAILWAH) 		1714004041NRG24090520230020761 10/05/2023 Ashok 1714004041WL000757 Ashok 00089 CBIN0282179 1000 1000 Processed 16/05/2023 714752767 Ashok CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-041-001/392-B
(PAILWAH) 		1714004041NRG24090520230020762 10/05/2023 Lalitha singh 1714004041WL000757 Lalitha singh 00089 CBIN0282179 800 800 Processed 16/05/2023 714752767 Lalithasingh CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-041-001/40
(PAILWAH) 		1714004041NRG24090520230020763 10/05/2023 SATYSARAN 1714004041WL000757 SATYSARAN 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 SATYSARAN CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-041-001/400
(PAILWAH) 		1714004041NRG24090520230020764 10/05/2023 Lalan singh 1714004041WL000757 Lalan singh 00089 CBIN0282179 1000 1000 Processed 16/05/2023 714752767 Lalansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
53 GOHPARU MP-14-004-041-001/409
(PAILWAH) 		1714004041NRG24090520230020766 10/05/2023 geeta 1714004041WL000757 geeta 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 geeta CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-041-001/409
(PAILWAH) 		1714004041NRG24090520230020765 10/05/2023 ramnarayan 1714004041WL000757 ramnarayan 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 ramnarayan CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-041-001/41
(PAILWAH) 		1714004041NRG24090520230020768 10/05/2023 droptee 1714004041WL000757 droptee 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 droptee CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-041-001/417
(PAILWAH) 		1714004041NRG24090520230020769 10/05/2023 Tulasee singh 1714004041WL000757 Tulasee singh 00089 CBIN0282179 1000 1000 Processed 16/05/2023 714752767 Tulaseesingh CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-041-001/7
(PAILWAH) 		1714004041NRG24090520230020771 10/05/2023 HARDEEN 1714004041WL000757 HARDEEN 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 HARDEEN CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-041-001/7
(PAILWAH) 		1714004041NRG24090520230020772 10/05/2023 KANTI BAI 1714004041WL000757 KANTI BAI 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 KANTIBAI CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-041-001/82
(PAILWAH) 		1714004041NRG24090520230020773 10/05/2023 heeralal 1714004041WL000757 heeralal 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 heeralal CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-041-001/96
(PAILWAH) 		1714004041NRG24090520230020775 10/05/2023 KALBATI 1714004041WL000757 KALBATI 00089 CBIN0282179 1200 1200 Processed 16/05/2023 714752767 KALBATI CENTRAL BANK OF INDIA(607115)
SubTotal 68705 68705
61 GOHPARU MP-14-004-041-001/221-B
(PAILWAH) 		1714004041NRG24090520230020738 10/05/2023 aneeta singh 1714004041WL000757 aneeta singh 00089 CBIN0282931 1200 1200 Processed 16/05/2023 714752767 aneetasingh CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-041-001/221-B
(PAILWAH) 		1714004041NRG24090520230020737 10/05/2023 vijay kumar singh 1714004041WL000757 vijay kumar singh 00089 CBIN0282931 1200 1200 Processed 17/05/2023 714752767 vijaykumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 GOHPARU MP-14-004-043-002/42-A
(PATHAR) 		1714004043NRG24100520230021994 10/05/2023 pappi 1714004043WL000802 pappi 00089 CBIN0282931 750 750 Processed 16/05/2023 714752767 pappi STATE BANK OF INDIA(508548)
