Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:09:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_020523FTO_26323
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-14-004-047-001/332-B
(SAGARA) 		1714004047NRG24020520230009270 02/05/2023 Rakesh 1714004047WL000346 Rakesh 00032 UTIB0001047 1000 1000 Processed 15/05/2023 690435153 Rakesh (000000)
SubTotal 1000 1000
2 GOHPARU MP-14-004-020-001/412-C
(GODARU) 		1714004020NRG24020520230008996 02/05/2023 kamla bai 1714004020WL000340 kamla bai 00045 BARB0SOHAGP 1200 1200 Processed 15/05/2023 690435153 kamlabai (000000)
3 GOHPARU MP-14-004-020-001/423
(GODARU) 		1714004020NRG24020520230009001 02/05/2023 ramshya 1714004020WL000340 ramshya 00045 BARB0SOHAGP 1200 1200 Processed 15/05/2023 690435153 ramshya (000000)
4 GOHPARU MP-14-004-020-001/423
(GODARU) 		1714004020NRG24020520230009000 02/05/2023 sushya 1714004020WL000340 sushya 00045 BARB0SOHAGP 1200 1200 Processed 15/05/2023 690435153 sushya (000000)
5 GOHPARU MP-14-004-025-002/69
(KANWAHI) 		1714004000NRG24020520230009824 02/05/2023 ANAD SINGH 1714004WL000360 ANAD SINGH 00045 BARB0SOHAGP 1230 1230 Processed 15/05/2023 690435153 ANADSINGH (000000)
SubTotal 4830 4830
6 GOHPARU MP-14-004-029-001/113
(KHAND) 		1714004029NRG24010520230008877 02/05/2023 BABIYA BAI 1714004029WL000334 BABIYA BAI 00089 CBIN0282146 1002 1002 Processed 15/05/2023 690435153 BABIYABAI (000000)
7 GOHPARU MP-14-004-029-001/113
(KHAND) 		1714004029NRG24010520230008878 02/05/2023 lala baiga 1714004029WL000334 lala baiga 00089 CBIN0282146 167 167 Processed 15/05/2023 690435153 lalabaiga (000000)
8 GOHPARU MP-14-004-029-001/116
(KHAND) 		1714004029NRG24010520230008879 02/05/2023 Sanju baiga 1714004029WL000334 Sanju baiga 00089 CBIN0282146 167 167 Processed 15/05/2023 690435153 Sanjubaiga (000000)
9 GOHPARU MP-14-004-029-001/166
(KHAND) 		1714004029NRG24010520230008884 02/05/2023 CHOTELAL 1714004029WL000334 CHOTELAL 00089 CBIN0282146 1002 1002 Processed 15/05/2023 690435153 CHOTELAL (000000)
10 GOHPARU MP-14-004-029-001/188
(KHAND) 		1714004029NRG24010520230008886 02/05/2023 Sarita 1714004029WL000334 Sarita 00089 CBIN0282146 167 167 Processed 15/05/2023 690435153 Sarita (000000)
11 GOHPARU MP-14-004-029-001/188-C
(KHAND) 		1714004029NRG24010520230008887 02/05/2023 ASHOK 1714004029WL000334 ASHOK 00089 CBIN0282146 1002 1002 Rejected 15/05/2023 690435153 No Such Account
12 GOHPARU MP-14-004-029-001/274
(KHAND) 		1714004029NRG24010520230008897 02/05/2023 CHUDAMAN 1714004029WL000334 CHUDAMAN 00089 CBIN0282146 1002 1002 Processed 15/05/2023 690435153 CHUDAMAN (000000)
13 GOHPARU MP-14-004-029-001/274
(KHAND) 		1714004029NRG24010520230008899 02/05/2023 kranti bai 1714004029WL000334 kranti bai 00089 CBIN0282146 1002 1002 Processed 15/05/2023 690435153 krantibai (000000)
14 GOHPARU MP-14-004-029-001/274
(KHAND) 		1714004029NRG24010520230008900 02/05/2023 kranti bai 1714004029WL000334 kranti bai 00089 CBIN0282146 167 167 Processed 15/05/2023 690435153 krantibai (000000)
