Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:28:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_040923APB_FTO_248581
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-14-004-024-004/58-A
(HARRI) 		1714004000NRG24040920230286066 04/09/2023 Sunita Singh 1714004WL014532 Sunita Singh 00048 BKID0009415 880 880 Processed 07/09/2023 066726865 SunitaSingh BANK OF INDIA(508505)
SubTotal 880 880
2 GOHPARU MP-14-004-024-004/27-B
(HARRI) 		1714004000NRG24040920230286081 04/09/2023 ramesh dubedi 1714004WL014533 ramesh dubedi 00089 CBIN0282133 880 880 Processed 07/09/2023 066726865 rameshdubedi CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
3 GOHPARU MP-14-004-024-004/43-A
(HARRI) 		1714004000NRG24040920230286083 04/09/2023 Sabita Baiga 1714004WL014533 Sabita Baiga 00089 CBIN0282146 880 880 Processed 07/09/2023 066726865 SabitaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
4 GOHPARU MP-14-004-010-001/139
(BOCHKI) 		1714004010NRG24040920230285911 04/09/2023 Ram chandra 1714004010WL014503 Ram chandra 00089 CBIN0282179 630 630 Processed 07/09/2023 066726865 Ramchandra PUNJAB NATIONAL BANK(508568)
5 GOHPARU MP-14-004-010-001/223
(BOCHKI) 		1714004010NRG24040920230285914 04/09/2023 deav singh 1714004010WL014503 deav singh 00089 CBIN0282179 420 420 Processed 07/09/2023 066726865 deavsingh CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-010-001/234
(BOCHKI) 		1714004010NRG24040920230285915 04/09/2023 JANAKDULARI 1714004010WL014503 JANAKDULARI 00089 CBIN0282179 840 840 Processed 07/09/2023 066726865 JANAKDULARI CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-010-001/235
(BOCHKI) 		1714004010NRG24040920230285916 04/09/2023 Mamta 1714004010WL014503 Mamta 00089 CBIN0282179 420 420 Processed 07/09/2023 066726865 Mamta CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-010-001/262
(BOCHKI) 		1714004010NRG24040920230285917 04/09/2023 duasa 1714004010WL014503 duasa 00089 CBIN0282179 840 840 Processed 07/09/2023 066726865 duasa CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-010-001/264
(BOCHKI) 		1714004010NRG24040920230285918 04/09/2023 Nandkumar singh 1714004010WL014503 Nandkumar singh 00089 CBIN0282179 630 630 Processed 07/09/2023 066726865 Nandkumarsingh CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-010-001/291
(BOCHKI) 		1714004010NRG24040920230285919 04/09/2023 sembai 1714004010WL014503 sembai 00089 CBIN0282179 630 630 Processed 07/09/2023 066726865 sembai CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-010-001/317
(BOCHKI) 		1714004010NRG24040920230285921 04/09/2023 NARAYAN KOL 1714004010WL014503 NARAYAN KOL 00089 CBIN0282179 210 210 Processed 07/09/2023 066726865 NARAYANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOHPARU MP-14-004-010-001/39
(BOCHKI) 		1714004010NRG24040920230285922 04/09/2023 GEYAN SINGH 1714004010WL014503 GEYAN SINGH 00089 CBIN0282179 630 630 Processed 07/09/2023 066726865 GEYANSINGH CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-010-001/70
(BOCHKI) 		1714004010NRG24040920230285923 04/09/2023 bhola singh 1714004010WL014503 bhola singh 00089 CBIN0282179 840 840 Processed 07/09/2023 066726865 bholasingh CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-010-001/71
(BOCHKI) 		1714004010NRG24040920230285924 04/09/2023 chhoti bai 1714004010WL014503 chhoti bai 00089 CBIN0282179 630 630 Processed 07/09/2023 066726865 chhotibai CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-010-003/3
(BOCHKI) 		1714004010NRG24040920230285925 04/09/2023 dayaram singh 1714004010WL014503 dayaram singh 00089 CBIN0282179 630 630 Processed 07/09/2023 066726865 dayaramsingh CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-010-003/53