64 GOHPARU MP-14-004-043-002/44
(PATHAR) 		1714004043NRG24100520230021995 10/05/2023 NIRASH 1714004043WL000802 NIRASH 00089 CBIN0282931 900 900 Processed 16/05/2023 714752767 NIRASH CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-043-002/48-A
(PATHAR) 		1714004043NRG24100520230021996 10/05/2023 PREMBAI 1714004043WL000802 PREMBAI 00089 CBIN0282931 900 900 Processed 16/05/2023 714752767 PREMBAI CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-043-002/65
(PATHAR) 		1714004043NRG24100520230021997 10/05/2023 janki 1714004043WL000802 janki 00089 CBIN0282931 600 600 Processed 16/05/2023 714752767 janki CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-043-002/66
(PATHAR) 		1714004043NRG24100520230021999 10/05/2023 GUDDEE 1714004043WL000802 GUDDEE 00089 CBIN0282931 900 900 Processed 16/05/2023 714752767 GUDDEE CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-043-002/66
(PATHAR) 		1714004043NRG24100520230021998 10/05/2023 RAMSEBAK 1714004043WL000802 RAMSEBAK 00089 CBIN0282931 900 900 Processed 16/05/2023 714752767 RAMSEBAK CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-043-002/7-A
(PATHAR) 		1714004043NRG24100520230022000 10/05/2023 RAMCHARN 1714004043WL000802 RAMCHARN 00089 CBIN0282931 750 750 Processed 16/05/2023 714752767 RAMCHARN CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-043-002/7-A
(PATHAR) 		1714004043NRG24100520230022001 10/05/2023 shyam bati 1714004043WL000802 shyam bati 00089 CBIN0282931 900 900 Processed 16/05/2023 714752767 shyambati CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-043-002/83-A
(PATHAR) 		1714004043NRG24100520230022002 10/05/2023 SHKUNTLA 1714004043WL000802 SHKUNTLA 00089 CBIN0282931 900 900 Processed 16/05/2023 714752767 SHKUNTLA CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-043-002/87
(PATHAR) 		1714004043NRG24100520230022003 10/05/2023 TERSIYA 1714004043WL000802 TERSIYA 00089 CBIN0282931 900 900 Processed 16/05/2023 714752767 TERSIYA CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-043-002/87-A
(PATHAR) 		1714004043NRG24100520230022004 10/05/2023 RESHAMEE 1714004043WL000802 RESHAMEE 00089 CBIN0282931 900 900 Processed 16/05/2023 714752767 RESHAMEE CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-043-002/90
(PATHAR) 		1714004043NRG24100520230022005 10/05/2023 RAM BAI 1714004043WL000802 RAM BAI 00089 CBIN0282931 900 900 Processed 16/05/2023 714752767 RAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 12600 12600
75 GOHPARU MP-14-004-011-001/305-A
(CHUHIRA) 		1714004011NRG24100520230021778 10/05/2023 rasmi 1714004011WL000790 rasmi 00415 SBIN0000481 960 960 Processed 16/05/2023 714752767 rasmi STATE BANK OF INDIA(508548)
76 GOHPARU MP-14-004-026-001/306-D
(KARRI) 		1714004026NRG24090520230020791 10/05/2023 Chhotelal Singh 1714004026WL000760 Chhotelal Singh 00415 SBIN0000481 1505 1505 Processed 16/05/2023 714752767 ChhotelalSingh PUNJAB NATIONAL BANK(508568)
77 GOHPARU MP-14-004-041-001/418-A
(PAILWAH) 		1714004041NRG24090520230020770 10/05/2023 rani singh 1714004041WL000757 rani singh 00415 SBIN0000481 1000 1000 Processed 16/05/2023 714752767 ranisingh STATE BANK OF INDIA(508548)
SubTotal 3465 3465
78 GOHPARU MP-14-004-011-001/140-A
