Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:00:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_170423APB_FTO_10302
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-14-004-031-001/75
(KHOHARI) 		1714004031NRG24170420230000862 17/04/2023 SUSILA 1714004031WL000037 SUSILA 00089 CBIN0282146 1140 1140 Processed 16/05/2023 639241840 SUSILA CENTRAL BANK OF INDIA(607115)
2 GOHPARU MP-14-004-031-001/79
(KHOHARI) 		1714004031NRG24170420230000864 17/04/2023 RAMSIRPAL 1714004031WL000037 RAMSIRPAL 00089 CBIN0282146 1140 1140 Processed 16/05/2023 639241840 RAMSIRPAL CENTRAL BANK OF INDIA(607115)
3 GOHPARU MP-14-004-031-001/79
(KHOHARI) 		1714004031NRG24170420230000865 17/04/2023 SUKHNI 1714004031WL000037 SUKHNI 00089 CBIN0282146 1140 1140 Processed 16/05/2023 639241840 SUKHNI CENTRAL BANK OF INDIA(607115)
4 GOHPARU MP-14-004-031-001/83
(KHOHARI) 		1714004031NRG24170420230000866 17/04/2023 KANYAWATI 1714004031WL000037 KANYAWATI 00089 CBIN0282146 1140 1140 Processed 16/05/2023 639241840 KANYAWATI CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-031-001/92
(KHOHARI) 		1714004031NRG24170420230000868 17/04/2023 MUNEEBAI 1714004031WL000037 MUNEEBAI 00089 CBIN0282146 1140 1140 Processed 16/05/2023 639241840 MUNEEBAI CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-031-001/92
(KHOHARI) 		1714004031NRG24170420230000867 17/04/2023 POOLSINGH 1714004031WL000037 POOLSINGH 00089 CBIN0282146 1140 1140 Processed 16/05/2023 639241840 POOLSINGH CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-031-001/98
(KHOHARI) 		1714004031NRG24170420230000870 17/04/2023 ENDRWATE 1714004031WL000037 ENDRWATE 00089 CBIN0282146 1140 1140 Processed 16/05/2023 639241840 ENDRWATE CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-031-001/98
(KHOHARI) 		1714004031NRG24170420230000869 17/04/2023 LALBABUSINGH 1714004031WL000037 LALBABUSINGH 00089 CBIN0282146 1140 1140 Processed 16/05/2023 639241840 LALBABUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9120 9120
9 GOHPARU MP-14-004-050-001/109
(SEMRA) 		1714004050NRG24170420230000871 17/04/2023 ramkali 1714004050WL000038 ramkali 00089 CBIN0282179 700 700 Processed 16/05/2023 639241840 ramkali STATE BANK OF INDIA(508548)
10 GOHPARU MP-14-004-050-001/122
(SEMRA) 		1714004050NRG24170420230000872 17/04/2023 prem bai 1714004050WL000038 prem bai 00089 CBIN0282179 700 700 Processed 16/05/2023 639241840 prembai STATE BANK OF INDIA(508548)
11 GOHPARU MP-14-004-050-001/13
(SEMRA) 		1714004050NRG24170420230000874 17/04/2023 CHAURASIYA 1714004050WL000038 CHAURASIYA 00089 CBIN0282179 700 700 Processed 16/05/2023 639241840 CHAURASIYA CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-050-001/13
(SEMRA) 		1714004050NRG24170420230000873 17/04/2023 dulare 1714004050WL000038 dulare 00089 CBIN0282179 700 700 Processed 16/05/2023 639241840 dulare CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-050-001/152
(SEMRA) 		1714004050NRG24170420230000875 17/04/2023 sayam kishor 1714004050WL000038 sayam kishor 00089 CBIN0282179 700 700 Processed 16/05/2023 639241840 sayamkishor CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-050-001/20
(SEMRA) 		1714004050NRG24170420230000877 17/04/2023 munni bai 1714004050WL000038 munni bai 00089 CBIN0282179 700 700 Processed 16/05/2023 639241840 munnibai CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-050-001/23
(SEMRA) 		1714004050NRG24170420230000878 17/04/2023 SAKUNTLA 1714004050WL000038 SAKUNTLA 00089 CBIN0282179 700 700 Processed 16/05/2023 639241840 SAKUNTLA CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-050-001/232
(SEMRA) 		1714004050NRG24170420230000880 17/04/2023 ANNU BAI 1714004050WL000038 ANNU BAI 00089 CBIN0282179 700 700 Processed 16/05/2023 639241840 ANNUBAI CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-050-001/232
(SEMRA) 		1714004050NRG24170420230000879 17/04/2023 candrsakhar 1714004050WL000038 candrsakhar 00089 CBIN0282179 700 700 Processed 16/05/2023 639241840 candrsakhar CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-050-001/241