15 GOHPARU MP-14-004-029-001/274
(KHAND) 		1714004029NRG24010520230008898 02/05/2023 rambai 1714004029WL000334 rambai 00089 CBIN0282146 1002 1002 Processed 15/05/2023 690435153 rambai (000000)
16 GOHPARU MP-14-004-029-001/47-A
(KHAND) 		1714004029NRG24010520230008914 02/05/2023 Gayatri 1714004029WL000334 Gayatri 00089 CBIN0282146 1002 1002 Processed 15/05/2023 690435153 Gayatri (000000)
17 GOHPARU MP-14-004-029-001/7
(KHAND) 		1714004029NRG24010520230008921 02/05/2023 LATKU 1714004029WL000334 LATKU 00089 CBIN0282146 1002 1002 Processed 15/05/2023 690435153 LATKU (000000)
18 GOHPARU MP-14-004-029-001/73-A
(KHAND) 		1714004029NRG24010520230008923 02/05/2023 bhagvatdeen 1714004029WL000334 bhagvatdeen 00089 CBIN0282146 1002 1002 Processed 15/05/2023 690435153 bhagvatdeen (000000)
19 GOHPARU MP-14-004-029-001/73-A
(KHAND) 		1714004029NRG24010520230008924 02/05/2023 bhagvatdeen 1714004029WL000334 bhagvatdeen 00089 CBIN0282146 1002 1002 Processed 15/05/2023 690435153 bhagvatdeen (000000)
20 GOHPARU MP-14-004-029-001/73-B
(KHAND) 		1714004029NRG24010520230008927 02/05/2023 chandra vati 1714004029WL000334 chandra vati 00089 CBIN0282146 1002 1002 Processed 15/05/2023 690435153 chandravati (000000)
21 GOHPARU MP-14-004-037-001/41
(MALMATHAR) 		1714004000NRG24020520230009843 02/05/2023 munni bai kol 1714004WL000361 munni bai kol 00089 CBIN0282146 1020 1020 Processed 15/05/2023 690435153 munnibaikol (000000)
22 GOHPARU MP-14-004-056-002/210-A
(RATHAR) 		1714004056NRG24020520230008976 02/05/2023 SAPNA SINGH 1714004056WL000339 SAPNA SINGH 00089 CBIN0282146 1200 1200 Processed 15/05/2023 690435153 SAPNASINGH (000000)
23 GOHPARU MP-14-004-056-002/275
(RATHAR) 		1714004056NRG24020520230008980 02/05/2023 ful bai 1714004056WL000339 ful bai 00089 CBIN0282146 1200 1200 Processed 15/05/2023 690435153 fulbai (000000)
SubTotal 15110 15110
24 GOHPARU MP-14-004-020-001/415-B
(GODARU) 		1714004020NRG24020520230008998 02/05/2023 shushma 1714004020WL000340 shushma 00089 CBIN0282179 1200 1200 Processed 15/05/2023 690435153 shushma (000000)
25 GOHPARU MP-14-004-025-002/63
(KANWAHI) 		1714004000NRG24020520230009820 02/05/2023 Basanti singh 1714004WL000360 Basanti singh 00089 CBIN0282179 1200 1200 Processed 15/05/2023 690435153 Basantisingh (000000)
26 GOHPARU MP-14-004-047-001/79-B
(SAGARA) 		1714004047NRG24020520230009271 02/05/2023 raniya singh 1714004047WL000346 raniya singh 00089 CBIN0282179 800 800 Processed 15/05/2023 690435153 raniyasingh (000000)
27 GOHPARU MP-14-004-058-004/59
(HARRATOLA) 		1714004000NRG24020520230008941 02/05/2023 RUCHI 1714004WL000335 RUCHI 00089 CBIN0282179 880 880 Processed 15/05/2023 690435153 RUCHI (000000)
SubTotal 4080 4080
28 GOHPARU MP-14-004-005-003/9
(BARKODA) 		1714004005NRG24020520230009382 02/05/2023 santlal baiga 1714004005WL000353 santlal baiga 00089 CBIN0282931 400 400 Processed 15/05/2023 690435153 santlalbaiga (000000)
29 GOHPARU MP-14-004-053-001/107