(CHUHIRA) 		1714004011NRG24100520230021762 10/05/2023 brmhdeen 1714004011WL000790 brmhdeen 00688 FINO0001001 960 960 Processed 17/05/2023 714752767 brmhdeen FINO PAYMENTS BANK LTD(608001)
SubTotal 960 960
79 GOHPARU MP-14-004-011-001/79-A
(CHUHIRA) 		1714004011NRG24100520230021784 10/05/2023 shivkumar 1714004011WL000790 shivkumar 00688 FINO0001446 800 800 Processed 17/05/2023 714752767 shivkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
80 GOHPARU MP-14-004-041-001/237-A
(PAILWAH) 		1714004041NRG24090520230020747 10/05/2023 Seema Devi 1714004041WL000757 Seema Devi 00691 IPOS0000001 800 800 Processed 17/05/2023 714752767 SeemaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
81 GOHPARU MP-14-004-041-001/41
(PAILWAH) 		1714004041NRG24090520230020767 10/05/2023 Bholaram Panika 1714004041WL000757 Bholaram Panika 00691 IPOS0000001 1200 1200 Processed 17/05/2023 714752767 BholaramPanika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
82 GOHPARU MP-14-004-011-001/10
(CHUHIRA) 		1714004011NRG24100520230021754 10/05/2023 MUNNI 1714004011WL000790 MUNNI 00697 BKID0MG1530 960 960 Processed 16/05/2023 714752767 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
83 GOHPARU MP-14-004-011-001/10
(CHUHIRA) 		1714004011NRG24100520230021753 10/05/2023 RAMPRASAD 1714004011WL000790 RAMPRASAD 00697 BKID0MG1530 960 960 Processed 16/05/2023 714752767 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
84 GOHPARU MP-14-004-011-001/113
(CHUHIRA) 		1714004011NRG24100520230021755 10/05/2023 GONDIA 1714004011WL000790 GONDIA 00697 BKID0MG1530 960 960 Processed 16/05/2023 714752767 GONDIA NARMADA JHABUA GRAMIN BANK(508515)
85 GOHPARU MP-14-004-011-001/128
(CHUHIRA) 		1714004011NRG24100520230021757 10/05/2023 RAMSUKAL 1714004011WL000790 RAMSUKAL 00697 BKID0MG1530 960 960 Processed 16/05/2023 714752767 RAMSUKAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
86 GOHPARU MP-14-004-011-001/140
(CHUHIRA) 		1714004011NRG24100520230021761 10/05/2023 NEMWATI 1714004011WL000790 NEMWATI 00697 BKID0MG1530 960 960 Processed 16/05/2023 714752767 NEMWATI NARMADA JHABUA GRAMIN BANK(508515)
87 GOHPARU MP-14-004-011-001/140
(CHUHIRA) 		1714004011NRG24100520230021760 10/05/2023 RAMPRAMOD 1714004011WL000790 RAMPRAMOD 00697 BKID0MG1530 960 960 Rejected 16/05/2023 714752767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 GOHPARU MP-14-004-011-001/154
(CHUHIRA) 		1714004011NRG24100520230021763 10/05/2023 BHANBHARAN 1714004011WL000790 BHANBHARAN 00697 BKID0MG1530 960 960 Processed 16/05/2023 714752767 BHANBHARAN NARMADA JHABUA GRAMIN BANK(508515)
89 GOHPARU MP-14-004-011-001/154
(CHUHIRA) 		1714004011NRG24100520230021764 10/05/2023 SYAMKALI 1714004011WL000790 SYAMKALI 00697 BKID0MG1530 960 960 Processed 16/05/2023 714752767 SYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
90 GOHPARU MP-14-004-011-001/219
(CHUHIRA) 		1714004011NRG24100520230021768 10/05/2023 SHRIRAM 1714004011WL000790 SHRIRAM 00697 BKID0MG1530 960 960 Processed 16/05/2023 714752767 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
91 GOHPARU MP-14-004-011-001/238
(CHUHIRA) 		1714004011NRG24100520230021769 10/05/2023 MOHITLAL 1714004011WL000790 MOHITLAL 00697 BKID0MG1530 960 960 Processed 16/05/2023 714752767 MOHITLAL NARMADA JHABUA GRAMIN BANK(508515)
92 GOHPARU MP-14-004-011-001/248