(SEMRA) 		1714004050NRG24170420230000881 17/04/2023 TIJIYA BAI PARJAPATI 1714004050WL000038 TIJIYA BAI PARJAPATI 00089 CBIN0282179 700 700 Processed 16/05/2023 639241840 TIJIYABAIPARJAPATI CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-050-001/244-A
(SEMRA) 		1714004050NRG24170420230000882 17/04/2023 KUBER SINGH 1714004050WL000038 KUBER SINGH 00089 CBIN0282179 700 700 Processed 16/05/2023 639241840 KUBERSINGH CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-050-001/39
(SEMRA) 		1714004050NRG24170420230000883 17/04/2023 BABU LAL 1714004050WL000038 BABU LAL 00089 CBIN0282179 700 700 Processed 16/05/2023 639241840 BABULAL CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-050-001/59
(SEMRA) 		1714004050NRG24170420230000884 17/04/2023 amsiya bai 1714004050WL000038 amsiya bai 00089 CBIN0282179 280 280 Processed 16/05/2023 639241840 amsiyabai CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-050-001/70
(SEMRA) 		1714004050NRG24170420230000886 17/04/2023 beeran 1714004050WL000038 beeran 00089 CBIN0282179 700 700 Processed 16/05/2023 639241840 beeran CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-050-001/70
(SEMRA) 		1714004050NRG24170420230000885 17/04/2023 GOMTI 1714004050WL000038 GOMTI 00089 CBIN0282179 700 700 Processed 16/05/2023 639241840 GOMTI CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-050-001/82
(SEMRA) 		1714004050NRG24170420230000887 17/04/2023 puniya bai 1714004050WL000038 puniya bai 00089 CBIN0282179 700 700 Processed 16/05/2023 639241840 puniyabai CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-050-001/96
(SEMRA) 		1714004050NRG24170420230000888 17/04/2023 munni bai 1714004050WL000038 munni bai 00089 CBIN0282179 700 700 Processed 16/05/2023 639241840 munnibai CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-050-001/97-A
(SEMRA) 		1714004050NRG24170420230000889 17/04/2023 Khelan Baiga 1714004050WL000038 Khelan Baiga 00089 CBIN0282179 700 700 Processed 16/05/2023 639241840 KhelanBaiga CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-050-001/99
(SEMRA) 		1714004050NRG24170420230000891 17/04/2023 Ajay Singh 1714004050WL000038 Ajay Singh 00089 CBIN0282179 700 700 Processed 16/05/2023 639241840 AjaySingh CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-050-001/99
(SEMRA) 		1714004050NRG24170420230000890 17/04/2023 shobhelal singh 1714004050WL000038 shobhelal singh 00089 CBIN0282179 140 140 Processed 16/05/2023 639241840 shobhelalsingh CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-050-002/100-A
(SEMRA) 		1714004050NRG24170420230000892 17/04/2023 amershah 1714004050WL000038 amershah 00089 CBIN0282179 700 700 Processed 16/05/2023 639241840 amershah CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-050-002/100-A
(SEMRA) 		1714004050NRG24170420230000893 17/04/2023 bhanmati 1714004050WL000038 bhanmati 00089 CBIN0282179 700 700 Processed 16/05/2023 639241840 bhanmati CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-050-002/128
(SEMRA) 		1714004050NRG24170420230000895 17/04/2023 BUTTI BAI 1714004050WL000038 BUTTI BAI 00089 CBIN0282179 700 700 Processed 16/05/2023 639241840 BUTTIBAI CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-050-002/128
(SEMRA) 		1714004050NRG24170420230000896 17/04/2023 CHAMPI BAI 1714004050WL000038 CHAMPI BAI 00089 CBIN0282179 700 700 Processed 16/05/2023 639241840 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-050-002/166
(SEMRA) 		1714004050NRG24170420230000898 17/04/2023 PARVATI 1714004050WL000038 PARVATI 00089 CBIN0282179 700 700 Processed 16/05/2023 639241840 PARVATI CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-050-002/166
(SEMRA) 		1714004050NRG24170420230000897 17/04/2023 samharu 1714004050WL000038 samharu 00089 CBIN0282179 700 700 Processed 16/05/2023 639241840 samharu CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-050-002/175
(SEMRA) 		1714004050NRG24170420230000899 17/04/2023 GYAPRASAD 1714004050WL000038 GYAPRASAD 00089 CBIN0282179 140 140 Processed 16/05/2023 639241840 GYAPRASAD CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-050-002/42