(BOCHKI) 		1714004010NRG24040920230285926 04/09/2023 veerbhan 1714004010WL014503 veerbhan 00089 CBIN0282179 840 840 Processed 07/09/2023 066726865 veerbhan CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-010-003/69
(BOCHKI) 		1714004010NRG24040920230285927 04/09/2023 khelan 1714004010WL014503 khelan 00089 CBIN0282179 840 840 Processed 07/09/2023 066726865 khelan CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-010-003/70
(BOCHKI) 		1714004010NRG24040920230285908 04/09/2023 pratap 1714004010WL014502 pratap 00089 CBIN0282179 420 420 Processed 07/09/2023 066726865 pratap JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
19 GOHPARU MP-14-004-010-003/78
(BOCHKI) 		1714004010NRG24040920230285928 04/09/2023 kushal 1714004010WL014503 kushal 00089 CBIN0282179 840 840 Processed 07/09/2023 066726865 kushal CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-010-003/98
(BOCHKI) 		1714004010NRG24040920230285929 04/09/2023 pratap 1714004010WL014503 pratap 00089 CBIN0282179 840 840 Processed 07/09/2023 066726865 pratap CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-044-002/10
(PATORI) 		1714004044NRG24040920230285796 04/09/2023 SURENDRA SINGH 1714004044WL014491 SURENDRA SINGH 00089 CBIN0282179 380 380 Processed 07/09/2023 066726865 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
22 GOHPARU MP-14-004-044-002/105
(PATORI) 		1714004044NRG24040920230285797 04/09/2023 ANUSUIYA 1714004044WL014491 ANUSUIYA 00089 CBIN0282179 760 760 Processed 07/09/2023 066726865 ANUSUIYA CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-044-002/106
(PATORI) 		1714004044NRG24040920230285798 04/09/2023 MEERA BAI 1714004044WL014491 MEERA BAI 00089 CBIN0282179 380 380 Processed 07/09/2023 066726865 MEERABAI CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-044-002/110-A
(PATORI) 		1714004044NRG24040920230285799 04/09/2023 DEVVATI 1714004044WL014491 DEVVATI 00089 CBIN0282179 760 760 Processed 07/09/2023 066726865 DEVVATI PUNJAB NATIONAL BANK(508568)
25 GOHPARU MP-14-004-044-002/120
(PATORI) 		1714004044NRG24040920230285800 04/09/2023 RAMKALI 1714004044WL014491 RAMKALI 00089 CBIN0282179 190 190 Processed 07/09/2023 066726865 RAMKALI CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-044-002/30
(PATORI) 		1714004044NRG24040920230285801 04/09/2023 shyamlal 1714004044WL014491 shyamlal 00089 CBIN0282179 570 570 Processed 07/09/2023 066726865 shyamlal CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-044-002/31
(PATORI) 		1714004044NRG24040920230285802 04/09/2023 SUKHIYA 1714004044WL014491 SUKHIYA 00089 CBIN0282179 190 190 Processed 07/09/2023 066726865 SUKHIYA PUNJAB NATIONAL BANK(508568)
28 GOHPARU MP-14-004-044-002/33
(PATORI) 		1714004044NRG24040920230285803 04/09/2023 MEENA 1714004044WL014491 MEENA 00089 CBIN0282179 380 380 Processed 07/09/2023 066726865 MEENA CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-044-002/34
(PATORI) 		1714004044NRG24040920230285804 04/09/2023 MUNNI BAI 1714004044WL014491 MUNNI BAI 00089 CBIN0282179 570 570 Processed 07/09/2023 066726865 MUNNIBAI CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-044-002/35
(PATORI) 		1714004044NRG24040920230285805 04/09/2023 janvati bai 1714004044WL014491 janvati bai 00089 CBIN0282179 190 190 Processed 07/09/2023 066726865 janvatibai CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-044-002/43
(PATORI) 		1714004044NRG24040920230285806 04/09/2023 RAM BAI 1714004044WL014491 RAM BAI 00089 CBIN0282179 570 570 Processed 07/09/2023 066726865 RAMBAI CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-044-002/45