(UMARIA) 		1714004053NRG24020520230010005 02/05/2023 bhagwanti raidas 1714004053WL000365 bhagwanti raidas 00089 CBIN0282931 918 918 Processed 15/05/2023 690435153 bhagwantiraidas (000000)
30 GOHPARU MP-14-004-053-001/137-B
(UMARIA) 		1714004053NRG24020520230010017 02/05/2023 NEELU 1714004053WL000365 NEELU 00089 CBIN0282931 918 918 Processed 15/05/2023 690435153 NEELU (000000)
31 GOHPARU MP-14-004-053-001/34
(UMARIA) 		1714004053NRG24020520230010057 02/05/2023 dwarika 1714004053WL000365 dwarika 00089 CBIN0282931 918 918 Processed 15/05/2023 690435153 dwarika (000000)
SubTotal 3154 3154
32 GOHPARU MP-14-004-056-002/111-C
(RATHAR) 		1714004056NRG24020520230008968 02/05/2023 SURAJ YADAV 1714004056WL000339 SURAJ YADAV 00168 ICIC0000161 1200 1200 Processed 15/05/2023 690435153 SURAJYADAV (000000)
33 GOHPARU MP-14-004-056-002/142-A
(RATHAR) 		1714004056NRG24020520230008971 02/05/2023 RAMBHAGAT YADAV 1714004056WL000339 RAMBHAGAT YADAV 00168 ICIC0000161 1200 1200 Processed 15/05/2023 690435153 RAMBHAGATYADAV (000000)
SubTotal 2400 2400
34 GOHPARU MP-14-004-020-001/412-A
(GODARU) 		1714004020NRG24020520230008995 02/05/2023 sikam q 1714004020WL000340 sikam q 00354 PUNB0660000 1200 1200 Processed 15/05/2023 690435153 sikamq (000000)
35 GOHPARU MP-14-004-020-001/72
(GODARU) 		1714004020NRG24020520230009003 02/05/2023 lukva 1714004020WL000340 lukva 00354 PUNB0660000 1200 1200 Processed 15/05/2023 690435153 lukva (000000)
SubTotal 2400 2400
36 GOHPARU MP-14-004-020-001/88-A
(GODARU) 		1714004020NRG24020520230009005 02/05/2023 kamala 1714004020WL000340 kamala 00415 SBIN0000481 1200 1200 Processed 15/05/2023 690435153 kamala (000000)
SubTotal 1200 1200
37 GOHPARU MP-14-004-025-002/55
(KANWAHI) 		1714004025NRG24020520230009376 02/05/2023 SONIYA 1714004025WL000351 SONIYA 00666 IDFB0041381 1200 1200 Processed 15/05/2023 690435153 SONIYA (000000)
SubTotal 1200 1200
38 GOHPARU MP-14-004-022-001/117
(GURRA) 		1714004022NRG24020520230009481 02/05/2023 devideen 1714004022WL000357 devideen 00697 BKID0MG1530 221 221 Processed 15/05/2023 690435153 devideen (000000)
39 GOHPARU MP-14-004-025-002/1
(KANWAHI) 		1714004000NRG24020520230009739 02/05/2023 BALI YADAV 1714004WL000360 BALI YADAV 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 BALIYADAV (000000)
40 GOHPARU MP-14-004-025-002/103
(KANWAHI) 		1714004000NRG24020520230009742 02/05/2023 RAM KHELAVAN 1714004WL000360 RAM KHELAVAN 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 RAMKHELAVAN (000000)
41 GOHPARU MP-14-004-025-002/105
(KANWAHI) 		1714004000NRG24020520230009744 02/05/2023 RAMNARESH 1714004WL000360 RAMNARESH 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 RAMNARESH (000000)
42 GOHPARU MP-14-004-025-002/108
(KANWAHI) 		1714004000NRG24020520230009745 02/05/2023 CHHOTE LAL SINGH 1714004WL000360 CHHOTE LAL SINGH 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 CHHOTELALSINGH (000000)
43 GOHPARU MP-14-004-025-002/115
(KANWAHI) 		1714004000NRG24020520230009746 02/05/2023 MUNNI BAI 1714004WL000360 MUNNI BAI 00697 BKID0MG1530 1230 1230 Processed 15/05/2023 690435153 MUNNIBAI (000000)