(SEMRA) 		1714004050NRG24170420230000902 17/04/2023 BUTI BAI 1714004050WL000038 BUTI BAI 00089 CBIN0282179 700 700 Processed 16/05/2023 639241840 BUTIBAI CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-050-002/95
(SEMRA) 		1714004050NRG24170420230000903 17/04/2023 DADDI SINGH 1714004050WL000038 DADDI SINGH 00089 CBIN0282179 700 700 Processed 16/05/2023 639241840 DADDISINGH CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-050-002/95
(SEMRA) 		1714004050NRG24170420230000904 17/04/2023 RAM BAI 1714004050WL000038 RAM BAI 00089 CBIN0282179 700 700 Processed 16/05/2023 639241840 RAMBAI CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-055-001/115-A
(SAKARIA) 		1714004000NRG24170420230001047 17/04/2023 meera bai singh 1714004WL000042 meera bai singh 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 meerabaisingh CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-055-001/32
(SAKARIA) 		1714004000NRG24170420230001049 17/04/2023 muniraj 1714004WL000042 muniraj 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 muniraj CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-055-001/34
(SAKARIA) 		1714004000NRG24170420230001050 17/04/2023 bablu 1714004WL000042 bablu 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 bablu CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-055-001/37-A
(SAKARIA) 		1714004000NRG24170420230001051 17/04/2023 gomti 1714004WL000042 gomti 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 gomti CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-055-001/87
(SAKARIA) 		1714004000NRG24170420230001052 17/04/2023 mithlesh bai 1714004WL000042 mithlesh bai 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 mithleshbai CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-055-002/10
(SAKARIA) 		1714004000NRG24170420230001053 17/04/2023 premlal baiga 1714004WL000042 premlal baiga 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 premlalbaiga CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-055-002/10
(SAKARIA) 		1714004000NRG24170420230001054 17/04/2023 sumitra bai 1714004WL000042 sumitra bai 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 sumitrabai CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-055-002/11
(SAKARIA) 		1714004000NRG24170420230001056 17/04/2023 NAN BAI 1714004WL000042 NAN BAI 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 NANBAI CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-055-002/11
(SAKARIA) 		1714004000NRG24170420230001055 17/04/2023 rampat baiga 1714004WL000042 rampat baiga 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 rampatbaiga CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-055-002/11-A
(SAKARIA) 		1714004000NRG24170420230001057 17/04/2023 asha bai 1714004WL000042 asha bai 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 ashabai CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-055-002/111
(SAKARIA) 		1714004000NRG24170420230001059 17/04/2023 chaiti bai 1714004WL000042 chaiti bai 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 chaitibai CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-055-002/111
(SAKARIA) 		1714004000NRG24170420230001058 17/04/2023 lalsah baiga 1714004WL000042 lalsah baiga 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 lalsahbaiga CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-055-002/112
(SAKARIA) 		1714004000NRG24170420230001060 17/04/2023 kala bai 1714004WL000042 kala bai 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 kalabai CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-055-002/113
(SAKARIA) 		1714004000NRG24170420230001062 17/04/2023 durga bai 1714004WL000042 durga bai 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 durgabai CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-055-002/119
(SAKARIA) 		1714004000NRG24170420230001063 17/04/2023 jagotiya bai 1714004WL000042 jagotiya bai 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 jagotiyabai CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-055-002/127