(PATORI) 		1714004044NRG24040920230285807 04/09/2023 VALBEER 1714004044WL014491 VALBEER 00089 CBIN0282179 380 380 Processed 07/09/2023 066726865 VALBEER CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-044-002/46
(PATORI) 		1714004044NRG24040920230285808 04/09/2023 RAMATIYA 1714004044WL014491 RAMATIYA 00089 CBIN0282179 570 570 Processed 07/09/2023 066726865 RAMATIYA CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-044-002/46
(PATORI) 		1714004044NRG24040920230285809 04/09/2023 RANU 1714004044WL014491 RANU 00089 CBIN0282179 760 760 Processed 07/09/2023 066726865 RANU CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-044-002/48-A
(PATORI) 		1714004044NRG24040920230285810 04/09/2023 heerawati 1714004044WL014491 heerawati 00089 CBIN0282179 570 570 Processed 07/09/2023 066726865 heerawati CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-044-002/50
(PATORI) 		1714004044NRG24040920230285811 04/09/2023 SUNEETA 1714004044WL014491 SUNEETA 00089 CBIN0282179 190 190 Processed 07/09/2023 066726865 SUNEETA CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-044-002/52
(PATORI) 		1714004044NRG24040920230285812 04/09/2023 PHOOL BAI 1714004044WL014491 PHOOL BAI 00089 CBIN0282179 760 760 Processed 07/09/2023 066726865 PHOOLBAI CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-044-002/52-A
(PATORI) 		1714004044NRG24040920230285813 04/09/2023 ASHA 1714004044WL014491 ASHA 00089 CBIN0282179 380 380 Processed 07/09/2023 066726865 ASHA CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-044-002/54
(PATORI) 		1714004044NRG24040920230285814 04/09/2023 NERESH BAI 1714004044WL014491 NERESH BAI 00089 CBIN0282179 570 570 Processed 07/09/2023 066726865 NERESHBAI CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-044-002/59-A
(PATORI) 		1714004044NRG24040920230285815 04/09/2023 VISHNU 1714004044WL014491 VISHNU 00089 CBIN0282179 380 380 Processed 07/09/2023 066726865 VISHNU CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-044-002/6
(PATORI) 		1714004044NRG24040920230285816 04/09/2023 MUNNI 1714004044WL014491 MUNNI 00089 CBIN0282179 190 190 Processed 07/09/2023 066726865 MUNNI CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-044-002/62
(PATORI) 		1714004044NRG24040920230285817 04/09/2023 JANKI BAI 1714004044WL014491 JANKI BAI 00089 CBIN0282179 190 190 Processed 07/09/2023 066726865 JANKIBAI CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-044-002/63
(PATORI) 		1714004044NRG24040920230285818 04/09/2023 INDA BAI 1714004044WL014491 INDA BAI 00089 CBIN0282179 570 570 Processed 07/09/2023 066726865 INDABAI CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-044-002/63
(PATORI) 		1714004044NRG24040920230285819 04/09/2023 SONA BAI 1714004044WL014491 SONA BAI 00089 CBIN0282179 190 190 Processed 07/09/2023 066726865 SONABAI CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-044-002/66-A
(PATORI) 		1714004044NRG24040920230285820 04/09/2023 MANGAL AGARIYA 1714004044WL014491 MANGAL AGARIYA 00089 CBIN0282179 570 570 Processed 07/09/2023 066726865 MANGALAGARIYA CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-044-002/68
(PATORI) 		1714004044NRG24040920230285821 04/09/2023 SANGITA 1714004044WL014491 SANGITA 00089 CBIN0282179 190 190 Processed 07/09/2023 066726865 SANGITA CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-044-002/69
(PATORI) 		1714004044NRG24040920230285822 04/09/2023 NIRMALA 1714004044WL014491 NIRMALA 00089 CBIN0282179 570 570 Processed 07/09/2023 066726865 NIRMALA CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-044-002/75