44 GOHPARU MP-14-004-025-002/121
(KANWAHI) 		1714004000NRG24020520230009750 02/05/2023 Guddi 1714004WL000360 Guddi 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 Guddi (000000)
45 GOHPARU MP-14-004-025-002/122
(KANWAHI) 		1714004000NRG24020520230009751 02/05/2023 sembati 1714004WL000360 sembati 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 sembati (000000)
46 GOHPARU MP-14-004-025-002/134
(KANWAHI) 		1714004000NRG24020520230009755 02/05/2023 RAMBATI 1714004WL000360 RAMBATI 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 RAMBATI (000000)
47 GOHPARU MP-14-004-025-002/136
(KANWAHI) 		1714004000NRG24020520230009756 02/05/2023 virsingh 1714004WL000360 virsingh 00697 BKID0MG1530 1230 1230 Processed 15/05/2023 690435153 virsingh (000000)
48 GOHPARU MP-14-004-025-002/141
(KANWAHI) 		1714004000NRG24020520230009758 02/05/2023 Munni 1714004WL000360 Munni 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 Munni (000000)
49 GOHPARU MP-14-004-025-002/151
(KANWAHI) 		1714004000NRG24020520230009760 02/05/2023 sumitra 1714004WL000360 sumitra 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 sumitra (000000)
50 GOHPARU MP-14-004-025-002/157
(KANWAHI) 		1714004000NRG24020520230009765 02/05/2023 NAN BAI 1714004WL000360 NAN BAI 00697 BKID0MG1530 1230 1230 Processed 15/05/2023 690435153 NANBAI (000000)
51 GOHPARU MP-14-004-025-002/17
(KANWAHI) 		1714004025NRG24020520230009365 02/05/2023 SUDHI BAI 1714004025WL000351 SUDHI BAI 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 SUDHIBAI (000000)
52 GOHPARU MP-14-004-025-002/170
(KANWAHI) 		1714004000NRG24020520230009769 02/05/2023 AHILYA BAI 1714004WL000360 AHILYA BAI 00697 BKID0MG1530 1230 1230 Processed 15/05/2023 690435153 AHILYABAI (000000)
53 GOHPARU MP-14-004-025-002/172
(KANWAHI) 		1714004000NRG24020520230009770 02/05/2023 KUSUM BAI 1714004WL000360 KUSUM BAI 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 KUSUMBAI (000000)
54 GOHPARU MP-14-004-025-002/172-A
(KANWAHI) 		1714004000NRG24020520230009771 02/05/2023 SAVITA BAI 1714004WL000360 SAVITA BAI 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 SAVITABAI (000000)
55 GOHPARU MP-14-004-025-002/175
(KANWAHI) 		1714004000NRG24020520230009775 02/05/2023 SONIYA BAI 1714004WL000360 SONIYA BAI 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 SONIYABAI (000000)
56 GOHPARU MP-14-004-025-002/183-B
(KANWAHI) 		1714004000NRG24020520230009781 02/05/2023 Shanti bai 1714004WL000360 Shanti bai 00697 BKID0MG1530 1230 1230 Processed 15/05/2023 690435153 Shantibai (000000)
57 GOHPARU MP-14-004-025-002/185
(KANWAHI) 		1714004000NRG24020520230009782 02/05/2023 JAGDEESH 1714004WL000360 JAGDEESH 00697 BKID0MG1530 1000 1000 Processed 15/05/2023 690435153 JAGDEESH (000000)
58 GOHPARU MP-14-004-025-002/193
(KANWAHI) 		1714004025NRG24020520230009367 02/05/2023 Chetram 1714004025WL000351 Chetram 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 Chetram (000000)
59 GOHPARU MP-14-004-025-002/194