(SAKARIA) 		1714004000NRG24170420230001065 17/04/2023 santoshi bai 1714004WL000042 santoshi bai 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 santoshibai CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-055-002/127
(SAKARIA) 		1714004000NRG24170420230001066 17/04/2023 uma singh 1714004WL000042 uma singh 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 umasingh CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-055-002/130
(SAKARIA) 		1714004000NRG24170420230001068 17/04/2023 Braijesh 1714004WL000042 Braijesh 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 Braijesh CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-055-002/130
(SAKARIA) 		1714004000NRG24170420230001067 17/04/2023 rajkali bai 1714004WL000042 rajkali bai 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 rajkalibai CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-055-002/132
(SAKARIA) 		1714004000NRG24170420230001069 17/04/2023 Budhasen 1714004WL000042 Budhasen 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 Budhasen CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-055-002/132
(SAKARIA) 		1714004000NRG24170420230001070 17/04/2023 Munni bai singh 1714004WL000042 Munni bai singh 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 Munnibaisingh CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-055-002/140
(SAKARIA) 		1714004000NRG24170420230001074 17/04/2023 munni bai 1714004WL000042 munni bai 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 munnibai CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-055-002/145
(SAKARIA) 		1714004000NRG24170420230001075 17/04/2023 JUGANTI BAI 1714004WL000042 JUGANTI BAI 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 JUGANTIBAI CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-055-002/146
(SAKARIA) 		1714004000NRG24170420230001076 17/04/2023 sakuni bai 1714004WL000042 sakuni bai 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 sakunibai CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-055-002/147
(SAKARIA) 		1714004000NRG24170420230001077 17/04/2023 seeta bai 1714004WL000042 seeta bai 00089 CBIN0282179 1140 1140 Processed 16/05/2023 639241840 seetabai CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-055-002/149
(SAKARIA) 		1714004000NRG24170420230001078 17/04/2023 kiran bai 1714004WL000042 kiran bai 00089 CBIN0282179 1140 1140 Processed 16/05/2023 639241840 kiranbai CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-055-002/150
(SAKARIA) 		1714004000NRG24170420230001079 17/04/2023 suneeta bai 1714004WL000042 suneeta bai 00089 CBIN0282179 1140 1140 Processed 16/05/2023 639241840 suneetabai CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-055-002/17
(SAKARIA) 		1714004000NRG24170420230001080 17/04/2023 ganpat singh 1714004WL000042 ganpat singh 00089 CBIN0282179 1140 1140 Processed 16/05/2023 639241840 ganpatsingh CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-055-002/20
(SAKARIA) 		1714004000NRG24170420230001081 17/04/2023 ramsahay 1714004WL000042 ramsahay 00089 CBIN0282179 1140 1140 Processed 16/05/2023 639241840 ramsahay CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-055-002/24
(SAKARIA) 		1714004000NRG24170420230001083 17/04/2023 MUNNI 1714004WL000042 MUNNI 00089 CBIN0282179 1140 1140 Processed 16/05/2023 639241840 MUNNI CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-055-002/24
(SAKARIA) 		1714004000NRG24170420230001082 17/04/2023 rammilan baiga 1714004WL000042 rammilan baiga 00089 CBIN0282179 1140 1140 Processed 16/05/2023 639241840 rammilanbaiga CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-055-002/25
(SAKARIA) 		1714004000NRG24170420230001085 17/04/2023 NAN BAI 1714004WL000042 NAN BAI 00089 CBIN0282179 1140 1140 Processed 16/05/2023 639241840 NANBAI CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-055-002/32
(SAKARIA) 		1714004000NRG24170420230001087 17/04/2023 rampati 1714004WL000042 rampati 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 rampati CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-055-002/35