(PATORI) 		1714004044NRG24040920230285823 04/09/2023 puran singh 1714004044WL014491 puran singh 00089 CBIN0282179 760 760 Processed 07/09/2023 066726865 puransingh CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-044-002/77
(PATORI) 		1714004044NRG24040920230285824 04/09/2023 RAMESH 1714004044WL014491 RAMESH 00089 CBIN0282179 760 760 Processed 07/09/2023 066726865 RAMESH CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-044-002/82
(PATORI) 		1714004044NRG24040920230285825 04/09/2023 SANGITA 1714004044WL014491 SANGITA 00089 CBIN0282179 380 380 Processed 07/09/2023 066726865 SANGITA CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-044-002/91
(PATORI) 		1714004044NRG24040920230285826 04/09/2023 GOMTI 1714004044WL014491 GOMTI 00089 CBIN0282179 570 570 Processed 07/09/2023 066726865 GOMTI CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-044-002/91-A
(PATORI) 		1714004044NRG24040920230285827 04/09/2023 SOHAGVATI 1714004044WL014491 SOHAGVATI 00089 CBIN0282179 570 570 Processed 07/09/2023 066726865 SOHAGVATI STATE BANK OF INDIA(508548)
53 GOHPARU MP-14-004-044-002/95
(PATORI) 		1714004044NRG24040920230285828 04/09/2023 JANKI BAI 1714004044WL014491 JANKI BAI 00089 CBIN0282179 570 570 Processed 07/09/2023 066726865 JANKIBAI CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-044-002/96
(PATORI) 		1714004044NRG24040920230285829 04/09/2023 PHOOL BAI 1714004044WL014491 PHOOL BAI 00089 CBIN0282179 380 380 Processed 07/09/2023 066726865 PHOOLBAI CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-044-002/97
(PATORI) 		1714004044NRG24040920230285830 04/09/2023 MALTI 1714004044WL014491 MALTI 00089 CBIN0282179 570 570 Processed 07/09/2023 066726865 MALTI CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-050-001/146
(SEMRA) 		1714004050NRG24030920230285792 04/09/2023 mohani bai 1714004050WL014490 mohani bai 00089 CBIN0282179 600 600 Processed 07/09/2023 066726865 mohanibai CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-050-001/24
(SEMRA) 		1714004050NRG24030920230285794 04/09/2023 hareesh 1714004050WL014490 hareesh 00089 CBIN0282179 600 600 Processed 07/09/2023 066726865 hareesh CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-050-001/24
(SEMRA) 		1714004050NRG24030920230285793 04/09/2023 POONSHAH 1714004050WL014490 POONSHAH 00089 CBIN0282179 600 600 Processed 07/09/2023 066726865 POONSHAH CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-050-001/99
(SEMRA) 		1714004050NRG24030920230285789 04/09/2023 SAFENA BAI 1714004050WL014489 SAFENA BAI 00089 CBIN0282179 600 600 Processed 07/09/2023 066726865 SAFENABAI CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-050-002/49
(SEMRA) 		1714004050NRG24030920230285791 04/09/2023 GUDIYA 1714004050WL014489 GUDIYA 00089 CBIN0282179 600 600 Processed 07/09/2023 066726865 GUDIYA CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-050-002/49
(SEMRA) 		1714004050NRG24030920230285790 04/09/2023 ramdeen singh 1714004050WL014489 ramdeen singh 00089 CBIN0282179 600 600 Processed 07/09/2023 066726865 ramdeensingh CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-050-002/70
(SEMRA) 		1714004050NRG24030920230285795 04/09/2023 dauli 1714004050WL014490 dauli 00089 CBIN0282179 600 600 Processed 07/09/2023 066726865 dauli CENTRAL BANK OF INDIA(607115)
SubTotal 31860 31860
63 GOHPARU MP-14-004-043-001/16
(PATHAR) 		1714004043NRG24040920230286007 04/09/2023 BISHAMBHAR 1714004043WL014522 BISHAMBHAR 00089 CBIN0282931 1000 1000 Processed 07/09/2023 066726865 BISHAMBHAR CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-043-001/175