(CHUHIRA) 		1714004011NRG24100520230021770 10/05/2023 KHELU 1714004011WL000790 KHELU 00697 BKID0MG1530 960 960 Processed 16/05/2023 714752767 KHELU NARMADA JHABUA GRAMIN BANK(508515)
93 GOHPARU MP-14-004-011-001/248
(CHUHIRA) 		1714004011NRG24100520230021771 10/05/2023 URMILA 1714004011WL000790 URMILA 00697 BKID0MG1530 960 960 Processed 16/05/2023 714752767 URMILA NARMADA JHABUA GRAMIN BANK(508515)
94 GOHPARU MP-14-004-011-001/250
(CHUHIRA) 		1714004011NRG24100520230021772 10/05/2023 RAMSAGIVAN 1714004011WL000790 RAMSAGIVAN 00697 BKID0MG1530 960 960 Processed 16/05/2023 714752767 RAMSAGIVAN NARMADA JHABUA GRAMIN BANK(508515)
95 GOHPARU MP-14-004-011-001/282
(CHUHIRA) 		1714004011NRG24100520230021774 10/05/2023 KUMKUM 1714004011WL000790 KUMKUM 00697 BKID0MG1530 960 960 Processed 16/05/2023 714752767 KUMKUM NARMADA JHABUA GRAMIN BANK(508515)
96 GOHPARU MP-14-004-011-001/282
(CHUHIRA) 		1714004011NRG24100520230021773 10/05/2023 SURESH 1714004011WL000790 SURESH 00697 BKID0MG1530 960 960 Processed 17/05/2023 714752767 SURESH FINO PAYMENTS BANK LTD(608001)
97 GOHPARU MP-14-004-011-001/29
(CHUHIRA) 		1714004011NRG24100520230021776 10/05/2023 RAMLALI 1714004011WL000790 RAMLALI 00697 BKID0MG1530 960 960 Processed 16/05/2023 714752767 RAMLALI NARMADA JHABUA GRAMIN BANK(508515)
98 GOHPARU MP-14-004-011-001/305-A
(CHUHIRA) 		1714004011NRG24100520230021777 10/05/2023 Ashok kewat 1714004011WL000790 Ashok kewat 00697 BKID0MG1530 960 960 Processed 17/05/2023 714752767 Ashokkewat AIRTEL PAYMENTS BANK LIMITED(990288)
99 GOHPARU MP-14-004-011-001/312
(CHUHIRA) 		1714004011NRG24100520230021780 10/05/2023 SHIVDAS 1714004011WL000790 SHIVDAS 00697 BKID0MG1530 960 960 Processed 16/05/2023 714752767 SHIVDAS NARMADA JHABUA GRAMIN BANK(508515)
100 GOHPARU MP-14-004-011-001/69
(CHUHIRA) 		1714004011NRG24100520230021782 10/05/2023 TULSI 1714004011WL000790 TULSI 00697 BKID0MG1530 960 960 Processed 16/05/2023 714752767 TULSI NARMADA JHABUA GRAMIN BANK(508515)
101 GOHPARU MP-14-004-011-001/69
(CHUHIRA) 		1714004011NRG24100520230021783 10/05/2023 YASODIYA 1714004011WL000790 YASODIYA 00697 BKID0MG1530 800 800 Processed 16/05/2023 714752767 YASODIYA NARMADA JHABUA GRAMIN BANK(508515)
102 GOHPARU MP-14-004-011-001/80
(CHUHIRA) 		1714004011NRG24100520230021785 10/05/2023 DANNA 1714004011WL000790 DANNA 00697 BKID0MG1530 800 800 Processed 16/05/2023 714752767 DANNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19840 19840
Total 110290 110290

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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_36233 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 960
2 GOHPARU MP1714004_100523APB_FTO_36233 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 960
3 GOHPARU MP1714004_100523APB_FTO_36233 Central Bank Of India CBIN0282179 GOHPARU 68705
4 GOHPARU MP1714004_100523APB_FTO_36233 Central Bank Of India CBIN0282931 BARKODA 12600
5 GOHPARU MP1714004_100523APB_FTO_36233 State Bank of India SBIN0000481 SHAHDOL 3465
6 GOHPARU MP1714004_100523APB_FTO_36233 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 960
7 GOHPARU MP1714004_100523APB_FTO_36233 Fino Payments Bank Ltd FINO0001446 MP RO 800
8 GOHPARU MP1714004_100523APB_FTO_36233 India Post Payments Bank IPOS0000001 Shahdol 2000
9 GOHPARU MP1714004_100523APB_FTO_36233 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 19840

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