(SAKARIA) 		1714004000NRG24170420230001088 17/04/2023 savita bai 1714004WL000042 savita bai 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 savitabai CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-055-002/38
(SAKARIA) 		1714004000NRG24170420230001089 17/04/2023 patiram b aiga 1714004WL000042 patiram b aiga 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 patirambaiga CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-055-002/4
(SAKARIA) 		1714004000NRG24170420230001090 17/04/2023 gulab bai 1714004WL000042 gulab bai 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 gulabbai CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-055-002/47
(SAKARIA) 		1714004000NRG24170420230001091 17/04/2023 sumitra bai 1714004WL000042 sumitra bai 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 sumitrabai CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-055-002/56
(SAKARIA) 		1714004000NRG24170420230001092 17/04/2023 kapoorchand baiga 1714004WL000042 kapoorchand baiga 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 kapoorchandbaiga CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-055-002/63
(SAKARIA) 		1714004000NRG24170420230001093 17/04/2023 manraj singh 1714004WL000042 manraj singh 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 manrajsingh CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-055-002/81-A
(SAKARIA) 		1714004000NRG24170420230001094 17/04/2023 JAYMATIYA BAI 1714004WL000042 JAYMATIYA BAI 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 JAYMATIYABAI CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-055-002/91
(SAKARIA) 		1714004000NRG24170420230001095 17/04/2023 darmrajiya bai 1714004WL000042 darmrajiya bai 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 darmrajiyabai CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-055-002/92
(SAKARIA) 		1714004000NRG24170420230001096 17/04/2023 omkar singh 1714004WL000042 omkar singh 00089 CBIN0282179 1020 1020 Processed 16/05/2023 639241840 omkarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 63260 63260
81 GOHPARU MP-14-004-055-001/12
(SAKARIA) 		1714004000NRG24170420230001048 17/04/2023 ramlal 1714004WL000042 ramlal 00415 SBIN0000481 1020 1020 Processed 16/05/2023 639241840 ramlal STATE BANK OF INDIA(508548)
SubTotal 1020 1020
82 GOHPARU MP-14-004-055-002/123-B
(SAKARIA) 		1714004000NRG24170420230001064 17/04/2023 foolbai singh 1714004WL000042 foolbai singh 00415 SBIN0005495 1020 1020 Processed 16/05/2023 639241840 foolbaisingh STATE BANK OF INDIA(508548)
SubTotal 1020 1020
83 GOHPARU MP-14-004-025-001/406
(KANWAHI) 		1714004025NRG24160420230000647 17/04/2023 Indravati Singh 1714004025WL000029 Indravati Singh 00468 UBIN0536431 1110 1110 Processed 17/05/2023 639241840 IndravatiSingh UNION BANK OF INDIA(508500)
SubTotal 1110 1110
84 GOHPARU MP-14-004-024-004/28-A
(HARRI) 		1714004024NRG24170420230000702 17/04/2023 lakhan ahirwar 1714004024WL000034 lakhan ahirwar 00697 BKID0MG1530 408 408 Processed 16/05/2023 639241840 lakhanahirwar NARMADA JHABUA GRAMIN BANK(508515)
85 GOHPARU MP-14-004-025-001/308
(KANWAHI) 		1714004025NRG24160420230000644 17/04/2023 Subhadri 1714004025WL000029 Subhadri 00697 BKID0MG1530 1110 1110 Processed 16/05/2023 639241840 Subhadri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1518 1518
Total 77048 77048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_170423APB_FTO_10302 Central Bank Of India CBIN0282146 KHANANDHI 9120
2 GOHPARU MP1714004_170423APB_FTO_10302 Central Bank Of India CBIN0282179 GOHPARU 63260
3 GOHPARU MP1714004_170423APB_FTO_10302 State Bank of India SBIN0000481 SHAHDOL 1020
4 GOHPARU MP1714004_170423APB_FTO_10302 State Bank of India SBIN0005495 MANPUR 1020
5 GOHPARU MP1714004_170423APB_FTO_10302 Union Bank of India UBIN0536431 SHAHDOL 1110
6 GOHPARU MP1714004_170423APB_FTO_10302 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 1518

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