(PATHAR) 		1714004043NRG24040920230286008 04/09/2023 ramnaresh 1714004043WL014522 ramnaresh 00089 CBIN0282931 1000 1000 Processed 07/09/2023 066726865 ramnaresh CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-043-001/189-B
(PATHAR) 		1714004043NRG24040920230286009 04/09/2023 RAM KUMAR 1714004043WL014522 RAM KUMAR 00089 CBIN0282931 400 400 Processed 07/09/2023 066726865 RAMKUMAR CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-043-001/213
(PATHAR) 		1714004043NRG24040920230286010 04/09/2023 MANGLA 1714004043WL014522 MANGLA 00089 CBIN0282931 1000 1000 Processed 07/09/2023 066726865 MANGLA CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-043-001/219
(PATHAR) 		1714004043NRG24040920230286011 04/09/2023 pannelal 1714004043WL014522 pannelal 00089 CBIN0282931 1000 1000 Processed 07/09/2023 066726865 pannelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
68 GOHPARU MP-14-004-043-001/69-A
(PATHAR) 		1714004043NRG24040920230286012 04/09/2023 chote lal 1714004043WL014522 chote lal 00089 CBIN0282931 400 400 Processed 07/09/2023 066726865 chotelal CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
69 GOHPARU MP-14-004-010-001/208-A
(BOCHKI) 		1714004010NRG24040920230285912 04/09/2023 Umesh singh 1714004010WL014503 Umesh singh 00354 PUNB0660000 840 840 Processed 07/09/2023 066726865 Umeshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 840 840
70 GOHPARU MP-14-004-010-001/103-A
(BOCHKI) 		1714004010NRG24040920230285909 04/09/2023 Kerdas singh 1714004010WL014503 Kerdas singh 00415 SBIN0000481 840 840 Processed 07/09/2023 066726865 Kerdassingh STATE BANK OF INDIA(508548)
71 GOHPARU MP-14-004-010-001/118-B
(BOCHKI) 		1714004010NRG24040920230285910 04/09/2023 nan bai 1714004010WL014503 nan bai 00415 SBIN0000481 630 630 Processed 07/09/2023 066726865 nanbai CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-010-001/210-B
(BOCHKI) 		1714004010NRG24040920230285913 04/09/2023 maya bai 1714004010WL014503 maya bai 00415 SBIN0000481 630 630 Processed 07/09/2023 066726865 mayabai STATE BANK OF INDIA(508548)
73 GOHPARU MP-14-004-024-004/59-A
(HARRI) 		1714004000NRG24040920230286068 04/09/2023 Moonu baiga 1714004WL014532 Moonu baiga 00415 SBIN0000481 220 220 Processed 07/09/2023 066726865 Moonubaiga FINO PAYMENTS BANK LTD(608001)
74 GOHPARU MP-14-004-024-004/59-D
(HARRI) 		1714004000NRG24040920230286091 04/09/2023 Shuneel Kumar baiga 1714004WL014533 Shuneel Kumar baiga 00415 SBIN0000481 880 880 Processed 07/09/2023 066726865 ShuneelKumarbaiga FINO PAYMENTS BANK LTD(608001)
75 GOHPARU MP-14-004-024-004/71-C
(HARRI) 		1714004000NRG24040920230286093 04/09/2023 Gomti baiga 1714004WL014533 Gomti baiga 00415 SBIN0000481 880 880 Processed 07/09/2023 066726865 Gomtibaiga STATE BANK OF INDIA(508548)
SubTotal 4080 4080
76 GOHPARU MP-14-004-024-004/43-A
(HARRI) 		1714004000NRG24040920230286082 04/09/2023 Puneet Baiga 1714004WL014533 Puneet Baiga 00691 IPOS0000001 880 880 Processed 07/09/2023 066726865 PuneetBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
77 GOHPARU MP-14-004-024-003/50
(HARRI) 		1714004000NRG24040920230286055 04/09/2023 phol bai 1714004WL014532 phol bai 00697 BKID0MG1530 880 880 Processed 07/09/2023 066726865 pholbai NARMADA JHABUA GRAMIN BANK(508515)
78 GOHPARU MP-14-004-024-003/50
(HARRI) 		1714004000NRG24040920230286075 04/09/2023 ramlal 1714004WL014533 ramlal 00697 BKID0MG1530 880 880 Processed 07/09/2023 066726865 ramlal NARMADA JHABUA GRAMIN BANK(508515)
79 GOHPARU MP-14-004-024-003/50-A