(KANWAHI) 		1714004000NRG24020520230009789 02/05/2023 JANKI BAI 1714004WL000360 JANKI BAI 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 JANKIBAI (000000)
60 GOHPARU MP-14-004-025-002/2
(KANWAHI) 		1714004000NRG24020520230009790 02/05/2023 Baishakhu 1714004WL000360 Baishakhu 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 Baishakhu (000000)
61 GOHPARU MP-14-004-025-002/20
(KANWAHI) 		1714004000NRG24020520230009791 02/05/2023 GAYATRI 1714004WL000360 GAYATRI 00697 BKID0MG1530 1230 1230 Processed 15/05/2023 690435153 GAYATRI (000000)
62 GOHPARU MP-14-004-025-002/205
(KANWAHI) 		1714004000NRG24020520230009793 02/05/2023 LALA SINGH 1714004WL000360 LALA SINGH 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 LALASINGH (000000)
63 GOHPARU MP-14-004-025-002/206
(KANWAHI) 		1714004025NRG24020520230009368 02/05/2023 Guddi 1714004025WL000351 Guddi 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 Guddi (000000)
64 GOHPARU MP-14-004-025-002/210
(KANWAHI) 		1714004000NRG24020520230009797 02/05/2023 Kranti 1714004WL000360 Kranti 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 Kranti (000000)
65 GOHPARU MP-14-004-025-002/23
(KANWAHI) 		1714004000NRG24020520230009798 02/05/2023 syam bai 1714004WL000360 syam bai 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 syambai (000000)
66 GOHPARU MP-14-004-025-002/242
(KANWAHI) 		1714004025NRG24020520230009370 02/05/2023 Sonali Singh 1714004025WL000351 Sonali Singh 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 SonaliSingh (000000)
67 GOHPARU MP-14-004-025-002/246
(KANWAHI) 		1714004025NRG24020520230009372 02/05/2023 Jaykali Singh 1714004025WL000351 Jaykali Singh 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 JaykaliSingh (000000)
68 GOHPARU MP-14-004-025-002/29
(KANWAHI) 		1714004000NRG24020520230009804 02/05/2023 Puraniya 1714004WL000360 Puraniya 00697 BKID0MG1530 1230 1230 Processed 15/05/2023 690435153 Puraniya (000000)
69 GOHPARU MP-14-004-025-002/34
(KANWAHI) 		1714004000NRG24020520230009806 02/05/2023 CHANDA BAI 1714004WL000360 CHANDA BAI 00697 BKID0MG1530 1025 1025 Processed 15/05/2023 690435153 CHANDABAI (000000)
70 GOHPARU MP-14-004-025-002/35
(KANWAHI) 		1714004000NRG24020520230009807 02/05/2023 shushila 1714004WL000360 shushila 00697 BKID0MG1530 1230 1230 Processed 15/05/2023 690435153 shushila (000000)
71 GOHPARU MP-14-004-025-002/4
(KANWAHI) 		1714004000NRG24020520230009808 02/05/2023 SUKHRAM 1714004WL000360 SUKHRAM 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 SUKHRAM (000000)
72 GOHPARU MP-14-004-025-002/45
(KANWAHI) 		1714004000NRG24020520230009812 02/05/2023 JHUNNA SINGH 1714004WL000360 JHUNNA SINGH 00697 BKID0MG1530 1230 1230 Processed 15/05/2023 690435153 JHUNNASINGH (000000)
73 GOHPARU MP-14-004-025-002/54
(KANWAHI) 		1714004000NRG24020520230009814 02/05/2023 PARVATI BI 1714004WL000360 PARVATI BI 00697 BKID0MG1530 1230 1230 Processed 15/05/2023 690435153 PARVATIBI (000000)
74 GOHPARU MP-14-004-025-002/56-A
(KANWAHI) 		1714004000NRG24020520230009815 02/05/2023 DHARMVATI 1714004WL000360 DHARMVATI 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 DHARMVATI (000000)