(HARRI) 		1714004000NRG24040920230286056 04/09/2023 motilal 1714004WL014532 motilal 00697 BKID0MG1530 880 880 Processed 07/09/2023 066726865 motilal NARMADA JHABUA GRAMIN BANK(508515)
80 GOHPARU MP-14-004-024-004/100
(HARRI) 		1714004000NRG24040920230286076 04/09/2023 RAMNATH BAIGA 1714004WL014533 RAMNATH BAIGA 00697 BKID0MG1530 880 880 Processed 07/09/2023 066726865 RAMNATHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
81 GOHPARU MP-14-004-024-004/103
(HARRI) 		1714004000NRG24040920230286057 04/09/2023 BHADUR BAIGA 1714004WL014532 BHADUR BAIGA 00697 BKID0MG1530 220 220 Processed 07/09/2023 066726865 BHADURBAIGA NARMADA JHABUA GRAMIN BANK(508515)
82 GOHPARU MP-14-004-024-004/117
(HARRI) 		1714004000NRG24040920230286078 04/09/2023 heravati 1714004WL014533 heravati 00697 BKID0MG1530 880 880 Processed 07/09/2023 066726865 heravati NARMADA JHABUA GRAMIN BANK(508515)
83 GOHPARU MP-14-004-024-004/117
(HARRI) 		1714004000NRG24040920230286077 04/09/2023 samaylal 1714004WL014533 samaylal 00697 BKID0MG1530 880 880 Processed 07/09/2023 066726865 samaylal NARMADA JHABUA GRAMIN BANK(508515)
84 GOHPARU MP-14-004-024-004/118-A
(HARRI) 		1714004000NRG24040920230286079 04/09/2023 phol bai 1714004WL014533 phol bai 00697 BKID0MG1530 880 880 Processed 07/09/2023 066726865 pholbai INDIA POST PAYMENTS BANK LIMITED(508528)
85 GOHPARU MP-14-004-024-004/19-A
(HARRI) 		1714004000NRG24040920230286058 04/09/2023 nirasha singh 1714004WL014532 nirasha singh 00697 BKID0MG1530 880 880 Processed 07/09/2023 066726865 nirashasingh NARMADA JHABUA GRAMIN BANK(508515)
86 GOHPARU MP-14-004-024-004/25
(HARRI) 		1714004000NRG24040920230286059 04/09/2023 RAMKALI 1714004WL014532 RAMKALI 00697 BKID0MG1530 880 880 Processed 07/09/2023 066726865 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
87 GOHPARU MP-14-004-024-004/25-A
(HARRI) 		1714004000NRG24040920230286060 04/09/2023 Rajbhoe baiga 1714004WL014532 Rajbhoe baiga 00697 BKID0MG1530 880 880 Processed 07/09/2023 066726865 Rajbhoebaiga INDIA POST PAYMENTS BANK LIMITED(508528)
88 GOHPARU MP-14-004-024-004/31
(HARRI) 		1714004000NRG24040920230286061 04/09/2023 DEVRATIYA 1714004WL014532 DEVRATIYA 00697 BKID0MG1530 880 880 Processed 07/09/2023 066726865 DEVRATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
89 GOHPARU MP-14-004-024-004/43-D
(HARRI) 		1714004000NRG24040920230286062 04/09/2023 Suneeta baiga 1714004WL014532 Suneeta baiga 00697 BKID0MG1530 880 880 Processed 07/09/2023 066726865 Suneetabaiga NARMADA JHABUA GRAMIN BANK(508515)
90 GOHPARU MP-14-004-024-004/45-C
(HARRI) 		1714004000NRG24040920230286084 04/09/2023 Meena baiga 1714004WL014533 Meena baiga 00697 BKID0MG1530 880 880 Processed 07/09/2023 066726865 Meenabaiga INDIA POST PAYMENTS BANK LIMITED(508528)
91 GOHPARU MP-14-004-024-004/48-B
(HARRI) 		1714004000NRG24040920230286063 04/09/2023 Omprakash ahirwar 1714004WL014532 Omprakash ahirwar 00697 BKID0MG1530 880 880 Processed 07/09/2023 066726865 Omprakashahirwar NARMADA JHABUA GRAMIN BANK(508515)
92 GOHPARU MP-14-004-024-004/50
(HARRI) 		1714004000NRG24040920230286086 04/09/2023 radha 1714004WL014533 radha 00697 BKID0MG1530 880 880 Processed 07/09/2023 066726865 radha INDIA POST PAYMENTS BANK LIMITED(508528)
93 GOHPARU MP-14-004-024-004/53
(HARRI) 		1714004000NRG24040920230286088 04/09/2023 GURUDEEN 1714004WL014533 GURUDEEN 00697 BKID0MG1530 880 880 Processed 07/09/2023 066726865 GURUDEEN NARMADA JHABUA GRAMIN BANK(508515)
94 GOHPARU MP-14-004-024-004/56
(HARRI) 		1714004000NRG24040920230286065 04/09/2023 bimla 1714004WL014532 bimla 00697 BKID0MG1530 880 880 Processed 07/09/2023 066726865 bimla INDIA POST PAYMENTS BANK LIMITED(508528)