75 GOHPARU MP-14-004-025-002/58
(KANWAHI) 		1714004000NRG24020520230009816 02/05/2023 GUDIYA SINGH 1714004WL000360 GUDIYA SINGH 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 GUDIYASINGH (000000)
76 GOHPARU MP-14-004-025-002/62-A
(KANWAHI) 		1714004000NRG24020520230009818 02/05/2023 Phool Singh 1714004WL000360 Phool Singh 00697 BKID0MG1530 1230 1230 Processed 15/05/2023 690435153 PhoolSingh (000000)
77 GOHPARU MP-14-004-025-002/65-A
(KANWAHI) 		1714004000NRG24020520230009822 02/05/2023 KALAVATI 1714004WL000360 KALAVATI 00697 BKID0MG1530 1230 1230 Processed 15/05/2023 690435153 KALAVATI (000000)
78 GOHPARU MP-14-004-025-002/77
(KANWAHI) 		1714004000NRG24020520230009828 02/05/2023 Kalavat Bai 1714004WL000360 Kalavat Bai 00697 BKID0MG1530 1230 1230 Processed 15/05/2023 690435153 KalavatBai (000000)
79 GOHPARU MP-14-004-025-002/79
(KANWAHI) 		1714004000NRG24020520230009829 02/05/2023 CHANDA BAI 1714004WL000360 CHANDA BAI 00697 BKID0MG1530 1230 1230 Processed 15/05/2023 690435153 CHANDABAI (000000)
80 GOHPARU MP-14-004-025-002/8
(KANWAHI) 		1714004000NRG24020520230009830 02/05/2023 Mangaliya 1714004WL000360 Mangaliya 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 Mangaliya (000000)
81 GOHPARU MP-14-004-025-002/81
(KANWAHI) 		1714004000NRG24020520230009831 02/05/2023 KALAVATI 1714004WL000360 KALAVATI 00697 BKID0MG1530 1230 1230 Processed 15/05/2023 690435153 KALAVATI (000000)
82 GOHPARU MP-14-004-025-002/82-A
(KANWAHI) 		1714004000NRG24020520230009832 02/05/2023 Yashoda singh 1714004WL000360 Yashoda singh 00697 BKID0MG1530 1230 1230 Processed 15/05/2023 690435153 Yashodasingh (000000)
83 GOHPARU MP-14-004-025-002/82-B
(KANWAHI) 		1714004000NRG24020520230009833 02/05/2023 SANGEETA SINGH 1714004WL000360 SANGEETA SINGH 00697 BKID0MG1530 1230 1230 Processed 15/05/2023 690435153 SANGEETASINGH (000000)
84 GOHPARU MP-14-004-025-002/85-A
(KANWAHI) 		1714004000NRG24020520230009834 02/05/2023 ASHABAI 1714004WL000360 ASHABAI 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 ASHABAI (000000)
85 GOHPARU MP-14-004-033-003/11
(LEDRA) 		1714004000NRG24020520230010066 02/05/2023 maiku kol 1714004WL000366 maiku kol 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 maikukol (000000)
86 GOHPARU MP-14-004-033-003/12
(LEDRA) 		1714004000NRG24020520230010067 02/05/2023 babblu kol 1714004WL000366 babblu kol 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 babblukol (000000)
87 GOHPARU MP-14-004-033-003/13
(LEDRA) 		1714004000NRG24020520230010068 02/05/2023 ramkhelawan kol 1714004WL000366 ramkhelawan kol 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 ramkhelawankol (000000)
88 GOHPARU MP-14-004-033-003/24-C
(LEDRA) 		1714004000NRG24020520230010071 02/05/2023 Kusum 1714004WL000366 Kusum 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 Kusum (000000)
89 GOHPARU MP-14-004-033-003/5
(LEDRA) 		1714004000NRG24020520230010082 02/05/2023 Punnelal 1714004WL000366 Punnelal 00697 BKID0MG1530 800 800 Processed 15/05/2023 690435153 Punnelal (000000)
90 GOHPARU MP-14-004-033-003/7
(LEDRA) 		1714004000NRG24020520230010083 02/05/2023 nandelal 1714004WL000366 nandelal 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 nandelal (000000)
91 GOHPARU MP-14-004-047-001/135
(SAGARA) 		1714004047NRG24020520230009255 02/05/2023 Munni bai 1714004047WL000346 Munni bai 00697 BKID0MG1530 1000 1000 Processed 15/05/2023 690435153 Munnibai (000000)
92 GOHPARU MP-14-004-047-001/159
(SAGARA) 		1714004047NRG24020520230009256 02/05/2023 Jaydev 1714004047WL000346 Jaydev 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 Jaydev (000000)
93 GOHPARU MP-14-004-047-001/170
(SAGARA) 		1714004047NRG24020520230009257 02/05/2023 SUNAINA BAI 1714004047WL000346 SUNAINA BAI 00697 BKID0MG1530 200 200 Processed 15/05/2023 690435153 SUNAINABAI (000000)
94 GOHPARU MP-14-004-047-001/185-A
(SAGARA) 		1714004047NRG24020520230009258 02/05/2023 sohagbati 1714004047WL000346 sohagbati 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 sohagbati (000000)
95 GOHPARU MP-14-004-047-001/191-C
(SAGARA) 		1714004047NRG24020520230009259 02/05/2023 MAHESH SINGH 1714004047WL000346 MAHESH SINGH 00697 BKID0MG1530 200 200 Processed 15/05/2023 690435153 MAHESHSINGH (000000)
96 GOHPARU MP-14-004-047-001/219-A
(SAGARA) 		1714004047NRG24020520230009260 02/05/2023 TERASIYA 1714004047WL000346 TERASIYA 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 TERASIYA (000000)
97 GOHPARU MP-14-004-047-001/323-A
(SAGARA) 		1714004047NRG24020520230009264 02/05/2023 munni bai 1714004047WL000346 munni bai 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 munnibai (000000)
98 GOHPARU MP-14-004-047-001/324-A
(SAGARA) 		1714004047NRG24020520230009266 02/05/2023 sohagba 1714004047WL000346 sohagba 00697 BKID0MG1530 1000 1000 Processed 15/05/2023 690435153 sohagba (000000)
99 GOHPARU MP-14-004-047-001/326-A
(SAGARA) 		1714004047NRG24020520230009268 02/05/2023 suneeta 1714004047WL000346 suneeta 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 690435153 suneeta (000000)
SubTotal 70756 70756
Total 106130 106130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_020523FTO_26323 AXIS BANK UTIB0001047 SHAHDOL 1000
2 GOHPARU MP1714004_020523FTO_26323 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 4830
3 GOHPARU MP1714004_020523FTO_26323 Central Bank Of India CBIN0282146 KHANANDHI 15110
4 GOHPARU MP1714004_020523FTO_26323 Central Bank Of India CBIN0282179 GOHPARU 4080
5 GOHPARU MP1714004_020523FTO_26323 Central Bank Of India CBIN0282931 BARKODA 3154
6 GOHPARU MP1714004_020523FTO_26323 ICICI BANK ICIC0000161 RAIPUR 2400
7 GOHPARU MP1714004_020523FTO_26323 Punjab National Bank PUNB0660000 SHAHDOL 2400
8 GOHPARU MP1714004_020523FTO_26323 State Bank of India SBIN0000481 SHAHDOL 1200
9 GOHPARU MP1714004_020523FTO_26323 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
10 GOHPARU MP1714004_020523FTO_26323 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 70756

Download In Excel