95 GOHPARU MP-14-004-024-004/56
(HARRI) 		1714004000NRG24040920230286089 04/09/2023 mohan 1714004WL014533 mohan 00697 BKID0MG1530 880 880 Processed 07/09/2023 066726865 mohan NARMADA JHABUA GRAMIN BANK(508515)
96 GOHPARU MP-14-004-024-004/59
(HARRI) 		1714004000NRG24040920230286067 04/09/2023 KALMI 1714004WL014532 KALMI 00697 BKID0MG1530 220 220 Processed 07/09/2023 066726865 KALMI NARMADA JHABUA GRAMIN BANK(508515)
97 GOHPARU MP-14-004-024-004/59-A
(HARRI) 		1714004000NRG24040920230286090 04/09/2023 Archna baiga 1714004WL014533 Archna baiga 00697 BKID0MG1530 880 880 Processed 07/09/2023 066726865 Archnabaiga FINO PAYMENTS BANK LTD(608001)
98 GOHPARU MP-14-004-024-004/59-D
(HARRI) 		1714004000NRG24040920230286069 04/09/2023 Meera bai baiga 1714004WL014532 Meera bai baiga 00697 BKID0MG1530 880 880 Processed 07/09/2023 066726865 Meerabaibaiga STATE BANK OF INDIA(508548)
99 GOHPARU MP-14-004-024-004/71
(HARRI) 		1714004000NRG24040920230286070 04/09/2023 kemle 1714004WL014532 kemle 00697 BKID0MG1530 880 880 Processed 07/09/2023 066726865 kemle NARMADA JHABUA GRAMIN BANK(508515)
100 GOHPARU MP-14-004-024-004/83
(HARRI) 		1714004000NRG24040920230286071 04/09/2023 dasratiya 1714004WL014532 dasratiya 00697 BKID0MG1530 880 880 Processed 07/09/2023 066726865 dasratiya NARMADA JHABUA GRAMIN BANK(508515)
101 GOHPARU MP-14-004-024-004/95
(HARRI) 		1714004000NRG24040920230286094 04/09/2023 HEERALAL BAIGA 1714004WL014533 HEERALAL BAIGA 00697 BKID0MG1530 880 880 Processed 07/09/2023 066726865 HEERALALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
102 GOHPARU MP-14-004-024-004/99
(HARRI) 		1714004000NRG24040920230286072 04/09/2023 babulal 1714004WL014532 babulal 00697 BKID0MG1530 220 220 Processed 07/09/2023 066726865 babulal NARMADA JHABUA GRAMIN BANK(508515)
103 GOHPARU MP-14-004-024-004/99
(HARRI) 		1714004000NRG24040920230286073 04/09/2023 ballu 1714004WL014532 ballu 00697 BKID0MG1530 220 220 Processed 07/09/2023 066726865 ballu NARMADA JHABUA GRAMIN BANK(508515)
104 GOHPARU MP-14-004-024-004/99-C
(HARRI) 		1714004000NRG24040920230286074 04/09/2023 Ashok Kumar baiga 1714004WL014532 Ashok Kumar baiga 00697 BKID0MG1530 220 220 Processed 07/09/2023 066726865 AshokKumarbaiga BANK OF BARODA(606985)
SubTotal 21340 21340
105 GOHPARU MP-14-004-024-004/52
(HARRI) 		1714004000NRG24040920230286087 04/09/2023 GULABSINGH 1714004WL014533 GULABSINGH 00697 BKID0NAMRGB 880 880 Processed 07/09/2023 066726865 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 880 880
Total 67320 67320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_040923APB_FTO_248581 Bank of India BKID0009415 SHAHDOL 880
2 GOHPARU MP1714004_040923APB_FTO_248581 Central Bank Of India CBIN0282133 SOHAGPUR 880
3 GOHPARU MP1714004_040923APB_FTO_248581 Central Bank Of India CBIN0282146 KHANANDHI 880
4 GOHPARU MP1714004_040923APB_FTO_248581 Central Bank Of India CBIN0282179 GOHPARU 31860
5 GOHPARU MP1714004_040923APB_FTO_248581 Central Bank Of India CBIN0282931 BARKODA 4800
6 GOHPARU MP1714004_040923APB_FTO_248581 Punjab National Bank PUNB0660000 SHAHDOL 840
7 GOHPARU MP1714004_040923APB_FTO_248581 State Bank of India SBIN0000481 SHAHDOL 4080
8 GOHPARU MP1714004_040923APB_FTO_248581 India Post Payments Bank IPOS0000001 Shahdol 880
9 GOHPARU MP1714004_040923APB_FTO_248581 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 21340
10 GOHPARU MP1714004_040923APB_FTO_248581 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 880

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